Total revenue
44.82 Mn.
64 client authorities · paid between 2018 and 2026
Direct purchases
12.98 Mn.
270 purchases
Offline purchases
1.13 Mn.
17 purchases
Tenders
30.71 Mn.
18 contracts
Won without competition
17.8%
4 of 18 lots
National rate: 34.3%
Ranked 7,929 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
32.0%
Main client: ORASUL DETA
National median: 30.2%
Ranked 19,305 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 12; 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 DETA CUI: 2503378 | 850,000 | — | 13,510,656 | 14,360,656 | 32.0% | 8.6% | 15 | 2021–2024 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 8,682,834 | 8,682,834 | 19.4% | 0.6% | 4 | 2022–2024 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 1,797,139 | — | 1,603,973 | 3,401,112 | 7.6% | 1.2% | 40 | 2018–2026 |
| ORASUL GATAIA CUI: 4357988 | 939,991 | — | 2,102,293 | 3,042,284 | 6.8% | 2.5% | 30 | 2019–2026 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | — | — | 2,438,333 | 2,438,333 | 5.4% | 0.4% | 1 | 2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,336,828 | 2,336,828 | 5.2% | 0.0% | 1 | 2022 |
| COMUNA DUMBRAVITA CUI: 4663480 | 872,500 | — | — | 872,500 | 2.0% | 0.3% | 11 | 2022–2026 |
| COMUNA GIROC CUI: 5390613 | 772,310 | — | — | 772,310 | 1.7% | 0.4% | 7 | 2022–2026 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | 6,800 | 750,000 | — | 756,800 | 1.7% | 0.0% | 7 | 2024–2025 |
| COMUNA SANANDREI CUI: 5390656 | 744,050 | — | — | 744,050 | 1.7% | 0.6% | 10 | 2023–2026 |
| COMUNA ORTISOARA CUI: 5049919 | 700,606 | 500 | — | 701,106 | 1.6% | 1.6% | 6 | 2024–2026 |
| COMUNA BELINT CUI: 5517173 | 683,000 | — | — | 683,000 | 1.5% | 1.5% | 10 | 2021–2026 |
| COMUNA BANLOC CUI: 4357996 | 453,740 | — | 25,300 | 479,040 | 1.1% | 1.2% | 14 | 2018–2026 |
| COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | 449,000 | — | — | 449,000 | 1.0% | 0.5% | 4 | 2019–2026 |
| COMUNA SPRING CUI: 4562133 | 163,000 | 285,000 | — | 448,000 | 1.0% | 0.7% | 11 | 2021–2023 |
| COMUNA GIARMATA CUI: 6049470 | 410,913 | — | — | 410,913 | 0.9% | 0.2% | 10 | 2021–2023 |
| COMUNA GOTTLOB CUI: 16573608 | 387,000 | — | — | 387,000 | 0.9% | 1.2% | 8 | 2019–2026 |
| ORAS CUGIR CUI: 5146873 | 269,600 | 58,824 | — | 328,424 | 0.7% | 0.1% | 4 | 2024–2025 |
| COMUNA PISCHIA CUI: 5481541 | 250,000 | — | 11,500 | 261,500 | 0.6% | 0.4% | 6 | 2018–2025 |
| COMUNA CENAD CUI: 4358231 | 236,000 | — | — | 236,000 | 0.5% | 0.4% | 10 | 2023 |
| COMUNA DAIA ROMANA CUI: 4562206 | 209,000 | — | — | 209,000 | 0.5% | 0.3% | 4 | 2020–2026 |
| ORASUL HATEG CUI: 5453878 | 180,000 | — | — | 180,000 | 0.4% | 0.1% | 6 | 2021–2022 |
| COMUNA COMLOSU MARE CUI: 4483854 | 162,000 | — | — | 162,000 | 0.4% | 0.3% | 5 | 2021–2023 |
| COMUNA LENAUHEIM CUI: 4483692 | 160,000 | — | — | 160,000 | 0.4% | 0.2% | 3 | 2019–2021 |
| COMUNA TOMESTI CUI: 4357864 | 154,000 | — | — | 154,000 | 0.3% | 0.6% | 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 |
|---|---|---|---|---|---|
| DEPO CLEO SRL CUI: 25928327 | 7 | 17,354,016 | 34,708,027 | 3 | 2021–2023 |
| AMAHOUSE SRL CUI: 6648339 | 2 | 6,029,625 | 12,059,252 | 1 | 2024 |
| ANASIAROM TOP CONSTRUCT SRL CUI: 44351690 | 1 | 2,438,333 | 4,876,665 | 1 | 2026 |
| GROUP ELECS SRL CUI: 9681267 | 4 | 1,603,973 | 4,811,921 | 1 | 2024 |
| HCAI CONSTRUCT SRL CUI: 3982066 | 4 | 1,603,973 | 4,811,921 | 1 | 2024 |
| REACTION GARAJ SRL CUI: 29054254 | 1 | 2,102,293 | 4,204,586 | 1 | 2022 |
| CASA STAR SRL CUI: 15871282 | 1 | 1,146,677 | 3,440,030 | 1 | 2024 |
| DACODRIN SRL CUI: 1681210 | 1 | 1,146,677 | 3,440,030 | 1 | 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 |
|---|---|---|---|---|
| DA41228832 | COMUNA FARDEA CUI: 4483846 | 71500000-3 | 22.09.2026 | 10,000 |
| Contract object: documentatie tehnice suport pt autorizatie functionare isu pt cladiri institutii publice | ||||
| DA41222612 | COMUNA MOSNITA NOUA CUI: 4548570 | 71300000-1 | 21.09.2026 | 6,000 |
| Contract object: servicii de proiectare gard centru de zi pentru copii mosnita noua | ||||
| DA41214400 | ORASUL GATAIA CUI: 4357988 | 79933000-3 | 18.09.2026 | 15,000 |
| Contract object: elaborare caiet de sarcini lucrari de reparatii scoala sculia | ||||
| DA41187924 | COMUNA SECUSIGIU CUI: 3519577 | 71310000-4 | 16.09.2026 | 20,000 |
| Contract object: servicii elab. documentatie tehnica si as tehnica reabl grd.pn sanpetru german si grd.pn satu mare | ||||
| DA41096461 | SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 | 79933000-3 | 02.09.2026 | 2,000 |
| Contract object: aiete de sarcini pentrut lucrari de reparatii la obiective institutii publice, cu valoarea maxima de | ||||
| DA40997369 | COMUNA MOSNITA NOUA CUI: 4548570 | 71500000-3 | 17.08.2026 | 35,000 |
| Contract object: documentatie tehnice suport pt autorizatie functionare isu -liceu scoala verde | ||||
| DA40888191 | COMUNA GOTTLOB CUI: 16573608 | 71322000-1 | 27.07.2026 | 110,000 |
| Contract object: serv de proiectare : pt pt obiective publice, scoli,sedii administrativa cu finantare | ||||
| DA40847457 | COMUNA TEREMIA MARE CUI: 4527403 | 71250000-5 | 20.07.2026 | 80,000 |
| Contract object: sf construire locuinte pentru tineri - anl | ||||
| DA40822610 | COMUNA REMETEA MARE CUI: 2512511 | 71324000-5 | 16.07.2026 | 7,000 |
| Contract object: servicii de intocmire caiet de sarcini si devize estimative | ||||
| DA40779651 | ORASUL GATAIA CUI: 4357988 | 79314000-8 | 09.07.2026 | 60,000 |
| Contract object: dali-consolidare seismica si cresterea eficientei energetice a dispensarului din semlacu mare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2604238 | COMUNA ORTISOARA CUI: 5049919 | 71322100-2 | 14.11.2025 | 500 |
| Contract object: prestari servicii de proiectare - intocmire caiete de sarcini pentru lucrari de reparatii | ||||
| DAN2583126 | COMUNA OTELEC CUI: 24296605 | 71322100-2 | 21.10.2025 | 4,100 |
| Contract object: servicii de intocmire caiet de sarcini si devize estimative pt ob: reparatii trotuare in comuna otelec, strada rotarilor, localitatea iohanisfeld | ||||
| DAN2583121 | COMUNA OTELEC CUI: 24296605 | 71322100-2 | 21.10.2025 | 4,100 |
| Contract object: servicii de intocmire caiet de sarcini si devize estimative pt ob: reabilitare prin pietruire drumuri comunale otelec | ||||
| DAN2508808 | ORAS CUGIR CUI: 5146873 | 71315100-0 | 17.07.2025 | 58,824 |
| Contract object: consultanta scriere proiect | ||||
| DAN2482964 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79311100-8 | 20.06.2025 | 140,000 |
| Contract object: servicii de proiectare si de asistenta tehnica din partea proiectantului<br>aferente obiectivului de investitii et+ae+dali+pt cresterea eficientei energetice a blocului de locuinte situat pe b-dul cetatii nr. 46, | ||||
| DAN2482845 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79311100-8 | 20.06.2025 | 140,000 |
| Contract object: servicii de proiectare si de asistenta tehnica din partea proiectantului aferente obiectivului de investitii et+ae+dali+pt cresterea eficientei energetice a blocului de locuinte situat pe b-dul cetatii nr. 60 | ||||
| DAN2482830 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79311100-8 | 20.06.2025 | 110,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului aferente obiectivului de investitii et+ae+dali+pt cresterea performantei energetice a blocului de locuinte situat pe b-dul cetatii nr. 54 | ||||
| DAN2475506 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79311100-8 | 11.06.2025 | 140,000 |
| Contract object: servicii de proiectare pentru obiectivul de investitii et+ae+dali+pt cresterea performantei energetice a blocului de locuinte situat pe str. brandusei nr. 18 | ||||
| DAN2475483 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79311100-8 | 11.06.2025 | 140,000 |
| Contract object: servicii de proiectare pentru obiectivul de investitii et+ae+dali+pt cresterea performantei energetice a blocului de locuinte situat pe str. brandusei nr. 16 | ||||
| DAN2456053 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79311100-8 | 19.05.2025 | 80,000 |
| Contract object: servicii de proiectare pentru obiectivul de investitii et +ae +dali +pt cresterea performantei energetice a blocului de locuinte situat pe str.gheorghe lazar nr. 48 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099542 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 6,781,587 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, jud. arad, comuna socodor, localitatea socodor, nr. 66 bloc 1 | ||||
| SCNA1132913 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 45215100-8 | 11.05.2026 | 4,876,665 |
| Contract object: contract de achizitie publica de lucrari privind servicii de proiectare tehnica faza pte, verificare tehnica de calitate a documentatiilor tehnico-economice faza pte, asistenta tehnica din partea proiectantului si lucrari de constructii la obiectivul de investitii ,,reabilitare spital corp c1 in comuna bozovici, judetul caras-severin | ||||
| SCNA1070927 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.12.2025 | 4,673,656 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: construire si dotare camin cultural, sat gottlob, nr. 1, comuna gottlob, judetul timis | ||||
| SCNA1071172 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 03.09.2025 | 3,013,063 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul timis, orasul gataia, strada tineretului, nr. 7, etapa i | ||||
| SCNA1110645 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 17.09.2024 | 3,440,030 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, jud. caras-severin, localitatea ciclova romana, bloc locuinte | ||||
| SCNA1100361 | COMUNA MOSNITA NOUA CUI: 4548570 | 45453000-7 | 12.03.2024 | 4,811,921 |
| Contract object: proiectare si executie lucrari pentru eficientizarea energetica a cladirilor publice - 4 loturi | ||||
| SCNA1099476 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 22.02.2024 | 5,277,665 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitielocuinte pentru tineri, destinate inchirierii, judetul arad, orasul lipova, strada petru maior nr.40, specialisti din sanatate si din invatamant. | ||||
| SCNA1095549 | ORASUL DETA CUI: 2503378 | 45321000-3 | 21.11.2023 | 4,334,391 |
| Contract object: proiectare pth, asistenta din partea proiectantului si executie lucrari:<br> ,,renovarea energetica pentru cladiri rezidentiale multifamiliale din orasul deta- <br> lot 6,, zona targu mare: bl. c1, bl. c2, bl. c3, bl. p3, si strada stefan cel mare bl. d ,orasul deta, jud. timis | ||||
| SCNA1095546 | ORASUL DETA CUI: 2503378 | 45321000-3 | 21.11.2023 | 6,698,687 |
| Contract object: proiectare pth, asistenta din partea proiectantului si executie lucrari:<br> ,,renovarea energetica pentru cladiri rezidentiale multifamiliale din orasul deta-lot 5,, strada piata libertatii, bl. 1, sc. a, b, c, ; bl. 2, sc. a, b ; bl. 3, sc. a, b; strada elena ghenescu, bl. a17, strada stefan cel mare bl. c, orasul deta, jud. timis | ||||
| SCNA1095545 | ORASUL DETA CUI: 2503378 | 45321000-3 | 21.11.2023 | 3,692,460 |
| Contract object: proiectare pth, asistenta din partea proiectantului si executie lucrari:<br>renovarea energetica pentru cladiri rezidentiale multifamiliale din orasul deta-lot 8 strada stefan cel mare bl. e, zona targu mare, bl. z3 si bl. z5, orasul deta, jud. timis | ||||
- 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/32707205/api/v1/suppliers/32707205/revenue/api/v1/suppliers/32707205/scores/api/v1/suppliers/32707205/benchmarks/api/v1/red-flags/by-supplier/32707205/api/v1/suppliers/32707205/years/api/v1/suppliers/32707205/cpv/api/v1/suppliers/32707205/clients/api/v1/suppliers/32707205/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders