Total revenue
42.36 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
4.96 Mn.
56 purchases
Offline purchases
0 RON
0 purchases
Tenders
37.39 Mn.
11 contracts
Won without competition
17.1%
4 of 11 lots
National rate: 34.3%
Ranked 8,036 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
49.6%
Main client: ORAS CUGIR
National median: 30.2%
Ranked 8,504 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS CUGIR CUI: 5146873 | 130,000 | — | 20,863,991 | 20,993,991 | 49.6% | 8.2% | 3 | 2018–2021 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 5,721,506 | 5,721,506 | 13.5% | 0.3% | 1 | 2023 |
| ORAS PECICA CUI: 3519550 | — | — | 5,322,901 | 5,322,901 | 12.6% | 2.7% | 1 | 2021 |
| MUNICIPIUL VULCAN CUI: 4375267 | — | — | 2,628,844 | 2,628,844 | 6.2% | 1.7% | 1 | 2025 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 1,523,683 | 1,523,683 | 3.6% | 0.1% | 2 | 2021–2022 |
| MUNICIPIUL AIUD CUI: 4613636 | 891,750 | — | — | 891,750 | 2.1% | 0.5% | 4 | 2025 |
| DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | — | — | 748,933 | 748,933 | 1.8% | 0.7% | 1 | 2022 |
| ORASUL CIACOVA CUI: 4483889 | 622,080 | — | — | 622,080 | 1.5% | 0.6% | 3 | 2022–2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 513,140 | 513,140 | 1.2% | 0.0% | 2 | 2020 |
| COMUNA SIRIA CUI: 3518920 | 369,500 | — | — | 369,500 | 0.9% | 0.5% | 2 | 2022–2023 |
| COMUNA COVASANT CUI: 3520253 | 358,250 | — | — | 358,250 | 0.9% | 0.9% | 6 | 2019–2025 |
| COMUNA CRACIUNELU DE JOS CUI: 4561944 | 331,500 | — | — | 331,500 | 0.8% | 2.2% | 3 | 2019–2024 |
| COMUNA DUMBRAVITA CUI: 4663480 | 312,100 | — | — | 312,100 | 0.7% | 0.1% | 5 | 2022–2026 |
| COMUNA SANANDREI CUI: 5390656 | 304,000 | — | — | 304,000 | 0.7% | 0.3% | 2 | 2022–2026 |
| COMUNA CIUGUD CUI: 4562516 | 192,800 | — | — | 192,800 | 0.5% | 0.2% | 1 | 2023 |
| ORASUL FAGET CUI: 2509958 | 156,000 | — | — | 156,000 | 0.4% | 0.2% | 3 | 2022–2023 |
| COMUNA PISCHIA CUI: 5481541 | 144,200 | — | — | 144,200 | 0.3% | 0.2% | 2 | 2022–2025 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 134,800 | — | — | 134,800 | 0.3% | 0.1% | 1 | 2021 |
| ORASUL BAILE HERCULANE CUI: 3227920 | 130,000 | — | — | 130,000 | 0.3% | 0.2% | 1 | 2022 |
| COMUNA RADESTI CUI: 4562281 | 130,000 | — | — | 130,000 | 0.3% | 0.6% | 1 | 2024 |
| COMUNA TORMAC CUI: 4483790 | 119,200 | — | — | 119,200 | 0.3% | 0.3% | 1 | 2018 |
| COMUNA GIARMATA CUI: 6049470 | 113,300 | — | — | 113,300 | 0.3% | 0.1% | 3 | 2022–2026 |
| COMUNA SEITIN CUI: 3518849 | 100,000 | — | — | 100,000 | 0.2% | 0.3% | 1 | 2019 |
| COMUNA SAG CUI: 2506200 | 97,000 | — | — | 97,000 | 0.2% | 0.1% | 2 | 2026 |
| COMUNA BERGHIN CUI: 4562257 | 90,000 | — | — | 90,000 | 0.2% | 0.3% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| ELIS PAVAJE SRL CUI: 1771593 | 1 | 20,863,991 | 41,727,983 | 1 | 2021 |
| INTECO HOLDING SRL CUI: 14989507 | 2 | 11,044,407 | 22,088,815 | 2 | 2021–2023 |
| PROACTIV SRL CUI: 17161508 | 1 | 2,628,844 | 5,257,688 | 1 | 2025 |
| GROUP DCM SRL CUI: 16600940 | 1 | 523,723 | 1,571,170 | 1 | 2021 |
| AHM - SMARTEL SRL CUI: 11735652 | 1 | 523,723 | 1,571,170 | 1 | 2021 |
| PETRESCU PETROVIDAN SRL CUI: 15173999 | 1 | 748,933 | 1,497,866 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40828778 | COMUNA SAG CUI: 2506200 | 71322500-6 | 20.07.2026 | 54,000 |
| Contract object: servicii faza dali +pt, pentru obiectivul: modernizare infrastructura rutiera in comuna sag | ||||
| DA40603290 | COMUNA GIARMATA CUI: 6049470 | 71322000-1 | 11.06.2026 | 37,500 |
| Contract object: construire statii de reincarcare pentru vehicule electrice in comuna giarmata, judetul timis | ||||
| DA40427529 | COMUNA DUMBRAVITA CUI: 4663480 | 71322500-6 | 21.05.2026 | 20,000 |
| Contract object: servicii de proiectare faza d.t.a.c., p.t. pentru realizare piste de biciclete | ||||
| DA40416576 | COMUNA SANANDREI CUI: 5390656 | 79314000-8 | 19.05.2026 | 269,000 |
| Contract object: servicii de elaborare proiect faza sf pentru lucrari de drumuri | ||||
| DA40141405 | COMUNA SAG CUI: 2506200 | 71322000-1 | 06.04.2026 | 43,000 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice pentru: amenajare trotuare str.xxiv, com | ||||
| DA38872276 | MUNICIPIUL AIUD CUI: 4613636 | 71322000-1 | 16.09.2025 | 186,850 |
| Contract object: elaborare pt-realizare coridor de mobilitate urbana str.t.vladimirescu, strc.voda, str.transilvaniei | ||||
| DA38812465 | MUNICIPIUL AIUD CUI: 4613636 | 71322000-1 | 05.09.2025 | 255,000 |
| Contract object: elaborare a documentatiilor tehnico-economice pentru reabilitare parc dendrologic ciumbrud | ||||
| DA38814040 | MUNICIPIUL AIUD CUI: 4613636 | 71322000-1 | 05.09.2025 | 260,000 |
| Contract object: actualizare dali, elaborare pt -zone de socializare in municipiul aiud-etapa i-parc municipal aiud | ||||
| DA38508197 | COMUNA PISCHIA CUI: 5481541 | 71322000-1 | 11.07.2025 | 109,200 |
| Contract object: servicii de proiectare faza sf+pt pentru executie piste de biciclete | ||||
| DA38290442 | MUNICIPIUL AIUD CUI: 4613636 | 79314000-8 | 06.06.2025 | 189,900 |
| Contract object: elaborare dali -realizare coridor de mobilitate urbana integrata si sustenabila in municipiul aiud | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1050125 | ORAS PECICA CUI: 3519550 | 45000000-7 | 19.06.2026 | 19,339,002 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea a 5 obiective investitionale in cadrul proiectului smis 123538 | ||||
| SCNA1127222 | MUNICIPIUL VULCAN CUI: 4375267 | 45233220-7 | 31.10.2025 | 5,257,688 |
| Contract object: proiectare si executie lucrari pentru investitia modernizare str. abatorului, str.paroseni din municipiul vulcan, judet hunedoara | ||||
| SCNA1095463 | MUNICIPIUL ARAD CUI: 3519925 | 45213221-8 | 20.11.2023 | 11,443,012 |
| Contract object: servicii de elaborare documentatii tehnico-economice: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru centre de colectare prin aport voluntar in municipiul arad, 4 locatii: cav 1 soseaua de centura fn (zona cet), cav 2 strada tarafului , cav 3 str. 6 vanatori, cav 4 zona industriala sud | ||||
| CAN1079871 | JUDETUL TIMIS CUI: 4358029 | 71242000-6 | 07.03.2023 | 999,960 |
| Contract object: contract de servicii - elaborarea documentatiilor tehnice fazele - documentatie de avizare a lucrarilor de interventii si proiect tehnic - privind investitia: modernizare dj 691, sector nod de descarcare a1 - limita judet arad | ||||
| CAN1049529 | ORAS CUGIR CUI: 5146873 | 45233120-6 | 11.11.2022 | 41,727,983 |
| Contract object: servicii de proiectare tehnica si executie lucrari in cadrul poiectului reducerea emisiilor de carbon in orasul cugir bazata pe planul de mobilitate urbana durabila, cod smis 121438 | ||||
| SCNA1066384 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45233140-2 | 02.03.2022 | 1,497,866 |
| Contract object: modernizarea strazilor uzinei, pomilor, poenilor, marasesti, proiectare si executie | ||||
| SCNA1062522 | JUDETUL TIMIS CUI: 4358029 | 45233120-6 | 07.12.2021 | 1,571,170 |
| Contract object: lucrari - proiectare si executie privind amenajare intersectie dj 692a cu dc 46, in dudestii noi | ||||
| SCNA1043667 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 06.10.2020 | 120,600 |
| Contract object: consolidare dn 66a km 16+624 - 23+800, lupeni - uricani (intocmirea documentatiei pentru autorizarea executarii lucrarilor de construire, actualizarea documentatiei in faza de proiect tehnic si asistenta tehnica din partea proiectantului) | ||||
| CAN1031942 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 14.04.2020 | 392,540 |
| Contract object: consolidare dn 57 km 137+500 - km 152+990 nicolint - oravita (proiectare faza dtac+pt+asistenta tehnica din partea proiectantului) | ||||
| SCNA1024166 | COMUNA VALEA LUNGA CUI: 4562176 | 71322500-6 | 30.09.2019 | 16,500 |
| Contract object: servicii de elaborare dali+dtac+pt+de+cs+documentatii avizare+asistenta tehnica proiectant pentru proiectul reabilitare dc31 de la km 0 la km 1 sat glogovet | ||||
- 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/24132190/api/v1/suppliers/24132190/revenue/api/v1/suppliers/24132190/scores/api/v1/suppliers/24132190/benchmarks/api/v1/red-flags/by-supplier/24132190/api/v1/suppliers/24132190/years/api/v1/suppliers/24132190/cpv/api/v1/suppliers/24132190/clients/api/v1/suppliers/24132190/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders