Total revenue
16.61 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
4.22 Mn.
115 purchases
Offline purchases
411,880 RON
7 purchases
Tenders
11.98 Mn.
8 contracts
Won without competition
54.1%
3 of 8 lots
National rate: 34.3%
Ranked 4,080 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.6%
Main client: COMUNA HIDA
National median: 30.2%
Ranked 23,426 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA HIDA CUI: 4792272 | — | — | 4,577,385 | 4,577,385 | 27.6% | 14.6% | 2 | 2019 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 13,180 | — | 3,099,316 | 3,112,496 | 18.7% | 0.0% | 3 | 2021–2024 |
| MUNICIPIUL GHERLA CUI: 4349071 | 42,900 | — | 2,579,245 | 2,622,145 | 15.8% | 1.0% | 2 | 2025–2026 |
| COMUNA FLORESTI CUI: 4485391 | 2,258,885 | — | — | 2,258,885 | 13.6% | 0.6% | 35 | 2019–2026 |
| JUDETUL MURES CUI: 4322980 | — | 139,850 | 1,391,472 | 1,531,322 | 9.2% | 0.2% | 2 | 2021–2024 |
| COMUNA CEHAL CUI: 3896810 | 330,000 | — | — | 330,000 | 2.0% | 1.6% | 3 | 2022–2025 |
| COMUNA PIR CUI: 3897149 | — | — | 311,000 | 311,000 | 1.9% | 3.7% | 1 | 2021 |
| COMUNA JUCU CUI: 4426212 | 252,607 | — | — | 252,607 | 1.5% | 0.1% | 6 | 2021–2023 |
| COMUNA BACIU CUI: 4378751 | 180,500 | — | — | 180,500 | 1.1% | 0.1% | 2 | 2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 49,000 | 130,530 | — | 179,530 | 1.1% | 0.0% | 2 | 2021–2023 |
| COMUNA FRATA CUI: 4546944 | 140,000 | — | — | 140,000 | 0.8% | 0.2% | 2 | 2023–2024 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 120,226 | — | — | 120,226 | 0.7% | 0.1% | 4 | 2020–2022 |
| COMUNA BAISOARA CUI: 5562093 | 100,500 | — | — | 100,500 | 0.6% | 0.4% | 3 | 2019–2023 |
| MUNICIPIUL TURDA CUI: 4378930 | 80,300 | 9,000 | — | 89,300 | 0.5% | 0.0% | 6 | 2018–2023 |
| COMUNA BONTIDA CUI: 4565261 | 79,140 | — | — | 79,140 | 0.5% | 0.1% | 9 | 2018–2024 |
| RAJA SA CUI: 1890420 | — | 75,000 | — | 75,000 | 0.5% | 0.0% | 1 | 2025 |
| JUDETUL SATU MARE CUI: 3897378 | — | 45,000 | 22,000 | 67,000 | 0.4% | 0.0% | 3 | 2020–2022 |
| COMUNA RAMET CUI: 4562389 | 55,000 | — | — | 55,000 | 0.3% | 0.1% | 1 | 2022 |
| COMUNA CHIUIESTI CUI: 4486230 | 49,500 | — | — | 49,500 | 0.3% | 0.3% | 9 | 2018–2019 |
| COMUNA CREACA CUI: 4291646 | 35,000 | — | — | 35,000 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA SATULUNG CUI: 3626905 | 35,000 | — | — | 35,000 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA IARA CUI: 4546952 | 34,000 | — | — | 34,000 | 0.2% | 0.0% | 2 | 2018–2023 |
| COMUNA PLOSCOS CUI: 5022212 | 33,000 | — | — | 33,000 | 0.2% | 0.1% | 1 | 2018 |
| COMUNA RUSCOVA CUI: 3627552 | 30,000 | — | — | 30,000 | 0.2% | 0.1% | 1 | 2020 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA SALAJULUI CUI: 22963940 | 26,500 | — | — | 26,500 | 0.2% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| BENY ALEX SRL CUI: 6594905 | 2 | 3,099,316 | 8,104,107 | 1 | 2021 |
| ESRAELI CAPITAL SRL CUI: 42283654 | 1 | 1,905,477 | 5,716,430 | 1 | 2021 |
| CRIDAR CONS SRL CUI: 20766313 | 1 | 2,579,245 | 5,158,490 | 1 | 2025 |
| WELL PLAST SRL CUI: 32926140 | 1 | 311,000 | 622,000 | 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 |
|---|---|---|---|---|
| DA41173911 | COMUNA FLORESTI CUI: 4485391 | 71322500-6 | 15.09.2026 | 261,352 |
| Contract object: servicii de proiectare - faza daa, dtac, pt+de+cs - modernizare strada stejarului - hagau | ||||
| DA40878607 | COMUNA FLORESTI CUI: 4485391 | 71322500-6 | 23.07.2026 | 35,000 |
| Contract object: elaborare documentatie tehnica pentru modernizare drumuri acces muzeul de istorie com. floresti,cluj | ||||
| DA40800372 | COMUNA FLORESTI CUI: 4485391 | 71322500-6 | 14.07.2026 | 70,000 |
| Contract object: servicii de proeictare tehnica lucrari infrastructura rutiera - statie garare autobus | ||||
| DA40781118 | MUNICIPIUL GHERLA CUI: 4349071 | 71322500-6 | 08.07.2026 | 42,900 |
| Contract object: servicii de proiectare faza dali, p.t. si as pt modernizare si amenajare pista la stadion municipal | ||||
| DA40641880 | COMUNA FLORESTI CUI: 4485391 | 79314000-8 | 22.06.2026 | 125,686 |
| Contract object: doc tehnice faza sf/dali - conexiunea floresti - luna de sus | ||||
| DA40548506 | COMUNA FLORESTI CUI: 4485391 | 71322300-4 | 05.06.2026 | 70,000 |
| Contract object: servicii faza pt/dtac - construire pod rutier | ||||
| DA40538895 | COMUNA FLORESTI CUI: 4485391 | 71322500-6 | 05.06.2026 | 122,500 |
| Contract object: servicii de proeictare - sistematizare rutiera zona cetatea fetei | ||||
| DA39928447 | COMUNA FLORESTI CUI: 4485391 | 90470000-2 | 04.03.2026 | 160,000 |
| Contract object: optimizarea functionarii retelei de canalizare pluviala in zona parcului poligon si str. adiacente | ||||
| DA39536381 | COMUNA FLORESTI CUI: 4485391 | 79314000-8 | 15.12.2025 | 126,000 |
| Contract object: servicii proiectare faza sf/dali zona cetatea fetei | ||||
| DA39388841 | COMUNA FLORESTI CUI: 4485391 | 71356200-0 | 28.11.2025 | 2,000 |
| Contract object: servicii asistenta tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2589414 | ORASUL SEINI CUI: 3627765 | 71356100-9 | 28.10.2025 | 12,500 |
| Contract object: servicii de verificare tehnica faza sf/dali + dtac + pt, pentru obiectivul de investitie din cadrul proiectului interactive education - connecting students and bridging borders in seini and kalush | ||||
| DAN2466061 | RAJA SA CUI: 1890420 | 71322500-6 | 29.05.2025 | 75,000 |
| Contract object: lucrari de umplutura si refacerea sistemului rutier in urma interventiilor la conductele de apa si canalizare raja sa din localitatile constanta, ovidiu, navodari, lumina, murfatlar si v. traian, jud. constanta | ||||
| DAN2170039 | JUDETUL MURES CUI: 4322980 | 71322500-6 | 25.04.2024 | 139,850 |
| Contract object: servicii de actualizare dali nr.25/2017 elaborat de sc one cad studio srl aferent obiectivului de investitii reabilitare dj 153a-153 traseu ernei-eremitu-sovata | ||||
| DAN1871950 | JUDETUL SATU MARE CUI: 3897378 | 71322500-6 | 02.03.2023 | 20,000 |
| Contract object: elaborare dali + documentatii pentru obiectivul pod pe dj 196a dn19... | ||||
| DAN1871944 | JUDETUL SATU MARE CUI: 3897378 | 71322500-6 | 02.03.2023 | 25,000 |
| Contract object: elaborare dali s documentatii pentru obiectivul pod pe dj193e... | ||||
| DAN1870739 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 01.03.2023 | 130,530 |
| Contract object: elaborare expertiza tehnica si studiu geotehnic: largire v.o. baia mare km 0+000 - km 7+629 - drdp cluj | ||||
| DAN1788156 | MUNICIPIUL TURDA CUI: 4378930 | 71319000-7 | 03.11.2022 | 9,000 |
| Contract object: servicii de actualizare a expertizei tehice, aferenta proiectului restaurarea, conservarea si reabilitarea cladirii fostei judecatorii (p-ta republicii nr. 5) si redestinarea ei ca, centru de cultura, arta si traditii - acces lateral str. g. cosbuc, respectiv str. dacia, cod smis 123135. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128255 | MUNICIPIUL GHERLA CUI: 4349071 | 45233120-6 | 27.11.2025 | 5,158,490 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari aferent obiectivului de investitie ,, mobilitate urbana verde - piste de biciclete si alte vehicule usoare pe dig, uat municipiul gherla, judetul cluj | ||||
| SCNA1050929 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 03.11.2023 | 9,782,790 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiective de investitii incluse in subprogramul lucrari in prima urgenta - pachet 38 lot 1-2, respectiv: lot 1 - reabilitare drumuri de interes local si strazi rurale in comuna rosia de amaradia, judetul gorj; lot 2 - reabilitarea infrastructurii rutiere afectate de viituri in comuna butea, judetul iasi | ||||
| SCNA1063989 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 18.09.2023 | 2,387,677 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: reabilitare si modernizare strada padurii si strada serba din satul stanesti, comuna magiresti, judetul bacau | ||||
| CAN1058517 | JUDETUL MURES CUI: 4322980 | 71322500-6 | 06.07.2021 | 1,391,472 |
| Contract object: servicii de proiectare faza pt+de+cs, pac+pad+poe si asistenta tehnica pentru obiectivul de investitie reabilitare dj 153a-153 traseu ernei-eremitu-sovata | ||||
| SCNA1050223 | COMUNA PIR CUI: 3897149 | 45215120-4 | 08.03.2021 | 622,000 |
| Contract object: lucrari, inclusiv proiectare si asistenta tehnica din partea proiectantului, la obiectivul de investitie: ,,reabilitare si modernizare dispensar medical si farmacie in comuna pir, judetul satu mare | ||||
| SCNA1041042 | JUDETUL SATU MARE CUI: 3897378 | 71322300-4 | 13.08.2020 | 22,000 |
| Contract object: proiectare (p.t.+d.e.+c.s.+p.o.e.+ d.t.a.c.+asistenta tehnica din partea proiectantului) la obiectivul de investitie: pod pe dj193e km 15+072 peste valea barsaului in localitatea barsau de jos | ||||
| SCNA1017983 | COMUNA HIDA CUI: 4792272 | 45221110-6 | 13.06.2019 | 4,577,385 |
| Contract object: servicii de proiectare si executie lucrari pentru proiectele: <br>lot 1 : construire pod peste valea printre vai in localitatea sanpetru almasului, comuna hida, judetul salaj <br>lot 2: construire pod peste raul almas in localitatea racas, comuna hida, judetul salaj | ||||
- 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/29520230/api/v1/suppliers/29520230/revenue/api/v1/suppliers/29520230/scores/api/v1/suppliers/29520230/benchmarks/api/v1/red-flags/by-supplier/29520230/api/v1/suppliers/29520230/years/api/v1/suppliers/29520230/cpv/api/v1/suppliers/29520230/clients/api/v1/suppliers/29520230/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders