Total revenue
278.31 Mn.
75 client authorities · paid between 2018 and 2026
Direct purchases
21.19 Mn.
217 purchases
Offline purchases
3.59 Mn.
51 purchases
Tenders
253.53 Mn.
175 contracts
Won without competition
37.5%
79 of 165 lots
National rate: 34.3%
Ranked 5,679 of 11,028
Won at the estimated value
0.0%
0 of 69 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
12.3%
Main client: MUNICIPIUL BISTRITA
National median: 30.2%
Ranked 37,939 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 11 largest CPV groups, out of 11; 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 BISTRITA CUI: 4347569 | 33,608 | 448,300 | 33,798,018 | 34,279,926 | 12.3% | 3.3% | 25 | 2021–2024 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 443,000 | 23,681,385 | 24,124,385 | 8.7% | 1.2% | 8 | 2022–2024 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 25,400 | — | 22,287,859 | 22,313,259 | 8.0% | 1.5% | 18 | 2019–2025 |
| ORASUL ORAVITA CUI: 3227963 | 3,673,319 | — | 15,875,209 | 19,548,528 | 7.0% | 5.7% | 28 | 2022–2026 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 335,620 | — | 18,147,668 | 18,483,288 | 6.6% | 1.7% | 13 | 2020–2023 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 706,800 | — | 14,364,004 | 15,070,804 | 5.4% | 2.7% | 17 | 2019–2025 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | — | — | 14,750,606 | 14,750,606 | 5.3% | 3.3% | 1 | 2024 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 10,713,080 | 10,713,080 | 3.9% | 0.2% | 2 | 2023–2025 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 10,154,368 | 10,154,368 | 3.7% | 0.6% | 2 | 2024 |
| ORASUL VISEU DE SUS CUI: 3627641 | 2,037,689 | — | 7,966,500 | 10,004,189 | 3.6% | 1.9% | 32 | 2023–2025 |
| MUNICIPIUL PETROSANI CUI: 4468943 | 338,561 | 845,048 | 6,935,797 | 8,119,406 | 2.9% | 3.6% | 14 | 2021–2023 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 789,647 | 632,495 | 6,377,375 | 7,799,517 | 2.8% | 0.5% | 24 | 2018–2025 |
| ORASUL DETA CUI: 2503378 | 952,495 | — | 6,419,941 | 7,372,436 | 2.7% | 4.4% | 15 | 2023–2026 |
| MUNICIPIUL GHERLA CUI: 4349071 | 1,100,135 | 270,000 | 4,794,587 | 6,164,722 | 2.2% | 2.3% | 29 | 2022–2025 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | — | 5,806,433 | 5,806,433 | 2.1% | 0.7% | 2 | 2024 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 666,893 | — | 4,957,083 | 5,623,976 | 2.0% | 1.6% | 10 | 2023–2026 |
| MUNICIPIUL LUPENI CUI: 4375046 | — | — | 5,429,500 | 5,429,500 | 2.0% | 1.0% | 1 | 2024 |
| COMUNA GALAUTAS CUI: 4367981 | — | — | 5,292,965 | 5,292,965 | 1.9% | 10.4% | 2 | 2023 |
| ORAS BECLEAN CUI: 4548821 | 190,330 | — | 4,847,855 | 5,038,185 | 1.8% | 1.2% | 3 | 2021–2024 |
| COMUNA TARNA MARE CUI: 3897181 | 384,159 | — | 4,557,533 | 4,941,692 | 1.8% | 7.2% | 8 | 2023–2024 |
| ORAS BAIA DE ARIES CUI: 4561898 | 268,000 | — | 3,347,625 | 3,615,625 | 1.3% | 9.9% | 6 | 2023–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,097,854 | 3,097,854 | 1.1% | 0.0% | 2 | 2022–2023 |
| MUNICIPIUL CARACAL CUI: 4395175 | — | — | 2,623,997 | 2,623,997 | 0.9% | 0.7% | 1 | 2023 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 1,061,346 | — | 1,361,000 | 2,422,346 | 0.9% | 1.2% | 11 | 2023–2024 |
| COMUNA CRASNA CUI: 4495115 | 50,090 | — | 1,792,232 | 1,842,322 | 0.7% | 3.3% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|---|
| AVRIL SRL CUI: 2825969 | 31 | 107,760,440 | 274,022,644 | 13 | 2021–2025 |
| CONART STRUCTURI SRL CUI: 37881821 | 32 | 85,442,627 | 188,383,309 | 12 | 2021–2024 |
| ROMCO SYSTEM SRL CUI: 15315902 | 4 | 28,002,840 | 77,869,951 | 1 | 2023–2024 |
| ALCAROM SRL CUI: 16654869 | 1 | 14,750,606 | 44,251,818 | 1 | 2024 |
| CONSTRUROM SA CUI: 16161089 | 7 | 12,513,843 | 37,541,533 | 1 | 2022–2025 |
| NEW RPC 321 SRL CUI: 38198070 | 3 | 13,912,784 | 27,825,569 | 1 | 2023 |
| ECO GREEN LIGHT SRL CUI: 24572468 | 2 | 8,924,333 | 26,773,000 | 2 | 2023–2024 |
| MP IFMA SA CUI: 448269 | 3 | 6,623,765 | 19,871,296 | 2 | 2021 |
| VALEX ORIZONT SRL CUI: 28527931 | 2 | 4,794,587 | 14,383,761 | 1 | 2023 |
| BIRENDRA SRL CUI: 45389316 | 2 | 6,138,232 | 14,226,422 | 2 | 2023–2024 |
| AWE INFRA SRL CUI: 35355090 | 1 | 5,893,090 | 11,786,180 | 1 | 2025 |
| WOOD STRUCTURE SRL CUI: 25568821 | 2 | 3,508,020 | 10,524,060 | 1 | 2023–2024 |
| CRISTA & CRIS SRL CUI: 20898721 | 1 | 3,846,864 | 7,693,729 | 1 | 2024 |
| CEZIANA STAR SRL CUI: 16700167 | 3 | 3,347,625 | 7,083,150 | 1 | 2024 |
| CAFMIN SRL CUI: 7457612 | 1 | 2,623,997 | 5,247,995 | 1 | 2023 |
| TERAGLASS BISTRITA SRL CUI: 28088593 | 1 | 974,980 | 3,899,918 | 1 | 2023 |
| TRITEC COMPANY SRL CUI: 30746623 | 2 | 1,921,140 | 3,842,282 | 2 | 2024 |
| ROMTEHNIC CONSTRUCT SRL CUI: 12148311 | 2 | 1,766,800 | 3,533,600 | 2 | 2023–2024 |
| LOYAL CENTER SRL CUI: 14709305 | 1 | 1,070,433 | 3,211,300 | 1 | 2023 |
| PALCORA XPERT SOLUTIONS SRL CUI: 45906900 | 4 | 1,358,872 | 2,717,745 | 1 | 2023 |
| BEN ONI LOGHIN SRL CUI: 3500388 | 1 | 1,177,482 | 2,354,965 | 1 | 2023 |
| INST-NISTOR SRL CUI: 566132 | 2 | 1,166,007 | 2,332,015 | 2 | 2023–2024 |
| CAMPEADOR SRL CUI: 18467590 | 1 | 956,100 | 1,912,199 | 1 | 2024 |
| ALIMAR DESIGN SRL CUI: 20058570 | 1 | 387,900 | 1,163,700 | 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 |
|---|---|---|---|---|
| DA40900434 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | 71314300-5 | 30.07.2026 | 5,000 |
| Contract object: elaborare certificat de performanta energetica | ||||
| DA40900400 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | 71314300-5 | 30.07.2026 | 5,000 |
| Contract object: servicii de elaborare certificat de performanta energetica | ||||
| DA40610966 | COMUNA CRISCIOR CUI: 4468331 | 79314000-8 | 11.06.2026 | 222,920 |
| Contract object: elaborare dali si documentatii avize/acorduri pentru cladiri rezidentiale multifamiliale | ||||
| DA40610874 | COMUNA CRISCIOR CUI: 4468331 | 71319000-7 | 11.06.2026 | 218,035 |
| Contract object: elaborare ae si et pentru cladiri rezidentiale multifamiliale | ||||
| DA40608132 | ORASUL PETRILA CUI: 4375097 | 71319000-7 | 11.06.2026 | 135,000 |
| Contract object: elaborare expertiza tehnica cladiri publice | ||||
| DA40600528 | ORASUL PETRILA CUI: 4375097 | 71314300-5 | 10.06.2026 | 52,207 |
| Contract object: elaboarare audit energetic pentru cladiri publice | ||||
| DA40586288 | ORASUL PETRILA CUI: 4375097 | 71241000-9 | 10.06.2026 | 133,650 |
| Contract object: elaborare sf cu elemente de dali si a doc. tehnico-economice pt cladiri publice | ||||
| DA40413535 | ORASUL ORAVITA CUI: 3227963 | 71317100-4 | 19.05.2026 | 35,000 |
| Contract object: muzeul de istorie-servicii de elaborare doc. obtinere autorizatie de securitate la incendiu | ||||
| DA40413462 | ORASUL ORAVITA CUI: 3227963 | 71317100-4 | 19.05.2026 | 25,000 |
| Contract object: centru varstnici-servicii de elaborare doc. obtinere autorizatie de securitate la incendiu | ||||
| DA40413362 | ORASUL ORAVITA CUI: 3227963 | 71317100-4 | 19.05.2026 | 40,000 |
| Contract object: elaborare documentatii obtinere autorizatie de securitate la incendiu-sc.gimnaziala r.ladea oravita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2575763 | ORASUL PETRILA CUI: 4375097 | 71314300-5 | 14.10.2025 | 5,000 |
| Contract object: elaborare certificat de performanta energetica in cadrul proiectului lucrari de interventie in vederea cresterii eficientei energetice pentru cladirea rezidentiala, blocul 12, din strada 8 martie, oras petrila, judetul hunedoara cod smis 331886. | ||||
| DAN2500674 | JUDETUL HARGHITA CUI: 4245763 | 71319000-7 | 08.07.2025 | 12,500 |
| Contract object: expertiza tehnica la cerinta fundamentala securitate la incendiu, aferent obiectivului de investitii ,, renovarea energetica a scolii populare de arte si meserii a judetului harghita pnrr | ||||
| DAN2352459 | UNITATEA MILITARA 02032 CUI: 14619075 | 71319000-7 | 08.01.2025 | 11,000 |
| Contract object: serviciu elaborare expertiza tehnica si studiu geotehnic pav f deva | ||||
| DAN2294615 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79314000-8 | 18.10.2024 | 36,000 |
| Contract object: : servicii proiectare pentru actualizare audit energetic, actualizare documentatie de avizare lucrari de interventie, elaborare proiect tehnic si asistenta tehnica din partea proiectantului - pentru obiectivele de investitii: renovarea energetica a cladirilor rezidentiale multifamiliale din municipiul alba iulia - bloc g5-g6 | ||||
| DAN2294613 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79314000-8 | 18.10.2024 | 45,000 |
| Contract object: : servicii proiectare pentru actualizare audit energetic, actualizare documentatie de avizare lucrari de interventie, elaborare proiect tehnic si asistenta tehnica din partea proiectantului - pentru obiectivele de investitii: renovarea energetica a cladirilor rezidentiale multifamiliale din municipiul alba iulia - bloc a1-a2 | ||||
| DAN2294609 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79314000-8 | 18.10.2024 | 51,000 |
| Contract object: servicii proiectare pentru actualizare audit energetic, actualizare documentatie de avizare lucrari de interventie, elaborare proiect tehnic si asistenta tehnica din partea proiectantului - pentru obiectivele de investitii: renovarea energetica a cladirilor rezidentiale multifamiliale din municipiul alba iulia - bloc g80 | ||||
| DAN2294606 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79314000-8 | 18.10.2024 | 68,000 |
| Contract object: servicii de proiectare pentru - actualizare audit energetic, actualizare documentatie de avizare lucrari de interventie, elaborare proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectivul: cresterea eficientei energetice a cladirilor rezidentiale din municipiul alba iulia - bloc 26 - 27, sc. a+b | ||||
| DAN2271988 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71322000-1 | 24.09.2024 | 170,100 |
| Contract object: servicii elaborare proiect tehnic,caiet de sarcini,detalii de executie si certificat de performanta energetica pentru blocul reabilitat,conform ghidului solicitantului pr centru actiune3.1-eficienta energetica in cladiri rezidentiale,la blocuri de locuinte din municipiul tg mures | ||||
| DAN2203475 | MUNICIPIUL BISTRITA CUI: 4347569 | 71322000-1 | 17.06.2024 | 25,600 |
| Contract object: servicii de elaborarea a documentatiei tehnice pentru autorizarea executarii lucrarilor de construire (dtac), a documentatiei tehnice pentru autorizarea executarii organizarii lucrarilor (dtoe) la obiectivul de investitii: reabilitare si extindere sala mare de sport colegiul national andrei muresanu | ||||
| DAN2159678 | ORAS NASAUD CUI: 4347887 | 71322000-1 | 15.04.2024 | 256,500 |
| Contract object: contract servicii intocmire pt 10 blocuri oras nasaud pentru proiectul cresterea eficientei energetice a blocurilor de locuinte din orasul nasaud, judetul bistrita-nasaud etapa iii, lotul 1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105284 | MUNICIPIUL SIBIU CUI: 4270740 | 45321000-3 | 10.09.2026 | 8,425,717 |
| Contract object: servicii de proiectare (pt+ de+ dtac+ verificare+ obtinere avize+ asistenta tehnica) si executie lucrari pentru obiectivul de investitii:renovarea energetica a 4 cladiri rezidentiale multifamiliale din municipiul sibiu (bloc de locuinte str. general magheru nr. 56, bloc de locuinte, str. general magheru nr. 60, bloc de locuinte, str. regele ferdinand nr.6, bloc de locuinte, str. semaforului 32) | ||||
| SCNA1101557 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45200000-9 | 08.09.2026 | 11,982,580 |
| Contract object: proiectare, asistenta tehnica si executie lucrari privind cresterea performantei energetice a unitatilor de invatamant in municipiul baia mare | ||||
| SCNA1083977 | ORASUL PETRILA CUI: 4375097 | 71322000-1 | 01.09.2026 | 130,000 |
| Contract object: servicii de elaborare a documentatiilor pentru obtinerea certificatului de urbanism, respectiv a avizelor solicitate prin cu, dali, dtac, pth+de+cs, poe si asistenta tehnica din partea proiectantului pe toata perioada de implementare a proiectului eficientizare energetica cladiri rezidentiale in orasul petrila, etapa xii | ||||
| CAN1128688 | MUNICIPIUL SIBIU CUI: 4270740 | 45321000-3 | 27.08.2026 | 26,116,435 |
| Contract object: renovare energetica a 10 cladiri rezidentiale multifamiliale din municipiul sibiu proiectare (pt+de+dtac+verificare documentatii de verificatori autorizati +obtinere avize + asistenta tehnica) si executie lucrari, cu 3 loturi distincte | ||||
| SCNA1071213 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45210000-2 | 19.08.2026 | 10,840,050 |
| Contract object: achizitie servicii de proiectare si lucrari reabilitare, consolidare si mansardare scoala gimnaziala friedrich schiller din municipiul targu mures, cod smis: 124368 | ||||
| SCNA1105343 | MUNICIPIUL SIBIU CUI: 4270740 | 45321000-3 | 14.08.2026 | 19,591,086 |
| Contract object: renovare energetica a 8 cladiri rezidentiale multifamiliale din mun.sibiu- proiectare(pt+de+dtac+verif.de verificatori autorizati+obt.avize+a.t.) si executie lucrari - 2 loturi:<br>lot 1:bloc nr.21 str constitutiei,bloc nr.9 str fabricii,bloc nr.2a str uzinei,bloc nr.2b str uzinei<br>lot 2:bloc nr.69 str rusciorului,bloc nr.58 str c-tin nottara,bloc nr.33 str ludos,bloc nr.10 str stefan cel mare | ||||
| SCNA1054182 | MUNICIPIUL PETROSANI CUI: 4468943 | 45321000-3 | 05.02.2026 | 10,497,369 |
| Contract object: executie lucrari - proiectare (inclusiv verificarea tehnica a proiectelor) si executie in cadrul proiectului cresterea eficientei energetice a blocurilor de locuinte din municipiul petrosani, cod smis 117296, pe loturi | ||||
| SCNA1099759 | JUDETUL MARAMURES CUI: 3627315 | 45453000-7 | 20.01.2026 | 8,100,263 |
| Contract object: proiectare si executie de lucrari pentru obiectivul de investitii reabilitare centru scolar pentru educatie incluziva viseu de sus | ||||
| SCNA1113402 | JUDETUL HARGHITA CUI: 4245763 | 45321000-3 | 13.01.2026 | 1,739,247 |
| Contract object: contract de achizitie publica - pentru lucrari (inclusiv serviciile de elaborare a proiectului tehnic) aferent obiectivului de investitie renovarea energetica a scolii populare de arte si meserii a judetului harghita | ||||
| SCNA1101598 | MUNICIPIUL SIBIU CUI: 4270740 | 45321000-3 | 12.01.2026 | 10,326,504 |
| Contract object: renovare energetica a 2 cladiri rezidentiale multifamiliale din municipiul sibiu (pt+ de+ dtac+ verificare+ obtinere avize faza pt+ asistenta tehnica si executie lucrari) | ||||
- 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/34697191/api/v1/suppliers/34697191/revenue/api/v1/suppliers/34697191/scores/api/v1/suppliers/34697191/benchmarks/api/v1/red-flags/by-supplier/34697191/api/v1/suppliers/34697191/years/api/v1/suppliers/34697191/cpv/api/v1/suppliers/34697191/clients/api/v1/suppliers/34697191/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders