Total revenue
89.93 Mn.
51 client authorities · paid between 2018 and 2025
Direct purchases
5.81 Mn.
72 purchases
Offline purchases
1.45 Mn.
27 purchases
Tenders
82.67 Mn.
21 contracts
Won without competition
2.9%
5 of 21 lots
National rate: 34.3%
Ranked 9,772 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
39.4%
Main client: JUDETUL SALAJ
National median: 30.2%
Ranked 13,881 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL SALAJ CUI: 4494764 | — | — | 35,409,920 | 35,409,920 | 39.4% | 3.3% | 1 | 2023 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 1,031,800 | 25,398,057 | 26,429,857 | 29.4% | 1.5% | 19 | 2019–2024 |
| COMUNA POIANA ILVEI CUI: 15606693 | 247,705 | — | 9,044,366 | 9,292,071 | 10.3% | 29.5% | 7 | 2018–2023 |
| COMUNA PETRU-RARES CUI: 4512330 | 142,000 | — | 4,643,388 | 4,785,388 | 5.3% | 13.7% | 3 | 2020–2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,340,260 | 2,340,260 | 2.6% | 0.0% | 1 | 2023 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | 150,000 | — | 1,976,456 | 2,126,456 | 2.4% | 1.7% | 4 | 2018–2023 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 206,500 | 1,541,480 | 1,747,980 | 1.9% | 0.0% | 7 | 2020–2022 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 95,000 | — | 966,046 | 1,061,046 | 1.2% | 0.3% | 2 | 2021–2025 |
| ORAS SINGEORZ-BAI CUI: 4347321 | 615,000 | — | — | 615,000 | 0.7% | 0.3% | 4 | 2020–2023 |
| COMUNA BACIU CUI: 4378751 | 434,000 | — | — | 434,000 | 0.5% | 0.3% | 5 | 2019–2023 |
| COMUNA TELCIU CUI: 4512267 | 30,000 | 117,605 | 229,840 | 377,445 | 0.4% | 0.5% | 5 | 2018–2022 |
| COMUNA BRANISTEA CUI: 4347402 | 355,000 | — | — | 355,000 | 0.4% | 1.0% | 3 | 2021 |
| COMUNA LUNCA CUI: 4578008 | 296,000 | — | — | 296,000 | 0.3% | 1.6% | 3 | 2019–2022 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 277,824 | 277,824 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA PETRESTII DE JOS CUI: 5507056 | 255,000 | — | — | 255,000 | 0.3% | 1.3% | 2 | 2019–2021 |
| COMUNA URMENIS CUI: 4512402 | 245,000 | — | — | 245,000 | 0.3% | 0.8% | 3 | 2019–2021 |
| COMUNA JUCU CUI: 4426212 | 235,000 | — | — | 235,000 | 0.3% | 0.1% | 2 | 2020–2022 |
| COMUNA FELDRU CUI: 4427048 | 45,000 | 80,000 | 91,520 | 216,520 | 0.2% | 0.3% | 4 | 2018–2021 |
| COMUNA TARLISUA CUI: 4512356 | 190,000 | — | — | 190,000 | 0.2% | 0.2% | 2 | 2019–2021 |
| ORAS NASAUD CUI: 4347887 | — | — | 185,000 | 185,000 | 0.2% | 0.1% | 1 | 2023 |
| COMUNA ROZAVLEA CUI: 3627862 | 175,000 | — | — | 175,000 | 0.2% | 0.3% | 2 | 2018–2019 |
| COMUNA VALEA LARGA CUI: 4375925 | 167,000 | — | — | 167,000 | 0.2% | 0.7% | 3 | 2021 |
| COMUNA CALINESTI CUI: 3694837 | 167,000 | — | — | 167,000 | 0.2% | 0.3% | 2 | 2021–2023 |
| COMUNA BUDACU DE JOS CUI: 4347348 | 140,000 | — | — | 140,000 | 0.2% | 0.3% | 2 | 2019–2020 |
| ORAS HUEDIN CUI: 4485642 | — | — | 137,500 | 137,500 | 0.2% | 0.1% | 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 |
|---|---|---|---|---|---|
| FRASINUL SRL CUI: 12337680 | 4 | 67,422,977 | 201,068,126 | 3 | 2021–2023 |
| CMLRO SRL CUI: 9337248 | 2 | 22,752,317 | 106,740,805 | 2 | 2021–2023 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 20,412,057 | 102,060,285 | 1 | 2021 |
| INDEMINAREA PRODCOM SRL CUI: 4346571 | 1 | 20,412,057 | 102,060,285 | 1 | 2021 |
| COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | 7 | 8,093,850 | 23,105,792 | 6 | 2021–2025 |
| MIRON-CONSTRUCT SRL CUI: 14598991 | 1 | 4,643,388 | 9,286,776 | 1 | 2023 |
| TRANSILVANIA GRAND CONSTRUCT SRL CUI: 31008217 | 1 | 2,429,366 | 4,858,732 | 1 | 2023 |
| SOIMUL BIRGAULUI SRL CUI: 29727350 | 1 | 1,976,456 | 3,952,912 | 1 | 2023 |
| CIT DRUM PROIECT SRL CUI: 41000385 | 1 | 966,046 | 3,864,184 | 1 | 2025 |
| STUDIO 82 SRL CUI: 25342629 | 1 | 966,046 | 3,864,184 | 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 |
|---|---|---|---|---|
| DA34310661 | COMUNA CALINESTI CUI: 3694837 | 71322000-1 | 23.10.2023 | 45,000 |
| Contract object: servicii de proiectare studiu de fezabilitate cf hg.907 | ||||
| DA33915341 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71410000-5 | 31.08.2023 | 110,000 |
| Contract object: elaborare plan urbanistic zonal pentru terenuri cu suprafete intre 15.000 si 30.000 mp | ||||
| DA32712414 | COMUNA BACIU CUI: 4378751 | 71241000-9 | 03.03.2023 | 65,000 |
| Contract object: intocmire studiu de fezabilitate pentru etapa ii modernizare strazi in localitatea suceagu | ||||
| DA32616383 | ORAS SINGEORZ-BAI CUI: 4347321 | 71322000-1 | 21.02.2023 | 200,000 |
| Contract object: studii de teren+dali/sf+doc. avize pentru lucrari de regenerare urbana | ||||
| DA32616429 | ORAS SINGEORZ-BAI CUI: 4347321 | 71322000-1 | 21.02.2023 | 145,000 |
| Contract object: servicii de proiectare d.a.l.i cf.hg.907 si studii de teren proiecte regenerare urbana | ||||
| DA31571286 | ORAS BAIA SPRIE CUI: 3694918 | 71241000-9 | 11.10.2022 | 115,000 |
| Contract object: achizitie sf reabilitare si modernizare strazi | ||||
| DA31412795 | COMUNA LUNCA CUI: 4578008 | 79311100-8 | 19.09.2022 | 41,000 |
| Contract object: intocmire studiu de fezabilitate ,studii de teren si expertiza tehnica | ||||
| DA31129100 | COMUNA BACIU CUI: 4378751 | 71335000-5 | 03.08.2022 | 39,000 |
| Contract object: pt + dtac + asistenta din partea proiectantului pentru proiectul - modernizare strada brutariei | ||||
| DA30695901 | COMUNA TELCIU CUI: 4512267 | 79314000-8 | 26.05.2022 | 30,000 |
| Contract object: actualizare studiu de fezabilitate | ||||
| DA30508194 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 79311100-8 | 06.05.2022 | 85,000 |
| Contract object: intocmire studiu de fezabilitate ,studii de teren si expertiza tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2272178 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71319000-7 | 24.09.2024 | 42,000 |
| Contract object: servicii elaborare expertiza tehnica poduri, actualizare expertiza tehnica drum, actualizare deviz general conform hg 907/2016, actualizare d.a.l.i. pentru obiectivul de investitii: modernizare dj 172a, km 26+000-33+300, chiochis - limita judetul cluj, judetul bistrita-nasaud | ||||
| DAN2237135 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 79421200-3 | 30.07.2024 | 98,000 |
| Contract object: servicii elaborare pt+pac+dde si asistenta tehnica pt lucrari de consolidare versanti si refacere platforma dj 154b | ||||
| DAN1885355 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 79421200-3 | 27.03.2023 | 40,800 |
| Contract object: servicii de elaborare documentatie tehnico-economica pentru extindere amenajari exterioare pentru agrement, dotari sportive si functiuni complexe la complexul sportiv situat in localitatea unirea, strada aerodromului, nr.33, municipiul bistrita | ||||
| DAN1741090 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 79311100-8 | 19.08.2022 | 91,500 |
| Contract object: servicii de: elaborare pt+pac+dde - lucrari de consolidare pe dj 172g, km 43+600-48+580, judetul bistrita-nasaud | ||||
| DAN1695582 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 06.06.2022 | 54,000 |
| Contract object: elaborare studiu de fezabilitate pentru obiectivele de investitie modernizare strada beldiceanu - tronson nemodernizat, modernizare strada sinaia, modernizare strada culegatorilor | ||||
| DAN1653468 | MUNICIPIUL ORADEA CUI: 4230487 | 71320000-7 | 29.03.2022 | 64,500 |
| Contract object: elaborare documentatii tehnico-economice pentru relocare retele tehnico-edilitare si documentatii-suport pentru obtinerea de avize, acorduri si autorizatii, respectiv obtinerea acestora pentru obiectivul de investitie pasaj subteran in intersectia strazilor tudor vladimirescu-lapusului, pe sub strada onestilor, municipiul oradea, judetul bihor | ||||
| DAN1614477 | COMUNA SOLOVASTRU CUI: 4728148 | 71322500-6 | 17.01.2022 | 10,000 |
| Contract object: servicii de proiectare | ||||
| DAN1613281 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71322500-6 | 14.01.2022 | 69,500 |
| Contract object: elaborare documentatie de avizare a lucrarilor de interventie - modernizare dj 154, km 17+000-51+720, limita judet mures-sarata-dn 17, judetul bistrita-nasaud | ||||
| DAN1600362 | COMUNA FELDRU CUI: 4427048 | 71241000-9 | 30.12.2021 | 60,000 |
| Contract object: studiu de fezabilitate si documentatii aferente realizarii investitiei drumuri de exploatare agricola in comuna feldru jud.bistrita -nasaud | ||||
| DAN1594054 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71319000-7 | 28.12.2021 | 99,000 |
| Contract object: servicii de elaborare expertiza tehnica - modernizare dj 154, km 17+000-51+720, limita judet mures- sarata- dn 17, judetul bistrita-nasaud | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083547 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 12.05.2026 | 4,680,520 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: reabilitare si modernizare infrastructura rutiera afectata de inundatii in localitatea spermezeu, comuna spermezeu, judetul bistrita-nasaud | ||||
| CAN1104290 | JUDETUL SALAJ CUI: 4494764 | 45233140-2 | 09.09.2025 | 70,819,841 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii reabilitare si consolidare dj 191 g: crasna (dj 108g) - marin - valcau de jos (dj191d), km 0+000 - 11+615. | ||||
| CAN1140087 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | 71241000-9 | 13.01.2025 | 3,864,184 |
| Contract object: elaborare studiu de fezabilitate, <br>asistenta tehnica pentru sustinerea aplicatiei de finantare, asistenta tehnica acordata beneficiarului pentru procedura de atribuire a proiectarii si executiei lucrarilor, asigurare publicitate, asigurare camera de date pentru obiectivul de investitii drum de legatura descarcare trafic simleu silvaniei la autostrada a3 brasov -targu mures - cluj - oradea | ||||
| CAN1067017 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45233120-6 | 15.11.2024 | 102,060,285 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru realizarea obiectivului: modernizare drumuri judetene dj154d domnesti-neteni-albestii bistritei, dj162 sanmihaiu de campie-visuia si dj172a beclean-chiochis | ||||
| SCNA1092276 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 45233120-6 | 18.09.2023 | 3,952,912 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru realizarea obiectivului:modernizare strazi si construire pod in comuna prundu bargaului, judetul bistrita-nasaud | ||||
| SCNA1090858 | COMUNA PETRU-RARES CUI: 4512330 | 45233120-6 | 18.08.2023 | 9,286,776 |
| Contract object: proiectare si executie lucrari in cadrul proiectului modernizare strazi in comuna petru rares, judetul bistrita - nasaud, etapa ii | ||||
| SCNA1083902 | COMUNA POIANA ILVEI CUI: 15606693 | 45233120-6 | 16.03.2023 | 4,858,732 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului modernizare strada valea popii si strada schitului si amenajare vale in comuna poiana ilvei, judetul bistrita-nasaud | ||||
| SCNA1083901 | COMUNA POIANA ILVEI CUI: 15606693 | 45233120-6 | 16.03.2023 | 13,230,000 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului modernizare strazi in comuna poiana ilvei, judetul bistrita-nasaud | ||||
| CAN1085418 | ORAS NASAUD CUI: 4347887 | 71322000-1 | 22.02.2023 | 370,000 |
| Contract object: servicii intocmire documentatie tehnica - faza sf pentru proiectul coridoare de mobilitate urbana in orasul nasaud, judetul bistrita nasaud | ||||
| CAN1081194 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 18.01.2023 | 3,082,960 |
| Contract object: elaborare studiu de fezabilitate, elaborare studii conform hg 907/2016, elaborare studiu de trafic, elaborare documentatii suport si obtinere avize, acorduri si autorizatii, elaborare proiect autorizatie construire, elaborare proiect tehnic si detalii de executie, asistenta tehnica pe parcursul executiei lucrarilor pentru obiectivul de investitii :<br>lot 1 coridorul de mobilitate magheru - republicii din municipiul oradea - etapa 1<br>lot 2 coridorul de mobilitate magheru - republicii din municipiul oradea - etapa 2 | ||||
- 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/25138697/api/v1/suppliers/25138697/revenue/api/v1/suppliers/25138697/scores/api/v1/suppliers/25138697/benchmarks/api/v1/red-flags/by-supplier/25138697/api/v1/suppliers/25138697/years/api/v1/suppliers/25138697/cpv/api/v1/suppliers/25138697/clients/api/v1/suppliers/25138697/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders