Total revenue
18.66 Mn.
13 client authorities · paid between 2021 and 2026
Direct purchases
2.62 Mn.
9 purchases
Offline purchases
315,957 RON
2 purchases
Tenders
15.73 Mn.
9 contracts
Won without competition
32.9%
3 of 11 lots
National rate: 34.3%
Ranked 6,166 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.5%
Main client: SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA
National median: 30.2%
Ranked 15,109 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
#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 6 largest CPV groups, out of 6; 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
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 |
|---|---|---|---|---|---|
| SUNTECH BUILDING SRL CUI: 52581461 | 1 | 6,996,629 | 34,983,144 | 1 | 2026 |
| MACO CONSTRUCT SRL CUI: 23861212 | 1 | 6,996,629 | 34,983,144 | 1 | 2026 |
| ALTIGE IMPEX SRL CUI: 16388554 | 1 | 6,996,629 | 34,983,144 | 1 | 2026 |
| FAIR PLAY SERBAN SRL CUI: 4009886 | 1 | 6,996,629 | 34,983,144 | 1 | 2026 |
| INSTA GRUP SA CUI: 9808027 | 1 | 4,851,378 | 9,702,755 | 1 | 2026 |
| KRENIC SRL CUI: 23343296 | 1 | 380,548 | 1,141,645 | 1 | 2026 |
| EAGLETRONIC SRL CUI: 14892520 | 1 | 380,548 | 1,141,645 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40924040 | COMUNA BUNESTI CUI: 4801389 | 45310000-3 | 03.08.2026 | 233,365 |
| Contract object: racordare cef bunesti | ||||
| DA40839300 | COMUNA BALAUSERI CUI: 4322416 | 31158100-9 | 17.07.2026 | 154,227 |
| Contract object: statie de incarcare | ||||
| DA40821493 | URBANA SA CUI: 11086130 | 09331200-0 | 14.07.2026 | 63,394 |
| Contract object: amplasare sistem fotovoltaic ct taberei - panouri | ||||
| DA40762950 | COMUNA BAND CUI: 4323470 | 45261215-4 | 06.07.2026 | 862,000 |
| Contract object: realizarea capacitatilor de productie a energiei electrice pe baza de sursa fotovoltaica | ||||
| DA40532398 | COMUNA GALESTI CUI: 4323276 | 45251100-2 | 02.06.2026 | 562,560 |
| Contract object: ,, executie lucrari aferente proiectului construire centrala electrica fotovoltaica (cef) < 1 mw l | ||||
| DA40368210 | COMUNA PANET CUI: 4375887 | 45310000-3 | 12.05.2026 | 5,985 |
| Contract object: sistem supraveghere video, iluminat exterior si antiefractie - furnizare si montaj | ||||
| DA40006433 | COMUNA PANET CUI: 4375887 | 45310000-3 | 16.03.2026 | 670,788 |
| Contract object: amplasare statii de reincarcare pentru vehicule electrice in comuna panet, judetul mures | ||||
| DA39511076 | COMUNA GALESTI CUI: 4323276 | 71323100-9 | 11.12.2025 | 40,850 |
| Contract object: servicii de intocmire proiect tehnic, dde, dtac, dtoe, asistenta tehnica proiectare si verificare te | ||||
| DA36835825 | COMUNA PANET CUI: 4375887 | 71321000-4 | 01.11.2024 | 22,135 |
| Contract object: realizare proiect tehnic pentru proiectul finantat de afm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797088 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71323100-9 | 02.07.2026 | 170,000 |
| Contract object: proiectare si asistenta tehnica pentru noi capacitati de producere a energiei electrice din resurse regenerabile pentru autoconsum la nivelul u.m.f.s.t george emil palade tg. mures | ||||
| DAN2712600 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45232220-0 | 25.03.2026 | 145,957 |
| Contract object: lucrari de confectionare si montare post de transformare in anvelopa de beton | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136926 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | 45251100-2 | 10.09.2026 | 1,141,645 |
| Contract object: executie lucrari aferente proiectului amenajarea unui parc fotovoltaic la sangeorgiu de padure pentru acoperirea autoconsumului de energie electrica, amplasat pe sol | ||||
| CAN1169281 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 45251100-2 | 10.06.2026 | 34,983,144 |
| Contract object: atribuire contract de proiectare, furnizare si executie lucrari pentru proiectul parc fotovoltaic 7mw, cod smis 350331 | ||||
| SCNA1133231 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 45310000-3 | 20.05.2026 | 9,702,755 |
| Contract object: pt si executie lucrari aferent obiectiv construire parc fotovoltaic 2,1 mw aeroportul transilvania tg.mures, cod smis 347764 | ||||
| SCNA1131683 | COMUNA BUNESTI CUI: 4801389 | 45310000-3 | 25.03.2026 | 862,587 |
| Contract object: eficientizarea consumului de energie electrica la uat comuna bunesti, jud. brasov prin instalare de panouri fotovoltaice cu puterea de 300 kwp | ||||
| SCNA1120124 | COMUNA PANET CUI: 4375887 | 45310000-3 | 08.05.2025 | 792,854 |
| Contract object: executia lucrarilor in cadrul proiectului de realizarea capacitatilor de producere a energiei electrice pe baza de sursa fotovoltaica in comuna panet, judetul mures | ||||
| SCNA1118033 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45251100-2 | 12.03.2025 | 523,682 |
| Contract object: lucrari de instalare panouri fotovoltaice | ||||
| SCNA1117508 | COMUNA VANATORI CUI: 5902721 | 45310000-3 | 26.02.2025 | 996,751 |
| Contract object: eficientizarea consumului de energie electrica la uat comuna vanatori, jud. mures prin instalare de panouri fotovoltaice cu puterea de 390 kwp | ||||
| SCNA1056139 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 32500000-8 | 05.08.2021 | 156,173 |
| Contract object: extindere centru date secundar | ||||
| SCNA1055606 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 32500000-8 | 27.07.2021 | 164,805 |
| Contract object: modernizare sala echipamente ti&c et medias | ||||
- 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/34709610/api/v1/suppliers/34709610/revenue/api/v1/suppliers/34709610/scores/api/v1/suppliers/34709610/benchmarks/api/v1/red-flags/by-supplier/34709610/api/v1/suppliers/34709610/years/api/v1/suppliers/34709610/cpv/api/v1/suppliers/34709610/clients/api/v1/suppliers/34709610/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders