Total revenue
1.25 Bn.
102 client authorities · paid between 2018 and 2026
Direct purchases
15.39 Mn.
69 purchases
Offline purchases
6.27 Mn.
30 purchases
Tenders
1.23 Bn.
330 contracts
Won without competition
36.8%
107 of 293 lots
National rate: 34.3%
Ranked 5,761 of 11,028
Won at the estimated value
0.0%
0 of 122 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
8.8%
Main client: MUNICIPIUL ZALAU
National median: 30.2%
Ranked 40,114 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
#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 12 largest CPV groups, out of 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ZALAU CUI: 4291786 | 439,227 | 262,485 | 108,700,351 | 109,402,063 | 8.8% | 19.2% | 24 | 2019–2025 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 104,672,875 | 104,672,875 | 8.4% | 10.1% | 13 | 2019–2024 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 899,310 | — | 103,260,980 | 104,160,290 | 8.3% | 7.1% | 19 | 2020–2026 |
| ORASUL ORAVITA CUI: 3227963 | — | — | 99,158,033 | 99,158,033 | 7.9% | 28.9% | 10 | 2023–2024 |
| JUDETUL MARAMURES CUI: 3627315 | 426,228 | — | 71,608,130 | 72,034,358 | 5.8% | 4.3% | 8 | 2021–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 571,210 | 68,452,752 | 69,023,962 | 5.5% | 1.5% | 13 | 2019–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 397,771 | — | 64,583,461 | 64,981,232 | 5.2% | 0.2% | 13 | 2018–2025 |
| COMUNA NOJORID CUI: 4454999 | — | — | 34,005,906 | 34,005,906 | 2.7% | 19.1% | 1 | 2023 |
| TERMOFICARE ORADEA SA CUI: 31952982 | — | 4,774,344 | 29,049,863 | 33,824,207 | 2.7% | 13.4% | 49 | 2018–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | — | — | 30,465,513 | 30,465,513 | 2.4% | 67.1% | 1 | 2024 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 1,129,624 | — | 29,206,874 | 30,336,498 | 2.4% | 8.6% | 10 | 2019–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 30,181,542 | 30,181,542 | 2.4% | 0.2% | 5 | 2024–2026 |
| MUNICIPIUL SALONTA CUI: 4593423 | — | — | 22,969,899 | 22,969,899 | 1.8% | 7.4% | 4 | 2024 |
| ORASUL JIBOU CUI: 4494926 | — | — | 22,494,983 | 22,494,983 | 1.8% | 11.8% | 4 | 2022–2023 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 21,467,751 | 21,467,751 | 1.7% | 0.5% | 2 | 2025–2026 |
| ORAS NASAUD CUI: 4347887 | — | — | 19,267,681 | 19,267,681 | 1.5% | 11.4% | 2 | 2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 19,091,946 | 19,091,946 | 1.5% | 0.3% | 80 | 2019–2026 |
| COMUNA CRISENI CUI: 4291565 | — | — | 16,428,075 | 16,428,075 | 1.3% | 23.9% | 4 | 2020–2025 |
| JUDETUL SALAJ CUI: 4494764 | 1,852,192 | — | 13,904,409 | 15,756,601 | 1.3% | 1.5% | 10 | 2019–2024 |
| MUNICIPIUL TURDA CUI: 4378930 | — | — | 15,647,000 | 15,647,000 | 1.3% | 2.8% | 1 | 2025 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 780,784 | — | 14,119,825 | 14,900,609 | 1.2% | 6.1% | 7 | 2019–2025 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | — | — | 14,750,606 | 14,750,606 | 1.2% | 3.3% | 1 | 2024 |
| ORAS BECLEAN CUI: 4548821 | — | — | 14,534,461 | 14,534,461 | 1.2% | 3.5% | 3 | 2019–2021 |
| COMUNA DUMBRAVITA CUI: 4663480 | — | — | 13,980,315 | 13,980,315 | 1.1% | 4.6% | 1 | 2025 |
| ORASUL STEI CUI: 4539114 | — | — | 12,943,786 | 12,943,786 | 1.0% | 5.1% | 4 | 2024–2025 |
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 |
|---|---|---|---|---|---|
| KES BUSINESS SRL CUI: 34697191 | 31 | 107,760,440 | 274,022,644 | 13 | 2021–2025 |
| MECATRON SRL CUI: 1812022 | 4 | 55,724,009 | 207,630,203 | 2 | 2021–2026 |
| CUBICON INVEST SRL CUI: 23244918 | 7 | 58,598,288 | 182,348,535 | 2 | 2021–2023 |
| EURAS SRL CUI: 6661206 | 5 | 47,147,100 | 169,373,842 | 5 | 2022–2025 |
| CRITO PROD SRL CUI: 6534482 | 2 | 36,538,497 | 140,841,263 | 1 | 2021 |
| IGNA CONSTRUCT SRL CUI: 70642 | 2 | 36,538,497 | 140,841,263 | 1 | 2021 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 1 | 32,575,981 | 130,303,923 | 1 | 2023 |
| AVI PROD GRUP SRL CUI: 14410850 | 3 | 43,238,313 | 104,941,438 | 2 | 2023–2025 |
| D KERTESZ INSTAL SRL CUI: 40642620 | 1 | 20,198,380 | 100,991,900 | 1 | 2026 |
| REVOLUTION CORPORATE SRL CUI: 38699705 | 1 | 20,198,380 | 100,991,900 | 1 | 2026 |
| OBERHAUSER INVEST SRL CUI: 31589810 | 1 | 20,198,380 | 100,991,900 | 1 | 2026 |
| CARTACON SRL CUI: 24346991 | 1 | 20,198,380 | 100,991,900 | 1 | 2026 |
| ECO THERM SERVICES SRL CUI: 19061378 | 3 | 24,498,237 | 82,727,115 | 1 | 2025–2026 |
| CALORIA SRL CUI: 247885 | 3 | 21,609,683 | 77,042,756 | 3 | 2024–2026 |
| VECTOR GAZ SRL CUI: 42633466 | 2 | 20,556,146 | 73,882,145 | 2 | 2025 |
| INSTGAZ SRL CUI: 14158745 | 2 | 20,556,146 | 73,882,145 | 2 | 2025 |
| ROMCO SYSTEM SRL CUI: 15315902 | 3 | 21,864,270 | 65,592,811 | 1 | 2023 |
| NEW RPC 321 SRL CUI: 38198070 | 6 | 29,418,253 | 58,836,506 | 4 | 2023–2025 |
| QUATRO P SRL CUI: 13757940 | 3 | 22,960,267 | 53,599,478 | 2 | 2021–2023 |
| PRODEXIMP SRL CUI: 8126900 | 3 | 15,859,102 | 47,577,305 | 3 | 2023–2025 |
| ALCAROM SRL CUI: 16654869 | 2 | 15,705,646 | 46,161,899 | 2 | 2024 |
| PROIECT CONSTRUCT SRL CUI: 18681592 | 3 | 9,417,412 | 45,713,581 | 3 | 2021–2025 |
| DESIGN CONSTRUCT IMOBIL SRL CUI: 31950825 | 2 | 20,865,513 | 41,731,026 | 1 | 2023–2024 |
| CONSTRUROM SA CUI: 16161089 | 7 | 12,513,843 | 37,541,533 | 1 | 2022–2025 |
| DISTRIGAZ VEST CONSTRUCTII SRL CUI: 41780159 | 1 | 5,953,453 | 35,720,719 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41272942 | COMUNA BALAN CUI: 4291689 | 45233253-7 | 28.09.2026 | 639,000 |
| Contract object: executie lucrari trotuar primarie - str.craia | ||||
| DA41176641 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | 45453100-8 | 14.09.2026 | 132,231 |
| Contract object: lucrari de renovare la scoala gimnaziala alexandru ivasiuc | ||||
| DA41020000 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45200000-9 | 20.08.2026 | 899,310 |
| Contract object: proiectare si executie extindere gradinita cu program prelungit nr. 9 | ||||
| DA40799380 | MUNICIPIUL GHERLA CUI: 4349071 | 45255400-3 | 10.07.2026 | 96,680 |
| Contract object: furnizare cu montaj si servicii accesorii a unei statii de reincarcare vehicule electrice | ||||
| DA40541489 | ORAS ARDUD CUI: 3897173 | 45332000-3 | 03.06.2026 | 858,924 |
| Contract object: extindere retele de apa si canalizare in oras ardud, judetul satu mare | ||||
| DA39256236 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | 90900000-6 | 12.11.2025 | 22,800 |
| Contract object: servicii de vidanjare, spalare si evacuare moloz din subsolul corpului b | ||||
| DA39134155 | ORAS ARDUD CUI: 3897173 | 45453100-8 | 23.10.2025 | 65,124 |
| Contract object: lucrari de amenajare cabinet stomatologic | ||||
| DA38674606 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | 90900000-6 | 11.08.2025 | 27,700 |
| Contract object: servicii de vidanjare, spalare si evacuare moloz din subsolul corpului b | ||||
| DA38668343 | COMUNA FANTANELE CUI: 2843418 | 45453000-7 | 08.08.2025 | 205,771 |
| Contract object: modernizare sediu primariei fantanele | ||||
| DA38474014 | ORAS NEGRESTI-OAS CUI: 3963951 | 45310000-3 | 04.07.2025 | 473,145 |
| Contract object: achizitie sistem de degivrare si sis. de gestiune tehnica al cladirii centru de cultura | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805575 | JUDETUL CLUJ CUI: 4288110 | 45453000-7 | 10.07.2026 | 369,102 |
| Contract object: proiectare si executie lucrari de consolidare si de reparatii a elementelor de constructie afectate de incediu in incinta stadionului cluj arena | ||||
| DAN2738243 | TERMOFICARE ORADEA SA CUI: 31952982 | 45232140-5 | 23.04.2026 | 692,911 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii extindere retea termica primara in piata cazarmii | ||||
| DAN2685341 | TERMOFICARE ORADEA SA CUI: 31952982 | 45259300-0 | 18.02.2026 | 703,450 |
| Contract object: lucrari de mentenanta pentru module termice | ||||
| DAN2552753 | TERMOFICARE ORADEA SA CUI: 31952982 | 51210000-7 | 19.09.2025 | 171,700 |
| Contract object: servicii de demontare - montare contoare de energie termica | ||||
| DAN2488005 | TERMOFICARE ORADEA SA CUI: 31952982 | 45232140-5 | 26.06.2025 | 76,814 |
| Contract object: proiectare si executie pentru obiectivul de investitii ,,alimentarea cu energie termica a dezvoltarilor imobiliare situate pe str. episcop roman ciorogariu la nr. 32 si 55 | ||||
| DAN2488004 | TERMOFICARE ORADEA SA CUI: 31952982 | 45232140-5 | 26.06.2025 | 190,186 |
| Contract object: proiectare si executie pentru obiectivul de investitii alimentare cu energie termica a dezvoltarii imobiliare de pe str. alexandru vlahuta, nr. 27, nr. cad. 204765 | ||||
| DAN2431751 | TERMOFICARE ORADEA SA CUI: 31952982 | 45259300-0 | 11.04.2025 | 461,205 |
| Contract object: lucrari de mentenanta pentru module termice | ||||
| DAN2398030 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 05.03.2025 | 228,823 |
| Contract object: ,,cresterea eficientei energetice gradinita cu program prelungit nr. 3 din municipiul targoviste-executie lucrari suplimentare | ||||
| DAN2333752 | TERMOFICARE ORADEA SA CUI: 31952982 | 45231111-6 | 11.12.2024 | 400,000 |
| Contract object: lucrari de reparatii neplanificate cu caracter accidental la retelele primare si secundare de termoficare din municipiul oradea si sanmartin | ||||
| DAN2111272 | TERMOFICARE ORADEA SA CUI: 31952982 | 45232140-5 | 08.02.2024 | 885,000 |
| Contract object: proiectare si executie pentru obiectivul de investitii extinderea retelei de alimentare cu energie termica pe b-dul decebal si str. primariei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154675 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45112100-6 | 30.09.2026 | 19,337,800 |
| Contract object: executare lucrari de sapatura, refaceri carosabil, trotuare, spatii verzi | ||||
| SCNA1137495 | MUNICIPIUL BRASOV CUI: 4384206 | 45200000-9 | 28.09.2026 | 10,967,671 |
| Contract object: executia lucrarilor de constructie pentru obiectivul de investitii: eficientizare energetica - gradinita nr.2 brasov | ||||
| CAN1175045 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45210000-2 | 28.09.2026 | 11,264,712 |
| Contract object: lucrari de constructii, amenajari exterioare, arhitectura (rest de executat) pentru finalizarea lucrarilor si punerea in functiune a obiectivului de investitii: dezvoltarea cte iernut | ||||
| CAN1125699 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 77211300-5 | 23.09.2026 | 10,743,672 |
| Contract object: servicii de intretinere culoare de trecere a liniilor electrice aeriene 110 kv - mt - jt | ||||
| SCNA1080765 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 19,971,319 |
| Contract object: proiectare - faza adaptare la amplasament, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: construire cresa mare, str. bistritei nr. 5, municipiul zalau, judetul salaj | ||||
| SCNA1083933 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.08.2026 | 18,109,864 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: proiect tip - construire cresa mare, municipiul baia mare, judetul maramures | ||||
| SCNA1136427 | ORASUL VISEU DE SUS CUI: 3627641 | 45453000-7 | 27.08.2026 | 13,371,000 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: cresterea gradului de consolidare si asigurarea seismica pentru cladiri rezidentiale multifamiliale viseu de sus, str. 22 decembrie, bl t6, localitatea viseu de sus, judetul maramures | ||||
| SCNA1136196 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45310000-3 | 20.08.2026 | 249,671 |
| Contract object: executia lucrarilor suplimentare aferente obiectivului de investitii: lucrari de reabilitare termica la bl. 3, sc. a, b, c, d, e, f, g, str. mihai viteazu, nr. 2 din municipiul sfantu gheorghe, judetul covasna | ||||
| CAN1146035 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.08.2026 | 25,417,960 |
| Contract object: pachet 50:pr, adapt. la amplas., ex. lucr. si asist tehn din part proiect. pe perioada ex. lucr pt.: lot 1 proiect tip- construire cresa<br>mica, piata arany janos, nr. 39, sat nusfalau, comuna nusfalau, jud. salaj - 10993<br>lot 2 proiect tip- construire cresa mare, oras baicoi, stada rodnei, nr. 22 b, tarlaua 32, parcela cc 2923, judetul prahova - 13372 | ||||
| SCNA1135973 | TERMOFICARE ORADEA SA CUI: 31952982 | 45231111-6 | 14.08.2026 | 1,505,275 |
| Contract object: lucrari de reparatii retele termice secundare si primare - termoficare oradea s.a. - 5 loturi | ||||
- 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/2825969/api/v1/suppliers/2825969/revenue/api/v1/suppliers/2825969/scores/api/v1/suppliers/2825969/benchmarks/api/v1/red-flags/by-supplier/2825969/api/v1/suppliers/2825969/years/api/v1/suppliers/2825969/cpv/api/v1/suppliers/2825969/clients/api/v1/suppliers/2825969/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders