Total revenue
298.73 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
18.39 Mn.
71 purchases
Offline purchases
569,215 RON
4 purchases
Tenders
279.77 Mn.
99 contracts
Won without competition
39.6%
34 of 90 lots
National rate: 34.3%
Ranked 5,465 of 11,028
Won at the estimated value
0.8%
1 of 9 lots
National rate: 1.2%
Ranked 1,790 of 6,155
Dependence on the main client
8.8%
Main client: COMUNA DUMBRAVA
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
#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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DUMBRAVA CUI: 4712532 | 1,092,417 | — | 25,055,595 | 26,148,012 | 8.8% | 20.4% | 9 | 2018–2024 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 330,958 | — | 23,374,866 | 23,705,824 | 7.9% | 22.2% | 5 | 2019–2025 |
| ORASUL CIACOVA CUI: 4483889 | 1,258,466 | — | 19,914,314 | 21,172,780 | 7.1% | 19.5% | 11 | 2018–2024 |
| ORASUL BAILE HERCULANE CUI: 3227920 | 351,943 | — | 15,198,479 | 15,550,422 | 5.2% | 21.4% | 4 | 2019–2021 |
| ORASUL BOCSA CUI: 3227939 | — | — | 14,289,463 | 14,289,463 | 4.8% | 8.4% | 2 | 2023–2024 |
| ORASUL JIMBOLIA CUI: 2502763 | 403,285 | — | 12,951,274 | 13,354,559 | 4.5% | 9.6% | 2 | 2018–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 11,585,678 | 11,585,678 | 3.9% | 0.2% | 25 | 2018–2023 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 212,881 | — | 11,276,772 | 11,489,653 | 3.9% | 6.2% | 5 | 2022–2025 |
| COMUNA PECIU NOU CUI: 4358207 | — | — | 9,290,203 | 9,290,203 | 3.1% | 7.1% | 1 | 2026 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 1,895,994 | — | 6,535,032 | 8,431,026 | 2.8% | 2.9% | 8 | 2018–2024 |
| ORASUL FAGET CUI: 2509958 | 717,907 | — | 7,596,414 | 8,314,321 | 2.8% | 10.1% | 5 | 2018–2026 |
| COMUNA GRADINARI CUI: 3227424 | — | — | 8,226,806 | 8,226,806 | 2.8% | 27.4% | 2 | 2019–2025 |
| COMUNA LAPUSNICU MARE CUI: 3227459 | — | — | 8,136,546 | 8,136,546 | 2.7% | 22.9% | 2 | 2023–2025 |
| COMUNA MANASTIUR CUI: 2510235 | — | — | 7,756,696 | 7,756,696 | 2.6% | 19.4% | 2 | 2025–2026 |
| COMUNA BETHAUSEN CUI: 4483927 | — | — | 7,721,835 | 7,721,835 | 2.6% | 22.4% | 2 | 2024 |
| COMUNA TRAIAN VUIA CUI: 4357848 | — | — | 6,832,481 | 6,832,481 | 2.3% | 18.2% | 1 | 2024 |
| COMUNA SACALAZ CUI: 5439113 | 2,242,013 | — | 4,168,762 | 6,410,775 | 2.2% | 4.6% | 6 | 2019–2026 |
| RETELE ELECTRICE ROMANIA SA CUI: 14507322 | — | — | 6,047,290 | 6,047,290 | 2.0% | 0.3% | 1 | 2025 |
| COMUNA MORAVITA CUI: 4358193 | 990,129 | — | 4,996,403 | 5,986,532 | 2.0% | 13.5% | 3 | 2020–2024 |
| COMUNA PADURENI CUI: 16414785 | — | — | 5,866,264 | 5,866,264 | 2.0% | 19.6% | 2 | 2021–2024 |
| COMUNA LIVEZILE CUI: 20568677 | — | — | 5,525,923 | 5,525,923 | 1.9% | 18.0% | 1 | 2019 |
| COMUNA SIMIAN CUI: 4948305 | — | — | 5,055,397 | 5,055,397 | 1.7% | 8.7% | 2 | 2024 |
| COMUNA TORMAC CUI: 4483790 | — | — | 4,385,345 | 4,385,345 | 1.5% | 12.3% | 1 | 2023 |
| COMUNA JURILOVCA CUI: 4793952 | — | — | 4,311,041 | 4,311,041 | 1.4% | 3.1% | 1 | 2024 |
| COMUNA BOLDUR CUI: 4357945 | — | — | 4,023,541 | 4,023,541 | 1.4% | 11.5% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| TERMOPRO EDIL SRL CUI: 26155181 | 6 | 25,357,726 | 60,065,567 | 6 | 2024–2025 |
| ULPIA IZUR SRL CUI: 46957210 | 5 | 16,045,986 | 51,890,673 | 5 | 2024–2026 |
| TEHNO-EDIL AMF SRL CUI: 35676820 | 3 | 15,764,921 | 51,605,805 | 3 | 2024 |
| OPR ASFALT SRL CUI: 31635500 | 2 | 11,453,880 | 34,361,640 | 2 | 2024 |
| PRESCONSTRUCT OAS SRL CUI: 16191497 | 3 | 14,736,892 | 29,473,785 | 3 | 2023–2024 |
| ORIZONTURI 2025 SRL CUI: 19039648 | 4 | 7,529,753 | 25,871,916 | 4 | 2024–2026 |
| UP MEDIA GROUP CORPORATION SRL CUI: 27824829 | 1 | 6,047,290 | 24,189,160 | 1 | 2025 |
| ELCOMPET SRL CUI: 15079470 | 1 | 6,047,290 | 24,189,160 | 1 | 2025 |
| RALICRI COM SRL CUI: 7992682 | 1 | 6,047,290 | 24,189,160 | 1 | 2025 |
| TERRA SOLUTION SERVICES SRL CUI: 25824571 | 1 | 4,675,057 | 18,700,228 | 1 | 2024 |
| NAPON TRANSPORT CONSULT SRL CUI: 44155503 | 5 | 8,857,511 | 18,489,141 | 4 | 2023–2024 |
| SOFVI CONSTRUCT INSTAL SRL CUI: 34743441 | 1 | 4,311,041 | 17,244,165 | 1 | 2024 |
| AMERO IMPEX COM SRL CUI: 6812147 | 1 | 4,311,041 | 17,244,165 | 1 | 2024 |
| TITERLEA PROD 99 SRL CUI: 12623347 | 3 | 8,202,878 | 16,405,757 | 3 | 2023–2025 |
| TUBULAR TEHNO SISTEM SRL CUI: 11074003 | 1 | 6,832,481 | 13,664,963 | 1 | 2024 |
| ROMTIM INSTAL SRL CUI: 13894280 | 1 | 3,100,744 | 12,402,975 | 1 | 2024 |
| CIM PRO CONSTRUCT SRL CUI: 43093496 | 2 | 5,662,182 | 11,324,364 | 2 | 2023–2024 |
| MM WEST SRL CUI: 15693584 | 1 | 4,883,312 | 9,766,623 | 1 | 2022 |
| MGM DESIGN SRL CUI: 22802706 | 2 | 2,781,419 | 9,102,481 | 2 | 2021–2023 |
| WORK INTELLIGENCE SRL CUI: 40517961 | 1 | 1,769,821 | 7,079,286 | 1 | 2021 |
| AGRO MINERAL RWS SRL CUI: 31058207 | 1 | 1,769,821 | 7,079,286 | 1 | 2021 |
| ELDADE CONSTRUCT SRL CUI: 46290867 | 1 | 945,522 | 2,836,565 | 1 | 2025 |
| CONPEP DRAG SRL CUI: 32925544 | 1 | 945,522 | 2,836,565 | 1 | 2025 |
| DINAMIC CONCEPT SRL CUI: 21549410 | 1 | 774,118 | 2,322,353 | 1 | 2024 |
| TERA URBAN CONSTRUCT SRL CUI: 32419121 | 1 | 1,142,134 | 2,284,268 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40721239 | COMUNA SACALAZ CUI: 5439113 | 45233252-0 | 29.06.2026 | 657,312 |
| Contract object: reabilitare strada zorilor, localitatea sacalaz | ||||
| DA38863192 | ORASUL MOLDOVA NOUA CUI: 3227955 | 45233222-1 | 16.09.2025 | 212,881 |
| Contract object: lucrari de reparatii la strada n balcescu pe tronsonul cuprins intre intersectia strazii 1 decembrie | ||||
| DA38639165 | COMUNA SACALAZ CUI: 5439113 | 45233252-0 | 01.08.2025 | 887,335 |
| Contract object: modernizare strazi puz europa sacalaz | ||||
| DA38639186 | COMUNA SACALAZ CUI: 5439113 | 45233222-1 | 01.08.2025 | 378,540 |
| Contract object: modernizare covor asfaltic in comuna sacalaz, judet timis | ||||
| DA36112001 | AQUACARAS SA CUI: 16868757 | 45233222-1 | 11.07.2024 | 5,423 |
| Contract object: executie lucrari de refacere suprafete asfaltice | ||||
| DA34115962 | ORASUL CIACOVA CUI: 4483889 | 14212300-3 | 27.09.2023 | 84,000 |
| Contract object: piatra concasata pentru lucrarile de intretinere a strazilor din u.a.t. oras ciacova . | ||||
| DA34047878 | COMUNA CARPINIS CUI: 5286800 | 45233120-6 | 20.09.2023 | 303,501 |
| Contract object: achizitionare lucrari modernizare strada xiii in comuna carpinis, judetul timis | ||||
| DA33820360 | COMUNA ORTISOARA CUI: 5049919 | 45233252-0 | 14.08.2023 | 798,728 |
| Contract object: modernizare strada 9a si strada 12, loc. calacea, comuna ortisoara, jud timis | ||||
| DA33373723 | ORASUL GATAIA CUI: 4357988 | 45233141-9 | 30.05.2023 | 316,196 |
| Contract object: intretinere prin pietruire strazi sate apartinatoare(semlacu mare, semlacu mic,percorsova, butin) | ||||
| DA33122387 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 45233252-0 | 27.04.2023 | 288,303 |
| Contract object: executie lucrari pe partea carosabila a strazilor din mun. caransebes | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1384835 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 31120000-3 | 21.12.2020 | 134,500 |
| Contract object: achizitie de generatoare de aer cald cu arzatoare - 2 buc | ||||
| DAN1130916 | COMUNA JAMU MARE CUI: 4483676 | 45236119-7 | 17.07.2019 | 292,419 |
| Contract object: reparatii si intretinere teren de sport curte scoala jamu mare | ||||
| DAN1051432 | COMUNA SATCHINEZ CUI: 6419890 | 90620000-9 | 03.01.2019 | 125,520 |
| Contract object: servicii de prevenire si combatere<br>a inzapezirii drumurilor apartinatoare comunei satchinez, | ||||
| DAN1045102 | COMUNA BRESTOVAT CUI: 2512554 | 45233141-9 | 19.12.2018 | 16,776 |
| Contract object: lucrari de intretinere prin pietruire strada laterala loc. cosarii, comuna brestovat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100462 | ORASUL CIACOVA CUI: 4483889 | 45233162-2 | 19.08.2026 | 12,862,111 |
| Contract object: dezvoltarea infrastructurii de transport verde-piste pentru biciclete in u.a.t. ciacova, judetul timis | ||||
| SCNA1136107 | COMUNA PECIU NOU CUI: 4358207 | 45233120-6 | 18.08.2026 | 9,290,203 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional modernizare strazi in localitatea peciu nou, comuna peciu nou, judetul timis | ||||
| SCNA1135484 | COMUNA MANASTIUR CUI: 2510235 | 45233226-9 | 30.07.2026 | 4,976,574 |
| Contract object: lotul 1 - executie trotuare si accese la proprietati, in cadrul proiectului sistem de evacuare ape pluviale, trotuare si acces proprietati, comuna manastiur, judetul timis-rest de executat | ||||
| SCNA1109104 | ORASUL DETA CUI: 2503378 | 45232400-6 | 14.07.2026 | 5,336,374 |
| Contract object: extindere retea canalizare menajera in opatita, oras deta | ||||
| CAN1142442 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45315500-3 | 10.07.2026 | 24,189,160 |
| Contract object: modernizare retele de distributie in orasul geoagiu, geoagiu bai si localitatile: aurel vlaicu, bozes, cigmau, homorod, mermezeu-valeni, renghet, poienari si valeni | ||||
| SCNA1088882 | ORASUL CIACOVA CUI: 4483889 | 45233142-6 | 23.06.2026 | 11,541,297 |
| Contract object: reabilitare retea stradala in satele apartinatoare orasului ciacova, judetul timis : petroman, cebza, macedonia si obad-etapa i | ||||
| SCNA1133095 | COMUNA NITCHIDORF CUI: 4357821 | 45233162-2 | 15.05.2026 | 8,902,066 |
| Contract object: dezvoltarea infrastructurii de transport verde, etapa ii - piste pentru biciclete in comuna nitchidorf, judetul timis | ||||
| SCNA1103564 | ORAS BUMBESTI - JIU CUI: 4666002 | 45223300-9 | 07.04.2026 | 727,645 |
| Contract object: proiectare si executie lucrari realizare 6 statii (12 puncte) de reincarcare autovehicule electrice | ||||
| SCNA1131877 | COMUNA BANIA CUI: 3227998 | 45233222-1 | 01.04.2026 | 2,284,268 |
| Contract object: achizitie lucrari pentru realizarea obiectivului de investitii ,, modernizare drumuri vicinale in comuna bania, judetul caras-severin | ||||
| SCNA1130855 | ORASUL FAGET CUI: 2509958 | 45233120-6 | 25.02.2026 | 3,839,230 |
| Contract object: servicii de elaborare d.t.a.c.+p.t.+d.o.e.+d.e, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii asigurarea infrastructurii pentru transportul verde in oras faget - realizarea de piste de biciclete la nivel local | ||||
- 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/28494079/api/v1/suppliers/28494079/revenue/api/v1/suppliers/28494079/scores/api/v1/suppliers/28494079/benchmarks/api/v1/red-flags/by-supplier/28494079/api/v1/suppliers/28494079/years/api/v1/suppliers/28494079/cpv/api/v1/suppliers/28494079/clients/api/v1/suppliers/28494079/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders