Total revenue
26.61 Mn.
52 client authorities · paid between 2019 and 2026
Direct purchases
18.65 Mn.
152 purchases
Offline purchases
153,940 RON
3 purchases
Tenders
7.81 Mn.
8 contracts
Won without competition
62.6%
4 of 8 lots
National rate: 34.3%
Ranked 3,392 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.5%
Main client: ORAS CAMPENI
National median: 30.2%
Ranked 28,633 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS CAMPENI CUI: 4331112 | 181,900 | — | 5,794,312 | 5,976,212 | 22.5% | 8.5% | 8 | 2022–2023 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | 3,350,000 | — | — | 3,350,000 | 12.6% | 1.3% | 16 | 2024–2025 |
| ORAS CHISINEU CRIS CUI: 3519283 | 1,835,000 | — | — | 1,835,000 | 6.9% | 1.4% | 14 | 2024–2025 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 74,000 | — | 1,690,264 | 1,764,264 | 6.6% | 0.1% | 3 | 2021–2023 |
| ORASUL ANINA CUI: 3227912 | 1,335,000 | — | — | 1,335,000 | 5.0% | 1.7% | 7 | 2025–2026 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 1,060,000 | — | — | 1,060,000 | 4.0% | 0.2% | 4 | 2025–2026 |
| MUNICIPIUL BRAD CUI: 4374962 | 1,044,300 | — | — | 1,044,300 | 3.9% | 0.3% | 7 | 2024–2025 |
| COMUNA STOINA CUI: 5057571 | 804,000 | — | — | 804,000 | 3.0% | 2.6% | 3 | 2026 |
| ORASUL SIMERIA CUI: 4375135 | 800,000 | — | — | 800,000 | 3.0% | 0.6% | 5 | 2026 |
| ORASUL FAGET CUI: 2509958 | 618,000 | — | — | 618,000 | 2.3% | 0.8% | 6 | 2024–2026 |
| MUNICIPIUL DEVA CUI: 4374393 | 520,000 | — | — | 520,000 | 2.0% | 0.1% | 2 | 2026 |
| SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 500,000 | — | — | 500,000 | 1.9% | 0.7% | 2 | 2026 |
| ORASUL OTELU ROSU CUI: 3227971 | 430,000 | — | — | 430,000 | 1.6% | 0.6% | 2 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 258,000 | — | 168,000 | 426,000 | 1.6% | 0.3% | 5 | 2022–2025 |
| BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 414,000 | 5,000 | — | 419,000 | 1.6% | 6.9% | 4 | 2021–2025 |
| ORAS LIPOVA CUI: 3519224 | 375,000 | — | — | 375,000 | 1.4% | 0.3% | 2 | 2024 |
| ORASUL BUZIAS CUI: 2502534 | 364,000 | — | — | 364,000 | 1.4% | 0.3% | 14 | 2025 |
| ORASUL BALAN CUI: 4367612 | 350,000 | — | — | 350,000 | 1.3% | 0.6% | 2 | 2026 |
| COMUNA BOLVASNITA CUI: 3228047 | 296,000 | — | — | 296,000 | 1.1% | 2.4% | 3 | 2026 |
| SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 | 272,000 | — | — | 272,000 | 1.0% | 4.7% | 4 | 2024–2026 |
| ORASUL BERESTI CUI: 3346883 | 268,000 | — | — | 268,000 | 1.0% | 0.7% | 1 | 2026 |
| COMUNA TOMNATIC CUI: 16590331 | 268,000 | — | — | 268,000 | 1.0% | 0.5% | 1 | 2026 |
| ORASUL GATAIA CUI: 4357988 | 260,000 | — | — | 260,000 | 1.0% | 0.2% | 3 | 2025 |
| ORASUL TALMACIU CUI: 4270732 | 260,000 | — | — | 260,000 | 1.0% | 0.5% | 1 | 2025 |
| ORAS OCNELE MARI CUI: 2540899 | 255,000 | — | — | 255,000 | 1.0% | 0.4% | 2 | 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 |
|---|---|---|---|---|---|
| ELFANCONS 2015 SRL CUI: 34198515 | 3 | 4,408,731 | 18,388,057 | 2 | 2023 |
| IPPSC SRL CUI: 7382919 | 3 | 4,408,731 | 18,388,057 | 2 | 2023 |
| MBEL SANMARCO GROUP SRL CUI: 44642800 | 2 | 3,075,845 | 9,227,536 | 1 | 2022 |
| SANMARCO BUILDER SRL CUI: 30607820 | 2 | 3,075,845 | 9,227,536 | 1 | 2022 |
| DUAL POINT SRL CUI: 30701672 | 1 | 1,735,800 | 8,679,000 | 1 | 2023 |
| TOBIMAR CONSTRUCT SRL CUI: 17419985 | 1 | 1,735,800 | 8,679,000 | 1 | 2023 |
| DRASIMCONS SRL CUI: 22553540 | 1 | 1,690,264 | 6,761,057 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41280582 | SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 | 71220000-6 | 29.09.2026 | 72,000 |
| Contract object: intocmire documentatie tehnica amplasare statii transport public | ||||
| DA41262780 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 79311100-8 | 25.09.2026 | 175,000 |
| Contract object: cresterea performantei energetice a cladirilor rezidentiale multifamiliale _ documentatie tehnica | ||||
| DA41176287 | COMUNA STOINA CUI: 5057571 | 71220000-6 | 14.09.2026 | 268,000 |
| Contract object: elaborare documentatie tehnico-economica eficientizare energetica cladiri rezidentiale, bl28 | ||||
| DA41176188 | COMUNA STOINA CUI: 5057571 | 71220000-6 | 14.09.2026 | 268,000 |
| Contract object: elaborare documentatie tehnico-economica eficientizare energetica cladiri rezidentiale, bl 57 | ||||
| DA41173734 | COMUNA STOINA CUI: 5057571 | 71220000-6 | 14.09.2026 | 268,000 |
| Contract object: elaborare documentatie tehnico-economica eficientizare energetica cladiri rezidentiale , bl.80, bl.6 | ||||
| DA41166841 | ORASUL ANINA CUI: 3227912 | 71317000-3 | 11.09.2026 | 15,000 |
| Contract object: servicii de elaborare plan de securitate si sanatate conform hg 300/2006 | ||||
| DA41133045 | COMUNA PILU CUI: 3519313 | 79311100-8 | 09.09.2026 | 110,000 |
| Contract object: servicii expertiza tehnica, audit energetic, documentatie dali | ||||
| DA41108935 | COMUNA CHETANI CUI: 5669392 | 71220000-6 | 03.09.2026 | 125,000 |
| Contract object: elaborare documentatii tehnico-economice eficienta energetica cladiri rezidentiale pddtj | ||||
| DA40956605 | COMUNA BARNA CUI: 4269223 | 71250000-5 | 07.08.2026 | 20,000 |
| Contract object: elaborare pt+dde, verificare si avize pt obiectivul teren sintetic de sport in satul barna | ||||
| DA40899564 | ORASUL SIMERIA CUI: 4375135 | 71420000-8 | 28.07.2026 | 205,000 |
| Contract object: elab. studii de specialitate pt.amenajarea infrastructurii verzi urbane in orasul simeria, jud.hd | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1817879 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 71322000-1 | 20.12.2022 | 5,000 |
| Contract object: servicii suport tehnic pt lucrari reparatii acoperis | ||||
| DAN1617879 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71322000-1 | 21.01.2022 | 44,940 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru investitia reabilitare cinematograf si schimbare destinatie in centrul cultural si educational freidorf | ||||
| DAN1617584 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71319000-7 | 20.01.2022 | 104,000 |
| Contract object: servicii de proiectare- faza studii de fundamentare pentru organizarea concursului de solutii cu tema lucrari de amenajare si modernizare piata operei si strazi zona cetate, timisoara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083382 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 30.09.2025 | 6,761,057 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul mures, municipiul sighisoara, strada aleea panselutelor fn etapa iii/1, specialisti din sanatate si invatamant | ||||
| SCNA1039482 | JUDETUL TIMIS CUI: 4358029 | 71220000-6 | 17.01.2024 | 79,292 |
| Contract object: achizitia publica de servicii de proiectare, faza elaborare proiect tehnic, obtinere de avize, inclusiv verificare proiect, detalii de executie si asistenta tehnica din partea proiectantului privind realizarea obiectivului de investitie publica centru comunitar de invatare permanenta timis din cadrul proiectului joint employment driven initiative (initiativa comuna privind ocuparea fortei de munca ) acronim jedi, cod rohu-452, finantat prin programul interreg v-a romania-ungaria 2014-2020 | ||||
| SCNA1091223 | ORAS CAMPENI CUI: 4331112 | 45453000-7 | 25.08.2023 | 8,679,000 |
| Contract object: servicii de proiectare faza pt, de, pac, verificarea tehnica a proiectarii, asigurare asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si sa execute lucrarile la obiectivul de investitii modernizare si extindere scoala generala cimpeni din cadrul proiectului imbunatatirea calitatii vietii populatiei din orasul campeni - cod smis 123734 | ||||
| SCNA1084527 | ORAS CAMPENI CUI: 4331112 | 45212313-3 | 31.03.2023 | 2,948,000 |
| Contract object: servicii de proiectare faza pt, de, pac, verificarea tehnica a proiectarii, asigurare asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si sa execute lucrarile la obiectivul de investitii reabilitarea si mansardarea muzeului avram iancui din cadrul proiectului imbunatatirea calitatii vietii populatiei din orasul campeni - cod smis 123734 | ||||
| SCNA1076240 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 71317100-4 | 28.12.2022 | 168,000 |
| Contract object: contract de prestari servicii: elaborare documentatie de proiectare in vederea obtinerii autorizatiei de securitate la incendiu pentru obiectivele : complex servicii de tip rezidential pentru copii (csrc) sf. elena corabia, complex servicii de tip rezidential pentru copii (csrc) luminita slatina, complex servicii persoane adulte (cspa) slatina, locuinta maxim protejata-pasi spre viitor (lmp) | ||||
| SCNA1073939 | ORAS CAMPENI CUI: 4331112 | 45212313-3 | 02.08.2022 | 2,898,976 |
| Contract object: servicii de proiectare faza documentatii tehnice pentru obtinerea avizelor, acordurilor si autorizatiilor, proiect tehnic si asistenta tehnica din partea proiectantului si executie de lucrari pentru obiectivul: reabilitarea si mansardarea muzeului avram iancui din cadrul proiectului imbunatatirea calitatii vietii populatiei din orasul campeni - cod smis 123734 | ||||
| SCNA1071316 | ORAS CAMPENI CUI: 4331112 | 45453000-7 | 15.06.2022 | 6,328,560 |
| Contract object: servicii de proiectare faza documentatii tehnice pentru obtinerea avizelor, acordurilor si autorizatiilor, proiect tehnic si asistenta tehnica din partea proiectantului si executie de lucrari pentru obiectivul: modernizare si extindere scoala generala cimpeni din cadrul proiectului imbunatatirea calitatii vietii populatiei din orasul campeni - cod smis 123734 | ||||
| SCNA1048188 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 71220000-6 | 04.01.2021 | 77,000 |
| Contract object: servicii de proiectare in vederea reabilitarii, modernizarii si eficientizarii energetice a anvelopei exterioare la cladirea facultatii de drept | ||||
- 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/35197992/api/v1/suppliers/35197992/revenue/api/v1/suppliers/35197992/scores/api/v1/suppliers/35197992/benchmarks/api/v1/red-flags/by-supplier/35197992/api/v1/suppliers/35197992/years/api/v1/suppliers/35197992/cpv/api/v1/suppliers/35197992/clients/api/v1/suppliers/35197992/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders