Total revenue
24.31 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
4.71 Mn.
59 purchases
Offline purchases
87,000 RON
1 purchases
Tenders
19.51 Mn.
14 contracts
Won without competition
61.6%
8 of 14 lots
National rate: 34.3%
Ranked 3,478 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
23.0%
Main client: MUNICIPIUL BAIA MARE
National median: 30.2%
Ranked 28,015 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 5,597,519 | 5,597,519 | 23.0% | 0.4% | 1 | 2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 87,000 | 4,166,744 | 4,253,744 | 17.5% | 0.0% | 4 | 2022–2024 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 3,870,000 | 3,870,000 | 15.9% | 0.1% | 1 | 2024 |
| COMUNA SOCODOR CUI: 3519330 | — | — | 2,960,979 | 2,960,979 | 12.2% | 2.6% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,492,409 | 1,492,409 | 6.1% | 0.0% | 2 | 2021–2024 |
| COMUNA LUPSA CUI: 4561901 | 1,268,100 | — | — | 1,268,100 | 5.2% | 1.9% | 17 | 2021–2025 |
| ORAS CAMPENI CUI: 4331112 | 817,162 | — | — | 817,162 | 3.4% | 1.2% | 10 | 2021–2025 |
| COMUNA CIUCHICI CUI: 3227696 | — | — | 815,363 | 815,363 | 3.4% | 2.4% | 1 | 2021 |
| COMUNA ARIESENI CUI: 4562419 | 408,400 | — | — | 408,400 | 1.7% | 0.9% | 7 | 2021–2023 |
| COMUNA VADU MOTILOR CUI: 4562192 | 402,750 | — | — | 402,750 | 1.7% | 1.3% | 5 | 2018–2023 |
| MUNICIPIUL REGHIN CUI: 3675258 | 353,000 | — | — | 353,000 | 1.5% | 0.2% | 3 | 2020 |
| COMUNA SCARISOARA CUI: 4562451 | 313,080 | — | — | 313,080 | 1.3% | 1.5% | 3 | 2019–2023 |
| COMUNA LEORDINA CUI: 3694900 | — | — | 235,332 | 235,332 | 1.0% | 0.8% | 1 | 2021 |
| COMUNA BRUSTURI CUI: 4906059 | 228,650 | — | — | 228,650 | 0.9% | 0.7% | 3 | 2023–2025 |
| COMUNA GHIRODA CUI: 5517220 | — | — | 226,800 | 226,800 | 0.9% | 0.1% | 1 | 2019 |
| COMUNA DOSTAT CUI: 4562265 | 159,200 | — | — | 159,200 | 0.7% | 0.5% | 3 | 2023–2024 |
| COMUNA ALBAC CUI: 4562362 | 135,000 | — | — | 135,000 | 0.6% | 0.5% | 1 | 2022 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 132,000 | — | — | 132,000 | 0.5% | 0.0% | 1 | 2020 |
| COMUNA SANPAUL CUI: 4546987 | 129,100 | — | — | 129,100 | 0.5% | 0.3% | 1 | 2023 |
| ORASUL BAILE HERCULANE CUI: 3227920 | 129,000 | — | — | 129,000 | 0.5% | 0.2% | 1 | 2022 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 128,800 | 128,800 | 0.5% | 0.0% | 2 | 2020 |
| COMUNA GALDA DE JOS CUI: 4561928 | 86,000 | — | — | 86,000 | 0.4% | 0.2% | 1 | 2022 |
| COMUNA BONTIDA CUI: 4565261 | 68,200 | — | — | 68,200 | 0.3% | 0.1% | 1 | 2020 |
| COMUNA MEDIESU AURIT CUI: 3896984 | 45,000 | — | — | 45,000 | 0.2% | 0.1% | 1 | 2021 |
| COMUNA SANMARTIN CUI: 4641296 | 36,000 | — | — | 36,000 | 0.2% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| CECO ARCHITECTS SRL CUI: 39889384 | 1 | 5,597,519 | 27,987,597 | 1 | 2026 |
| CAROCOR TRADE SRL CUI: 18658042 | 1 | 5,597,519 | 27,987,597 | 1 | 2026 |
| OPENTRANS SRL CUI: 15219174 | 1 | 5,597,519 | 27,987,597 | 1 | 2026 |
| TAFFO SRL CUI: 11957799 | 1 | 5,597,519 | 27,987,597 | 1 | 2026 |
| CARDINAL DP CONSTRUCT SRL CUI: 35458460 | 4 | 7,881,899 | 19,775,697 | 3 | 2022–2025 |
| COMPLEX ING SRL CUI: 21795740 | 1 | 2,960,979 | 8,882,937 | 1 | 2025 |
| ZSN CARDINAL SRL CUI: 40357437 | 1 | 3,115,824 | 6,231,648 | 1 | 2024 |
| CORINA PLAST SRL CUI: 27778730 | 2 | 1,492,409 | 4,177,800 | 1 | 2021–2024 |
| MITROFAN SRL CUI: 3405840 | 1 | 1,192,982 | 3,578,946 | 1 | 2024 |
| SIDER MARAMURES SRL CUI: 31120619 | 1 | 815,363 | 2,446,088 | 1 | 2021 |
| ARIA CONSTRUCT SRL CUI: 23073907 | 1 | 815,363 | 2,446,088 | 1 | 2021 |
| PROCONS GROUP SRL CUI: 24080694 | 1 | 583,787 | 1,751,360 | 1 | 2023 |
| CITADINA 98 SA CUI: 1634561 | 1 | 467,133 | 1,401,400 | 1 | 2022 |
| IOSIF & ANA CONS SRL CUI: 29221948 | 1 | 235,332 | 470,665 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA38920174 | ORAS CAMPENI CUI: 4331112 | 71241000-9 | 23.09.2025 | 107,080 |
| Contract object: eficientizare energetica scoala gimnaziala campeni - scoala si gradinita mihoiesti nr. 21b | ||||
| DA38438260 | COMUNA BRUSTURI CUI: 4906059 | 71241000-9 | 01.07.2025 | 88,650 |
| Contract object: servicii de proiectare faza sf/dali - reabilitare cladire administrativa si socio-culturala brusturi | ||||
| DA38383192 | COMUNA LUPSA CUI: 4561901 | 71322500-6 | 20.06.2025 | 198,800 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport | ||||
| DA38231482 | ORAS CAMPENI CUI: 4331112 | 71241000-9 | 30.05.2025 | 108,882 |
| Contract object: eficientizare energetica scoala gimnaziala campeni | ||||
| DA38237644 | COMUNA LUPSA CUI: 4561901 | 71322000-1 | 30.05.2025 | 79,000 |
| Contract object: servicii de proiectare faza sf/dali | ||||
| DA37961134 | COMUNA LUPSA CUI: 4561901 | 71241000-9 | 28.04.2025 | 147,200 |
| Contract object: servicii de proiectare faza sf/dali - eficientizare scoala musca | ||||
| DA35901834 | COMUNA DOSTAT CUI: 4562265 | 71322000-1 | 07.06.2024 | 54,600 |
| Contract object: servicii de proiectare tehnica | ||||
| DA35123748 | COMUNA DOSTAT CUI: 4562265 | 71322500-6 | 27.02.2024 | 54,600 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport | ||||
| DA34679080 | COMUNA ARIESENI CUI: 4562419 | 71322500-6 | 12.12.2023 | 100,000 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport | ||||
| DA34217022 | COMUNA VADU MOTILOR CUI: 4562192 | 71322000-1 | 11.10.2023 | 87,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2078126 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322300-4 | 03.01.2024 | 87,000 |
| Contract object: elaborare documentatii tehnico-economice in faza dali+pt si asigurarea si asigurare asistenta tehnica pentru obiectivul: ,,pod pe dn 7 km 377+212 peste canal la simeria | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099616 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45221111-3 | 02.07.2026 | 3,578,946 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire pod tobosari, comuna valea mare, judetul olt - lucrare in prima urgenta | ||||
| SCNA1108055 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221100-3 | 15.04.2026 | 6,231,648 |
| Contract object: punere in siguranta pod istoric academician mihai pop peste raul tisa la sighetu marmatiei | ||||
| CAN1161889 | MUNICIPIUL BAIA MARE CUI: 3627692 | 43329000-5 | 30.01.2026 | 27,987,597 |
| Contract object: furnizarea si montarea / instalarea: dotarilor, echipamentelor, utilajelor si realizarea de lucrari conexe pentru obiectivul de investitii: infiintarea centrului integrat de colectare separata prin aport voluntar destinata aglomerarii urbane baia mare | ||||
| SCNA1117764 | COMUNA SOCODOR CUI: 3519330 | 45221110-6 | 05.03.2025 | 8,882,937 |
| Contract object: proiectare tehnica, detalii de executie, caiete de sarcini, asistenta tehnica din partea proiectantului pe perioada de derulare a lucrarilor, intocmirea documentatiilor necesare pentru obtinerea acordurilor, avizelor si autorizatiilor si executie lucrari pentru proiectul construire pod de beton peste crisul alb, comuna socodor, judetul arad | ||||
| SCNA1113444 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45221119-9 | 08.11.2024 | 7,740,000 |
| Contract object: executie lucrari (proiectare si executie) aferent obiectivului de investitii ,,pasarela indragostitilor (parcul copiilor) | ||||
| SCNA1056028 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45246000-3 | 15.01.2024 | 598,854 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii construire deversor ape mari, priza de alimentare (calugar) si stavilar amonte si aval, comuna malu, judetul giurgiu | ||||
| CAN1114732 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221100-3 | 02.11.2023 | 1,751,360 |
| Contract object: executie lucrari de intretinere periodica, prestari servicii de proiectare - faza pt si asistenta tehnica pentru obiectivul: pod pe dn 66a km 33+294 peste raul jiul de vest la campu lui neag | ||||
| CAN1086237 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221100-3 | 03.09.2022 | 1,401,400 |
| Contract object: executie lucrari de interventie, prestari servicii de proiectare (faza p.t.) si asistenta tehnica pentru obiectivul pod pe dn 69 km 10+053 peste raul bega veche la timisoara | ||||
| SCNA1060750 | COMUNA LEORDINA CUI: 3694900 | 45000000-7 | 05.11.2021 | 470,665 |
| Contract object: proiectare si executie pentru investitia ziduri de sprijin pe valea satului in comuna leordina, judetul maramures | ||||
| SCNA1051543 | COMUNA CIUCHICI CUI: 3227696 | 45221100-3 | 16.04.2021 | 2,446,088 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii - poduri noi peste paraul vicinic pe strada 1 si strada macovistei in comuna ciuchici, jud. caras-severin | ||||
- 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/33530674/api/v1/suppliers/33530674/revenue/api/v1/suppliers/33530674/scores/api/v1/suppliers/33530674/benchmarks/api/v1/red-flags/by-supplier/33530674/api/v1/suppliers/33530674/years/api/v1/suppliers/33530674/cpv/api/v1/suppliers/33530674/clients/api/v1/suppliers/33530674/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders