Total revenue
76.88 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
661,851 RON
11 purchases
Offline purchases
0 RON
0 purchases
Tenders
76.22 Mn.
22 contracts
Won without competition
52.1%
10 of 22 lots
National rate: 34.3%
Ranked 4,258 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
31.7%
Main client: MUNICIPIUL TG - JIU
National median: 30.2%
Ranked 19,572 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 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
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 | 2 | 20,632,762 | 48,104,963 | 1 | 2025 |
| K&K STUDIO DE PROIECTARE SRL CUI: 18659048 | 3 | 15,298,718 | 45,896,151 | 2 | 2021–2025 |
| FRASINUL SRL CUI: 12337680 | 2 | 10,625,071 | 28,111,844 | 2 | 2023–2025 |
| AMICII BUILDING SRL CUI: 24060832 | 1 | 6,884,413 | 20,653,238 | 1 | 2025 |
| DOGERIK TRANS SRL CUI: 28520577 | 1 | 6,839,439 | 20,518,316 | 1 | 2025 |
| ARHING SRL CUI: 1197092 | 1 | 2,703,204 | 8,109,612 | 1 | 2024 |
| CMLRO SRL CUI: 9337248 | 2 | 3,301,085 | 6,602,171 | 2 | 2022–2024 |
| MOUA STUDIO SRL CUI: 37281142 | 1 | 1,915,533 | 5,746,598 | 1 | 2024 |
| FLAELY GRUP SRL CUI: 15665282 | 1 | 1,915,533 | 5,746,598 | 1 | 2024 |
| EURAS SRL CUI: 6661206 | 1 | 1,552,602 | 4,657,805 | 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 |
|---|---|---|---|---|
| DA40590846 | COMUNA MAIERU CUI: 4512305 | 31523200-0 | 11.06.2026 | 4,800 |
| Contract object: panouri acrilice gravate | ||||
| DA37238170 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | 34928220-6 | 19.12.2024 | 824 |
| Contract object: sipca gard gri antracit | ||||
| DA34295761 | COMUNA REBRISOARA CUI: 4347380 | 44161200-8 | 23.10.2023 | 26,022 |
| Contract object: lucarari de canalizare menajera rebrisoara | ||||
| DA32306695 | SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | 31200000-8 | 28.12.2022 | 54,378 |
| Contract object: pachet materiale - instalatii electrice numar de referinta: 42 | ||||
| DA32024237 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | 45223100-7 | 28.11.2022 | 6,891 |
| Contract object: realizare porti hanbal si modificari porti intrare | ||||
| DA30657910 | SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | 44190000-8 | 23.05.2022 | 52,352 |
| Contract object: pachet materiale constructii | ||||
| DA30307592 | COMUNA REBRISOARA CUI: 4347380 | 45332000-3 | 05.04.2022 | 23,500 |
| Contract object: bransament apa patabila | ||||
| DA29427486 | SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | 45000000-7 | 06.12.2021 | 91,271 |
| Contract object: lucrari de consolidare cu zid de sprijin si gard | ||||
| DA29362280 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | 45000000-7 | 24.11.2021 | 35,813 |
| Contract object: lucrare gard | ||||
| DA21021323 | COMUNA MAIERU CUI: 4512305 | 45246200-5 | 14.08.2018 | 260,000 |
| Contract object: amenajare parau drogomana conform oferta depusa. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118367 | MUNICIPIUL TG - JIU CUI: 4956065 | 45111291-4 | 31.08.2026 | 7,526,736 |
| Contract object: modernizare si reabilitare zona protejata a ansamblului monumental calea eroilor-reamenajare zona pietonala a centrului civic municipiului-lucrari in sarcina uat | ||||
| CAN1126608 | MUNICIPIUL BISTRITA CUI: 4347569 | 45212314-0 | 03.08.2026 | 8,109,612 |
| Contract object: proiectare (pac+pt+cs+de) + asistenta tehnica din partea proiectantului si executia lucrarilor la obiectivul de investitii cetatea medievala bistrita | ||||
| SCNA1100861 | MUNICIPIUL BISTRITA CUI: 4347569 | 45000000-7 | 08.07.2026 | 5,746,598 |
| Contract object: proiectare (dtac+pt+cs+de) + asistenta tehnica din partea proiectantului si executia lucrarilor la obiectivul de investitii: infiintarea a doua centre de colectare prin aport voluntar in municipiul bistrita, cod proiect c3i1a0122000013 | ||||
| SCNA1129035 | MUNICIPIUL TG - JIU CUI: 4956065 | 45112710-5 | 30.06.2026 | 20,518,316 |
| Contract object: amenajare peisagistica a gradinii publice din cadrul zonei protejate a ansamblului monumental calea eroilor din targu jiu - etapa ii - zona sud | ||||
| SCNA1088795 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45111291-4 | 18.06.2026 | 20,585,108 |
| Contract object: proiectare asistenta tehnica proiectant si executia lucrari pentru obiectivul de investitii modernizare si reabilitare zona protejata a ansamblului monumental calea eroilor - reamenajare zona pietonala a centrului civic, municipiul targul jiu, judetul gorj | ||||
| CAN1162904 | MUNICIPIUL TG - JIU CUI: 4956065 | 45112710-5 | 04.06.2026 | 27,586,647 |
| Contract object: amenajarea peisagistica a gradinii publice din cadrul zonei protejate a ansamblului monumental calea eroilor-etapa i-zona nord | ||||
| SCNA1069294 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45000000-7 | 16.04.2026 | 4,212,571 |
| Contract object: executia lucrarilor pentru: realizare pavilion nou-corp de paza in cazarma 2851 slatinita | ||||
| SCNA1125706 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45000000-7 | 26.01.2026 | 20,653,238 |
| Contract object: proiectare si executie:lucrari de consolidare si reabilitare pavilioane a si f - cerc militar in cazarma 3604 alba iulia cod proiect: 2022-c/i-3604 alba iulia | ||||
| SCNA1113651 | COMUNA MAGHERANI CUI: 4577878 | 45221110-6 | 13.11.2024 | 2,389,600 |
| Contract object: executie lucrari pentru proiectul construire poduri rutiere in comuna magherani, jud. mures | ||||
| SCNA1103431 | COMUNA MAGHERANI CUI: 4577878 | 45210000-2 | 09.05.2024 | 2,276,996 |
| Contract object: executie lucrari pentru proiectul construire locuinte de serviciu pentru specialisti din sanatate si invatamant din comuna magherani | ||||
- 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/26513190/api/v1/suppliers/26513190/revenue/api/v1/suppliers/26513190/scores/api/v1/suppliers/26513190/benchmarks/api/v1/red-flags/by-supplier/26513190/api/v1/suppliers/26513190/years/api/v1/suppliers/26513190/cpv/api/v1/suppliers/26513190/clients/api/v1/suppliers/26513190/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders