Total revenue
214.23 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
2.25 Mn.
20 purchases
Offline purchases
362,052 RON
3 purchases
Tenders
211.62 Mn.
25 contracts
Won without competition
10.7%
3 of 20 lots
National rate: 34.3%
Ranked 8,844 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.5%
Main client: JUDETUL SALAJ
National median: 30.2%
Ranked 18,104 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
#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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL SALAJ CUI: 4494764 | — | — | 71,668,084 | 71,668,084 | 33.5% | 6.7% | 2 | 2022–2023 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 175,000 | 30,847,132 | 31,022,132 | 14.5% | 1.8% | 4 | 2019–2023 |
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 20,602,599 | 20,602,599 | 9.6% | 1.9% | 1 | 2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 15,677,690 | 15,677,690 | 7.3% | 0.1% | 3 | 2020–2023 |
| APAREGIO GORJ SA CUI: 20415711 | — | — | 14,430,967 | 14,430,967 | 6.7% | 1.6% | 1 | 2022 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | — | — | 12,714,029 | 12,714,029 | 5.9% | 4.4% | 5 | 2018–2019 |
| COMUNA TELCIU CUI: 4512267 | — | — | 12,354,664 | 12,354,664 | 5.8% | 15.5% | 3 | 2019–2020 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | — | — | 7,650,330 | 7,650,330 | 3.6% | 2.5% | 1 | 2019 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | — | — | 7,176,940 | 7,176,940 | 3.4% | 1.4% | 1 | 2021 |
| ORAS SINGEORZ-BAI CUI: 4347321 | 42,017 | — | 5,659,000 | 5,701,017 | 2.7% | 3.0% | 2 | 2021–2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 | — | — | 5,453,534 | 5,453,534 | 2.6% | 6.3% | 1 | 2026 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 57,370 | — | 4,274,510 | 4,331,880 | 2.0% | 1.0% | 2 | 2018–2025 |
| COMUNA POIANA ILVEI CUI: 15606693 | — | — | 2,429,366 | 2,429,366 | 1.1% | 7.7% | 1 | 2023 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 247,403 | — | 682,052 | 929,455 | 0.4% | 0.1% | 3 | 2020–2022 |
| COMUNA ZAGRA CUI: 4730563 | 642,117 | — | — | 642,117 | 0.3% | 1.2% | 3 | 2018–2022 |
| COMUNA ZALHA CUI: 4495220 | 526,000 | — | — | 526,000 | 0.3% | 1.9% | 1 | 2024 |
| COMUNA GARBOU CUI: 4291654 | 300,000 | — | — | 300,000 | 0.1% | 1.7% | 1 | 2024 |
| OCOLUL SILVIC MAIERU RA CUI: 17429946 | 199,847 | — | — | 199,847 | 0.1% | 1.4% | 1 | 2025 |
| COMUNA MAIERU CUI: 4512305 | 178,450 | — | — | 178,450 | 0.1% | 0.2% | 1 | 2021 |
| COMUNA FELDRU CUI: 4427048 | — | 126,002 | — | 126,002 | 0.1% | 0.2% | 1 | 2021 |
| RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | — | 61,050 | — | 61,050 | 0.0% | 0.8% | 1 | 2023 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 54,377 | — | — | 54,377 | 0.0% | 0.0% | 9 | 2025–2026 |
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 |
|---|---|---|---|---|---|
| VULTURI SRL CUI: 17782459 | 2 | 24,643,665 | 61,410,529 | 2 | 2023–2026 |
| AMBIENT CONSTRUCT SOLUTIONS SRL CUI: 36942742 | 1 | 14,430,967 | 28,861,935 | 1 | 2022 |
| DEPISTO STAR SRL CUI: 13651760 | 1 | 7,176,940 | 28,707,759 | 1 | 2021 |
| GB INDCO SRL CUI: 10421821 | 1 | 7,176,940 | 28,707,759 | 1 | 2021 |
| ELECTRO-URSA SERVCOM SRL CUI: 7782958 | 1 | 7,176,940 | 28,707,759 | 1 | 2021 |
| ARTEHNIS INFRASTRUCTURE SOLUTIONS SRL CUI: 41360449 | 1 | 4,041,066 | 20,205,331 | 1 | 2023 |
| TRY GRUP BETOANE SRL CUI: 33601520 | 1 | 4,041,066 | 20,205,331 | 1 | 2023 |
| GEDA COM SRL CUI: 4053539 | 1 | 4,041,066 | 20,205,331 | 1 | 2023 |
| FRASINUL SRL CUI: 12337680 | 3 | 8,758,288 | 17,516,577 | 3 | 2022–2024 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 4,713,333 | 14,140,000 | 1 | 2023 |
| DACIA FABER SRL CUI: 7026210 | 1 | 4,713,333 | 14,140,000 | 1 | 2023 |
| CADANIS CONSULTING SRL CUI: 40537438 | 1 | 2,126,863 | 6,380,589 | 1 | 2022 |
| VALURO PROIECT SRL CUI: 36342462 | 1 | 2,126,863 | 6,380,589 | 1 | 2022 |
| SOMES-TOP-GRUP SRL CUI: 25138697 | 1 | 2,429,366 | 4,858,732 | 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 |
|---|---|---|---|---|
| DA40457634 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44113610-4 | 22.05.2026 | 8,100 |
| Contract object: emulsie bituminoasa cationica cu rupere rapida ebcr 60-sis | ||||
| DA38874357 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44113610-4 | 16.09.2025 | 6,700 |
| Contract object: emulsie bituminoasa cationica cu rupere rapida ebcr 60 | ||||
| DA38647574 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 44161200-8 | 06.08.2025 | 57,370 |
| Contract object: nlocuire camine cu placa din beton armat 1200 mm x1200 mm , d=600 mm cu capac+rama fonta inclus | ||||
| DA38570928 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44113610-4 | 22.07.2025 | 8,710 |
| Contract object: emulsie bituminoasa cationica cu rupere rapida ebcr 60 | ||||
| DA38330580 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44113610-4 | 13.06.2025 | 8,375 |
| Contract object: emulsie bituminoasa | ||||
| DA38279205 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44113610-4 | 05.06.2025 | 2,010 |
| Contract object: emulsie bituminoasa cationica cu rupere rapida | ||||
| DA38273621 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44113610-4 | 04.06.2025 | 10,050 |
| Contract object: emulsie bituminoasa cationica cu rupere rapida | ||||
| DA38157118 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44113610-4 | 21.05.2025 | 192 |
| Contract object: emulsie bituminoasa cationica cu rupere rapida | ||||
| DA38142729 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44113610-4 | 19.05.2025 | 640 |
| Contract object: emulsie bituminoasa | ||||
| DA38133489 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44113610-4 | 16.05.2025 | 9,600 |
| Contract object: furnizare emulsie bituminoasa ebcr 65 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1924647 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | 44221310-1 | 18.05.2023 | 61,050 |
| Contract object: achizitionarea de porti metalice pentru pesteri in cadrul proiectului poim - implementarea masurilor de management pentru conservarea speciilor si habitatelor de interes comunitar din parcul national, siturile natura 2000 muntii rodnei (rosci0125, rospa0085) si intarirea capacitatii administrative de gestionare a biodiversitatii - cod smis - 152261 | ||||
| DAN1576740 | COMUNA FELDRU CUI: 4427048 | 45233142-6 | 06.12.2021 | 126,002 |
| Contract object: lucrari de reparatii dupa calamitati drum vicinal carligatura | ||||
| DAN1572065 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45200000-9 | 24.11.2021 | 175,000 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice fazele pac, poe, pt si dde, asistenta tehnica din partea proiectantului si executie lucrari de constructii, instalatii si echipamente tehnologice si functionale pentru obiectivul amenajare teren pentru obiectivul de investitii construire baza sportiva tip 1 in municipiul bistrita, judetul bistrita-nasaud | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088153 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 20.07.2026 | 20,205,331 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: reabilitare si modernizare drumuri locale afectate de inundatii in comuna prajeni, judetul botosani | ||||
| CAN1150361 | JUDETUL BOTOSANI CUI: 3372955 | 45233140-2 | 15.04.2026 | 154,073,286 |
| Contract object: executie lucrari pentru proiectul modernizarea infrastructurii rutiere de drum judetean dj 282 dintre localitatile: hanesti, vlasinesti, saveni, draguseni, cotusca, radauti prut cu conectivitate directa la vama transnationala radauti prut cu republica moldova, cod smis 323710 | ||||
| SCNA1130766 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 | 45210000-2 | 23.02.2026 | 5,453,534 |
| Contract object: executie lucrari de construire pentru amenajare si reabilitare cladire c.m.a.v.g.- sturioni, schimbare de destinatie din hala in cladire administrativa, reamenajare incinta si parcare existenta, desfiintarea constructiilor c14, c15, c18, c19, c20, c25, c26, c29, c30, c31, c32, c33, c34, c35, c36 si asigurarea independentei energetice din surse res si a unui sistem de microclimat inteligent | ||||
| CAN1110644 | JUDETUL SALAJ CUI: 4494764 | 45233140-2 | 19.02.2025 | 69,250,848 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare dj 108s: zalha - bezded - cernuc, km 21+070 - 31+469 | ||||
| SCNA1070712 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 04.12.2024 | 6,380,589 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii consolidare, reabilitare si modernizare drum satesc si mal in comuna magiresti, judetul bacau | ||||
| SCNA1031478 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 20.03.2024 | 9,509,761 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii: construire complex sportiv in orasul sangeorz - bai, strada somesului, judetul bistrita nasaud | ||||
| SCNA1100196 | ORAS SINGEORZ-BAI CUI: 4347321 | 45233140-2 | 07.03.2024 | 17,441,772 |
| Contract object: executie lucrari (2 loturi) pentru investitia modernizarea infrastructurii rutiere stradale, in orasul sangeorz - bai, judetul bistrita - nasaud-lot 1. | ||||
| SCNA1066919 | JUDETUL SALAJ CUI: 4494764 | 45221119-9 | 19.12.2023 | 4,834,472 |
| Contract object: executie lucrari pentru punere in siguranta pod peste raul somes, pe dj108s, km 0+300, in localitatea rus | ||||
| CAN1038565 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45233120-6 | 13.10.2023 | 17,333,256 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru realizarea obiectivului modernizare dj 172g, km 43+298 - 50+000, satu nou-cusma, judetul bistrita-nasaud | ||||
| SCNA1059082 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 45200000-9 | 12.10.2023 | 28,707,759 |
| Contract object: servicii de proiectare si executie lucrari de constructii pentru obiectivul relocare si demolare cladiri tehnice si administrative identificate prin nr. cadastral 78917-c2, 78917-c3, 78917-c4, 78917-c6, 78917-c7, 78917-c9,situate pe strada general grigore balan nr. 43 , sediul spitalului judetean de urgenta bistrita , jud. bistrita-nasaud | ||||
- 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/31008217/api/v1/suppliers/31008217/revenue/api/v1/suppliers/31008217/scores/api/v1/suppliers/31008217/benchmarks/api/v1/red-flags/by-supplier/31008217/api/v1/suppliers/31008217/years/api/v1/suppliers/31008217/cpv/api/v1/suppliers/31008217/clients/api/v1/suppliers/31008217/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders