Total revenue
279.68 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
1.36 Mn.
11 purchases
Offline purchases
79,133 RON
1 purchases
Tenders
278.24 Mn.
55 contracts
Won without competition
13.2%
15 of 55 lots
National rate: 34.3%
Ranked 8,533 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
11.6%
Main client: ORASUL VALEA LUI MIHAI
National median: 30.2%
Ranked 38,478 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 444,763 | — | 31,927,800 | 32,372,563 | 11.6% | 21.8% | 10 | 2020–2025 |
| COMUNA GIARMATA CUI: 6049470 | — | — | 32,170,379 | 32,170,379 | 11.5% | 15.5% | 3 | 2020–2024 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 26,015,511 | 26,015,511 | 9.3% | 0.4% | 6 | 2022–2025 |
| COMUNA SIMIAN CUI: 4948305 | 117,122 | — | 18,460,824 | 18,577,946 | 6.6% | 31.9% | 3 | 2018–2025 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 13,495,181 | 13,495,181 | 4.8% | 0.5% | 1 | 2024 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 261,813 | — | 12,081,801 | 12,343,614 | 4.4% | 2.9% | 4 | 2024–2025 |
| COMUNA BERVENI CUI: 3897084 | — | — | 11,958,002 | 11,958,002 | 4.3% | 28.1% | 1 | 2024 |
| COMUNA ANDRID CUI: 3897076 | — | — | 11,402,227 | 11,402,227 | 4.1% | 30.6% | 1 | 2024 |
| COMUNA CENEI CUI: 5286753 | — | — | 11,267,062 | 11,267,062 | 4.0% | 30.3% | 1 | 2024 |
| MUNICIPIUL LUGOJ CUI: 4527381 | — | — | 8,810,238 | 8,810,238 | 3.2% | 2.1% | 1 | 2026 |
| COMUNA BRANISTEA CUI: 4461970 | — | — | 7,546,190 | 7,546,190 | 2.7% | 14.4% | 1 | 2023 |
| COMUNA PECIU NOU CUI: 4358207 | — | — | 6,796,423 | 6,796,423 | 2.4% | 5.2% | 1 | 2025 |
| COMUNA SANDRA CUI: 16513770 | — | — | 6,263,066 | 6,263,066 | 2.2% | 11.5% | 1 | 2023 |
| COMUNA TINCA CUI: 4794605 | — | — | 6,160,802 | 6,160,802 | 2.2% | 4.6% | 1 | 2025 |
| COMUNA SENDRENI CUI: 3553269 | — | — | 5,853,064 | 5,853,064 | 2.1% | 8.8% | 1 | 2023 |
| COMUNA CURTUISENI CUI: 4856066 | — | — | 5,560,536 | 5,560,536 | 2.0% | 17.6% | 1 | 2024 |
| ORASUL URLATI CUI: 2844189 | — | — | 5,549,158 | 5,549,158 | 2.0% | 5.4% | 1 | 2022 |
| COMUNA CARPINIS CUI: 5286800 | — | — | 5,244,361 | 5,244,361 | 1.9% | 7.0% | 2 | 2024–2026 |
| COMUNA FUNDENI CUI: 3126837 | — | — | 5,154,207 | 5,154,207 | 1.8% | 15.3% | 1 | 2023 |
| COMUNA IARA CUI: 4546952 | — | — | 5,030,296 | 5,030,296 | 1.8% | 5.9% | 1 | 2024 |
| ORAS TASNAD CUI: 3897122 | 533,103 | — | 4,386,453 | 4,919,556 | 1.8% | 2.8% | 3 | 2025–2026 |
| COMUNA SALACEA CUI: 4784300 | — | — | 4,824,421 | 4,824,421 | 1.7% | 6.9% | 1 | 2024 |
| COMUNA IVESTI CUI: 3601986 | — | — | 4,680,681 | 4,680,681 | 1.7% | 6.5% | 1 | 2023 |
| COMUNA CASEIU CUI: 4378794 | — | — | 4,223,616 | 4,223,616 | 1.5% | 7.5% | 1 | 2024 |
| ORASUL PETRILA CUI: 4375097 | — | — | 3,590,994 | 3,590,994 | 1.3% | 1.4% | 2 | 2021 |
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 |
|---|---|---|---|---|---|
| ASSFALTI ROADS ACM SRL CUI: 39850910 | 5 | 36,729,323 | 96,692,785 | 5 | 2023–2024 |
| GEBES MPROJECT SRL CUI: 33227191 | 4 | 23,234,142 | 69,702,422 | 4 | 2023 |
| ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | 1 | 21,433,938 | 64,301,814 | 1 | 2023 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 1 | 21,433,938 | 64,301,814 | 1 | 2023 |
| LUK TRUST CONSTRUCT 2004 SRL CUI: 16991554 | 6 | 15,858,707 | 42,703,006 | 6 | 2022–2026 |
| EUROENGINEERING SRL CUI: 37572354 | 1 | 11,958,002 | 23,916,004 | 1 | 2024 |
| CITADINA 98 SA CUI: 1634561 | 2 | 10,819,064 | 23,838,115 | 1 | 2024–2025 |
| CONSTRUROM SA CUI: 16161089 | 2 | 6,825,855 | 22,424,614 | 2 | 2025–2026 |
| RODRAG PROCONS SRL CUI: 35383111 | 1 | 6,160,802 | 18,482,407 | 1 | 2025 |
| COMPLET INSTAL CONSTRUCT SRL CUI: 22376627 | 1 | 6,160,802 | 18,482,407 | 1 | 2025 |
| RONO AQUA SRL CUI: 17073600 | 1 | 9,130,099 | 18,260,197 | 1 | 2025 |
| PORSET SRL CUI: 13530823 | 1 | 8,810,238 | 17,620,475 | 1 | 2026 |
| PALCORA XPERT SOLUTIONS SRL CUI: 45906900 | 1 | 4,386,453 | 17,545,811 | 1 | 2025 |
| ASFAMIXT SRL CUI: 20847710 | 1 | 4,386,453 | 17,545,811 | 1 | 2025 |
| INXSTECH SRL CUI: 36444489 | 1 | 5,549,158 | 16,647,473 | 1 | 2022 |
| AMBRUS A&B CONSULTING SRL CUI: 34948765 | 1 | 5,549,158 | 16,647,473 | 1 | 2022 |
| LUK INDUSTRIE SRL CUI: 32695127 | 1 | 5,030,296 | 15,090,888 | 1 | 2024 |
| HIDROGAL MARK SRL CUI: 30893497 | 4 | 5,112,345 | 12,584,546 | 2 | 2022–2023 |
| MIST LIDER CONSTRUCT SRL CUI: 30619280 | 1 | 6,263,066 | 12,526,132 | 1 | 2023 |
| VIA ARKHI SRL CUI: 38952564 | 1 | 4,824,421 | 9,648,841 | 1 | 2024 |
| IP & CORATZA INGINERIERO SRL CUI: 36727876 | 1 | 3,200,772 | 9,602,316 | 1 | 2024 |
| SIGMA TECH SRL CUI: 23812279 | 1 | 4,703,377 | 9,406,755 | 1 | 2024 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 1 | 4,556,228 | 9,112,455 | 1 | 2026 |
| SPERANTA SRL CUI: 2163772 | 3 | 3,810,405 | 7,620,809 | 2 | 2021–2022 |
| EURO-AUDIT SERVICE SRL CUI: 16869469 | 1 | 3,696,182 | 7,392,364 | 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 |
|---|---|---|---|---|
| DA40642479 | ORAS TASNAD CUI: 3897122 | 43325000-7 | 19.06.2026 | 248,902 |
| Contract object: furnizare echipamente de joaca - infiintare si amenajare gradina urbana tasnad | ||||
| DA40656763 | ORAS TASNAD CUI: 3897122 | 45233222-1 | 18.06.2026 | 284,201 |
| Contract object: reabilitare cai de acces dealul pisicii | ||||
| DA39256788 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 43329000-5 | 11.11.2025 | 261,813 |
| Contract object: furnizare si montare - mecanism de colectare vegetatie - gratar stavilar | ||||
| DA35158323 | ORASUL VALEA LUI MIHAI CUI: 4650570 | 45213311-6 | 01.03.2024 | 27,485 |
| Contract object: construire statie de autobuz str.iosif vulcan | ||||
| DA33443877 | ORASUL VALEA LUI MIHAI CUI: 4650570 | 45500000-2 | 13.06.2023 | 7,800 |
| Contract object: inchiriere autogreder | ||||
| DA32604457 | ORASUL VALEA LUI MIHAI CUI: 4650570 | 45500000-2 | 17.02.2023 | 7,800 |
| Contract object: inchiriere autogreder cu operator si combustibil | ||||
| DA29947392 | ORASUL VALEA LUI MIHAI CUI: 4650570 | 45231111-6 | 16.02.2022 | 211,905 |
| Contract object: relocare conducta gaze naturale din orasul valea lui mihai | ||||
| DA29348812 | ORASUL VALEA LUI MIHAI CUI: 4650570 | 45233142-6 | 23.11.2021 | 109,854 |
| Contract object: lucrari de reparare a drumurilor | ||||
| DA28808140 | COMUNA SIMIAN CUI: 4948305 | 45233142-6 | 21.09.2021 | 117,122 |
| Contract object: achzitionare lucrari de reparare, reabilitare - strada 12 din sat voivozi, com. simian, jud. bihor | ||||
| DA28514765 | ORASUL VALEA LUI MIHAI CUI: 4650570 | 45112500-0 | 04.08.2021 | 78,419 |
| Contract object: lucrari de epuismente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1022858 | COMUNA SANTANDREI CUI: 4794583 | 45232400-6 | 19.10.2018 | 79,133 |
| Contract object: executie retea de apa si canalizare scoala si gradinita in comuna sintandrei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136983 | COMUNA RACSA CUI: 27005719 | 45211360-0 | 11.09.2026 | 1,184,001 |
| Contract object: proiectare si executie amenajare parc si loc de joaca la gradinita cu program normal cu 4 sali de grupa in comuna racsa, judetul satu mare | ||||
| SCNA1136510 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 45246200-5 | 31.08.2026 | 1,359,838 |
| Contract object: reparatii consolidare de mal rau salaj, la salsig, jud. maramures | ||||
| SCNA1114802 | COMUNA GIARMATA CUI: 6049470 | 45232150-8 | 19.08.2026 | 9,406,755 |
| Contract object: extindere retele de apa si apa uzata in comuna giarmata, judet timis | ||||
| SCNA1135803 | MUNICIPIUL LUGOJ CUI: 4527381 | 45211360-0 | 10.08.2026 | 17,620,475 |
| Contract object: achizitia si contractarea lucrarilor de constructii, conform proiectului tehnic si a documentelor anexate, aferente obiectivului de investitii <br>regenerare urbana zona strazii andrei mocioni (tronson 2) si a cartierului i.c. dragan | ||||
| SCNA1076842 | ORASUL URLATI CUI: 2844189 | 45210000-2 | 10.08.2026 | 16,647,473 |
| Contract object: executie imbunatatirea serviciilor educationale - constructia, modernizarea si dotarea infrastructurii educationale pentru educatia timpurie anteprescolara (cresa) orasul urlati, judetul prahova, aferenta proiect integrat imbunatatirea calitatii vietii populatiei in orasul urlati, judetul prahova smis 125915, | ||||
| SCNA1134842 | MUNICIPIUL BRAILA CUI: 4205670 | 45111291-4 | 09.07.2026 | 3,061,103 |
| Contract object: executie lucrari in cadrul proiectului regenerare economica si sociala in zone marginalizate din municipiul braila - investitii in facilitati pentru agrement si locuri de joaca pentru copii | ||||
| SCNA1133114 | COMUNA CARPINIS CUI: 5286800 | 45232400-6 | 18.05.2026 | 9,112,455 |
| Contract object: extindere retea de canalizare in comuna carpinis, judetul timis | ||||
| SCNA1132578 | MUNICIPIUL FALTICENI CUI: 5432522 | 45112700-2 | 29.04.2026 | 4,878,803 |
| Contract object: executie lucrari pentru obiectivul dezvoltarea infrastructurii verzi pentru un mediu urban sustenabil in municipiul falticeni, judetul suceava | ||||
| SCNA1131684 | COMUNA SALACEA CUI: 4784300 | 45233120-6 | 25.03.2026 | 9,648,841 |
| Contract object: modernizare strazi in comuna salacea | ||||
| CAN1146323 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45246410-0 | 27.02.2026 | 67,099,606 |
| Contract object: executie lucrari de c+m pentru proiectul ,,reabilitarea coronamentului digurlor de aparare si crearea infrastructurii pentru trasee cicloturistice in b.h. crisuri - lot 1-obiectul 1; lot 2-obiectul 2; lot 3-obiectul 3; lot 4-obiectul 4; lot 5-obiectul 5 | ||||
- 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/32500560/api/v1/suppliers/32500560/revenue/api/v1/suppliers/32500560/scores/api/v1/suppliers/32500560/benchmarks/api/v1/red-flags/by-supplier/32500560/api/v1/suppliers/32500560/years/api/v1/suppliers/32500560/cpv/api/v1/suppliers/32500560/clients/api/v1/suppliers/32500560/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders