Total revenue
22.84 Mn.
23 client authorities · paid between 2022 and 2026
Direct purchases
4.94 Mn.
18 purchases
Offline purchases
135,641 RON
3 purchases
Tenders
17.77 Mn.
17 contracts
Won without competition
13.0%
4 of 17 lots
National rate: 34.3%
Ranked 8,559 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.6%
Main client: SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA
National median: 30.2%
Ranked 20,562 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 10 largest CPV groups, out of 10; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | — | — | 6,996,629 | 6,996,629 | 30.6% | 1.3% | 1 | 2026 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 5,427,554 | 5,427,554 | 23.8% | 0.2% | 2 | 2025–2026 |
| AQUACARAS SA CUI: 16868757 | 870,000 | — | 2,831,936 | 3,701,936 | 16.2% | 0.4% | 4 | 2025–2026 |
| COMUNA SASCHIZ CUI: 5902713 | 1,127,962 | — | — | 1,127,962 | 4.9% | 1.5% | 2 | 2026 |
| COMUNA CRACIUNESTI CUI: 4323187 | 806,475 | — | — | 806,475 | 3.5% | 1.1% | 1 | 2026 |
| COMUNA POARTA ALBA CUI: 4515239 | — | — | 638,097 | 638,097 | 2.8% | 0.5% | 1 | 2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 133,536 | 427,245 | 560,781 | 2.5% | 0.0% | 3 | 2025–2026 |
| COMUNA CAPRENI CUI: 4898800 | 555,832 | — | — | 555,832 | 2.4% | 2.4% | 1 | 2026 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 491,765 | — | — | 491,765 | 2.2% | 0.4% | 1 | 2026 |
| COMUNA APOLD CUI: 5961779 | 479,339 | — | — | 479,339 | 2.1% | 0.8% | 2 | 2025 |
| COMUNA SENDRICENI CUI: 3571575 | — | — | 477,112 | 477,112 | 2.1% | 1.0% | 1 | 2025 |
| COMUNA HOMOROD CUI: 4646943 | — | — | 308,446 | 308,446 | 1.4% | 1.1% | 1 | 2026 |
| COMUNA CRISTESTI CUI: 4323357 | — | — | 300,436 | 300,436 | 1.3% | 0.4% | 1 | 2025 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | — | — | 275,250 | 275,250 | 1.2% | 0.2% | 1 | 2026 |
| COMUNA CHIBED CUI: 15653830 | 265,854 | — | — | 265,854 | 1.2% | 1.2% | 1 | 2026 |
| TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 250,000 | — | — | 250,000 | 1.1% | 4.4% | 1 | 2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 85,446 | 85,446 | 0.4% | 0.0% | 5 | 2026 |
| AGENTIA PENTRU PROTECTIA MEDIULUI MURES CUI: 4436909 | 49,920 | — | — | 49,920 | 0.2% | 3.4% | 1 | 2022 |
| COMUNA FARAOANI CUI: 4670178 | 13,600 | — | — | 13,600 | 0.1% | 0.0% | 1 | 2026 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 13,538 | — | — | 13,538 | 0.1% | 0.0% | 2 | 2025–2026 |
| COMUNA RACIU CUI: 4375941 | 8,393 | — | — | 8,393 | 0.0% | 0.0% | 2 | 2025 |
| UNITATEA MILITARA 0437 CUI: 3861854 | 3,559 | — | — | 3,559 | 0.0% | 0.0% | 2 | 2025–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 2,105 | — | 2,105 | 0.0% | 0.0% | 1 | 2025 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SUNTECH BUILDING SRL CUI: 52581461 | 1 | 6,996,629 | 34,983,144 | 1 | 2026 |
| VELTOL HOLDING SRL CUI: 34709610 | 1 | 6,996,629 | 34,983,144 | 1 | 2026 |
| ALTIGE IMPEX SRL CUI: 16388554 | 1 | 6,996,629 | 34,983,144 | 1 | 2026 |
| FAIR PLAY SERBAN SRL CUI: 4009886 | 1 | 6,996,629 | 34,983,144 | 1 | 2026 |
| RCI PROJECT SRL CUI: 35608427 | 3 | 5,702,804 | 23,732,241 | 2 | 2025–2026 |
| CSP PROIECT LINE SRL CUI: 29455388 | 3 | 5,702,804 | 23,732,241 | 2 | 2025–2026 |
| CON TED COMPANY SRL CUI: 25407817 | 1 | 3,174,290 | 15,871,449 | 1 | 2025 |
| TITAN ART SERV SRL CUI: 15171041 | 1 | 3,174,290 | 15,871,449 | 1 | 2025 |
| EN-RG-ETIC SRL CUI: 25708569 | 7 | 694,328 | 1,388,654 | 3 | 2025–2026 |
| ATD BRO PROIECT SRL CUI: 43701011 | 1 | 275,250 | 1,101,000 | 1 | 2026 |
| ASMOTEC ELECTRIC SRL CUI: 39104570 | 1 | 477,112 | 954,225 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40770862 | COMUNA FARAOANI CUI: 4670178 | 34928520-9 | 07.07.2026 | 13,600 |
| Contract object: stalp de iluminat stradal cu panou fotovoltaic | ||||
| DA40733640 | COMUNA CHIBED CUI: 15653830 | 45261215-4 | 01.07.2026 | 265,854 |
| Contract object: instalarea unei noi capacitati de producere a energiei electrice in comuna chibed de 80 kw | ||||
| DA40682968 | COMUNA SASCHIZ CUI: 5902713 | 45251100-2 | 23.06.2026 | 749,329 |
| Contract object: eficientizarea consumului de energie electrica la uat comuna saschiz, jud. mures | ||||
| DA40683191 | COMUNA SASCHIZ CUI: 5902713 | 45251100-2 | 23.06.2026 | 378,633 |
| Contract object: eficientizarea consumului de energie electrica la uat comuna saschiz, jud. mures | ||||
| DA40170285 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 45251100-2 | 14.04.2026 | 491,765 |
| Contract object: instalarea unei noi capacitati de producere a energiei electrice din surse solare | ||||
| DA40077998 | COMUNA CAPRENI CUI: 4898800 | 45251100-2 | 25.03.2026 | 555,832 |
| Contract object: infiintarea unei capacitati de productie a energiei electrice din sursa solara pentru acoperirea con | ||||
| DA40041538 | COMUNA CRACIUNESTI CUI: 4323187 | 45251100-2 | 19.03.2026 | 806,475 |
| Contract object: realizarea de capacitati noi de producere a energiei electrice din surse solare pentru autoconsum | ||||
| DA39845890 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 31200000-8 | 17.02.2026 | 6,798 |
| Contract object: acumulator deye se-g5.1 pro-b 5.12kwh lv | ||||
| DA39826769 | UNITATEA MILITARA 0437 CUI: 3861854 | 44192000-2 | 13.02.2026 | 1,060 |
| Contract object: jgheab (canal cablu) metalic perforat cu capac | ||||
| DA39553857 | UNITATEA MILITARA 0437 CUI: 3861854 | 44192000-2 | 17.12.2025 | 2,499 |
| Contract object: jgheab metalic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2742247 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31100000-7 | 28.04.2026 | 99,376 |
| Contract object: sistem de stocare hibrid cu invetor integrat | ||||
| DAN2441407 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 31681100-4 | 29.04.2025 | 2,105 |
| Contract object: materiale intretinere contori de trafic rutieri drdp cluj | ||||
| DAN2386486 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31700000-3 | 19.02.2025 | 34,160 |
| Contract object: controler solar mppt tracer 3215bn incarcare 12/24v 30a - 40 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137137 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 45310000-3 | 17.09.2026 | 1,101,000 |
| Contract object: servicii de proiectare , asistenta tehnica din partea proiectantului ,verificare , executie lucrari, utilaje,dotari ,echipamente tehnologice si funtionale care necesita montaj , pentru implementarea obiectivului de investitii in cadrul proiectului intitulat construire centrala fotovoltaica (prosumator), dotata cu statie de reincarcare masini electrice,in comuna valu lui traian,jud.constanta | ||||
| SCNA1134907 | AQUACARAS SA CUI: 16868757 | 45261215-4 | 10.07.2026 | 1,637,121 |
| Contract object: realizarea capacitatilor de producere a energiei electrice pe baza de surse fotovoltaice la statia de epurare ape uzate caransebes | ||||
| SCNA1134305 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 23.06.2026 | 6,759,792 |
| Contract object: executie de lucrari aferenta obiectivului de investitii cresterea eficientei energetice a imobilelor gradinita cu program normal ,,zubeyde hanim, constanta si gradinita cu program normal ,,tom degetel constanta | ||||
| SCNA1134003 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 15.06.2026 | 68,572 |
| Contract object: lucrari de intarire in amonte de punctul de racordare - depozit si spatiu productie - ciltrade srl, loc. santana de mures, str. principala, nr. 2, jud. mures, m-25-m007 | ||||
| CAN1169281 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 45251100-2 | 10.06.2026 | 34,983,144 |
| Contract object: atribuire contract de proiectare, furnizare si executie lucrari pentru proiectul parc fotovoltaic 7mw, cod smis 350331 | ||||
| SCNA1133605 | COMUNA POARTA ALBA CUI: 4515239 | 09331200-0 | 02.06.2026 | 638,097 |
| Contract object: furnizare, instalare si punere in functiune echipamente in cadrul proiectului ,,construire parc fotovoltaic de productie energie electrica din sursa regenerabila solara - poarta alba | ||||
| SCNA1133342 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 25.05.2026 | 19,199 |
| Contract object: lucrari de intarire in amonte de punctul de racordare - hala procesare - oras ungheni, str. principala, nr. 59/c, jud. mures (ceragrim s.r.l.), m-25-m070 | ||||
| SCNA1133332 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 25.05.2026 | 26,653 |
| Contract object: lucrari de intarire retea in amonte de punctul de racordare - statie de epurare situata in com. acatari, jud. mures (utilizator: comuna acatari) m-25-m034 | ||||
| SCNA1133228 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 20.05.2026 | 17,238 |
| Contract object: lucrari de intarire in amonte de punctul de racordare pentru alimentarea cu energie electrica - fabrica de procesare a laptelui si cef amplasata in loc. santana de mures, str. principala, nr. 1, jud. mures, m-25-m077 | ||||
| SCNA1132840 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 08.05.2026 | 39,227 |
| Contract object: lucrari de intarire retea in amonte de punctul de racordare - alimentare cu energie electrica hala, sat budiu mic, com. craciunesti, str. budiului mic, cf 53816, jud. mures (solicitant:gabor gabor), m-25-m006 | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/23861212/api/v1/suppliers/23861212/revenue/api/v1/suppliers/23861212/scores/api/v1/suppliers/23861212/benchmarks/api/v1/red-flags/by-supplier/23861212/api/v1/suppliers/23861212/years/api/v1/suppliers/23861212/cpv/api/v1/suppliers/23861212/clients/api/v1/suppliers/23861212/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders