Total revenue
31.61 Mn.
27 client authorities · paid between 2018 and 2025
Direct purchases
7.11 Mn.
99 purchases
Offline purchases
327,072 RON
12 purchases
Tenders
24.17 Mn.
12 contracts
Won without competition
45.9%
10 of 14 lots
National rate: 34.3%
Ranked 4,863 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
37.8%
Main client: COMUNA CIZER
National median: 30.2%
Ranked 14,870 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 12 largest CPV groups, out of 14; the other 2 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 CIZER CUI: 4495069 | — | — | 11,962,255 | 11,962,255 | 37.8% | 24.3% | 1 | 2021 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 616,501 | 263,834 | 5,155,832 | 6,036,167 | 19.1% | 0.0% | 19 | 2020–2025 |
| ORASUL VISEU DE SUS CUI: 3627641 | 2,703,214 | — | — | 2,703,214 | 8.6% | 0.5% | 35 | 2021–2024 |
| COMUNA CARLIBABA CUI: 4326906 | 386,143 | — | 2,175,902 | 2,562,045 | 8.1% | 8.9% | 4 | 2019–2022 |
| COMUNA RONA DE JOS CUI: 3695085 | — | — | 1,653,868 | 1,653,868 | 5.2% | 3.4% | 1 | 2018 |
| COMUNA VIMA MICA CUI: 3627528 | — | — | 1,319,835 | 1,319,835 | 4.2% | 4.2% | 1 | 2018 |
| COMUNA RUSCOVA CUI: 3627552 | 802,163 | — | 462,921 | 1,265,084 | 4.0% | 2.0% | 8 | 2018–2023 |
| ORAS BORSA CUI: 3627544 | 92,000 | — | 892,340 | 984,340 | 3.1% | 0.3% | 3 | 2019–2024 |
| COMUNA RONA DE SUS CUI: 3694705 | 814,588 | — | — | 814,588 | 2.6% | 1.4% | 6 | 2019–2020 |
| SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 655,438 | — | — | 655,438 | 2.1% | 0.8% | 5 | 2021–2025 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 33,700 | — | 550,096 | 583,796 | 1.9% | 0.1% | 5 | 2021–2023 |
| AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 270,000 | — | — | 270,000 | 0.9% | 0.1% | 1 | 2023 |
| COMUNA VISEU DE JOS CUI: 3627889 | 245,188 | 8,238 | — | 253,426 | 0.8% | 0.4% | 11 | 2021–2025 |
| COMUNA BOTIZA CUI: 3627196 | 77,000 | 35,000 | — | 112,000 | 0.4% | 0.2% | 3 | 2019 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 99,500 | — | — | 99,500 | 0.3% | 0.0% | 2 | 2021 |
| COMUNA SACEL CUI: 3627536 | 70,000 | — | — | 70,000 | 0.2% | 0.3% | 1 | 2024 |
| COMUNA LUGASU DE JOS CUI: 4411300 | 68,907 | — | — | 68,907 | 0.2% | 0.1% | 2 | 2020 |
| LICEUL TEORETIC BOGDAN VODA CUI: 3627943 | 41,715 | — | — | 41,715 | 0.1% | 1.6% | 1 | 2022 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 | 40,832 | — | — | 40,832 | 0.1% | 1.1% | 4 | 2020–2023 |
| COMUNA BISTRA CUI: 3695000 | 34,300 | — | — | 34,300 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA VADU IZEI CUI: 3694802 | 24,000 | — | — | 24,000 | 0.1% | 0.2% | 1 | 2021 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | — | 20,000 | — | 20,000 | 0.1% | 0.0% | 2 | 2021 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | 12,350 | — | — | 12,350 | 0.0% | 0.1% | 1 | 2022 |
| COMUNA ROSIA CUI: 5460832 | 10,505 | — | — | 10,505 | 0.0% | 0.0% | 1 | 2018 |
| JUDETUL MARAMURES CUI: 3627315 | 8,500 | — | — | 8,500 | 0.0% | 0.0% | 2 | 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 |
|---|---|---|---|---|---|
| STRUCTURALL CONSULTING NAPOCA SRL CUI: 34210880 | 1 | 342,206 | 684,412 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA38489876 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 45000000-7 | 08.07.2025 | 66,741 |
| Contract object: lucrari de constructii | ||||
| DA37896457 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 45000000-7 | 11.04.2025 | 404,228 |
| Contract object: lucrari de constructii | ||||
| DA35672101 | ORASUL VISEU DE SUS CUI: 3627641 | 71520000-9 | 09.05.2024 | 17,000 |
| Contract object: servicii dirigentie de santier - construire adapost pentru caini, oras viseu de sus. | ||||
| DA35463425 | COMUNA SACEL CUI: 3627536 | 71520000-9 | 10.04.2024 | 70,000 |
| Contract object: servicii de supraveghere a lucrarilor (rev.2) | ||||
| DA35474172 | ORASUL VISEU DE SUS CUI: 3627641 | 71520000-9 | 10.04.2024 | 100,000 |
| Contract object: servicii dirigentie de santier-strada ghiocel si strada poenitei, strazi viseu de mijloc. | ||||
| DA35448004 | ORASUL VISEU DE SUS CUI: 3627641 | 71520000-9 | 08.04.2024 | 6,000 |
| Contract object: servicii dirigentie de santier-strada a.i.cuza, oras viseu de sus. | ||||
| DA35448129 | ORASUL VISEU DE SUS CUI: 3627641 | 71520000-9 | 08.04.2024 | 10,000 |
| Contract object: servicii dirigentie de santier-strada vanatorilor, oras viseu de sus. | ||||
| DA35448204 | ORASUL VISEU DE SUS CUI: 3627641 | 71520000-9 | 08.04.2024 | 10,000 |
| Contract object: servicii dirigentie de santier-strada fantanele tr2 si strada magura, oras viseu de sus. | ||||
| DA35447943 | ORASUL VISEU DE SUS CUI: 3627641 | 71520000-9 | 08.04.2024 | 10,000 |
| Contract object: servicii dirigentie de santier-strada mihail kogalniceanu, oras viseu de sus | ||||
| DA35039868 | ORAS BORSA CUI: 3627544 | 71520000-9 | 15.02.2024 | 85,000 |
| Contract object: servicii de dirigintie de santier-extindere sistem de canalizare menajera in orasul borsa,mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2672493 | COMUNA VISEU DE JOS CUI: 3627889 | 39831240-0 | 02.02.2026 | 1,277 |
| Contract object: produse curatenie pentru camin cultural | ||||
| DAN2571997 | COMUNA VISEU DE JOS CUI: 3627889 | 15842300-5 | 09.10.2025 | 1,161 |
| Contract object: sucuri si ciocolata pentru absolventii clasei a viii-a viseu de jos- serenada absolventi | ||||
| DAN2571694 | COMUNA VISEU DE JOS CUI: 3627889 | 39831240-0 | 09.10.2025 | 1,854 |
| Contract object: materiale pentru caratenie in cadrul actiunii lets do it | ||||
| DAN2571311 | COMUNA VISEU DE JOS CUI: 3627889 | 30192700-8 | 09.10.2025 | 1,344 |
| Contract object: produse de papetarie si birotica | ||||
| DAN2571179 | COMUNA VISEU DE JOS CUI: 3627889 | 15982000-5 | 09.10.2025 | 1,188 |
| Contract object: produse protocol | ||||
| DAN2571161 | COMUNA VISEU DE JOS CUI: 3627889 | 39831240-0 | 09.10.2025 | 1,414 |
| Contract object: produse de curatenie | ||||
| DAN2422316 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 03.04.2025 | 113,586 |
| Contract object: refacere drumuri si consolidari albie in zonele afectate de calamitati, comuna moisei, judetul maramures | ||||
| DAN2350102 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 30.12.2024 | 90,248 |
| Contract object: reabilitare si refacere infrastructura rutiera si pietonala (strazi, poduri, podete, praguri de fund) si consolidare maluri/anrocamente - de pe raza u.a.t. oras viseu de sus, judetul maramures | ||||
| DAN1964998 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 17.07.2023 | 60,000 |
| Contract object: dirigentie-reabilitare si modernizare pod peste raul vaser - cartier tipterai, orasul viseul de sus, jud. maramures | ||||
| DAN1638944 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 45261310-0 | 03.03.2022 | 10,000 |
| Contract object: lucrari de reparatii la acoperisul si invelitoarea sediului sfo viseu de sus | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075077 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 71520000-9 | 26.03.2025 | 157,900 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier aferente obiectivului sisteme si lucrari pentru supravegherea perimetrala, controlul accesului precum si implementarea gardului inteligent | ||||
| CAN1043421 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45231100-6 | 10.12.2024 | 1,588,258 |
| Contract object: finalizarea lucrarilor de executie la subproiectul reabilitare conducta de aductiune apa pe traseul comuna moroieni - comuna motaieni - orasul fieni si reabilitare retea distributie apa in orasul fieni, judetul dambovita | ||||
| SCNA1077042 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 10.12.2024 | 221,511 |
| Contract object: procedura de achizitie a unui contract de servicii avand ca obiect prestarea serviciilor de asistenta tehnica - dirigentie de santier, pentru obiectivul de investitii: extindere retele de canalizare si retehnologizare statie de epurare, comuna moftin, judetul satu mare | ||||
| CAN1088754 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 09.06.2023 | 684,412 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier, pentru obiectivul de investitii: construire camin studentesc - universitatea de vest din timisoara, str.renasterii nr. 24b, municipiul timisoara, judetul timis | ||||
| SCNA1082161 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 71315400-3 | 25.01.2023 | 392,196 |
| Contract object: servicii pentru urmarirea comportarii in timp a constructiilor si instalatiilor aferente, din cadrul aeroportului international avram iancu cluj r.a. | ||||
| SCNA1042446 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45232150-8 | 12.12.2022 | 3,003,857 |
| Contract object: finalizare lucrari de executie la sub-proiectul reabilitare si extindere retea de distributie apa, reabilitare si extindere retea de canalizare menajera in localitatea breaza, judetul prahova cuprins in proiectul: sistem integrat de reabilitare a sistemelor de alimentare cu apa si canalizare, a statiilor de tratare a apei potabile si statiilor de epurare a apelor uzate in localitatile cu o populatie de pana la 50.000 de locuitori | ||||
| SCNA1056118 | COMUNA CIZER CUI: 4495069 | 45332000-3 | 05.08.2021 | 11,962,255 |
| Contract object: executie de lucrari pentru obiectivul de investitii: retea de canalizare menajera si statie de epurare in comuna cizer, judetul salaj | ||||
| SCNA1026429 | ORAS BORSA CUI: 3627544 | 71520000-9 | 01.11.2019 | 892,340 |
| Contract object: servicii de supraveghere a lucrarilor executie de lucrari pentru obiectivul de investitii telegondola si partie olimpica de schi, orasul borsa, maramures | ||||
| SCNA1015461 | COMUNA CARLIBABA CUI: 4326906 | 45210000-2 | 24.04.2019 | 2,175,902 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor, verificarea tehnica de caliatate a proiectului tehnic si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul modernizare scoala gimnaziala stefan cel mare si gradinita cu program normal carlibaba. | ||||
| SCNA1013354 | COMUNA RONA DE JOS CUI: 3695085 | 45210000-2 | 07.03.2019 | 1,653,868 |
| Contract object: executie lucrari de modernizare camin cultural rona de jos, in cadrul proiectului modernizare camin cultural in localitatea rona de jos, comuna rona de jos, judetul maramures. | ||||
- 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/31428962/api/v1/suppliers/31428962/revenue/api/v1/suppliers/31428962/scores/api/v1/suppliers/31428962/benchmarks/api/v1/red-flags/by-supplier/31428962/api/v1/suppliers/31428962/years/api/v1/suppliers/31428962/cpv/api/v1/suppliers/31428962/clients/api/v1/suppliers/31428962/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders