Total revenue
25.21 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
7.31 Mn.
198 purchases
Offline purchases
144,700 RON
6 purchases
Tenders
17.76 Mn.
4 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
30.3%
Main client: ORAS INEU
National median: 30.2%
Ranked 20,855 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS INEU CUI: 3519020 | 308,500 | — | 7,336,460 | 7,644,960 | 30.3% | 2.2% | 10 | 2018–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 4,508,184 | 4,508,184 | 17.9% | 0.0% | 1 | 2022 |
| COMUNA BUCES CUI: 4374202 | — | — | 3,828,970 | 3,828,970 | 15.2% | 6.8% | 1 | 2025 |
| COMUNA FANTANELE CUI: 3519526 | 42,500 | — | 2,083,042 | 2,125,542 | 8.4% | 3.3% | 2 | 2023–2026 |
| COMUNA ZIMANDU NOU CUI: 3519623 | 1,543,500 | 5,500 | — | 1,549,000 | 6.1% | 2.1% | 44 | 2018–2026 |
| ORAS PANCOTA CUI: 3518911 | 1,172,240 | — | — | 1,172,240 | 4.7% | 1.4% | 40 | 2018–2026 |
| COMUNA HALMAGIU CUI: 3520300 | 758,200 | — | — | 758,200 | 3.0% | 2.2% | 21 | 2019–2024 |
| COMUNA HALMAGEL CUI: 3520318 | 615,000 | — | — | 615,000 | 2.4% | 5.0% | 9 | 2019–2026 |
| COMUNA TARNOVA CUI: 3518890 | 456,000 | — | — | 456,000 | 1.8% | 0.6% | 16 | 2019–2024 |
| COMUNA SILINDIA CUI: 3519054 | 437,000 | — | — | 437,000 | 1.7% | 2.4% | 13 | 2019–2026 |
| JUDETUL ARAD CUI: 3519941 | 251,000 | 135,000 | — | 386,000 | 1.5% | 0.0% | 4 | 2018–2023 |
| COMUNA IGNESTI CUI: 3520156 | 313,000 | — | — | 313,000 | 1.2% | 3.7% | 8 | 2018–2026 |
| DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 248,000 | — | — | 248,000 | 1.0% | 0.7% | 6 | 2018–2020 |
| COMUNA SICULA CUI: 3519046 | 232,000 | — | — | 232,000 | 0.9% | 0.4% | 4 | 2025–2026 |
| COMUNA COVASANT CUI: 3520253 | 198,000 | — | — | 198,000 | 0.8% | 0.5% | 3 | 2022–2026 |
| COMUNA VOITEG CUI: 2516033 | 128,000 | — | — | 128,000 | 0.5% | 0.4% | 1 | 2019 |
| COMUNA ZARAND CUI: 3520130 | 90,000 | — | — | 90,000 | 0.4% | 0.1% | 1 | 2023 |
| COMUNA SAVIRSIN CUI: 3519178 | 76,000 | — | — | 76,000 | 0.3% | 0.2% | 1 | 2024 |
| COMUNA SECUSIGIU CUI: 3519577 | 75,000 | — | — | 75,000 | 0.3% | 0.2% | 2 | 2024–2025 |
| COMUNA LIVADA CUI: 3519542 | 69,600 | — | — | 69,600 | 0.3% | 0.2% | 3 | 2019–2023 |
| ORAS PECICA CUI: 3519550 | 62,200 | — | — | 62,200 | 0.3% | 0.0% | 3 | 2019–2020 |
| COMUNA PETRIS CUI: 3519160 | 59,000 | — | — | 59,000 | 0.2% | 0.3% | 2 | 2021–2023 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 54,000 | — | — | 54,000 | 0.2% | 0.1% | 1 | 2022 |
| COMUNA BATA CUI: 3519089 | 52,000 | — | — | 52,000 | 0.2% | 0.3% | 2 | 2023–2024 |
| COMUNA AVRAM IANCU CUI: 4794591 | 34,000 | — | — | 34,000 | 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 |
|---|---|---|---|---|---|
| PIATRA BALAST IMPEX SRL CUI: 23024181 | 3 | 13,927,686 | 41,783,056 | 3 | 2022–2023 |
| AXO UTIL SRL CUI: 21921091 | 1 | 7,336,460 | 22,009,379 | 1 | 2023 |
| STRADE CONSCOM SRL CUI: 32455264 | 1 | 3,828,970 | 15,315,881 | 1 | 2025 |
| GTI TRANSPORTING SRL CUI: 22400784 | 1 | 3,828,970 | 15,315,881 | 1 | 2025 |
| PRIMEX CONS SRL CUI: 11823061 | 1 | 3,828,970 | 15,315,881 | 1 | 2025 |
| TEHNODOMUS SRL CUI: 5596002 | 1 | 4,508,184 | 13,524,552 | 1 | 2022 |
| BD WAY DEVELOPMENT BUILDING SRL CUI: 39586950 | 1 | 2,083,042 | 6,249,125 | 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 |
|---|---|---|---|---|
| DA41258580 | COMUNA HALMAGEL CUI: 3520318 | 71322500-6 | 25.09.2026 | 50,000 |
| Contract object: elaborare proiect tehnic de executie pentru modernizare strazi rurale/dc | ||||
| DA41216925 | COMUNA IGNESTI CUI: 3520156 | 71241000-9 | 18.09.2026 | 20,000 |
| Contract object: realizare caiet de sarcini pentru lucrari de intretinere si reparatii drumuri | ||||
| DA41153721 | COMUNA ZIMANDU NOU CUI: 3519623 | 71241000-9 | 10.09.2026 | 8,000 |
| Contract object: elaborare caiet de sarcini pentru pietruire drumuri agricole | ||||
| DA41151893 | COMUNA SILINDIA CUI: 3519054 | 71241000-9 | 10.09.2026 | 28,000 |
| Contract object: elaborare caiet de sarcini pentru lucrari de intretinere si reparatii drumuri | ||||
| DA40694558 | ORAS PANCOTA CUI: 3518911 | 71322500-6 | 25.06.2026 | 58,000 |
| Contract object: servicii proiectare si asistenta tehnica | ||||
| DA40696686 | ORAS PANCOTA CUI: 3518911 | 71241000-9 | 25.06.2026 | 17,442 |
| Contract object: elaborare caiete de sarcini | ||||
| DA40690390 | COMUNA SICULA CUI: 3519046 | 71241000-9 | 24.06.2026 | 58,000 |
| Contract object: achizitionare servicii de elaborare proiect tehnic | ||||
| DA40690431 | COMUNA SICULA CUI: 3519046 | 71322500-6 | 24.06.2026 | 58,000 |
| Contract object: achizitionare servicii de elaborare proiect tehnic | ||||
| DA40635320 | COMUNA COVASANT CUI: 3520253 | 71322500-6 | 17.06.2026 | 46,000 |
| Contract object: elaborare documentatie (pt, caiete de sarcini s.a.) pentru construire podet | ||||
| DA40601032 | COMUNA ZIMANDU NOU CUI: 3519623 | 71241000-9 | 11.06.2026 | 40,000 |
| Contract object: elaborare caiet de sarcini pentru lucrari de asanare suprafete burdusite | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2302211 | COMUNA ZIMANDU NOU CUI: 3519623 | 71242000-6 | 30.10.2024 | 5,000 |
| Contract object: achizitionare servicii de elaborare documentatie tehnica, pentru obiectivul investitional intitulat montare bolarzi pentru delimitare piste de biciclete | ||||
| DAN1597793 | COMUNA SEMLAC CUI: 3518830 | 71322000-1 | 29.12.2021 | 4,200 |
| Contract object: servicii de proiectare privind inv. amenajare parcare centru cultural multifunctional | ||||
| DAN1340368 | COMUNA ZIMANDU NOU CUI: 3519623 | 71621000-7 | 24.09.2020 | 500 |
| Contract object: achizitionare servicii de intocmire documentatie tehnica | ||||
| DAN1336415 | JUDETUL ARAD CUI: 3519941 | 71322500-6 | 15.09.2020 | 18,200 |
| Contract object: servicii de proiectare (intocmire pt+ de+ cs, dtac, documentatie pentru obtinere avize si verificarea proiectului) si servicii de asistenta tehnica din partea proiectantului pentru investitia construire statii de autobuz, | ||||
| DAN1336413 | JUDETUL ARAD CUI: 3519941 | 71322500-6 | 15.09.2020 | 64,000 |
| Contract object: servicii de proiectare (intocmire pt+ de+ cs, dtac, documentatie pentru obtinere avize si verificarea proiectului) si servicii de asistenta tehnica din partea proiectantului pentru investitia amenajare platforme pentru verificarea tonajelor autovehiculelor, | ||||
| DAN1008716 | JUDETUL ARAD CUI: 3519941 | 71322500-6 | 05.09.2018 | 52,800 |
| Contract object: intocmire pt pentru portiuni de drum pe dj 707 si a unui numar de patru podete afectate, situate pe tronsonul aflat intre localitatile petris si obarsia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1103997 | ORAS INEU CUI: 3519020 | 45233142-6 | 25.06.2026 | 22,009,379 |
| Contract object: servicii de proiectare si executie lucrari in vederea realizarii obiectivului investitional avand ca obiect ,,reabilitare strazi urbane in orasul ineu, judetul arad | ||||
| SCNA1080773 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 30.04.2025 | 13,524,552 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: reabilitare dj707 petris - obarsia km 14+100...18+100 situat pe raza comunei petris, judetul arad | ||||
| SCNA1118797 | COMUNA BUCES CUI: 4374202 | 45233120-6 | 02.04.2025 | 15,315,881 |
| Contract object: proiectare faza pt, de, verificarea tehnica a proiectarii, asigurare asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor la obiectivul de investitii modernizare retea de drumuri de interes local comuna buces, judetul hunedoara | ||||
| SCNA1089171 | COMUNA FANTANELE CUI: 3519526 | 71322000-1 | 13.07.2023 | 6,249,125 |
| Contract object: obiectivul principal al contractului este proiectarea si executia lucrarilor pentru investitiaproiectare si executie lucrari pentru obiectivul modernizare strazi in comuna fantanele cu respectarea legislatiei in vigoare si a regulamentelor comunitare. | ||||
- 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/31858269/api/v1/suppliers/31858269/revenue/api/v1/suppliers/31858269/scores/api/v1/suppliers/31858269/benchmarks/api/v1/red-flags/by-supplier/31858269/api/v1/suppliers/31858269/years/api/v1/suppliers/31858269/cpv/api/v1/suppliers/31858269/clients/api/v1/suppliers/31858269/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders