Total revenue
415.20 Mn.
8 client authorities · paid between 2020 and 2025
Direct purchases
550,353 RON
4 purchases
Offline purchases
18,063 RON
1 purchases
Tenders
414.63 Mn.
95 contracts
Won without competition
2.3%
2 of 6 lots
National rate: 34.3%
Ranked 9,873 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 197,352,958 | 197,352,958 | 47.5% | 8.5% | 1 | 2022 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | — | — | 125,568,361 | 125,568,361 | 30.2% | 0.5% | 89 | 2022–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 69,339,803 | 69,339,803 | 16.7% | 0.3% | 1 | 2025 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | — | 12,092,205 | 12,092,205 | 2.9% | 0.7% | 1 | 2022 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 9,475,878 | 9,475,878 | 2.3% | 0.3% | 1 | 2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 31,575 | 18,063 | 799,440 | 849,078 | 0.2% | 0.1% | 4 | 2020 |
| LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 | 324,017 | — | — | 324,017 | 0.1% | 19.6% | 1 | 2022 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 194,761 | — | — | 194,761 | 0.1% | 0.1% | 2 | 2023 |
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 |
|---|---|---|---|---|---|
| ROTARY CONSTRUCTII MENTENANTA SA CUI: 39870594 | 89 | 125,568,361 | 1,130,115,272 | 1 | 2022–2025 |
| QUEEN EIRINI SRL CUI: 29867052 | 89 | 125,568,361 | 1,130,115,272 | 1 | 2022–2025 |
| ALPENSIDE SRL CUI: 22842662 | 89 | 125,568,361 | 1,130,115,272 | 1 | 2022–2025 |
| OMEGA STAR SISTEMS SRL CUI: 21392071 | 89 | 125,568,361 | 1,130,115,272 | 1 | 2022–2025 |
| TOTUL VERDE SA CUI: 14665500 | 89 | 125,568,361 | 1,130,115,272 | 1 | 2022–2025 |
| CONCELEX ENGINEERING SRL CUI: 14052360 | 89 | 125,568,361 | 1,130,115,272 | 1 | 2022–2025 |
| LUXTEN LIGHTING COMPANY SA CUI: 6734030 | 89 | 125,568,361 | 1,130,115,272 | 1 | 2022–2025 |
| CONCELEX SRL CUI: 6544184 | 89 | 125,568,361 | 1,130,115,272 | 1 | 2022–2025 |
| NEW RPC 321 SRL CUI: 38198070 | 1 | 69,339,803 | 208,019,410 | 1 | 2025 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 1 | 69,339,803 | 208,019,410 | 1 | 2025 |
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 1 | 12,092,205 | 36,276,614 | 1 | 2022 |
| ALA EXPERT CONSTRUCT SRL CUI: 30056330 | 1 | 12,092,205 | 36,276,614 | 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 |
|---|---|---|---|---|
| DA32591867 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 71322000-1 | 16.02.2023 | 29,250 |
| Contract object: elaborare documentatie tehnico-economica pentru obiectivul extindere hala reparatii a doua autobuz | ||||
| DA32372428 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 45223100-7 | 13.01.2023 | 165,511 |
| Contract object: extindere hala reparatii a doua autobuze, nr. inventar pmt/stpt 19317/12127, din timisoara, calea s | ||||
| DA31175559 | LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 | 44619000-2 | 12.08.2022 | 324,017 |
| Contract object: lucrari privind amplasarea a sase containere pentru doua sali de clasa p+1e cu scara de acces. | ||||
| DA26889293 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 44114200-4 | 24.11.2020 | 31,575 |
| Contract object: produse din beton | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1303442 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 45450000-6 | 01.07.2020 | 18,063 |
| Contract object: lucrari suplimentare de amenajare spital de campanie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145557 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212224-2 | 17.09.2026 | 208,019,410 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire si dotare complex sportiv michael klein, bdul mihai viteazu, nr. 6a, municipiul hunedoara, judetul hunedoara | ||||
| CAN1076371 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45211360-0 | 02.09.2026 | 2,149,454,480 |
| Contract object: acord- cadru privind regenerarea spatiilor publice pe raza unitatii administrativ teritoriale sectorul 4 al municipiului bucuresti | ||||
| CAN1077424 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45210000-2 | 16.05.2025 | 36,276,614 |
| Contract object: 2020 - i - 2700 - realizare lucrari de investitii in cazarma 2700 bucuresti | ||||
| CAN1099848 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45233120-6 | 09.10.2024 | 9,475,878 |
| Contract object: executie lucrari aferente obiectivului de investitie pasarela gelu-crizantemelor | ||||
| CAN1071442 | MUNICIPIUL ARAD CUI: 3519925 | 45233120-6 | 22.05.2024 | 197,352,958 |
| Contract object: lucrari de amenajare traseu de transport public de calatori cu autobuzul, care sa asigure legatura pe arterele urbane intre zona uta si strada stefan cel mare | ||||
| CAN1042802 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33100000-1 | 14.10.2020 | 56,020 |
| Contract object: achizitionare echipamente medicale (5 loturi) | ||||
| CAN1032192 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 44112230-9 | 18.04.2020 | 783,170 |
| Contract object: amenajare spital de campanie in pavilionul expo arad international | ||||
- 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/3513698/api/v1/suppliers/3513698/revenue/api/v1/suppliers/3513698/scores/api/v1/suppliers/3513698/benchmarks/api/v1/red-flags/by-supplier/3513698/api/v1/suppliers/3513698/years/api/v1/suppliers/3513698/cpv/api/v1/suppliers/3513698/clients/api/v1/suppliers/3513698/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders