Total revenue
145.50 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
1.93 Mn.
16 purchases
Offline purchases
592,052 RON
1 purchases
Tenders
142.98 Mn.
37 contracts
Won without competition
13.3%
6 of 37 lots
National rate: 34.3%
Ranked 8,517 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.5%
Main client: AGENTIA NATIONALA PENTRU LOCUINTE
National median: 30.2%
Ranked 24,473 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
#01 Slicing
0
#02 At the ceiling
0
#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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 38,538,354 | 38,538,354 | 26.5% | 2.5% | 10 | 2019–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 592,052 | 25,829,776 | 26,421,828 | 18.2% | 0.1% | 9 | 2022–2024 |
| ORAS SACUENI CUI: 4593474 | 425,207 | — | 17,967,445 | 18,392,652 | 12.6% | 14.5% | 5 | 2021–2026 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 293,501 | — | 15,308,826 | 15,602,327 | 10.7% | 7.3% | 8 | 2018–2026 |
| COMUNA SIMIAN CUI: 4550988 | — | — | 9,726,307 | 9,726,307 | 6.7% | 3.8% | 2 | 2024–2025 |
| ORASUL ALESD CUI: 4348920 | — | — | 7,186,742 | 7,186,742 | 4.9% | 4.1% | 1 | 2024 |
| ORASUL URLATI CUI: 2844189 | — | — | 5,549,158 | 5,549,158 | 3.8% | 5.4% | 1 | 2022 |
| COMUNA POPESTI CUI: 5398340 | — | — | 4,212,607 | 4,212,607 | 2.9% | 5.2% | 1 | 2026 |
| COMUNA VLADIMIRESCU CUI: 3519615 | — | — | 3,533,818 | 3,533,818 | 2.4% | 3.1% | 1 | 2024 |
| COMUNA TAUTEU CUI: 4784237 | — | — | 3,524,425 | 3,524,425 | 2.4% | 6.3% | 1 | 2026 |
| TIRGURI OBOARE SI PIETE SA CUI: 8145406 | — | — | 3,516,816 | 3,516,816 | 2.4% | 14.9% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | — | — | 1,891,150 | 1,891,150 | 1.3% | 1.3% | 1 | 2020 |
| COMUNA BOBOTA CUI: 4292013 | — | — | 1,842,325 | 1,842,325 | 1.3% | 3.4% | 1 | 2026 |
| COMUNA BELTIUG CUI: 3896534 | — | — | 1,590,000 | 1,590,000 | 1.1% | 2.8% | 1 | 2021 |
| COMUNA DIOSIG CUI: 4820283 | 5,000 | — | 1,399,886 | 1,404,886 | 1.0% | 1.7% | 2 | 2019–2021 |
| COMUNA PALEU CUI: 15304644 | — | — | 1,365,161 | 1,365,161 | 0.9% | 4.4% | 1 | 2021 |
| SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 504,982 | — | — | 504,982 | 0.4% | 0.7% | 3 | 2019–2026 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 273,817 | — | — | 273,817 | 0.2% | 0.2% | 1 | 2019 |
| COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 | 252,101 | — | — | 252,101 | 0.2% | 4.4% | 1 | 2025 |
| COMUNA SANIOB CUI: 4820291 | 173,255 | — | — | 173,255 | 0.1% | 0.5% | 3 | 2019–2020 |
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 |
|---|---|---|---|---|---|
| AEDILIS PROIECT SRL CUI: 16927071 | 9 | 30,099,249 | 60,938,219 | 2 | 2021–2024 |
| TERM SRL CUI: 9569400 | 4 | 15,773,866 | 42,430,277 | 1 | 2023–2024 |
| LIRA INNOVATE INDUSTRIES SRL CUI: 40361381 | 2 | 8,512,396 | 27,907,337 | 1 | 2024 |
| TERMOPRO EDIL SRL CUI: 26155181 | 3 | 13,250,732 | 26,501,464 | 2 | 2024–2026 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 2 | 7,729,423 | 23,188,271 | 2 | 2022–2026 |
| SANDORLUKACS CONSTRUCT SRL CUI: 33060939 | 2 | 8,258,824 | 21,257,951 | 2 | 2024–2026 |
| FILDO STARCONS SRL CUI: 33357469 | 3 | 7,790,356 | 19,837,253 | 3 | 2022–2024 |
| INXSTECH SRL CUI: 36444489 | 1 | 5,549,158 | 16,647,473 | 1 | 2022 |
| SENERA SA CUI: 32500560 | 1 | 5,549,158 | 16,647,473 | 1 | 2022 |
| SXA EXPERT PROIECT CONSULT SRL CUI: 40245182 | 1 | 4,212,607 | 12,637,822 | 1 | 2026 |
| BEKART SRL CUI: 26170467 | 2 | 2,830,905 | 5,661,810 | 2 | 2021–2022 |
| LOBOS CONSTRUCT SRL CUI: 42835449 | 1 | 1,842,325 | 3,684,650 | 1 | 2026 |
| NICOROSMANEX SRL CUI: 40491888 | 1 | 1,590,000 | 3,180,000 | 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 |
|---|---|---|---|---|
| DA40985389 | MUNICIPIUL MARGHITA CUI: 4348947 | 45111100-9 | 17.08.2026 | 55,267 |
| Contract object: lucrari de demolare fundatie identificata existenta pe teren str. salcamilor, nr. 24, - gospod.apa | ||||
| DA40702153 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 45261920-9 | 30.06.2026 | 90,669 |
| Contract object: reparatii curente la acoperisul ambulatoriului spitalului intervenite in urma montarii unui lift | ||||
| DA37754412 | MUNICIPIUL MARGHITA CUI: 4348947 | 45232411-6 | 26.03.2025 | 113,093 |
| Contract object: bransament de retea canalizare menajera si pluviala la cresa medie din mun.marghita, str.eroilor | ||||
| DA37512831 | COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 | 44912200-8 | 24.02.2025 | 252,101 |
| Contract object: montare pardoseala din gresie ceramica , inclusiv montare plinte | ||||
| DA35868413 | ORAS SACUENI CUI: 4593474 | 45233226-9 | 04.06.2024 | 280,441 |
| Contract object: lucrari de amenajare drum de acces si executie sistem de drenaj perimetral si evacuare ape pluviale | ||||
| DA29107616 | ORAS SACUENI CUI: 4593474 | 45232400-6 | 27.10.2021 | 144,766 |
| Contract object: realizarea sistemului de canalizare pentru evacuarea apei freatice pe amplasamentul blocului anl | ||||
| DA28296177 | MUNICIPIUL MARGHITA CUI: 4348947 | 45232424-0 | 30.06.2021 | 59,577 |
| Contract object: racorduri canalizare in chet-ghenetea | ||||
| DA27480948 | COMUNA DIOSIG CUI: 4820283 | 45453000-7 | 26.02.2021 | 5,000 |
| Contract object: reparatii usi si schimbare sens deschidere | ||||
| DA26560423 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 45321000-3 | 13.10.2020 | 13,980 |
| Contract object: acoperis si termoizolatie pentru container triaj | ||||
| DA25193941 | COMUNA SANIOB CUI: 4820291 | 45453000-7 | 06.03.2020 | 30,971 |
| Contract object: imprejmuire camin cultural ciuhoi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2135388 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 19.03.2024 | 592,052 |
| Contract object: modernizarea ambulatoriului spitalului municipal dr. pop mircea - marghita- dotare cu lift, municipiul marghita, str. eroilor, nr. 14, judetul bihor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138671 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.08.2026 | 25,087,737 |
| Contract object: pachet 29: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivele de investitie: lot 1- 14015 proiect tip- construire cresa mica, sat salard, comuna salard, judetul bihor<br>lot 2 - 11802 proiect tip- construire cresa mare, sat ghiroda, comuna ghiroda, judetul timis | ||||
| CAN1138593 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.08.2026 | 24,650,655 |
| Contract object: pachet 51: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 12932 - proiect tip - construire cresa mica, str. ardudul mic, nr. 2, oras ardud, judetul satu mare<br>lot 2 - 12931 - proiect tip - construire cresa mare, sat arva, comuna valea calugareasca, judetul prahova | ||||
| SCNA1099116 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 7,132,090 |
| Contract object: contract de proiectare si executie lucrari de constructii-montaj, aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul salaj, localitatea ileanda, str. garii, nr. 13 | ||||
| CAN1138655 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.08.2026 | 27,830,979 |
| Contract object: p74:proiect-faza adapt la amplas, exec lucr si asist tehn din partea proiect, pe perioada exec lucr pentru ob de invest:<br>l1- 13213- proiect tip- construire cresa mare, orasul sacueni, judetul bihor- v2 combustibil solid (peleti)<br>l2-11896- proiect tip - construire cresa mica in localitatea amzacea, str. stadionului, nr.10-10a, lot1-lot2-lot2/1-lot2/2-lot1, comuna amzacea, judetul constanta | ||||
| SCNA1076842 | ORASUL URLATI CUI: 2844189 | 45210000-2 | 10.08.2026 | 16,647,473 |
| Contract object: executie imbunatatirea serviciilor educationale - constructia, modernizarea si dotarea infrastructurii educationale pentru educatia timpurie anteprescolara (cresa) orasul urlati, judetul prahova, aferenta proiect integrat imbunatatirea calitatii vietii populatiei in orasul urlati, judetul prahova smis 125915, | ||||
| SCNA1116204 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.07.2026 | 6,260,284 |
| Contract object: proiectare, executie de lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire birouri administrative si anexe gospodaresti, sat petreu, nr. 146, comuna abramut, judetul bihor | ||||
| SCNA1114717 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.07.2026 | 19,777,176 |
| Contract object: pachet 49:proict - faza adapt. la amplasament, executie lucrari si asist. tehnica din partea proiectantului pe perioada executiei lucrarilor pt. obiect. de investitie:<br>lot 1 - proiect tip - construire cresa mica, bulevardul lalelei, nr. 2, municipiul satu mare, judetul satu mare - 11817<br>lot 2 - proiect tip - construire cresa mica, sat capleni, nr. 752, comuna capleni, judetul satu mare - 11819 | ||||
| SCNA1133945 | ORAS SACUENI CUI: 4593474 | 45233140-2 | 11.06.2026 | 11,777,345 |
| Contract object: lucrari de executie a obiectivului de investitii modernizare strazi in orasul sacueni, localitatile sacueni, cubulcut, cadea, ciocaia, olosig, judetul bihor | ||||
| SCNA1133312 | COMUNA BOBOTA CUI: 4292013 | 45210000-2 | 22.05.2026 | 3,684,650 |
| Contract object: executie lucrari la obiectivul: demolare si construire pe acelasi amplasament camin cultural bobota | ||||
| SCNA1133037 | COMUNA TAUTEU CUI: 4784237 | 45232150-8 | 14.05.2026 | 7,048,850 |
| Contract object: lucrari de executie pentru proiectul dezvoltarea infrastructurii de apa potabila in comuna tauteu, prin realizarea unor foraje, dotate cu statie de tratare, inmagazinare si pompare | ||||
- 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/34948765/api/v1/suppliers/34948765/revenue/api/v1/suppliers/34948765/scores/api/v1/suppliers/34948765/benchmarks/api/v1/red-flags/by-supplier/34948765/api/v1/suppliers/34948765/years/api/v1/suppliers/34948765/cpv/api/v1/suppliers/34948765/clients/api/v1/suppliers/34948765/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders