Total revenue
125.95 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
6.76 Mn.
48 purchases
Offline purchases
1,700 RON
1 purchases
Tenders
119.19 Mn.
15 contracts
Won without competition
1.8%
4 of 15 lots
National rate: 34.3%
Ranked 9,959 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
59.4%
Main client: JUDETUL BACAU
National median: 30.2%
Ranked 5,186 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
#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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BACAU CUI: 5057580 | — | — | 74,869,303 | 74,869,303 | 59.4% | 3.6% | 1 | 2025 |
| MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | — | — | 30,730,290 | 30,730,290 | 24.4% | 26.1% | 1 | 2025 |
| ORAS BECLEAN CUI: 4548821 | 647,700 | — | 7,643,865 | 8,291,565 | 6.6% | 2.0% | 4 | 2021–2024 |
| MUNICIPIUL RESITA CUI: 3228764 | 1,336,528 | — | 1,955,928 | 3,292,456 | 2.6% | 0.2% | 20 | 2018–2023 |
| SPITALUL DE PEDIATRIE CUI: 4318075 | — | — | 2,844,302 | 2,844,302 | 2.3% | 2.0% | 3 | 2024–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | 507,524 | — | 695,652 | 1,203,176 | 1.0% | 0.0% | 7 | 2018–2022 |
| MUNICIPIUL DEVA CUI: 4374393 | 1,072,000 | — | — | 1,072,000 | 0.9% | 0.1% | 4 | 2023–2026 |
| ORASUL PANTELIMON CUI: 4420759 | 770,000 | — | — | 770,000 | 0.6% | 0.2% | 6 | 2026 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 270,000 | — | 217,779 | 487,779 | 0.4% | 0.1% | 2 | 2022–2025 |
| ORAS TASNAD CUI: 3897122 | 483,445 | 1,700 | — | 485,145 | 0.4% | 0.3% | 4 | 2021–2023 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 268,000 | — | — | 268,000 | 0.2% | 0.0% | 1 | 2024 |
| MUNICIPIUL SIBIU CUI: 4270740 | 267,000 | — | — | 267,000 | 0.2% | 0.0% | 1 | 2025 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 267,000 | — | — | 267,000 | 0.2% | 0.0% | 2 | 2021 |
| COMUNA GHIRODA CUI: 5517220 | 250,000 | — | — | 250,000 | 0.2% | 0.1% | 1 | 2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | — | — | 230,775 | 230,775 | 0.2% | 0.0% | 2 | 2022–2024 |
| ORASUL GHIMBAV CUI: 4801362 | 211,977 | — | — | 211,977 | 0.2% | 0.1% | 1 | 2022 |
| COMUNA FARDEA CUI: 4483846 | 137,000 | — | — | 137,000 | 0.1% | 0.3% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 135,000 | — | — | 135,000 | 0.1% | 0.0% | 1 | 2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 132,515 | — | — | 132,515 | 0.1% | 0.6% | 1 | 2020 |
| ORASUL NOVACI CUI: 4666126 | 7,500 | — | — | 7,500 | 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 |
|---|---|---|---|---|---|
| SSAB-AG SA CUI: 2816022 | 1 | 74,869,303 | 149,738,605 | 1 | 2025 |
| FAR FOUNDATION SRL CUI: 26999270 | 1 | 30,730,290 | 92,190,869 | 1 | 2025 |
| ECO GARDEN CONSTRUCT SRL CUI: 28133414 | 1 | 7,643,865 | 15,287,730 | 1 | 2024 |
| HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 3 | 2,844,302 | 12,511,649 | 1 | 2024–2026 |
| INSTPRO CAD SRL CUI: 36025960 | 3 | 2,844,302 | 12,511,649 | 1 | 2024–2026 |
| CASA PERFECTA EURODECOR SRL CUI: 22503879 | 3 | 2,844,302 | 12,511,649 | 1 | 2024–2026 |
| ALTIUS PRO HVAC SRL CUI: 47972986 | 1 | 1,134,437 | 5,672,187 | 1 | 2026 |
| NOVENSA SRL CUI: 32820106 | 1 | 1,100,000 | 2,200,000 | 1 | 2021 |
| ASIX DESIGN SRL CUI: 16456098 | 2 | 230,775 | 461,550 | 1 | 2022–2024 |
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 direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41108130 | ORASUL PANTELIMON CUI: 4420759 | 71313000-5 | 03.09.2026 | 15,000 |
| Contract object: analiza de imunizare la schimbarile climatice - spatii de agrement | ||||
| DA41108085 | ORASUL PANTELIMON CUI: 4420759 | 71421000-5 | 03.09.2026 | 50,000 |
| Contract object: documentatie de specialitate peisagistica - spatii de agrement | ||||
| DA40905491 | ORASUL PANTELIMON CUI: 4420759 | 71421000-5 | 29.07.2026 | 45,000 |
| Contract object: elaborare analiza dnsh amenajare spatii de agrement | ||||
| DA40549418 | ORASUL PANTELIMON CUI: 4420759 | 71241000-9 | 04.06.2026 | 270,000 |
| Contract object: elab s.f.-regenerare urbana integrata spatii publice - crearea unui ecosistem verde multifunctional | ||||
| DA40165451 | ORASUL PANTELIMON CUI: 4420759 | 79314000-8 | 09.04.2026 | 120,000 |
| Contract object: elaborare/actualizare studiu de fezabilitate spatii de agrement si locuri de joaca | ||||
| DA40157390 | ORASUL PANTELIMON CUI: 4420759 | 79314000-8 | 08.04.2026 | 270,000 |
| Contract object: elaborare studiu de fezabilitate cu elemente dali centru multifunctional de sanatate si educatie | ||||
| DA39902059 | MUNICIPIUL DEVA CUI: 4374393 | 71241000-9 | 02.03.2026 | 269,500 |
| Contract object: servicii de elaborare studiu de fezabilitate cu elemente dali pentru muzeul gimnasticii deva | ||||
| DA39612633 | MUNICIPIUL DEVA CUI: 4374393 | 71241000-9 | 30.12.2025 | 265,000 |
| Contract object: proiect tehnic si asistenta modernizare piata cetatii deva | ||||
| DA39215361 | MUNICIPIUL DEVA CUI: 4374393 | 71241000-9 | 06.11.2025 | 267,500 |
| Contract object: servicii elaborare studii | ||||
| DA38588727 | COMUNA FARDEA CUI: 4483846 | 71241000-9 | 25.07.2025 | 137,000 |
| Contract object: studii de fundamentare in vederea elaborarii pug si a dezvoltarii statiunilor turistice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1595817 | ORAS TASNAD CUI: 3897122 | 79311100-8 | 29.12.2021 | 1,700 |
| Contract object: nota coonceptuala gradina urbana tasnad | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137380 | SPITALUL DE PEDIATRIE CUI: 4318075 | 45453000-7 | 24.09.2026 | 3,784,341 |
| Contract object: servicii de proiectare (inclusiv asistenta tehnica din partea proiectantului) si executie lucrari pentru obiectivul lucrari modernizare sectia chirurgie etaj 2 | ||||
| SCNA1068463 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 71410000-5 | 23.09.2026 | 217,779 |
| Contract object: servicii elaborare plan urbanistic zonal si studiu de fezabilitate pentru obiectivul de investitii infiintare si amenajare gradina urbana corvinia hunedoara | ||||
| SCNA1131665 | SPITALUL DE PEDIATRIE CUI: 4318075 | 45453000-7 | 25.03.2026 | 5,672,187 |
| Contract object: servicii de proiectare (inclusiv asistenta tehnica din partea proiectantului) si executie lucrari pentru obiectivul lucrari de reparatii capitale sectia ati | ||||
| CAN1152292 | JUDETUL BACAU CUI: 5057580 | 45000000-7 | 13.08.2025 | 149,738,605 |
| Contract object: proiectare si asistenta tehnica (documentatii avize, dtac, dtoe, pth, dde) si executie lucrari pentru investitia finalizare proiectare si executie pavilion municipal bacau si integrarea in ansamblul medical al spitalului judetean de urgenta bacau - finantat prin pnrr /2022/c12/ms/i2./i2.1/i2.2 | ||||
| CAN1143083 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 45212313-3 | 11.03.2025 | 92,190,869 |
| Contract object: servicii de proiectare si lucrari de executie constructii si instalatii, pentru investitia: <br>complex muzeal - galeria istorica a transilvaniei pentru muzeul national de istorie a transilvaniei cluj-napoca | ||||
| SCNA1113390 | ORAS BECLEAN CUI: 4548821 | 45200000-9 | 07.11.2024 | 15,287,730 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru proiectul infiintare si amenajare parc botanic gradina urbana transilvania judetul bistrita-nasaud, orasul beclean | ||||
| SCNA1099880 | SPITALUL DE PEDIATRIE CUI: 4318075 | 45453000-7 | 05.11.2024 | 3,055,121 |
| Contract object: servicii de proiectare (inclusiv asistenta tehnica din partea proiectantului) si executie lucrari pentru obiectivul lucrari de reparatii capitale chirurgie etaj 1 | ||||
| SCNA1108850 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 71322000-1 | 09.08.2024 | 341,550 |
| Contract object: proiect tehnic, detalii de executie, documentatie dtac, obtinere avize, acorduri si autorizatii, inclusiv asistenta tehnica din partea proiectantului pentru obiectivul de investitii modernizare bloc operator spitalul clinic judetean de urgenta arad | ||||
| SCNA1073156 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 79311100-8 | 19.07.2022 | 213,000 |
| Contract object: servicii de intocmire documentatii tehnice (4 loturi) | ||||
| CAN1051059 | MUNICIPIUL RESITA CUI: 3228764 | 71322000-1 | 23.02.2021 | 2,200,000 |
| Contract object: achizitia de servicii de proiectare si asistenta tehnica pe durata realizarii investitiei pentru proiectul innoirea parcului de material rulant al operatorului de transport, inclusiv implementarea sistemului automat de taxare, si a sistemului de management al flotei si crearea sistemului de informare dinamica a calatorilor in statii si vehicule, cod smis 128315 | ||||
- 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/31279763/api/v1/suppliers/31279763/revenue/api/v1/suppliers/31279763/scores/api/v1/suppliers/31279763/benchmarks/api/v1/red-flags/by-supplier/31279763/api/v1/suppliers/31279763/years/api/v1/suppliers/31279763/cpv/api/v1/suppliers/31279763/clients/api/v1/suppliers/31279763/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders