Total revenue
68.36 Mn.
33 client authorities · paid between 2018 and 2025
Direct purchases
574,746 RON
19 purchases
Offline purchases
0 RON
0 purchases
Tenders
67.79 Mn.
41 contracts
Won without competition
33.5%
12 of 41 lots
National rate: 34.3%
Ranked 6,104 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
16.6%
Main client: COMUNA LUNCA DE JOS
National median: 30.2%
Ranked 34,465 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
#01 Slicing
0
#02 At the ceiling
0
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA LUNCA DE JOS CUI: 4246211 | — | — | 11,353,506 | 11,353,506 | 16.6% | 13.0% | 2 | 2019–2021 |
| COMUNA MANDRA CUI: 4384605 | — | — | 11,028,507 | 11,028,507 | 16.1% | 26.4% | 1 | 2018 |
| COMUNA ILEANDA CUI: 4495204 | — | — | 9,094,632 | 9,094,632 | 13.3% | 23.8% | 2 | 2020–2024 |
| COMUNA BOTIZ CUI: 3896615 | — | — | 5,684,921 | 5,684,921 | 8.3% | 16.9% | 1 | 2024 |
| COMUNA BALAUSERI CUI: 4322416 | — | — | 5,643,012 | 5,643,012 | 8.3% | 6.9% | 1 | 2023 |
| COMUNA NOSLAC CUI: 4562370 | — | — | 4,750,000 | 4,750,000 | 7.0% | 14.5% | 1 | 2024 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 394,546 | — | 4,102,437 | 4,496,983 | 6.6% | 0.6% | 14 | 2018–2023 |
| COMUNA DOBRIN CUI: 4291573 | — | — | 3,859,005 | 3,859,005 | 5.6% | 19.7% | 1 | 2018 |
| COMUNA BUDILA CUI: 4777159 | — | — | 3,266,883 | 3,266,883 | 4.8% | 5.7% | 1 | 2024 |
| ORASUL SOMCUTA MARE CUI: 3694829 | — | — | 2,022,322 | 2,022,322 | 3.0% | 1.6% | 1 | 2025 |
| ORASUL LUDUS CUI: 5669317 | — | — | 1,652,114 | 1,652,114 | 2.4% | 1.5% | 1 | 2022 |
| COMUNA SUPLAC CUI: 4375844 | — | — | 1,237,131 | 1,237,131 | 1.8% | 2.5% | 1 | 2024 |
| COMUNA ALMASU CUI: 4637619 | — | — | 1,154,668 | 1,154,668 | 1.7% | 2.2% | 1 | 2024 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 552,402 | 552,402 | 0.8% | 0.0% | 2 | 2022 |
| INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | — | — | 549,119 | 549,119 | 0.8% | 0.3% | 1 | 2024 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 86,000 | — | 441,409 | 527,409 | 0.8% | 0.2% | 7 | 2018–2023 |
| COMUNA CIZER CUI: 4495069 | — | — | 409,441 | 409,441 | 0.6% | 0.8% | 1 | 2019 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 10,000 | — | 197,003 | 207,003 | 0.3% | 0.1% | 2 | 2020–2021 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 164,722 | 164,722 | 0.2% | 0.0% | 1 | 2021 |
| MUNICIPIUL CAREI CUI: 4481160 | — | — | 125,080 | 125,080 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA MICULA CUI: 3897297 | — | — | 89,912 | 89,912 | 0.1% | 0.4% | 2 | 2019 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | — | — | 81,492 | 81,492 | 0.1% | 0.0% | 1 | 2021 |
| MUNICIPIUL LUPENI CUI: 4375046 | — | — | 81,185 | 81,185 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA CULCIU CUI: 3897041 | 19,200 | — | 27,954 | 47,154 | 0.1% | 0.1% | 3 | 2018–2023 |
| COMUNA SANPETRU CUI: 4777175 | — | — | 46,069 | 46,069 | 0.1% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| LAITOKSET SRL CUI: 28528660 | 7 | 26,286,474 | 52,572,947 | 7 | 2023–2025 |
| CONFORT DESIGN SRL CUI: 17751100 | 11 | 5,010,061 | 14,044,663 | 7 | 2020–2023 |
| HANU GENERAL SERVICES SRL CUI: 41530080 | 1 | 4,750,000 | 9,500,000 | 1 | 2024 |
| LAURENTIU H SRL CUI: 4133948 | 1 | 2,372,432 | 7,117,295 | 1 | 2023 |
| MONTELECTRO LIGHT SRL CUI: 26494676 | 1 | 1,670,360 | 5,011,080 | 1 | 2020 |
| F HAUS SRL CUI: 648569 | 1 | 1,670,360 | 5,011,080 | 1 | 2020 |
| ROUT STONE SRL CUI: 28585894 | 1 | 1,652,114 | 4,956,342 | 1 | 2022 |
| BUTUZA BROTHERS SRL CUI: 37530650 | 1 | 1,154,668 | 2,309,337 | 1 | 2024 |
| WATERFLOW INNOVATION SRL CUI: 45838172 | 1 | 549,119 | 2,196,475 | 1 | 2024 |
| DINENG DEV SRL CUI: 27752170 | 1 | 549,119 | 2,196,475 | 1 | 2024 |
| HIDRONIC SRL CUI: 24829074 | 1 | 549,119 | 2,196,475 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA33451477 | ORAS NEGRESTI-OAS CUI: 3963951 | 71322000-1 | 14.06.2023 | 24,000 |
| Contract object: intocmire doc.verif. tehnica as built cresterea performantei energetice blocuri de locuinte lot 2 | ||||
| DA32440739 | COMUNA CULCIU CUI: 3897041 | 71322000-1 | 26.01.2023 | 12,000 |
| Contract object: refacerea documentatiei in vederea obtinerii autorizatiei de construire | ||||
| DA31721201 | ORAS NEGRESTI-OAS CUI: 3963951 | 71248000-8 | 26.10.2022 | 17,000 |
| Contract object: elab doc.as builtpt.cresterea eficientei energetice a blocurilor de locuinte din orasul no-lot 1 | ||||
| DA28720084 | ORAS NEGRESTI-OAS CUI: 3963951 | 71322000-1 | 09.09.2021 | 45,000 |
| Contract object: servicii actualizare pt modernizarea apa-canal si sistem rutier pe strazile: str. padurii ...... | ||||
| DA28102187 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 71322200-3 | 02.06.2021 | 10,000 |
| Contract object: servicii proiectare racordare la retelele de utilitati apa si canalizare - ferma didactica rusciori | ||||
| DA28002326 | COMUNA CULCIU CUI: 3897041 | 71322000-1 | 20.05.2021 | 7,200 |
| Contract object: modificare de solutie tehnica camin caraseu | ||||
| DA25458106 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 45421130-4 | 09.04.2020 | 9,990 |
| Contract object: lucrari de montaj (tamplarie termopan din pvc,avand suprafata totala 14.257 mp,conform ofertei nr. | ||||
| DA25423302 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 45421000-4 | 03.04.2020 | 74,292 |
| Contract object: lucrari de montajusi termopan din lemn stratificat, avand suprafata totala a comenzii intre 33,93 mp | ||||
| DA25412440 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 45421130-4 | 02.04.2020 | 18,501 |
| Contract object: tamplarie termopan din pvc, avand suprafata totala a comenzii intre 70,425mp | ||||
| DA25380628 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 45421000-4 | 27.03.2020 | 30,443 |
| Contract object: usi termopan din lemn stratificat, avand suprafata totala a comenzii de 15,20 mp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1082617 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 45232420-2 | 28.08.2025 | 7,117,295 |
| Contract object: achizitia serviciilor de proiectare, asistenta tehnica din partea proiectantului si executie lucrari de construire statii de preepurare la sjusm, obiectiv 1 - str. ravensburg nr.1 si obiectiv 2 p-ta eroilor nr.2-3, mun. satu mare, jud. satu mare | ||||
| SCNA1121403 | ORASUL SOMCUTA MARE CUI: 3694829 | 45232400-6 | 11.06.2025 | 4,044,643 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea proiectului ,, extindere retea de canalizare in localitatea somcuta mare,, | ||||
| SCNA1113628 | COMUNA SUPLAC CUI: 4375844 | 45232430-5 | 13.11.2024 | 2,474,263 |
| Contract object: executia lucrarilor de modernizare statie de tratare apa in comuna suplac, judetul mures | ||||
| SCNA1047908 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 45310000-3 | 04.10.2024 | 5,011,080 |
| Contract object: realizare dali, proiect tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru doua obiective de investitii. | ||||
| SCNA1107556 | COMUNA ALMASU CUI: 4637619 | 45232400-6 | 16.07.2024 | 2,309,337 |
| Contract object: executia lucrarilor de construire in cadrul proiectului infiintare retea de canalizare menajera in localitatea petrinzel, comuna almasu, judetul salaj | ||||
| CAN1128742 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 45232420-2 | 21.06.2024 | 2,196,475 |
| Contract object: proiectare, executie si servicii de asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire statie de epurare si imprejmuire teren | ||||
| SCNA1103679 | COMUNA BOTIZ CUI: 3896615 | 45232400-6 | 13.05.2024 | 11,369,842 |
| Contract object: servicii de proiectare si executie lucrari pentru investitia extindere retele de canalizare si racorduri in comuna botiz, judetul satu mare | ||||
| SCNA1101279 | COMUNA BUDILA CUI: 4777159 | 45232400-6 | 29.03.2024 | 6,533,765 |
| Contract object: canalizarea apelor menajere cu epurare in statia de epurare a localitatii prejmer -etapa 1- | ||||
| SCNA1099512 | COMUNA NOSLAC CUI: 4562370 | 45232400-6 | 23.02.2024 | 9,500,000 |
| Contract object: extindere retea canalizare menajera si statie de epurare in localitatile captalan, copand, stana de mures, gabud, comuna noslac, jud alba | ||||
| SCNA1099402 | COMUNA ILEANDA CUI: 4495204 | 45232400-6 | 21.02.2024 | 16,614,250 |
| Contract object: proiectare si executie pentru: investitia: retele de canalizare menajera in comuna ileanda-etapa ii, comuna ileanda, judetul salaj. | ||||
- 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/23874611/api/v1/suppliers/23874611/revenue/api/v1/suppliers/23874611/scores/api/v1/suppliers/23874611/benchmarks/api/v1/red-flags/by-supplier/23874611/api/v1/suppliers/23874611/years/api/v1/suppliers/23874611/cpv/api/v1/suppliers/23874611/clients/api/v1/suppliers/23874611/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders