Total revenue
54.00 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
6.96 Mn.
35 purchases
Offline purchases
1.89 Mn.
9 purchases
Tenders
45.16 Mn.
36 contracts
Won without competition
45.7%
13 of 36 lots
National rate: 34.3%
Ranked 4,885 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.1%
Main client: ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI
National median: 30.2%
Ranked 38,827 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 1,738,139 | 960,708 | 3,273,333 | 5,972,180 | 11.1% | 1.4% | 16 | 2022–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 5,604,617 | 5,604,617 | 10.4% | 0.0% | 2 | 2022–2025 |
| ORASUL SIMERIA CUI: 4375135 | 211,399 | — | 4,847,037 | 5,058,436 | 9.4% | 3.9% | 2 | 2024–2026 |
| COMUNA LUPSA CUI: 4561901 | 501,565 | 296,500 | 3,241,887 | 4,039,952 | 7.5% | 6.2% | 6 | 2022–2025 |
| COMUNA LAZARENI CUI: 4660751 | 145,688 | 469,515 | 2,439,737 | 3,054,940 | 5.7% | 5.4% | 7 | 2018–2026 |
| COMUNA DIOSIG CUI: 4820283 | 117,884 | — | 2,829,145 | 2,947,029 | 5.5% | 3.5% | 4 | 2020–2026 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 2,541,229 | 2,541,229 | 4.7% | 0.2% | 1 | 2023 |
| ORAS SACUENI CUI: 4593474 | — | — | 2,224,878 | 2,224,878 | 4.1% | 1.8% | 1 | 2025 |
| COMUNA TAMASEU CUI: 15297903 | 356,427 | — | 1,799,927 | 2,156,354 | 4.0% | 7.3% | 4 | 2019–2022 |
| COMUNA CRISTIORU DE JOS CUI: 4839987 | — | — | 2,125,448 | 2,125,448 | 3.9% | 9.7% | 1 | 2024 |
| ORASUL NUCET CUI: 4687200 | — | — | 1,954,260 | 1,954,260 | 3.6% | 2.5% | 2 | 2024 |
| COMUNA CABESTI CUI: 5518519 | 1,074,686 | — | 501,271 | 1,575,957 | 2.9% | 2.9% | 3 | 2023 |
| SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | — | — | 1,471,376 | 1,471,376 | 2.7% | 1.5% | 1 | 2021 |
| COMUNA MADARAS CUI: 5398366 | — | — | 1,350,258 | 1,350,258 | 2.5% | 2.7% | 1 | 2020 |
| MUNICIPIUL BRAD CUI: 4374962 | — | — | 1,346,578 | 1,346,578 | 2.5% | 0.3% | 1 | 2025 |
| COMUNA DRAGESTI CUI: 4784202 | — | — | 1,336,745 | 1,336,745 | 2.5% | 2.0% | 2 | 2023 |
| COMUNA VADU MOTILOR CUI: 4562192 | — | — | 1,272,152 | 1,272,152 | 2.4% | 4.2% | 1 | 2025 |
| COMUNA MAGESTI CUI: 4687234 | 17,908 | — | 1,178,796 | 1,196,704 | 2.2% | 5.2% | 2 | 2020–2021 |
| COMUNA NOJORID CUI: 4454999 | — | — | 1,111,538 | 1,111,538 | 2.1% | 0.6% | 1 | 2024 |
| SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 907,066 | 160,313 | — | 1,067,379 | 2.0% | 0.8% | 5 | 2020–2023 |
| COMUNA BRANISCA CUI: 4374075 | 937,760 | — | — | 937,760 | 1.7% | 2.6% | 3 | 2026 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | — | — | 623,530 | 623,530 | 1.2% | 1.2% | 1 | 2024 |
| COMUNA CHISLAZ CUI: 5398331 | — | — | 547,782 | 547,782 | 1.0% | 1.4% | 1 | 2023 |
| COMUNA TILEAGD CUI: 4820321 | — | — | 539,217 | 539,217 | 1.0% | 1.0% | 1 | 2024 |
| COMUNA SACUIEU CUI: 5698118 | — | — | 504,522 | 504,522 | 0.9% | 0.9% | 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 |
|---|---|---|---|---|---|
| BLAPRESTMAR SRL CUI: 45593072 | 4 | 3,871,828 | 9,885,640 | 3 | 2023–2024 |
| DRUM ASFALT SRL CUI: 22519077 | 1 | 4,847,037 | 9,694,074 | 1 | 2024 |
| TERMOPRO EDIL SRL CUI: 26155181 | 2 | 2,784,497 | 7,710,979 | 1 | 2022–2023 |
| CONSTINVEST SRL CUI: 19223127 | 2 | 3,089,011 | 6,725,805 | 2 | 2023 |
| VANCOLIN SRL CUI: 28439929 | 2 | 1,650,755 | 3,301,512 | 2 | 2024 |
| SOPHIE RESIDENCE PREMIUM SRL CUI: 26760948 | 1 | 1,443,361 | 2,886,722 | 1 | 2023 |
| PREMIUM MARTIN CONSTRUCT SRL CUI: 36963346 | 3 | 1,389,929 | 2,779,858 | 2 | 2023–2024 |
| URS CONSTRUCT ALBA SRL CUI: 29737443 | 1 | 1,346,578 | 2,693,157 | 1 | 2025 |
| SENERA SA CUI: 32500560 | 1 | 1,262,737 | 2,525,473 | 1 | 2025 |
| HERALD COM IMPEX SRL CUI: 5680390 | 1 | 1,149,139 | 2,298,279 | 1 | 2026 |
| GIOP CONSTRUCTII SRL CUI: 26293010 | 1 | 870,750 | 1,741,500 | 1 | 2024 |
| INSTALZONE SRL CUI: 19199444 | 1 | 547,782 | 1,643,346 | 1 | 2023 |
| CEZIANA STAR SRL CUI: 16700167 | 1 | 443,584 | 1,330,751 | 1 | 2023 |
| NICU-VIO SRL CUI: 8902734 | 1 | 443,584 | 1,330,751 | 1 | 2023 |
| ROWYES SRL CUI: 13797503 | 1 | 623,530 | 1,247,059 | 1 | 2024 |
| ATELIER LILE SRL CUI: 34276508 | 1 | 561,157 | 1,122,313 | 1 | 2022 |
| ECOCRIS RECICLARE SRL CUI: 37788715 | 1 | 504,522 | 1,009,044 | 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 |
|---|---|---|---|---|
| DA40165641 | COMUNA BRANISCA CUI: 4374075 | 38115000-4 | 09.04.2026 | 44,959 |
| Contract object: furnizare panou informativ -radar in cadrul proiectului dezvoltarea infrastructurii its/tic | ||||
| DA40162976 | COMUNA BRANISCA CUI: 4374075 | 34996100-6 | 08.04.2026 | 268,262 |
| Contract object: furnizare sistem de semafoare inteligente -its in cadrul proiectului dezvoltarea infrastructurii it | ||||
| DA40129706 | COMUNA BRANISCA CUI: 4374075 | 45213311-6 | 02.04.2026 | 624,539 |
| Contract object: lucrari de constructii indezvoltarea infrastructurii its/tic in comuna branisca, judetul hunedoara | ||||
| DA40069034 | ORASUL SIMERIA CUI: 4375135 | 45233161-5 | 24.03.2026 | 211,399 |
| Contract object: lucrari de reabilitare trotuare zona bl. 103 si 104, orasul simeria | ||||
| DA38666071 | COMUNA LAZARENI CUI: 4660751 | 45223300-9 | 08.08.2025 | 70,730 |
| Contract object: lucrari amenajare parcare la capela mortuara din localitatea calea mare | ||||
| DA36996520 | COMUNA DIOSIG CUI: 4820283 | 45453000-7 | 25.11.2024 | 117,884 |
| Contract object: reparatii curente grup sanitar camin cultural str. livezilor, comuna diosig, judetul bihor | ||||
| DA34132749 | COMUNA CABESTI CUI: 5518519 | 45453100-8 | 11.10.2023 | 566,887 |
| Contract object: executie lucrari - reabilitare gradinita in loc. goila, com. cabesti, jud. bihor (pnrr) | ||||
| DA34132395 | COMUNA CABESTI CUI: 5518519 | 45453000-7 | 11.10.2023 | 507,799 |
| Contract object: executie lucrari - reabilitare dispensar veterinar in loc. cabesti, com. cabesti, jud. bihor (pnrr | ||||
| DA33857916 | COMUNA LUPSA CUI: 4561901 | 45111100-9 | 23.08.2023 | 53,743 |
| Contract object: lucrari de demolare | ||||
| DA33480003 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 44613800-8 | 19.06.2023 | 66,500 |
| Contract object: cotainer metalic echipamente pentru indepartarea plutitorilor pe cursurile de apa din bhcrisuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2646813 | COMUNA LUPSA CUI: 4561901 | 45111100-9 | 05.01.2026 | 296,500 |
| Contract object: demolare cladiri in localitatea lupsa, comuna lupsa, judetul alba | ||||
| DAN2038602 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 45453000-7 | 06.11.2023 | 160,313 |
| Contract object: modernizare si reabilitare grupuri sanitare din cadrul saloanelor | ||||
| DAN1975842 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45246200-5 | 02.08.2023 | 100,000 |
| Contract object: combaterea eroziunii malului stang a raului crisul baita - judetul bihor | ||||
| DAN1803055 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45211350-7 | 28.11.2022 | 311,554 |
| Contract object: executie lucrari cm pentru sediu f.stei, jud.bihor (act aditional ctr.37/17.05.2022 | ||||
| DAN1750108 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45246200-5 | 07.09.2022 | 300,423 |
| Contract object: executie lucrari de c+m la obiectivul -consolidare mal stang crisul alb in localitatea criscior, jud. hunedoara - conform contract de executie lucrari nr. 52/06.09.2022 | ||||
| DAN1750061 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45262330-3 | 07.09.2022 | 142,857 |
| Contract object: executie lucrari de c+m la obiectivul -reabilitare statie hidrometrica blajeni, jud. hunedoara -conform contract de executie lucrari nr. 51/06.09.2022 | ||||
| DAN1750056 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45246100-4 | 07.09.2022 | 105,874 |
| Contract object: executie lucrari de c+m la obiectivul -refacere consolidare mal drept al raului crisul alb in localitatea mihaileni, jud. hunedoara -conform contract de executie lucrari nr. 51/06.09.2022 | ||||
| DAN1048537 | COMUNA LAZARENI CUI: 4660751 | 45223300-9 | 27.12.2018 | 57,804 |
| Contract object: parcare la capela lazareni | ||||
| DAN1048529 | COMUNA LAZARENI CUI: 4660751 | 45215200-9 | 27.12.2018 | 411,711 |
| Contract object: executie de lucrari privind proiectul de modernizare cladire pentru infiintare centru medical de permanenta in comuna lazareni, judetul bihor - finantat prin pndl | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136900 | COMUNA DIOSIG CUI: 4820283 | 45212300-9 | 09.09.2026 | 2,298,279 |
| Contract object: achizitie lucrari de executie pentru obiectivul de investitii: construire centru multifunctional - casa muzicii - in comuna diosig, judetul bihor | ||||
| SCNA1125475 | MUNICIPIUL BRAD CUI: 4374962 | 45200000-9 | 03.09.2026 | 10,690,820 |
| Contract object: executie lucrari pentru implementarea proiectului revitalizare si regenerare urbana in municipiul brad, judetul hunedoara, contract de finantare cu nr. 224/17.03.2025 prin programul regional vest 2021-2027, cod smis 335338 | ||||
| SCNA1091304 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45210000-2 | 03.07.2026 | 2,886,722 |
| Contract object: executie lucrari de c+m pentru obiectivul de investitii ,,punerea in siguranta a statiei hidrologice stana de vale, judetul bihor,, | ||||
| SCNA1129374 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.06.2026 | 5,043,460 |
| Contract object: asistenta tehnica pe perioada de executie a lucrarilor si executia de lucrari, rest de executat, in vederea finalizarii obiectivului de investitii:<br>construire trapeza si chilii la manastirea valea bistrei, oras campeni, judetul alba - 1607 | ||||
| SCNA1130059 | COMUNA LAZARENI CUI: 4660751 | 45453000-7 | 27.01.2026 | 1,236,170 |
| Contract object: executie lucrari suplimentare aferente obiectivului de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei la cladirea primariei din localitatea lazareni, judetul bihor | ||||
| SCNA1127436 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45246200-5 | 06.11.2025 | 2,525,473 |
| Contract object: executie lucrari de constructii-montaj si furnizare de echipamente pentru investitia realizata in cadrul proiectului danube region water lighthouse action - acronim dalia | ||||
| SCNA1085985 | COMUNA CHISLAZ CUI: 5398331 | 45000000-7 | 29.10.2025 | 1,643,346 |
| Contract object: proiectare si executie lucrari avand ca obiect: cresterea eficientei energetice la scoala primara nr.1 chiraleu, comuna chislaz, judetul bihor | ||||
| SCNA1086690 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45210000-2 | 23.10.2025 | 5,082,459 |
| Contract object: contract de proiectare si executie avand ca obiect : lucrari de interventie la pavilionul c1 si retele de utilitati in cazarma 953 beius | ||||
| SCNA1126866 | COMUNA SACUIEU CUI: 5698118 | 45321000-3 | 22.10.2025 | 1,009,044 |
| Contract object: executie lucrari pentru reabilitare termica si eficientizare a cladirii centrului de tabere pentru tineret din localitatea visagu, comuna sacuieu, judetul cluj. | ||||
| SCNA1123652 | ORAS SACUENI CUI: 4593474 | 45453000-7 | 31.07.2025 | 2,224,878 |
| Contract object: executie lucrari in cadrul proiectului centru educational pentru tineret la nivel comunitar in orasul sacueni | ||||
- 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/26271720/api/v1/suppliers/26271720/revenue/api/v1/suppliers/26271720/scores/api/v1/suppliers/26271720/benchmarks/api/v1/red-flags/by-supplier/26271720/api/v1/suppliers/26271720/years/api/v1/suppliers/26271720/cpv/api/v1/suppliers/26271720/clients/api/v1/suppliers/26271720/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders