Total revenue
24.06 Mn.
14 client authorities · paid between 2018 and 2024
Direct purchases
4.62 Mn.
35 purchases
Offline purchases
460,684 RON
3 purchases
Tenders
18.98 Mn.
12 contracts
Won without competition
28.3%
3 of 12 lots
National rate: 34.3%
Ranked 6,687 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.0%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 20,247 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
#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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 460,684 | 6,988,488 | 7,449,172 | 31.0% | 0.1% | 8 | 2018–2023 |
| COMUNA IRATOSU CUI: 3519534 | 314,283 | — | 6,312,369 | 6,626,652 | 27.6% | 26.0% | 6 | 2019–2024 |
| COMUNA BELIU CUI: 3520180 | 204,347 | — | 2,071,543 | 2,275,890 | 9.5% | 8.1% | 5 | 2018–2021 |
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | — | — | 2,194,234 | 2,194,234 | 9.1% | 1.2% | 1 | 2024 |
| COMUNA GURAHONT CUI: 3520296 | 1,900,462 | — | — | 1,900,462 | 7.9% | 2.8% | 7 | 2019–2021 |
| COMUNA GRANICERI CUI: 3519291 | 1,515,386 | — | — | 1,515,386 | 6.3% | 6.3% | 9 | 2020–2022 |
| COMUNA ALMAS CUI: 3520270 | — | — | 827,493 | 827,493 | 3.4% | 3.0% | 1 | 2024 |
| COMUNA ZADARENI CUI: 16343200 | — | — | 581,310 | 581,310 | 2.4% | 1.4% | 1 | 2024 |
| COMUNA MONEASA CUI: 3520164 | 279,254 | — | — | 279,254 | 1.2% | 3.9% | 1 | 2023 |
| COMUNA DIECI CUI: 3520342 | 142,569 | — | — | 142,569 | 0.6% | 0.6% | 2 | 2018–2021 |
| COMUNA MACEA CUI: 3519410 | 91,059 | — | — | 91,059 | 0.4% | 0.1% | 3 | 2018–2019 |
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 78,127 | — | — | 78,127 | 0.3% | 0.2% | 1 | 2021 |
| SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | 74,979 | — | — | 74,979 | 0.3% | 3.1% | 1 | 2018 |
| COMUNA SOFRONEA CUI: 3519593 | 19,200 | — | — | 19,200 | 0.1% | 0.1% | 4 | 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 |
|---|---|---|---|---|---|
| MRA ASSOCIATION CONSTRUCT SRL CUI: 27821750 | 2 | 2,400,756 | 4,801,514 | 2 | 2024 |
| INTERCAD PROIECT SRL CUI: 42645436 | 1 | 2,194,234 | 4,388,467 | 1 | 2024 |
| CODILLA TRADING SRL CUI: 47204180 | 1 | 581,310 | 1,743,929 | 1 | 2024 |
| OMNIMPACT SRL CUI: 27916310 | 1 | 581,310 | 1,743,929 | 1 | 2024 |
| LONGHERSIN SRL CUI: 7008680 | 1 | 499,889 | 999,778 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA33009301 | COMUNA MONEASA CUI: 3520164 | 45233142-6 | 10.04.2023 | 279,254 |
| Contract object: pietruire drum forestier moneasa, etapa 1, km 0+00-2+500 | ||||
| DA30072407 | COMUNA GRANICERI CUI: 3519291 | 45233120-6 | 03.03.2022 | 432,485 |
| Contract object: modernizare drum agricol de exploatare in comuna graniceri, jud. arad | ||||
| DA30072260 | COMUNA GRANICERI CUI: 3519291 | 43200000-5 | 03.03.2022 | 10,920 |
| Contract object: buldozer cu senile cu deservent si cu motorina | ||||
| DA29376785 | COMUNA IRATOSU CUI: 3519534 | 43200000-5 | 25.11.2021 | 19,968 |
| Contract object: utilaje pentru terasamente, utilaje de excavare si piese ale acestora | ||||
| DA29053499 | COMUNA GRANICERI CUI: 3519291 | 45233120-6 | 20.10.2021 | 432,645 |
| Contract object: construire drum agricol de exploatare in comuna graniceri, jud. arad | ||||
| DA29040587 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 45112500-0 | 19.10.2021 | 78,127 |
| Contract object: lucrari mecanizate de terasament | ||||
| DA29034034 | COMUNA BELIU CUI: 3520180 | 45453000-7 | 18.10.2021 | 90,993 |
| Contract object: reparatii platforma 1694mp | ||||
| DA28515637 | COMUNA DIECI CUI: 3520342 | 45233220-7 | 05.08.2021 | 62,619 |
| Contract object: lucrari de imbracare drumuri cu asfalt | ||||
| DA28476683 | COMUNA BELIU CUI: 3520180 | 45453000-7 | 29.07.2021 | 77,374 |
| Contract object: lucrari de reparatii alei cimitir | ||||
| DA28412691 | COMUNA BELIU CUI: 3520180 | 43200000-5 | 19.07.2021 | 12,480 |
| Contract object: inchiriere buldozer pentru nivelare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1913096 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 02.05.2023 | 51,139 |
| Contract object: lucrari de reparatii podet df tapu dsar | ||||
| DAN1636388 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 25.02.2022 | 98,700 |
| Contract object: lucrari de reparatii podet km0+100 d.f. tapu | ||||
| DAN1584681 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 16.12.2021 | 310,845 |
| Contract object: repunere provizorie in functiune d.f. vl. vacii dsar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123360 | COMUNA ALMAS CUI: 3520270 | 45233162-2 | 24.07.2025 | 1,654,987 |
| Contract object: realizare de piste pentru biciclete in comuna almas | ||||
| SCNA1111285 | COMUNA IRATOSU CUI: 3519534 | 45233120-6 | 29.09.2024 | 3,146,527 |
| Contract object: modernizare strazi in localitatile iratosu si variasu mare, comuna iratosu, judetul arad | ||||
| SCNA1104981 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 45221111-3 | 03.06.2024 | 4,388,467 |
| Contract object: achizitia serviciilor de proiectare, asistenta tehnica si executie pentru lucrarea inlaturarea efectelor calamitatilor din perioada 14- 19.06.2020, refacere pod peste raul timis | ||||
| SCNA1098245 | COMUNA ZADARENI CUI: 16343200 | 45233162-2 | 25.01.2024 | 1,743,929 |
| Contract object: executie lucrari in cadrul proiectului cu titlul amenajare pista de biciclete in comuna zadareni judetul arad | ||||
| SCNA1061612 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 19.11.2021 | 512,888 |
| Contract object: reabilitare d.a.f. paraul colibii | ||||
| SCNA1050742 | COMUNA IRATOSU CUI: 3519534 | 45233120-6 | 23.03.2021 | 999,778 |
| Contract object: proiectare si executie lucrari in cadrul proiectului modernizare strazi in comuna iratosu, sat variasu-mare, judetul arad | ||||
| SCNA1043444 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233120-6 | 30.09.2020 | 1,098,063 |
| Contract object: executie drum auto forestier dibart - d.s. arad | ||||
| SCNA1024585 | COMUNA IRATOSU CUI: 3519534 | 45233120-6 | 04.10.2019 | 4,239,217 |
| Contract object: modernizare strazi in comuna iratosu, judetul arad | ||||
| SCNA1018542 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233120-6 | 25.06.2019 | 636,599 |
| Contract object: executie drum forestier glogovat | ||||
| SCNA1018538 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233120-6 | 25.06.2019 | 2,542,344 |
| Contract object: executie drum forestier ogasul mic | ||||
- 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/26354850/api/v1/suppliers/26354850/revenue/api/v1/suppliers/26354850/scores/api/v1/suppliers/26354850/benchmarks/api/v1/red-flags/by-supplier/26354850/api/v1/suppliers/26354850/years/api/v1/suppliers/26354850/cpv/api/v1/suppliers/26354850/clients/api/v1/suppliers/26354850/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders