Total revenue
5.60 Mn.
63 client authorities · paid between 2018 and 2026
Direct purchases
4.95 Mn.
203 purchases
Offline purchases
39,630 RON
5 purchases
Tenders
604,111 RON
2 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.0%
Main client: COMUNA MONOR
National median: 30.2%
Ranked 33,179 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 11 largest CPV groups, out of 11; 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 MONOR CUI: 4347356 | 1,008,962 | — | — | 1,008,962 | 18.0% | 2.4% | 6 | 2023–2026 |
| COMUNA CORUNCA CUI: 16410414 | — | — | 482,031 | 482,031 | 8.6% | 0.9% | 1 | 2019 |
| COMUNA RACIU CUI: 4375941 | 387,122 | — | — | 387,122 | 6.9% | 1.0% | 11 | 2021–2024 |
| CITADIN ZALAU SRL CUI: 27243753 | 367,562 | — | — | 367,562 | 6.6% | 0.5% | 27 | 2018–2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 185,006 | 34,903 | 122,080 | 341,989 | 6.1% | 0.0% | 11 | 2019–2026 |
| COMUNA CHINTENI CUI: 4923998 | 260,532 | — | — | 260,532 | 4.7% | 0.4% | 5 | 2021–2024 |
| COMUNA ALMAS CUI: 3520270 | 192,189 | — | — | 192,189 | 3.4% | 0.7% | 10 | 2020–2024 |
| COMUNA MAGURI RACATAU CUI: 4546979 | 177,564 | — | — | 177,564 | 3.2% | 0.7% | 5 | 2024–2025 |
| COMUNA RISCA CUI: 5774428 | 176,588 | — | — | 176,588 | 3.2% | 0.6% | 3 | 2024–2026 |
| COMUNA SINTEA MARE CUI: 3519321 | 163,300 | — | — | 163,300 | 2.9% | 0.3% | 4 | 2023–2025 |
| COMUNA HOROATU CRASNEI CUI: 4495085 | 156,096 | — | — | 156,096 | 2.8% | 0.4% | 4 | 2023–2024 |
| COMUNA CAMARZANA CUI: 3896879 | 128,124 | — | — | 128,124 | 2.3% | 0.5% | 3 | 2021–2024 |
| COMUNA BOCSIG CUI: 3519038 | 111,500 | — | — | 111,500 | 2.0% | 0.3% | 4 | 2023–2026 |
| COMUNA RASCA CUI: 4674781 | 109,250 | — | — | 109,250 | 2.0% | 0.3% | 3 | 2023–2026 |
| COMUNA IARA CUI: 4546952 | 96,194 | — | — | 96,194 | 1.7% | 0.1% | 8 | 2019–2023 |
| COMUNA CIZER CUI: 4495069 | 95,000 | — | — | 95,000 | 1.7% | 0.2% | 1 | 2023 |
| COMUNA NEGRENI CUI: 14866024 | 89,104 | — | — | 89,104 | 1.6% | 0.2% | 2 | 2023–2024 |
| COMUNA BABENI CUI: 4495140 | 89,028 | — | — | 89,028 | 1.6% | 0.3% | 6 | 2018–2020 |
| ORASUL SALISTEA DE SUS CUI: 3627382 | 79,627 | — | — | 79,627 | 1.4% | 0.1% | 2 | 2020 |
| COMUNA BALENI CUI: 4280060 | 78,000 | — | — | 78,000 | 1.4% | 0.2% | 1 | 2025 |
| COMUNA NADES CUI: 5961760 | 68,077 | — | — | 68,077 | 1.2% | 0.3% | 2 | 2023 |
| COMUNA VADU MOTILOR CUI: 4562192 | 64,749 | — | — | 64,749 | 1.2% | 0.2% | 9 | 2018–2025 |
| SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 | 62,215 | — | — | 62,215 | 1.1% | 0.6% | 1 | 2022 |
| COMUNA SICULA CUI: 3519046 | 58,200 | — | — | 58,200 | 1.0% | 0.1% | 2 | 2024 |
| COMUNA APAHIDA CUI: 4485243 | 53,976 | — | — | 53,976 | 1.0% | 0.0% | 2 | 2023–2025 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41302409 | COMUNA BOCSIG CUI: 3519038 | 71322000-1 | 30.09.2026 | 16,000 |
| Contract object: studiu de fezabilitate pentru proiect dezvoltarea unei capacitati de stocare a energiei electrice i | ||||
| DA41278547 | COMUNA MONOR CUI: 4347356 | 71322000-1 | 28.09.2026 | 42,000 |
| Contract object: dezvoltarea unei capacitati de stocare a energiei electrice in monor judetul bistrita-nasaud | ||||
| DA41199275 | COMUNA BOCSIG CUI: 3519038 | 71356200-0 | 16.09.2026 | 6,500 |
| Contract object: asistenta tehnica pentru parc fotovoltaice | ||||
| DA41144656 | COMUNA RISCA CUI: 5774428 | 44611600-2 | 09.09.2026 | 119,667 |
| Contract object: pachet rezervoare subterane pentru retentie apa | ||||
| DA40769859 | COMUNA ALMASU CUI: 4637619 | 44164310-3 | 06.07.2026 | 4,295 |
| Contract object: achizitie tuburi corogate | ||||
| DA39763420 | COMUNA RASCA CUI: 4674781 | 71323100-9 | 03.02.2026 | 21,000 |
| Contract object: infiintare parc fotovoltaic in vederea producerii energiei electrice | ||||
| DA39755301 | COMUNA MONOR CUI: 4347356 | 71356200-0 | 02.02.2026 | 9,000 |
| Contract object: asistenta tehnica infiintare parc fotovoltaic si sisteme fotovoltaice comuna monor | ||||
| DA39583064 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34928110-2 | 19.12.2025 | 63,322 |
| Contract object: achizitie si livrare de parapet metalic deformabil de tip greu - drdp constanta | ||||
| DA39410935 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 34928110-2 | 01.12.2025 | 8,757 |
| Contract object: parapeti combinat pod dealul mare | ||||
| DA39211340 | COMUNA MONOR CUI: 4347356 | 45261215-4 | 05.11.2025 | 829,962 |
| Contract object: infiintare parc fotovoltaic si sisteme fotovoltaice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815531 | COMUNA VULTURENI CUI: 4426298 | 44163100-1 | 22.07.2026 | 2,077 |
| Contract object: teava corugata | ||||
| DAN1591800 | JUDETUL MURES CUI: 4322980 | 34928420-8 | 24.12.2021 | 2,650 |
| Contract object: catadioptri reflectorizanti pentru parapete rutiere | ||||
| DAN1523313 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44160000-9 | 01.09.2021 | 9,445 |
| Contract object: conducte, tevaraie, tevi, tuburi si articole conexe | ||||
| DAN1481382 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44163100-1 | 14.06.2021 | 23,378 |
| Contract object: achizitie si transport teava corugat-teava sn8-diametru 1000 mm-2 buc; diametru 800-2 buc; diametru 600 mm-10 buc.-drdp brasov | ||||
| DAN1481151 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113000-5 | 14.06.2021 | 2,080 |
| Contract object: furnizare geocompozit antifisura pentru asfalt-drdp brasov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165172 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233141-9 | 23.07.2026 | 122,080 |
| Contract object: acord-cadru pentru intretinere curenta - lucrari de intretinere curenta pentru siguranta rutiera pe reteaua de drumuri aflata in administrarea d.r.d.p. timisoara | ||||
| SCNA1021810 | COMUNA CORUNCA CUI: 16410414 | 45262300-4 | 20.08.2019 | 482,031 |
| Contract object: pereere santuri de scurgere in localitatea corunca jud. mures | ||||
- 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/31039205/api/v1/suppliers/31039205/revenue/api/v1/suppliers/31039205/scores/api/v1/suppliers/31039205/benchmarks/api/v1/red-flags/by-supplier/31039205/api/v1/suppliers/31039205/years/api/v1/suppliers/31039205/cpv/api/v1/suppliers/31039205/clients/api/v1/suppliers/31039205/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders