Total revenue
39.40 Mn.
141 client authorities · paid between 2021 and 2026
Direct purchases
22.02 Mn.
279 purchases
Offline purchases
266,962 RON
6 purchases
Tenders
17.11 Mn.
11 contracts
Won without competition
18.7%
3 of 11 lots
National rate: 34.3%
Ranked 7,829 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.6%
Main client: COMUNA ILVA MARE
National median: 30.2%
Ranked 38,445 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 6 largest CPV groups, out of 6; 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 ILVA MARE CUI: 4512283 | — | — | 4,578,808 | 4,578,808 | 11.6% | 10.8% | 1 | 2025 |
| JUDETUL NEAMT CUI: 2612839 | — | — | 3,991,496 | 3,991,496 | 10.1% | 0.2% | 1 | 2026 |
| ORASUL VISEU DE SUS CUI: 3627641 | 2,686,556 | — | — | 2,686,556 | 6.8% | 0.5% | 20 | 2022–2025 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 375,000 | — | 2,092,101 | 2,467,101 | 6.3% | 1.0% | 3 | 2023–2025 |
| MUNICIPIUL ROMAN CUI: 2613583 | — | — | 1,896,340 | 1,896,340 | 4.8% | 0.4% | 1 | 2025 |
| MUNICIPIUL DEVA CUI: 4374393 | 1,631,563 | — | — | 1,631,563 | 4.1% | 0.2% | 11 | 2025 |
| COMUNA BILBOR CUI: 4246092 | 1,238,186 | — | — | 1,238,186 | 3.1% | 5.1% | 6 | 2024–2026 |
| COMUNA TRAIAN VUIA CUI: 4357848 | 74,222 | — | 1,149,183 | 1,223,405 | 3.1% | 3.3% | 2 | 2023 |
| ORASUL PANTELIMON CUI: 4420759 | 66,799 | — | 1,124,601 | 1,191,400 | 3.0% | 0.3% | 2 | 2023 |
| ORASUL TALMACIU CUI: 4270732 | 139,000 | — | 1,052,000 | 1,191,000 | 3.0% | 2.3% | 3 | 2023 |
| COMUNA BATARCI CUI: 3897165 | 87,971 | — | 920,398 | 1,008,369 | 2.6% | 1.9% | 3 | 2023–2025 |
| MUNICIPIUL GHERLA CUI: 4349071 | 593,720 | — | — | 593,720 | 1.5% | 0.2% | 6 | 2021–2025 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 540,000 | — | — | 540,000 | 1.4% | 0.1% | 2 | 2025 |
| MUNICIPIUL ONESTI CUI: 4353250 | 530,000 | — | — | 530,000 | 1.4% | 0.2% | 2 | 2023–2025 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 520,000 | — | — | 520,000 | 1.3% | 0.1% | 2 | 2023–2025 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 492,443 | — | — | 492,443 | 1.3% | 0.0% | 3 | 2021–2024 |
| MUNICIPIUL CAREI CUI: 4481160 | 480,060 | — | — | 480,060 | 1.2% | 0.2% | 10 | 2023 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 453,900 | — | — | 453,900 | 1.2% | 0.2% | 7 | 2022 |
| JUDETUL MARAMURES CUI: 3627315 | 388,422 | — | — | 388,422 | 1.0% | 0.0% | 4 | 2021 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 310,500 | — | — | 310,500 | 0.8% | 0.1% | 2 | 2022–2026 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 307,000 | — | — | 307,000 | 0.8% | 0.1% | 3 | 2021–2022 |
| ASOCIATIA PENTRU DEZVOLTAREA TERITORIALA INTEGRATA VALEA JIULUI CUI: 45481427 | — | — | 305,500 | 305,500 | 0.8% | 9.0% | 3 | 2025 |
| ORAS OCNA MURES CUI: 4563228 | 301,000 | — | — | 301,000 | 0.8% | 0.3% | 4 | 2022 |
| ORASUL SIMERIA CUI: 4375135 | 292,000 | — | — | 292,000 | 0.7% | 0.2% | 4 | 2022 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | 273,994 | — | — | 273,994 | 0.7% | 0.1% | 6 | 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 |
|---|---|---|---|---|---|
| CRC AG SRL CUI: 32368923 | 8 | 16,804,927 | 43,559,444 | 8 | 2023–2026 |
| AVRIL SRL CUI: 2825969 | 1 | 4,578,808 | 13,736,423 | 1 | 2025 |
| KAZINST GRUP SRL CUI: 26849469 | 3 | 3,121,581 | 9,364,742 | 3 | 2023 |
| ARIS ENGINEERING SRL CUI: 46729866 | 1 | 1,124,601 | 4,498,406 | 1 | 2023 |
| GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | 1 | 1,124,601 | 4,498,406 | 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 |
|---|---|---|---|---|
| DA41287393 | COMUNA BALA CUI: 4436836 | 71323100-9 | 29.09.2026 | 66,400 |
| Contract object: elaborare doc tehnico-economice dezvoltare capacitati de stocare energie electrica de minim 600 kwh | ||||
| DA41281899 | COMUNA METES CUI: 4562150 | 71323100-9 | 28.09.2026 | 41,600 |
| Contract object: servicii elaborare docum tehnico-economice instalare sistem fotovoltaic de 80 kw si sistem stocare | ||||
| DA41233503 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | 71241000-9 | 22.09.2026 | 175,500 |
| Contract object: servicii de elaborare documentatii tehnico-economice | ||||
| DA41226409 | COMUNA INTORSURA CUI: 16380445 | 71323100-9 | 22.09.2026 | 55,400 |
| Contract object: elaborare doc tehnico-economice : sf, pt, vt, at - capacitate min. 100kw unitate de stocare+pompe | ||||
| DA41230314 | COMUNA VETEL CUI: 4374105 | 71323100-9 | 21.09.2026 | 80,000 |
| Contract object: serv. de elaborare doc.tehnico-ec. in cadrul proiectului sistem de stocare a energiei | ||||
| DA41186249 | COMUNA GORNESTI CUI: 4322521 | 71242000-6 | 15.09.2026 | 32,250 |
| Contract object: servicii elaborare documentatii tehnico-economice sf+vt +unitate de stocare minim 150kw | ||||
| DA41166790 | COMUNA SALVA CUI: 4347399 | 71323100-9 | 14.09.2026 | 84,400 |
| Contract object: servicii elaborare documentatii tehnico-economice sf+pt+vt+at - sistem stocare si pompe minim 200kw | ||||
| DA41147579 | COMUNA BECLEAN CUI: 4443426 | 71241000-9 | 10.09.2026 | 20,000 |
| Contract object: studiu fezabilitate dezvoltare sistem de stocare energie electrica de 400 kwh | ||||
| DA41005845 | COMUNA DUMITRITA CUI: 15050988 | 71323100-9 | 19.08.2026 | 91,400 |
| Contract object: in cadrul contractului de prestare de documentatii tehnico-economico se vor elabora urmatoarele: s | ||||
| DA40981472 | COMUNA RACIU CUI: 4375941 | 71241000-9 | 13.08.2026 | 179,578 |
| Contract object: instalarea unei noi capacitati de productie a energiei din surse regenerabile in comuna raciu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2509126 | ORAS CUGIR CUI: 5146873 | 71322000-1 | 17.07.2025 | 53,000 |
| Contract object: pt construire parc fotovoltaic oras cugir | ||||
| DAN2411780 | COMUNA COZMA CUI: 4619124 | 79314000-8 | 24.03.2025 | 18,000 |
| Contract object: elaborare studiu de fezabilitate | ||||
| DAN2083455 | MUNICIPIUL CODLEA CUI: 4777108 | 71241000-9 | 08.01.2024 | 83,000 |
| Contract object: servicii de proiectare, faza studiu de fezabilitate pentru investitia<br> sf construire parc fotovoltaic in municipiul codlea | ||||
| DAN1971199 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71241000-9 | 26.07.2023 | 98,962 |
| Contract object: dali servicii de proiectare (expertiza tehnica, dali, certificat de performanta energetica la terminarea lucrarilor) aferente proiectului utilizarea energiei din surse regenerabile in cladirile publice din municipiul targu mures | ||||
| DAN1792008 | COMUNA RACIU CUI: 4375941 | 71319000-7 | 09.11.2022 | 7,000 |
| Contract object: expertiza tehnica la reabilitare termica si eficientizare energetica complex de cladiri pompieri in comuna raciu, judetul mures. | ||||
| DAN1789634 | COMUNA SINCAI CUI: 4375836 | 71319000-7 | 07.11.2022 | 7,000 |
| Contract object: servicii de elaborare expertiza tehnica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129366 | MUNICIPIUL ORASTIE CUI: 4634515 | 45261215-4 | 09.06.2026 | 4,184,201 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea investitiei ,, instalarea unei noi capacitati de producere a energiei electrice din surse solare cu o capacitate de minim 1000 kw in municipiul orastie | ||||
| SCNA1131642 | JUDETUL NEAMT CUI: 2612839 | 45251100-2 | 24.03.2026 | 7,982,992 |
| Contract object: servicii de proiectare, verificarea tehnica a proiectului, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului infiintare unitate de producere a energiei electrice din surse regenerabile pentru autoconsum - cod smis 315384 | ||||
| SCNA1129710 | COMUNA ILVA MARE CUI: 4512283 | 45251220-9 | 13.01.2026 | 13,736,423 |
| Contract object: servicii de proiectare faza pt, verificare tehnica de calitate a pth si de, executie lucrari, asistenta tehnica din partea proiectantului, procurarea si montarea utilajelor si echipamentelor pentru obiectivul de investitii realizarea unitatii de producere a energiei termice din biomasa si a retelei de distributie a energiei termice din comuna ilva mare, judet bistrita-nasaud, etapa 2, smis 327216 | ||||
| SCNA1129151 | ASOCIATIA PENTRU DEZVOLTAREA TERITORIALA INTEGRATA VALEA JIULUI CUI: 45481427 | 71241000-9 | 19.12.2025 | 305,500 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice faza studiu de fezabilitate (tema de proiectare, studii de teren- studiu topo, studiu geo, studiu de fezabilitate, analiza cost-beneficiu, cereri, chestionare energetice si documentatia pentru obtinerea atr, studiu de solutie, etc.) | ||||
| CAN1155960 | MUNICIPIUL ROMAN CUI: 2613583 | 45251100-2 | 16.10.2025 | 4,391,180 |
| Contract object: proiectare si lucrari la ob. construire parc fotovoltaic 1 mw, in mun. roman, jud. neamt. | ||||
| SCNA1096014 | ORASUL PANTELIMON CUI: 4420759 | 45261215-4 | 05.12.2023 | 4,498,406 |
| Contract object: intocmirea proiectului tehnic,asistenta tehnica din partea proiectantului si executarea lucrarilor pentru obiectivul de investitii utilizarea energiei din surse regenerabile in cladiri publice din orasul pantelimon, judetul ilfov | ||||
| SCNA1095219 | COMUNA TRAIAN VUIA CUI: 4357848 | 45261215-4 | 14.11.2023 | 3,447,549 |
| Contract object: proiectare si executie pentru obiectivul utilizarea energiei din surse regenerabile in cladirile publice din uat comuna traian vuia | ||||
| SCNA1094379 | ORASUL TALMACIU CUI: 4270732 | 45261215-4 | 27.10.2023 | 3,155,999 |
| Contract object: intocmirea proiectului tehnic si asistenta tehnica din partea proiectantului, verificarea tehnica a proiectului si executarea lucrarilor pentru obiectivul de investitii utilizarea energiei din surse regenerabile in cladiri publice si sistemul de iluminat public din orasul talmaciu, judetul sibiu | ||||
| SCNA1094012 | COMUNA BATARCI CUI: 3897165 | 45261215-4 | 20.10.2023 | 2,761,194 |
| Contract object: intocmirea proiectului tehnic si asistenta tehnica din partea proiectantului, verificarea tehnica a proiectului si executarea lucrarilor pentru obiectivul de investitii asigurarea energiei din surse regenerabile pentru consumul propriu al comunei batarci, jud satu mare | ||||
- 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/32499090/api/v1/suppliers/32499090/revenue/api/v1/suppliers/32499090/scores/api/v1/suppliers/32499090/benchmarks/api/v1/red-flags/by-supplier/32499090/api/v1/suppliers/32499090/years/api/v1/suppliers/32499090/cpv/api/v1/suppliers/32499090/clients/api/v1/suppliers/32499090/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders