Total revenue
120.08 Mn.
13 client authorities · paid between 2019 and 2025
Direct purchases
0 RON
0 purchases
Offline purchases
265,495 RON
1 purchases
Tenders
119.81 Mn.
25 contracts
Won without competition
16.5%
5 of 25 lots
National rate: 34.3%
Ranked 8,103 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
32.0%
Main client: MUNICIPIUL MIERCUREA-CIUC
National median: 30.2%
Ranked 19,372 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | — | 38,384,339 | 38,384,339 | 32.0% | 6.6% | 8 | 2020–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 19,967,667 | 19,967,667 | 16.6% | 0.1% | 5 | 2021–2025 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | — | — | 14,651,979 | 14,651,979 | 12.2% | 7.4% | 1 | 2022 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 11,480,162 | 11,480,162 | 9.6% | 1.4% | 2 | 2025 |
| APAREGIO GORJ SA CUI: 20415711 | — | — | 9,640,246 | 9,640,246 | 8.0% | 1.1% | 1 | 2022 |
| COMUNA DEDA CUI: 4765618 | — | — | 7,698,460 | 7,698,460 | 6.4% | 12.5% | 1 | 2019 |
| HYDROKOV SA CUI: 8574327 | — | — | 5,556,810 | 5,556,810 | 4.6% | 3.3% | 1 | 2024 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | — | — | 4,962,913 | 4,962,913 | 4.1% | 1.4% | 2 | 2022–2024 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | — | — | 2,388,517 | 2,388,517 | 2.0% | 1.0% | 1 | 2019 |
| COMUNA CICEU CUI: 16367667 | — | — | 1,928,483 | 1,928,483 | 1.6% | 4.1% | 1 | 2020 |
| COMUNA GORNESTI CUI: 4322521 | — | — | 1,638,803 | 1,638,803 | 1.4% | 2.2% | 1 | 2021 |
| COMUNA CARTA CUI: 4246122 | — | — | 1,513,867 | 1,513,867 | 1.3% | 5.3% | 1 | 2024 |
| JUDETUL HARGHITA CUI: 4245763 | — | 265,495 | — | 265,495 | 0.2% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| OVI CONSTRUCTION&REAL ESTATE SRL CUI: 26625216 | 4 | 16,528,183 | 74,539,504 | 2 | 2021–2024 |
| OVI ARCHITECTURE & ENGINEERING SRL CUI: 26625208 | 10 | 26,274,596 | 72,366,402 | 3 | 2021–2025 |
| PROMETAL LOGISTIC SRL CUI: 32471561 | 1 | 9,640,246 | 48,201,229 | 1 | 2022 |
| TELECERNA SRL CUI: 13880241 | 1 | 9,640,246 | 48,201,229 | 1 | 2022 |
| PARMADO CONSIMPEX SRL CUI: 6669170 | 1 | 9,640,246 | 48,201,229 | 1 | 2022 |
| ROM ADRIA PREST CONSTRUCT SRL CUI: 3952774 | 1 | 9,640,246 | 48,201,229 | 1 | 2022 |
| ALPHA MAX BUILD SRL CUI: 41539828 | 1 | 9,382,427 | 46,912,133 | 1 | 2021 |
| PALEX CONSTRUCTII INSTALATII SRL CUI: 6546959 | 1 | 9,382,427 | 46,912,133 | 1 | 2021 |
| POLARH DESIGN SRL CUI: 389642 | 1 | 9,382,427 | 46,912,133 | 1 | 2021 |
| ASIX DESIGN SRL CUI: 16456098 | 2 | 4,830,491 | 16,509,152 | 1 | 2021–2022 |
| STANDARD SRL CUI: 3495249 | 1 | 5,556,810 | 11,113,620 | 1 | 2024 |
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 1 | 3,668,537 | 11,005,612 | 1 | 2025 |
| STRUCTUREENG TEAM SRL CUI: 37892596 | 1 | 2,086,212 | 10,431,061 | 1 | 2024 |
| BALC PROIECT CONSTRUCT DESIGN SRL CUI: 28560636 | 1 | 2,086,212 | 10,431,061 | 1 | 2024 |
| RPM CONSTRUCTII DRUMURI SA CUI: 128892 | 1 | 1,638,803 | 3,277,607 | 1 | 2021 |
| VOLFTECH AG SRL CUI: 22602228 | 1 | 1,513,867 | 3,027,733 | 1 | 2024 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1162129 | JUDETUL HARGHITA CUI: 4245763 | 45323000-7 | 02.10.2019 | 265,495 |
| Contract object: achizitionarea directa de <br>proiectare si executie a barierei acustice la statia de transfer si centrul de colectare selectiva a deseurilor de la corund. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114872 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.09.2026 | 20,183,440 |
| Contract object: p24: proiectare - faza adapt. la amplas., ex. lucrari si asist tehnica din partea proiect. pe perioada ex. lucrarilor pt. obiectivul de investitie:<br>lot 1 - proiect tip - construire cresa mica, str. falu, nr. fn., sat remetea, comuna remetea, judetul harghita - 13963<br>lot 2 - proiect tip- construire cresa mica - proiect tip, str. morii, nr. fn, orasul cristuru secuiesc, judetul harghita - 12177 | ||||
| SCNA1124617 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45321000-3 | 31.08.2026 | 4,502,329 |
| Contract object: reabilitarea termica si modernizarea cladirii institutiei anteprescolare in cadrul gpp napsugr, din mun. sf. gheorghe | ||||
| SCNA1094684 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 22,150,460 |
| Contract object: pachet 3: lot 1 - p+ e si asistenta tehnica proiectant pentru obiectivul de investitii: construirea, echiparea si operationalizarea unei crese proiect tip cresa mica in localitatea hotar, comuna tetchea, judetul bihor, <br>lot 2 -p+ e si asistenta tehnica proiectant pentru obiectivul de investitii: construire cresa mica, str. noua, tronson 2, orasul vlahita, judetul harghita | ||||
| SCNA1117637 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45321000-3 | 19.08.2026 | 6,977,833 |
| Contract object: executia lucrarilor aferente obiectivului de investitii eficientizarea energetica a cladirii gradinita cu program prelungit hfehrke din mun. sfantu gheorghe, judetul covasna | ||||
| CAN1056283 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.04.2026 | 46,912,133 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: consolidare, reabilitare termica si modernizare corp c1, sediu i.g.s.u situat in municipiul bucuresti, strada banul dumitrache nr. 46, sectorul 2 | ||||
| SCNA1068133 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.12.2025 | 8,070,715 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip-<br>construire sala de sport cu tribuna 180 de locuri, str. jozsef attila nr. 12, oras vlahita, jud. harghita | ||||
| SCNA1125459 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 45212220-4 | 16.09.2025 | 1,761,842 |
| Contract object: executia lucrarilor suplimentare pentru obiectivul de investitii construire sala de sport la scoala gimnaziala petfi sndor | ||||
| SCNA1111565 | COMUNA CARTA CUI: 4246122 | 45200000-9 | 18.06.2025 | 3,027,733 |
| Contract object: infiintare centru de colectare deseuri prin aport voluntar in comuna carta, judetul<br>harghita | ||||
| SCNA1114613 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 45453000-7 | 04.12.2024 | 333,942 |
| Contract object: executie lucrari suplimentare pentru proiectul imbunatatirea infrastructurii educationale la colegiul tehnic bnyai jnosdin municipiul odorheiu secuiesc -lucrari de arhitectura si instalatii, conform dispozitiei de santier nr. 3 din 27.05.2024 | ||||
| SCNA1111887 | HYDROKOV SA CUI: 8574327 | 45231100-6 | 12.11.2024 | 11,113,620 |
| Contract object: extinderea retelelor de canalizare menajera si de alimentare cu apa in aglomerarea covasna | ||||
- 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/30748403/api/v1/suppliers/30748403/revenue/api/v1/suppliers/30748403/scores/api/v1/suppliers/30748403/benchmarks/api/v1/red-flags/by-supplier/30748403/api/v1/suppliers/30748403/years/api/v1/suppliers/30748403/cpv/api/v1/suppliers/30748403/clients/api/v1/suppliers/30748403/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders