Total revenue
100.26 Mn.
79 client authorities · paid between 2018 and 2026
Direct purchases
21.84 Mn.
256 purchases
Offline purchases
9,300 RON
1 purchases
Tenders
78.41 Mn.
21 contracts
Won without competition
64.5%
13 of 21 lots
National rate: 34.3%
Ranked 3,264 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.2%
Main client: COMUNA VATA DE JOS
National median: 30.2%
Ranked 36,564 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
#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 10 largest CPV groups, out of 10; 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 VATA DE JOS CUI: 4521389 | 1,397,552 | — | 12,798,204 | 14,195,756 | 14.2% | 11.7% | 12 | 2022–2025 |
| COMUNA RUSCA MONTANA CUI: 3227610 | 537,000 | — | 8,754,359 | 9,291,359 | 9.3% | 30.0% | 9 | 2022–2025 |
| COMUNA FOROTIC CUI: 3227823 | 532,733 | — | 8,746,695 | 9,279,428 | 9.3% | 29.1% | 10 | 2021–2026 |
| COMUNA BAUTAR CUI: 3228004 | 452,000 | — | 7,491,157 | 7,943,157 | 7.9% | 12.5% | 5 | 2022–2025 |
| COMUNA DOGNECEA CUI: 3227777 | 256,000 | — | 6,070,517 | 6,326,517 | 6.3% | 11.0% | 4 | 2021–2024 |
| COMUNA BREBU CUI: 3227629 | 662,914 | — | 4,141,990 | 4,804,904 | 4.8% | 18.6% | 9 | 2020–2024 |
| COMUNA RAMNA CUI: 3227599 | 265,684 | — | 4,207,424 | 4,473,108 | 4.5% | 11.0% | 5 | 2020–2024 |
| COMUNA CICLOVA ROMANA CUI: 3227688 | 1,073,734 | — | 3,378,334 | 4,452,068 | 4.4% | 10.3% | 10 | 2021–2024 |
| COMUNA BOZOVICI CUI: 3228055 | 100,000 | — | 4,281,609 | 4,381,609 | 4.4% | 11.6% | 2 | 2024 |
| MUNICIPIUL LUGOJ CUI: 4527381 | — | — | 4,317,111 | 4,317,111 | 4.3% | 1.0% | 2 | 2025 |
| COMUNA GARNIC CUI: 3227831 | 60,703 | — | 3,849,076 | 3,909,779 | 3.9% | 15.6% | 2 | 2024–2025 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | — | — | 3,768,642 | 3,768,642 | 3.8% | 0.7% | 1 | 2024 |
| COMUNA BANIA CUI: 3227998 | 84,034 | — | 2,751,662 | 2,835,696 | 2.8% | 9.6% | 2 | 2024 |
| COMUNA PALTINIS CUI: 3227556 | 319,000 | — | 2,049,702 | 2,368,702 | 2.4% | 9.5% | 6 | 2021–2024 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | 1,452,121 | — | — | 1,452,121 | 1.5% | 0.5% | 8 | 2022–2025 |
| COMUNA TICVANIU MARE CUI: 3227254 | 1,438,813 | — | — | 1,438,813 | 1.4% | 6.8% | 16 | 2018–2026 |
| ORASUL BOCSA CUI: 3227939 | 1,235,110 | — | — | 1,235,110 | 1.2% | 0.7% | 11 | 2021–2023 |
| AQUACARAS SA CUI: 16868757 | 133,800 | — | 821,425 | 955,225 | 1.0% | 0.1% | 6 | 2022–2024 |
| COMUNA BUCHIN CUI: 3227653 | 853,700 | — | — | 853,700 | 0.9% | 2.7% | 24 | 2018–2026 |
| COMUNA LAPUSNICEL CUI: 3227440 | 777,208 | — | — | 777,208 | 0.8% | 4.9% | 5 | 2019–2026 |
| ORASUL ANINA CUI: 3227912 | 740,000 | — | — | 740,000 | 0.7% | 0.9% | 4 | 2024 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 630,382 | — | — | 630,382 | 0.6% | 0.3% | 7 | 2023–2024 |
| ORASUL BAILE HERCULANE CUI: 3227920 | 616,000 | — | — | 616,000 | 0.6% | 0.9% | 5 | 2022–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 584,946 | 584,946 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA VARADIA CUI: 3227300 | 479,500 | — | — | 479,500 | 0.5% | 2.4% | 3 | 2022–2024 |
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 |
|---|---|---|---|---|---|
| PROF CON INVEST SRL CUI: 35758327 | 13 | 62,625,333 | 162,977,873 | 11 | 2023–2025 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 2 | 17,005,628 | 55,224,309 | 2 | 2023–2024 |
| BCA BULL STIL SRL CUI: 40026859 | 4 | 12,387,122 | 41,368,790 | 4 | 2023–2024 |
| CHRIS SKETCH ART SRL CUI: 31846060 | 2 | 6,070,517 | 18,211,551 | 1 | 2024 |
| EDIFICE BUILD SRL CUI: 28065239 | 2 | 6,070,517 | 18,211,551 | 1 | 2024 |
| BD WAY DEVELOPMENT BUILDING SRL CUI: 39586950 | 1 | 2,008,672 | 10,043,360 | 1 | 2025 |
| PROF MONDO CONSTRUCT SRL CUI: 34986149 | 1 | 2,008,672 | 10,043,360 | 1 | 2025 |
| ROM ADRIA PREST CONSTRUCT SRL CUI: 3952774 | 1 | 2,008,672 | 10,043,360 | 1 | 2025 |
| ERC VEST SRL CUI: 13728880 | 1 | 4,141,990 | 8,283,980 | 1 | 2024 |
| ACOMIN SA CUI: 224385 | 1 | 3,768,642 | 7,537,284 | 1 | 2024 |
| BALIA JUNIOR SRL CUI: 29353000 | 1 | 2,308,439 | 6,925,318 | 1 | 2025 |
| DECONSTRUCT AG SRL CUI: 37827687 | 1 | 399,535 | 1,198,604 | 1 | 2023 |
| METALPROD WEST SRL CUI: 36514827 | 1 | 399,535 | 1,198,604 | 1 | 2023 |
| AMM CONSTRUCT 2015 SRL CUI: 35002250 | 1 | 584,946 | 1,169,893 | 1 | 2022 |
| ELECTRO EUROSTAR SRL CUI: 14921595 | 1 | 272,925 | 545,850 | 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 |
|---|---|---|---|---|
| DA41222702 | COMUNA BUCHIN CUI: 3227653 | 71322000-1 | 21.09.2026 | 25,600 |
| Contract object: servicii de proiectare - faza intocmire pt+dali - loc de joaca loc. poiana | ||||
| DA41015266 | COMUNA VRANI CUI: 3227327 | 71322200-3 | 20.08.2026 | 85,000 |
| Contract object: servicii de proiectare faza sf- as-dezvoltarea retelelor inteligente de distributie gaze naturale | ||||
| DA40892152 | MUNICIPIUL CODLEA CUI: 4777108 | 79930000-2 | 28.07.2026 | 99,174 |
| Contract object: servicii de proiectare, faza dali pentru obiectivul de investitii dali modernizare stadion | ||||
| DA40815765 | MUNICIPIUL BRAD CUI: 4374962 | 71320000-7 | 15.07.2026 | 29,800 |
| Contract object: servicii de proiectare as build | ||||
| DA40800939 | COMUNA TARNOVA CUI: 3227262 | 71322200-3 | 10.07.2026 | 99,174 |
| Contract object: servicii de proiectare - faza studiu de fezabilitate -retele de gaze | ||||
| DA40793448 | COMUNA LAPUSNICEL CUI: 3227440 | 79314000-8 | 10.07.2026 | 120,000 |
| Contract object: servicii de proiectare faza intocmire sf - dezvoltare distributie gaz - comuna lapusnicel | ||||
| DA40739508 | COMUNA CARASOVA CUI: 3227661 | 71322200-3 | 02.07.2026 | 85,000 |
| Contract object: servicii de proiectare -faza intocmire sf /dali | ||||
| DA40731284 | COMUNA FOROTIC CUI: 3227823 | 79933000-3 | 30.06.2026 | 5,000 |
| Contract object: servicii de asistenta tehnica - eficientizare energetica scoala / gradinita / sala - comuna forotic | ||||
| DA40731436 | COMUNA FOROTIC CUI: 3227823 | 79933000-3 | 30.06.2026 | 8,491 |
| Contract object: servicii de asistenta tehnica - eficientizare energetica scoala sat comoraste, comuna forotic | ||||
| DA40728381 | COMUNA GORUIA CUI: 3227416 | 71322200-3 | 30.06.2026 | 85,000 |
| Contract object: servicii de proiectare - faza intocmire sf/dali si/sau pt+at - retele de gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2014882 | COMUNA GRADINARI CUI: 3227424 | 71332000-4 | 05.10.2023 | 9,300 |
| Contract object: servicii de elaborare a studiului geotehnic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127616 | MUNICIPIUL LUGOJ CUI: 4527381 | 45232150-8 | 11.11.2025 | 6,925,318 |
| Contract object: servicii de proiectare, verificare tehnica proiect, asistenta tehnica din partea contractantului si executie lucrari pentru obiectivul de investitii - realizare/extindere/reabilitare/modernizare a sistemelor cu apa si statii de tratare a apei reabilitarea alimentarii cu apa in municipiul lugoj finantat prin programul national de dezvoltare locala, pndl-2 | ||||
| SCNA1127615 | MUNICIPIUL LUGOJ CUI: 4527381 | 45232400-6 | 11.11.2025 | 10,043,360 |
| Contract object: servicii de proiectare, verificare tehnica proiect, asistenta tehnica din partea contractantului si executie lucrari pentru obiectivul de investitii - reabilitareasistemului de canalizare in municipiul lugoj finantat prin programul national de dezvoltare locala, pndl-2 | ||||
| SCNA1115391 | COMUNA DOGNECEA CUI: 3227777 | 45332000-3 | 19.12.2024 | 7,312,468 |
| Contract object: extindere sistem de apa uzata in localitatea dognecea, comuna dognecea, judetul caras-severin | ||||
| SCNA1114433 | COMUNA GARNIC CUI: 3227831 | 45232400-6 | 29.11.2024 | 7,698,152 |
| Contract object: proiectare si executie lucrari la obiectivul canalizare menajera si statie de epurare localitatea padina matei, comuna garnic, judetul caras-severin | ||||
| SCNA1111670 | COMUNA BREBU CUI: 3227629 | 45233120-6 | 07.10.2024 | 8,283,980 |
| Contract object: proiectare si executie de lucrari pentru obiectivul reabilitare strazi n comuna brebu, judetul caras-severin | ||||
| SCNA1110709 | COMUNA BAUTAR CUI: 3228004 | 45232400-6 | 18.09.2024 | 14,982,313 |
| Contract object: proiectare si executie lucrari pentru obiectivul : extindere canalizare menajera si statie de epurare in satele bautar, bucova si cornisoru, comuna bautar, judetul caras-severin | ||||
| SCNA1110100 | COMUNA BOZOVICI CUI: 3228055 | 45232150-8 | 05.09.2024 | 8,563,219 |
| Contract object: proiectare si executie lucrari la obiectivul extindere sursa de apa, tratare, inmagazinare si racordari, comuna bozovici, judetul caras-severin | ||||
| SCNA1108481 | COMUNA PALTINIS CUI: 3227556 | 45232400-6 | 01.08.2024 | 6,149,105 |
| Contract object: proiectare si executie lucrari pentru obiectivul : realizare sistem de canalizare in comuna paltinis, judetul caras-severin - canalizare menajera in localitatea cornutel | ||||
| CAN1129976 | COMUNA VATA DE JOS CUI: 4521389 | 45232400-6 | 15.07.2024 | 38,394,613 |
| Contract object: proiectare si executie lucrari la obiectivul extinderea retelei de alimentare cu apa si canalizare in comuna vata de jos, judetul hunedoara | ||||
| SCNA1107365 | COMUNA DOGNECEA CUI: 3227777 | 45332000-3 | 11.07.2024 | 10,899,083 |
| Contract object: infiintare sistem de alimentare cu apa in localitatea dognecea, comuna dognecea, judetul 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/34028774/api/v1/suppliers/34028774/revenue/api/v1/suppliers/34028774/scores/api/v1/suppliers/34028774/benchmarks/api/v1/red-flags/by-supplier/34028774/api/v1/suppliers/34028774/years/api/v1/suppliers/34028774/cpv/api/v1/suppliers/34028774/clients/api/v1/suppliers/34028774/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders