Total revenue
87.19 Mn.
32 client authorities · paid between 2020 and 2026
Direct purchases
6.26 Mn.
37 purchases
Offline purchases
0 RON
0 purchases
Tenders
80.94 Mn.
45 contracts
Won without competition
31.6%
26 of 56 lots
National rate: 34.3%
Ranked 6,318 of 11,028
Won at the estimated value
0.0%
0 of 19 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.1%
Main client: ORAS NEGRESTI-OAS
National median: 30.2%
Ranked 36,605 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 18; the other 6 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 NEGRESTI-OAS CUI: 3963951 | 140,226 | — | 12,174,034 | 12,314,260 | 14.1% | 5.1% | 8 | 2020–2023 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 11,915,885 | 11,915,885 | 13.7% | 1.0% | 3 | 2023–2026 |
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | — | — | 10,496,097 | 10,496,097 | 12.0% | 1.2% | 1 | 2024 |
| MUNICIPIUL CAREI CUI: 4481160 | — | — | 8,168,771 | 8,168,771 | 9.4% | 2.7% | 3 | 2021–2024 |
| ORASUL TARGU LAPUS CUI: 3694861 | 327,153 | — | 6,577,942 | 6,905,095 | 7.9% | 4.5% | 8 | 2021–2023 |
| COMUNA POPESTI CUI: 5398340 | — | — | 5,823,888 | 5,823,888 | 6.7% | 7.1% | 1 | 2024 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | — | — | 5,478,801 | 5,478,801 | 6.3% | 2.9% | 1 | 2025 |
| COMUNA BIXAD CUI: 3963986 | 1,829,132 | — | 3,380,452 | 5,209,584 | 6.0% | 4.5% | 11 | 2022–2024 |
| COMUNA PISCOLT CUI: 3896704 | 140,542 | — | 2,780,462 | 2,921,004 | 3.4% | 4.9% | 4 | 2021–2024 |
| TRANSURBAN SA CUI: 18171186 | 1,343,865 | — | 894,637 | 2,238,502 | 2.6% | 4.0% | 3 | 2022–2025 |
| COMUNA CEHAL CUI: 3896810 | 1,496,856 | — | 600,712 | 2,097,568 | 2.4% | 9.9% | 7 | 2020–2025 |
| COMUNA LAZARENI CUI: 4660751 | — | — | 2,048,748 | 2,048,748 | 2.4% | 3.6% | 2 | 2024 |
| COMUNA CAMARZANA CUI: 3896879 | — | — | 1,631,101 | 1,631,101 | 1.9% | 6.9% | 1 | 2020 |
| COMUNA LAZURI CUI: 4074140 | 278,785 | — | 1,244,696 | 1,523,481 | 1.8% | 3.5% | 3 | 2020–2023 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | — | 1,048,050 | 1,048,050 | 1.2% | 0.0% | 1 | 2026 |
| ORAS TASNAD CUI: 3897122 | 58,800 | — | 927,739 | 986,539 | 1.1% | 0.6% | 3 | 2022 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | — | — | 968,751 | 968,751 | 1.1% | 0.4% | 2 | 2021 |
| LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 234,100 | — | 699,793 | 933,893 | 1.1% | 17.1% | 5 | 2021–2022 |
| COMUNA RECEA CUI: 3627757 | — | — | 757,399 | 757,399 | 0.9% | 1.0% | 1 | 2024 |
| COMUNA FLORESTI CUI: 4485391 | — | — | 613,689 | 613,689 | 0.7% | 0.2% | 1 | 2025 |
| UNITATEA MILITARA 02460 CUI: 4406096 | — | — | 601,680 | 601,680 | 0.7% | 0.5% | 1 | 2025 |
| COMUNA SIEU CUI: 14813046 | — | — | 594,148 | 594,148 | 0.7% | 3.2% | 1 | 2024 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 585,106 | 585,106 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA VIISOARA CUI: 4784229 | — | — | 458,500 | 458,500 | 0.5% | 4.1% | 1 | 2024 |
| COMUNA PIR CUI: 3897149 | 127,239 | — | 311,000 | 438,239 | 0.5% | 5.1% | 2 | 2021–2023 |
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 |
|---|---|---|---|---|---|
| MXM NORDCONS SRL CUI: 39960166 | 2 | 10,626,195 | 52,740,683 | 2 | 2023–2024 |
| GLOBAL NETWORK SOLUTIONS SRL CUI: 38893417 | 1 | 10,496,097 | 52,480,487 | 1 | 2024 |
| IULIA BOSS SRL CUI: 6783467 | 1 | 10,496,097 | 52,480,487 | 1 | 2024 |
| CALORIA SRL CUI: 247885 | 1 | 10,496,097 | 52,480,487 | 1 | 2024 |
| CONSTRUCTII SILVA OAS SRL CUI: 38078635 | 3 | 11,915,885 | 26,577,350 | 1 | 2023–2026 |
| HAMMER BUILDING SRL CUI: 39154854 | 1 | 5,478,801 | 16,436,404 | 1 | 2025 |
| TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | 1 | 5,478,801 | 16,436,404 | 1 | 2025 |
| CSI INDUSTRIES SRL CUI: 41629335 | 6 | 6,180,757 | 12,361,512 | 4 | 2024 |
| RAVI CONSULT SRL CUI: 20606274 | 1 | 2,745,581 | 8,236,742 | 1 | 2023 |
| TOMIS GENERAL CONTRACTOR SA CUI: 1865914 | 1 | 3,768,242 | 7,536,484 | 1 | 2023 |
| IPD IMEX SRL CUI: 17110695 | 2 | 3,486,879 | 6,973,757 | 2 | 2021 |
| PARC CONSTRUCT SRL CUI: 19210712 | 4 | 2,549,328 | 5,098,659 | 2 | 2021 |
| BBE NORD VEST SRL CUI: 45801262 | 1 | 1,048,050 | 3,144,151 | 1 | 2026 |
| DOR DAN SAS SRL CUI: 5234398 | 1 | 1,048,050 | 3,144,151 | 1 | 2026 |
| MEBELISSIMO SRL CUI: 41213669 | 1 | 1,007,273 | 2,014,547 | 1 | 2023 |
| SEV STRUCTURI SRL CUI: 31086312 | 1 | 613,689 | 1,227,378 | 1 | 2025 |
| AZETREC SRL CUI: 25684532 | 2 | 608,961 | 1,217,920 | 2 | 2025–2026 |
| PRODREP STAR SRL CUI: 34886484 | 1 | 601,680 | 1,203,360 | 1 | 2025 |
| LUKACOM INVEST SRL CUI: 30477800 | 1 | 562,725 | 1,125,450 | 1 | 2022 |
| TEAMCON TEHNIC SRL CUI: 41325697 | 1 | 458,500 | 917,000 | 1 | 2024 |
| ADD TECH SRL CUI: 34322540 | 1 | 365,014 | 730,028 | 1 | 2022 |
| PONTIS CONCEPT DESIGN SRL CUI: 29520230 | 1 | 311,000 | 622,000 | 1 | 2021 |
| ART DECOR SRL CUI: 14808961 | 1 | 245,450 | 490,900 | 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 |
|---|---|---|---|---|
| DA38843507 | COMUNA CEHAL CUI: 3896810 | 45112711-2 | 10.09.2025 | 604,465 |
| Contract object: amenajare parc cu loc de joaca si zona de fitness situat in localitatea ceha | ||||
| DA38631885 | TRANSURBAN SA CUI: 18171186 | 45453000-7 | 31.07.2025 | 799,100 |
| Contract object: executie de lucrari de reparatii generale int si ext si renovare la cladirea atelier electricieni | ||||
| DA36341506 | ORASUL SEINI CUI: 3627765 | 71315400-3 | 23.08.2024 | 15,000 |
| Contract object: verificare tehnica pt - reabilitare sediu primarie corp a si b | ||||
| DA34510357 | ORASUL TARGU LAPUS CUI: 3694861 | 37442900-8 | 16.11.2023 | 25,659 |
| Contract object: furnizarea produselor lot 1- echipamente gimnastica | ||||
| DA34510410 | ORASUL TARGU LAPUS CUI: 3694861 | 37524100-8 | 16.11.2023 | 11,072 |
| Contract object: furnizarea produselor lot 7- materiale si echipamente de pregatire educativa | ||||
| DA34510439 | ORASUL TARGU LAPUS CUI: 3694861 | 39142000-9 | 16.11.2023 | 11,692 |
| Contract object: furnizarea produselor lot 6- mobilier urban | ||||
| DA34510468 | ORASUL TARGU LAPUS CUI: 3694861 | 39516000-2 | 16.11.2023 | 117,986 |
| Contract object: furnizarea produselor lot 3- mobilier | ||||
| DA34510697 | ORASUL TARGU LAPUS CUI: 3694861 | 39161000-8 | 16.11.2023 | 160,744 |
| Contract object: mobilier pentru gradinita | ||||
| DA34474641 | TRANSURBAN SA CUI: 18171186 | 45453000-7 | 13.11.2023 | 544,765 |
| Contract object: lucrari de reparatii si reabilitare vestiare atelier | ||||
| DA33764314 | COMUNA BIXAD CUI: 3963986 | 45233142-6 | 02.08.2023 | 406,900 |
| Contract object: reparatii cu mixtura asfalticala strada cionca tronson 2, din localitatea bixad, comuna bixad | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1059608 | MUNICIPIUL CAREI CUI: 4481160 | 45000000-7 | 03.09.2026 | 5,574,172 |
| Contract object: executie reabilitarea si modernizarea gradinitei nr. 3 carei | ||||
| SCNA1135807 | MUNICIPIU RM VALCEA CUI: 2540813 | 45112711-2 | 11.08.2026 | 8,819,824 |
| Contract object: executie lucrari in cadrul proiectului revitalizare urbana zona ostroveni | ||||
| CAN1170655 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45234116-2 | 01.07.2026 | 3,144,151 |
| Contract object: modernizarea liniilor zenk (l1z, l2z, l3z, l4z) si schimbatoarele de cale 37, 39, 41 din depoul bucuresti calatori - executie | ||||
| SCNA1111625 | COMUNA SIEU CUI: 14813046 | 45000000-7 | 25.06.2026 | 1,188,296 |
| Contract object: construire si dotare centru de zi pentru copii aflati in risc de separare de parinti in comuna sieu, judetul maramures | ||||
| SCNA1134332 | APASERV SATU MARE SA CUI: 16844952 | 45453000-7 | 24.06.2026 | 47,709 |
| Contract object: lucrari de reparatii hidroizolatie acoperis si finisaje exterioare la rezervorul vechi de apa in comuna turt, localitatea babesti | ||||
| SCNA1131727 | JUDETUL MARAMURES CUI: 3627315 | 45453000-7 | 26.03.2026 | 3,379,985 |
| Contract object: lucrari de renovare pentru biblioteca judeteana petre dulfu baia mare, biblioteca municipala laurentiu ulici sighetu marmatiei, biblioteca comunala grosi si biblioteca oraseneasca dragomiresti in cadrul proiectului marahub - finantarea bibliotecilor din judetul maramures pentru a deveni hub-uri de dezvoltare a competentelor digitale | ||||
| SCNA1117902 | MUNICIPIU RM VALCEA CUI: 2540813 | 45400000-1 | 12.03.2026 | 9,520,784 |
| Contract object: executie lucrari pentru obiectivul de investitii,,reabilitare si modernizare cladire internat liceul tehnologic g-ral magheru | ||||
| SCNA1129355 | UNITATEA MILITARA 02460 CUI: 4406096 | 45453000-7 | 30.12.2025 | 1,203,360 |
| Contract object: lucrari de reparatii curente la fatada pavilionului r din cazarma 1044 sibiu | ||||
| SCNA1126641 | ORASUL MOLDOVA NOUA CUI: 3227955 | 45000000-7 | 16.10.2025 | 16,436,404 |
| Contract object: achizitie executie lucrari pentru obiectivul de investitii revitalizare si regenerare urbana in orasul moldova noua | ||||
| SCNA1117979 | COMUNA FLORESTI CUI: 4485391 | 45000000-7 | 11.03.2025 | 1,227,378 |
| Contract object: executia lucrarilor privind proiectul: centru de zi de asistenta si recuperare seniorii nostri nu sunt singuri - senss floresti | ||||
- 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/32926140/api/v1/suppliers/32926140/revenue/api/v1/suppliers/32926140/scores/api/v1/suppliers/32926140/benchmarks/api/v1/red-flags/by-supplier/32926140/api/v1/suppliers/32926140/years/api/v1/suppliers/32926140/cpv/api/v1/suppliers/32926140/clients/api/v1/suppliers/32926140/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders