Total revenue
89.98 Mn.
11 client authorities · paid between 2018 and 2025
Direct purchases
1.05 Mn.
12 purchases
Offline purchases
0 RON
0 purchases
Tenders
88.93 Mn.
21 contracts
Won without competition
56.4%
13 of 23 lots
National rate: 34.3%
Ranked 3,875 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
68.9%
Main client: MUNICIPIUL RESITA
National median: 30.2%
Ranked 3,149 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 8 largest CPV groups, out of 8; 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 RESITA CUI: 3228764 | 567,086 | — | 61,390,641 | 61,957,727 | 68.9% | 3.8% | 12 | 2021–2025 |
| MUNICIPIUL PETROSANI CUI: 4468943 | — | — | 11,962,707 | 11,962,707 | 13.3% | 5.2% | 3 | 2024 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | — | — | 6,019,522 | 6,019,522 | 6.7% | 2.2% | 1 | 2024 |
| ORASUL ORAVITA CUI: 3227963 | — | — | 5,617,350 | 5,617,350 | 6.2% | 1.6% | 2 | 2024–2025 |
| COMUNA TICVANIU MARE CUI: 3227254 | 162,970 | — | 1,510,255 | 1,673,225 | 1.9% | 7.9% | 6 | 2021–2024 |
| ORASUL DETA CUI: 2503378 | — | — | 1,471,343 | 1,471,343 | 1.6% | 0.9% | 1 | 2021 |
| COMUNA CENAD CUI: 4358231 | — | — | 648,007 | 648,007 | 0.7% | 1.0% | 1 | 2020 |
| COMUNA PESAC CUI: 23062754 | 278,667 | — | — | 278,667 | 0.3% | 0.8% | 4 | 2018–2019 |
| COMUNA PIETROASA CUI: 4483838 | — | — | 218,730 | 218,730 | 0.2% | 1.0% | 1 | 2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 90,950 | 90,950 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA PERIAM CUI: 4759543 | 41,274 | — | — | 41,274 | 0.1% | 0.1% | 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 |
|---|---|---|---|---|---|
| BAUART INDUSTRIES SRL CUI: 33403247 | 1 | 1,471,343 | 2,942,686 | 1 | 2021 |
| ATRIUM EXPERIENCE SRL CUI: 44218873 | 1 | 992,355 | 1,984,710 | 1 | 2022 |
| DRAGOS MIRCEA INVEST SRL CUI: 16876644 | 2 | 517,900 | 1,035,800 | 1 | 2021 |
| BOG - RAUL CONSTRUCT SRL CUI: 27753205 | 1 | 218,730 | 437,460 | 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 |
|---|---|---|---|---|
| DA38182996 | MUNICIPIUL RESITA CUI: 3228764 | 45453000-7 | 23.05.2025 | 194,028 |
| Contract object: lucrari de refacere terasa rep 27 | ||||
| DA37912322 | MUNICIPIUL RESITA CUI: 3228764 | 45453000-7 | 15.04.2025 | 134,156 |
| Contract object: lucrari de desfacere termosistem bloc republicii 2a cf ofertei | ||||
| DA36405045 | COMUNA TICVANIU MARE CUI: 3227254 | 45453000-7 | 30.08.2024 | 15,091 |
| Contract object: lucrari de reabilitare casa parohiala din localitatea secaseni | ||||
| DA35518378 | MUNICIPIUL RESITA CUI: 3228764 | 45312311-0 | 16.04.2024 | 90,000 |
| Contract object: instalare paratrasnet | ||||
| DA33584376 | MUNICIPIUL RESITA CUI: 3228764 | 71322000-1 | 04.07.2023 | 148,902 |
| Contract object: servicii de proiectare pentru obiective calamitate | ||||
| DA32023742 | COMUNA PERIAM CUI: 4759543 | 44911100-0 | 28.11.2022 | 41,274 |
| Contract object: achizitionarea de bloc andezit | ||||
| DA30564547 | COMUNA TICVANIU MARE CUI: 3227254 | 45000000-7 | 10.05.2022 | 73,424 |
| Contract object: lucrari de reparatii apartamente comuna ticvaniu mare - etapa ii | ||||
| DA29138154 | COMUNA TICVANIU MARE CUI: 3227254 | 45000000-7 | 01.11.2021 | 74,455 |
| Contract object: lucrari de reparatii apartamente comuna ticvaniu mare | ||||
| DA23481858 | COMUNA PESAC CUI: 23062754 | 37535280-3 | 11.07.2019 | 64,980 |
| Contract object: turnare tartan loc de joaca pentru copii | ||||
| DA22084335 | COMUNA PESAC CUI: 23062754 | 45236290-9 | 14.12.2018 | 79,336 |
| Contract object: reabilitare si dotare loc de joaca pentru copii in comuna pesac (lucrari reabilitare) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110902 | MUNICIPIUL PETROSANI CUI: 4468943 | 45321000-3 | 27.08.2026 | 10,465,710 |
| Contract object: executie lucrari pentru proiectul nr. c5-a3.2-437: renovare energetica moderata a 5 cladiri rezidentiale din municipiul petrosani - lotul ii<br>lotul 1: blocul 85 strada 1 decembrie 1918 <br>lotul 2: blocul 89 strada 1 decembrie 1918 | ||||
| CAN1139915 | MUNICIPIUL RESITA CUI: 3228764 | 45321000-3 | 27.08.2026 | 23,676,193 |
| Contract object: executie lucrari de renovare energetica a cladirilor rezidentiale multifamiliale din municipiul resita - lot 7<br>lotul 1: bulevardul republicii nr 2a, resita<br>lotul 2: -bulevardul republicii nr 4, resita | ||||
| SCNA1112513 | MUNICIPIUL RESITA CUI: 3228764 | 45321000-3 | 29.07.2026 | 12,123,286 |
| Contract object: executie lucrari de renovarea energetica a cladirilor rezidentiale multifamiliale din municipiul resita - lot 13<br>lotul 1- aleea tarcului nr. 1, sc. a,b,c<br>lotul 2- aleea trei ape nr. 2, sc. 1,2,3 | ||||
| SCNA1084885 | MUNICIPIUL RESITA CUI: 3228764 | 45453000-7 | 13.05.2026 | 8,453,503 |
| Contract object: executie lucrari pentru proiectul: reabilitarea si modernizarea gradinitelor si creselor din municipiul resita - gradinita cu program prelungit ,,palatul fermecat resita | ||||
| SCNA1109646 | MUNICIPIUL RESITA CUI: 3228764 | 45321000-3 | 08.12.2025 | 2,187,635 |
| Contract object: executie lucrari de renovare energetica a cladirilor rezidentiale multifamiliale din municipiul resita - lot 6- blocul nr 35, bulevardul revolutia din decembrie 1989 | ||||
| SCNA1051071 | MUNICIPIUL RESITA CUI: 3228764 | 45453000-7 | 31.10.2025 | 4,368,855 |
| Contract object: reabilitarea si modernizarea gradinitelor si creselor din municipiul resita - gradinita cu program prelungit floarea soarelui, resita | ||||
| SCNA1104468 | MUNICIPIUL PETROSANI CUI: 4468943 | 45321000-3 | 07.10.2025 | 4,855,161 |
| Contract object: executie lucrari pentru proiectul nr. c5-a3.2-449 renovare energetica moderata a 6 cladiri rezidentiale din municipiul petrosani - lotul ii | ||||
| SCNA1124787 | ORASUL ORAVITA CUI: 3227963 | 45321000-3 | 29.08.2025 | 1,660,750 |
| Contract object: renovare energetica a cladirilor rezidentiale multifamiliale: bl. b16, bl. b17 - str. zona garii, oras oravita, jud. caras severin | ||||
| SCNA1049792 | ORASUL DETA CUI: 2503378 | 45000000-7 | 26.09.2024 | 4,725,960 |
| Contract object: imbunatatirea calitatii vietii prin reabilitarea si consolidarea locuintelor sociale precum si realizarea pistelor de biciclete- acces la proprietate si acces auto la locuintele sociale, oras deta, jud. timis - lot 1 si lot 2 - proiectare+executie<br>lot 1: reabilitare, consolidare, amenajare corp c2, c3, c4, c5, c6, c7, schimbare de destinatie in locuinte sociale, oras deta, jud. timis, str. 1mai, nr. 32a proiectare+executie<br>lot 2: ,,realizare piste de biciclete pe strazile mihai eminescu, 1 mai si avram iancu,accese la proprietate si acces auto la locuintele sociale, oras deta, jud.timis proiectare+executie | ||||
| SCNA1106513 | ORASUL ORAVITA CUI: 3227963 | 45321000-3 | 28.06.2024 | 3,956,600 |
| Contract object: renovare energetica a cladirilor rezidentiale multifamiliale: bl. b24, bl. c12 - str. zona garii, oras oravita, jud. caras severin | ||||
- 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/31093077/api/v1/suppliers/31093077/revenue/api/v1/suppliers/31093077/scores/api/v1/suppliers/31093077/benchmarks/api/v1/red-flags/by-supplier/31093077/api/v1/suppliers/31093077/years/api/v1/suppliers/31093077/cpv/api/v1/suppliers/31093077/clients/api/v1/suppliers/31093077/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders