Total revenue
58.42 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
1.28 Mn.
10 purchases
Offline purchases
0 RON
0 purchases
Tenders
57.14 Mn.
24 contracts
Won without competition
8.7%
5 of 24 lots
National rate: 34.3%
Ranked 9,097 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.1%
Main client: COMUNA ALBAC
National median: 30.2%
Ranked 35,786 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
#01 Slicing
0
#02 At the ceiling
0
#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 6 largest CPV groups, out of 6; 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 ALBAC CUI: 4562362 | — | — | 8,797,519 | 8,797,519 | 15.1% | 29.2% | 1 | 2023 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 8,328,042 | 8,328,042 | 14.3% | 1.1% | 2 | 2025 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 8,129,994 | 8,129,994 | 13.9% | 0.8% | 4 | 2023–2026 |
| ORAS OCNA MURES CUI: 4563228 | — | — | 6,426,180 | 6,426,180 | 11.0% | 5.2% | 1 | 2024 |
| MUNICIPIUL BEIUS CUI: 4794567 | — | — | 4,571,520 | 4,571,520 | 7.8% | 2.6% | 1 | 2021 |
| ORASUL CIACOVA CUI: 4483889 | — | — | 3,605,656 | 3,605,656 | 6.2% | 3.3% | 1 | 2021 |
| MUNICIPIUL SEBES CUI: 4331201 | — | — | 2,791,620 | 2,791,620 | 4.8% | 1.0% | 1 | 2022 |
| COMUNA FELNAC CUI: 3519518 | — | — | 2,306,326 | 2,306,326 | 4.0% | 3.7% | 1 | 2025 |
| COMUNA SUGAG CUI: 4562427 | 48,800 | — | 2,026,803 | 2,075,603 | 3.6% | 4.4% | 2 | 2024–2025 |
| APA-CTTA SA CUI: 1755482 | — | — | 1,871,280 | 1,871,280 | 3.2% | 0.4% | 1 | 2024 |
| COMUNA CUT CUI: 16397960 | — | — | 1,486,713 | 1,486,713 | 2.5% | 7.5% | 1 | 2024 |
| MUNICIPIUL BRAD CUI: 4374962 | — | — | 1,346,578 | 1,346,578 | 2.3% | 0.3% | 1 | 2025 |
| MUNICIPIUL AIUD CUI: 4613636 | — | — | 1,010,851 | 1,010,851 | 1.7% | 0.5% | 1 | 2020 |
| COMUNA CRACIUNELU DE JOS CUI: 4561944 | 126,017 | — | 818,668 | 944,685 | 1.6% | 6.2% | 2 | 2022–2023 |
| COMUNA METES CUI: 4562150 | 298,129 | — | 543,066 | 841,195 | 1.4% | 2.8% | 2 | 2019–2020 |
| COMUNA DAIA ROMANA CUI: 4562206 | — | — | 687,876 | 687,876 | 1.2% | 1.1% | 1 | 2020 |
| COMUNA BAZNA CUI: 4307050 | — | — | 685,239 | 685,239 | 1.2% | 1.2% | 1 | 2021 |
| ORAS TEIUS CUI: 4561960 | — | — | 608,625 | 608,625 | 1.0% | 0.6% | 1 | 2019 |
| MUNICIPIUL BLAJ CUI: 4563007 | — | — | 588,321 | 588,321 | 1.0% | 0.1% | 1 | 2021 |
| COMUNA PONOR CUI: 4650197 | — | — | 509,959 | 509,959 | 0.9% | 3.4% | 1 | 2019 |
| JUDETUL MURES CUI: 4322980 | 270,338 | — | — | 270,338 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA FARAU CUI: 4562486 | 215,130 | — | — | 215,130 | 0.4% | 0.7% | 1 | 2021 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 198,854 | — | — | 198,854 | 0.3% | 0.2% | 2 | 2018 |
| COMUNA VINTU DE JOS CUI: 4562443 | 100,000 | — | — | 100,000 | 0.2% | 0.3% | 1 | 2026 |
| STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | 16,850 | — | — | 16,850 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| ELDICLAU SRL CUI: 8716154 | 2 | 5,256,759 | 10,513,520 | 2 | 2021 |
| ONE CAD STUDIO SRL CUI: 32057544 | 2 | 3,145,564 | 9,082,747 | 2 | 2022–2025 |
| COMTRAM SA CUI: 2680930 | 1 | 2,791,620 | 8,374,859 | 1 | 2022 |
| STEFA STEEL SOLUTIONS SRL CUI: 31741454 | 1 | 3,605,656 | 7,211,312 | 1 | 2021 |
| URBAN CONSTRUCT TRANSILVANIA SRL CUI: 25693247 | 2 | 2,658,170 | 5,316,340 | 2 | 2024–2025 |
| ART INSTAL SRL CUI: 21007320 | 1 | 2,119,202 | 4,238,403 | 1 | 2024 |
| NOVA GENERAL CONSTRUCT SRL CUI: 41756940 | 1 | 2,026,803 | 4,053,607 | 1 | 2024 |
| RUS & BEN CONSTRUCT SRL CUI: 26271720 | 1 | 1,346,578 | 2,693,157 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40938333 | COMUNA VINTU DE JOS CUI: 4562443 | 45233141-9 | 04.08.2026 | 100,000 |
| Contract object: reprofilare drum comunal valea vintului | ||||
| DA39591764 | COMUNA SUGAG CUI: 4562427 | 45233141-9 | 19.12.2025 | 48,800 |
| Contract object: reprofilare drum oasa-poarta raiului | ||||
| DA33205858 | COMUNA CRACIUNELU DE JOS CUI: 4561944 | 45233253-7 | 10.05.2023 | 126,017 |
| Contract object: trotuare localitatea craciunelul de jos | ||||
| DA30466910 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | 44114200-4 | 28.04.2022 | 16,850 |
| Contract object: bordura 50x10x15 | ||||
| DA28427572 | COMUNA FARAU CUI: 4562486 | 45233226-9 | 21.07.2021 | 215,130 |
| Contract object: amenajare drum comunal si parcare | ||||
| DA26102984 | SCOALA GIMNAZIALA METES CUI: 12864574 | 45261900-3 | 07.08.2020 | 8,400 |
| Contract object: lucrari reparatii acoperis | ||||
| DA24515832 | JUDETUL MURES CUI: 4322980 | 45233141-9 | 04.12.2019 | 270,338 |
| Contract object: intretinerea drumului pietruit dj107d lim.jud.alba-craiesti-adamus int.dn14a, km 31+320-34+920 | ||||
| DA23494640 | COMUNA METES CUI: 4562150 | 45233120-6 | 15.07.2019 | 298,129 |
| Contract object: modernizare drum comunal calea targului valea varului , localitatea ampoita ,com.metes , jud.alba | ||||
| DA21420606 | COMUNA MIHAI VITEAZU CUI: 4378832 | 45233222-1 | 09.10.2018 | 132,184 |
| Contract object: lucrari de refaceri trotuare in loc. mihai viteazu, com. mihai viteazu, jud. cluj | ||||
| DA20873987 | COMUNA MIHAI VITEAZU CUI: 4378832 | 45233222-1 | 19.07.2018 | 66,670 |
| Contract object: lucrari de prelungire alei pavate cimitir, str. coloniei, loc. mihai viteazu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125475 | MUNICIPIUL BRAD CUI: 4374962 | 45200000-9 | 03.09.2026 | 10,690,820 |
| Contract object: executie lucrari pentru implementarea proiectului revitalizare si regenerare urbana in municipiul brad, judetul hunedoara, contract de finantare cu nr. 224/17.03.2025 prin programul regional vest 2021-2027, cod smis 335338 | ||||
| SCNA1136062 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45332000-3 | 18.08.2026 | 1,181,694 |
| Contract object: lucrari de executie de: extindere retea apa si canalizare, zona emil racovita, str. emil racovita, hateg, victor babes, ariesului in cadrul obiectivului de investitii: <br> modificarea temei de proiectare pe parcursul executiei lucrarilor la a.c. 169 din 02.04.2021 - extindere retea apa si canalizare, zona emil racovita, str. emil racovita, hateg, victor babes, ariesului | ||||
| SCNA1128395 | MUNICIPIUL DEVA CUI: 4374393 | 45112711-2 | 02.12.2025 | 7,541,152 |
| Contract object: executia lucrarilor in cadrul proiectului amenajare parc zona cartier dealul paiului, municipiul deva, judetul hunedoara | ||||
| SCNA1123538 | MUNICIPIUL DEVA CUI: 4374393 | 45232150-8 | 29.07.2025 | 1,573,780 |
| Contract object: executie lucrari in cadrul proiectului extindere retea alimentare cu apa si canalizare, orizont 1 si orizont 2, zavoi, municipiul deva | ||||
| SCNA1062243 | ORASUL CIACOVA CUI: 4483889 | 45212314-0 | 17.07.2025 | 7,211,312 |
| Contract object: revitalizare prin reabilitare, modernizare si dotare zona urbana piata cetatii, orasul ciacova, judetul timis | ||||
| SCNA1122531 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45233120-6 | 07.07.2025 | 707,888 |
| Contract object: proiectare si executie pentru obiectivul de investitii: modernizare strada humulesti din municipiul alba iulia | ||||
| SCNA1116391 | COMUNA FELNAC CUI: 3519518 | 45233120-6 | 21.01.2025 | 2,306,326 |
| Contract object: contract de achizitie publica privind realizarea executiei lucrarilor pentru amenajare urbanistica cu pista biciclete, podete si rigole pentru apa pluviala in comuna felnac, judetul arad | ||||
| SCNA1112478 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45330000-9 | 22.10.2024 | 4,238,403 |
| Contract object: lucrari de executie pentru obiectivul de investitii: extindere retele apa potabila si canalizare menajera pe strazile bistra, sugag. jidvei, romanita, septimiu albani, oasa - valea argintului, gilau- padurii, gilau - tarnita din municipiul alba iulia finantat prin programul national de redresare si rezilienta si bugetul local | ||||
| SCNA1109347 | APA-CTTA SA CUI: 1755482 | 45232150-8 | 21.08.2024 | 3,742,560 |
| Contract object: extindere retea apa potabila in localitatile metes si tauti | ||||
| SCNA1109260 | COMUNA SUGAG CUI: 4562427 | 45453000-7 | 20.08.2024 | 4,053,607 |
| Contract object: executia lucrarilor pentru obiectivul de investitii <br>reabilitare moderata a cladirilor publice - cladirea scolii gimnaziale sugag, localitatea sugag, judetul alba | ||||
- 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/29737443/api/v1/suppliers/29737443/revenue/api/v1/suppliers/29737443/scores/api/v1/suppliers/29737443/benchmarks/api/v1/red-flags/by-supplier/29737443/api/v1/suppliers/29737443/years/api/v1/suppliers/29737443/cpv/api/v1/suppliers/29737443/clients/api/v1/suppliers/29737443/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders