Total revenue
50.49 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
4.97 Mn.
99 purchases
Offline purchases
1.31 Mn.
22 purchases
Tenders
44.21 Mn.
19 contracts
Won without competition
18.9%
8 of 19 lots
National rate: 34.3%
Ranked 7,794 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
36.6%
Main client: MUNICIPIUL SIBIU
National median: 30.2%
Ranked 15,736 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SIBIU CUI: 4270740 | — | 564,500 | 17,925,197 | 18,489,697 | 36.6% | 0.9% | 8 | 2022–2026 |
| COMUNA AGHIRESU CUI: 4722374 | 689,500 | 135,700 | 6,706,048 | 7,531,248 | 14.9% | 10.5% | 12 | 2019–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 6,954,571 | 6,954,571 | 13.8% | 0.0% | 2 | 2022 |
| COMUNA PERISANI CUI: 2541703 | 87,900 | 78,900 | 5,706,530 | 5,873,330 | 11.6% | 14.2% | 11 | 2018–2026 |
| COMUNA SEICA MICA CUI: 4556247 | — | — | 2,187,682 | 2,187,682 | 4.3% | 9.4% | 1 | 2025 |
| JUDETUL SIBIU CUI: 4406223 | 171,000 | 443,950 | 1,085,278 | 1,700,228 | 3.4% | 0.1% | 11 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 47,000 | 1,541,979 | 1,588,979 | 3.2% | 0.0% | 5 | 2019–2024 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 1,334,526 | 1,334,526 | 2.6% | 0.0% | 1 | 2026 |
| JUDETUL ALBA CUI: 4562583 | 478,400 | — | 444,129 | 922,529 | 1.8% | 0.1% | 9 | 2018–2026 |
| ORASUL COVASNA CUI: 4404613 | 346,500 | — | — | 346,500 | 0.7% | 0.3% | 6 | 2022–2025 |
| COMUNA MIRASLAU CUI: 4562214 | 327,000 | — | — | 327,000 | 0.7% | 0.8% | 3 | 2019–2024 |
| COMUNA UNIREA CUI: 4562087 | 278,500 | 8,500 | — | 287,000 | 0.6% | 0.6% | 6 | 2018–2025 |
| ORASUL TALMACIU CUI: 4270732 | 263,000 | — | — | 263,000 | 0.5% | 0.5% | 2 | 2019–2022 |
| ORAS OCNA MURES CUI: 4563228 | — | 25,000 | 234,900 | 259,900 | 0.5% | 0.2% | 3 | 2019–2023 |
| DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 247,000 | — | — | 247,000 | 0.5% | 0.7% | 6 | 2024–2026 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 209,500 | — | — | 209,500 | 0.4% | 0.0% | 2 | 2022–2024 |
| DRUMURI SI PODURI SA CUI: 11766640 | 175,400 | — | — | 175,400 | 0.4% | 0.1% | 4 | 2021–2024 |
| COMUNA MIHALT CUI: 4562338 | 172,500 | — | — | 172,500 | 0.3% | 0.5% | 7 | 2019–2025 |
| COMUNA MICASASA CUI: 4405945 | 171,000 | — | — | 171,000 | 0.3% | 0.6% | 2 | 2023 |
| COMUNA GILAU CUI: 4485421 | 170,000 | — | — | 170,000 | 0.3% | 0.2% | 3 | 2021–2022 |
| COMUNA CRISTIAN CUI: 4240723 | 134,000 | — | — | 134,000 | 0.3% | 0.1% | 3 | 2025–2026 |
| COMUNA CRISTIAN CUI: 4728369 | 133,000 | — | — | 133,000 | 0.3% | 0.1% | 1 | 2019 |
| COMUNA MALAIA CUI: 2989686 | 126,000 | — | — | 126,000 | 0.3% | 0.3% | 1 | 2019 |
| COMUNA VURPAR CUI: 4406355 | 120,000 | — | — | 120,000 | 0.2% | 0.3% | 1 | 2025 |
| COMUNA LIVEZILE CUI: 4562117 | — | — | 91,000 | 91,000 | 0.2% | 0.4% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| GEIGER TRANSILVANIA SRL CUI: 8844358 | 3 | 17,925,197 | 35,850,392 | 1 | 2022–2025 |
| CAZICOM SRL CUI: 7545803 | 4 | 13,662,340 | 27,324,680 | 3 | 2022–2024 |
| UTILAJ PREST SRL CUI: 17364898 | 1 | 6,706,048 | 13,412,096 | 1 | 2023 |
| TRANS GRUP AGAPIA SRL CUI: 28136275 | 1 | 2,187,682 | 6,563,047 | 1 | 2025 |
| SIEBENBURGISCHES NUGAT SRL CUI: 4150043 | 1 | 2,187,682 | 6,563,047 | 1 | 2025 |
| DACIA FABER SRL CUI: 7026210 | 2 | 1,815,266 | 3,630,530 | 2 | 2021–2026 |
| PRODIAL SRL CUI: 6442346 | 1 | 1,001,378 | 2,002,757 | 1 | 2021 |
| DRUMURI SI PODURI LOCALE ALBA SA CUI: 4331392 | 1 | 444,129 | 888,258 | 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 |
|---|---|---|---|---|
| DA41264737 | JUDETUL SIBIU CUI: 4406223 | 71322300-4 | 30.09.2026 | 47,000 |
| Contract object: dali si studiile de specialitate construire pod pe dj 106d km 25+800 orlat si relocare utilitati | ||||
| DA41123651 | COMUNA PERISANI CUI: 2541703 | 71322500-6 | 07.09.2026 | 10,000 |
| Contract object: servicii de proiectare: siteme de semnalizare si protectie drumuri -portale de gabarit | ||||
| DA41066861 | COMUNA CRACIUNELU DE JOS CUI: 4561944 | 71322500-6 | 27.08.2026 | 30,000 |
| Contract object: servicii de proiectare tehnica: realizare rigole, accese la propri. si reparatii imbraca. rutiere | ||||
| DA40720777 | COMUNA AGHIRESU CUI: 4722374 | 71322100-2 | 29.06.2026 | 10,000 |
| Contract object: servicii de proiectare tehnica realizare lucrari de reparatii lucrari publice | ||||
| DA40648287 | JUDETUL ALBA CUI: 4562583 | 71322500-6 | 19.06.2026 | 105,000 |
| Contract object: servicii de proiectare si asistenta tehnica pt. ob. modernizare drum acces adapost animale | ||||
| DA40512597 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 71322500-6 | 02.06.2026 | 41,000 |
| Contract object: servicii de proiectare tehnica amenajare parcari auto adiacente drumurilor publice | ||||
| DA40447285 | COMUNA CRISTIAN CUI: 4240723 | 71322300-4 | 22.05.2026 | 95,000 |
| Contract object: proiectare tehnic pentru obiectivul pod nou peste raul cibin zona la militari | ||||
| DA40416361 | COMUNA RADESTI CUI: 4562281 | 71322500-6 | 19.05.2026 | 30,000 |
| Contract object: servicii de proiectare tehnica: amenajare accese, trotuare, acostamente adiacente drumurilor publice | ||||
| DA40353133 | COMUNA GALDA DE JOS CUI: 4561928 | 71322500-6 | 11.05.2026 | 34,000 |
| Contract object: servicii de proiectare tehnica: amenajare accese, trotuare, acostamente adiacente drumurilor publice | ||||
| DA40313207 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 71322500-6 | 05.05.2026 | 41,000 |
| Contract object: servicii de proiectare tehnica: modernizare strada in zona urbana l maxim 500m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827169 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 07.08.2026 | 198,000 |
| Contract object: servicii de proiectare: faza dtac+pt+de+elaborare documentatii pentru obtinere avize faza pt + asistenta tehnica pentru obiectivul traseu pietonal de-a lungul raului cibin intre strada gladiolelor si soseaua alba iulia | ||||
| DAN2586168 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 23.10.2025 | 20,000 |
| Contract object: servicii de intocmire a documentatiei si de obtinere a avizului de gospodarirea apelor pentru modificarea traseului retelei de distributie a gazelor de pe strada gladiolelor | ||||
| DAN2574242 | COMUNA UNIREA CUI: 4562087 | 71322500-6 | 13.10.2025 | 8,500 |
| Contract object: servicii emitere documentatie tehnica reparatii | ||||
| DAN2544341 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 09.09.2025 | 79,000 |
| Contract object: servicii elaborare proiect tehnic aferent obiectivului<br> modernizare str. hameiului tronson ii (dtac+ pt+ expertiza tehnica +avize si alte studii), | ||||
| DAN2480106 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 17.06.2025 | 198,500 |
| Contract object: servicii de proiectare sf pentru obiectivul de investitii traseu pietonal de-a lungul raului cibin intre strada gladiolelor si soseaua alba iulia | ||||
| DAN2479062 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 16.06.2025 | 69,000 |
| Contract object: proiect tehnic aferent obiectivului extindere retea de apa si canalizare strada tomis (pt + de + dtac + dtoe+ expertiza tehnica + avize+verificare tehnica+asistenta tehnica) | ||||
| DAN2396773 | COMUNA AGHIRESU CUI: 4722374 | 71322000-1 | 04.03.2025 | 4,200 |
| Contract object: prestarii servicii proiectare | ||||
| DAN2193368 | JUDETUL SIBIU CUI: 4406223 | 79314000-8 | 03.06.2024 | 78,000 |
| Contract object: servicii de proiectare pentru obiectivul de investitii<br> construire teren multifunctional de sport csei medias, | ||||
| DAN2094844 | ORAS OCNA MURES CUI: 4563228 | 71322000-1 | 18.01.2024 | 25,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru proiectul sens giratoriu la intersectia str. digului cu str. m. eminescu | ||||
| DAN1792534 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71356100-9 | 10.11.2022 | 2,950 |
| Contract object: servicii de verificare a proiectelor pe specialitati pentru: amenajari exterioare in cadrul obiectivului de investitii: construire baza sportiva tip 1 in municipiul bistrita, judetul bistrita-nasaud | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1143797 | MUNICIPIUL SIBIU CUI: 4270740 | 45233120-6 | 21.09.2026 | 19,689,969 |
| Contract object: modernizare si extindere calea surii mari- proiectare (pt+de+dtac+dtoe+verificare+obtinere avize+ asistenta tehnica) si executie lucrari | ||||
| CAN1169589 | JUDETUL CLUJ CUI: 4288110 | 45000000-7 | 16.06.2026 | 2,669,051 |
| Contract object: servicii de proiectare si executie a lucrarilor in vederea refacerii infrastructurii rutiere afectate de fenomenele hidrometeorologice pe sectorul de drum judetean dj 109b, km 19+800 | ||||
| SCNA1127628 | MUNICIPIUL SIBIU CUI: 4270740 | 45233120-6 | 23.04.2026 | 4,326,804 |
| Contract object: modernizare strada ogorului tronson i din municipiul sibiu proiectare (pt+ de+ dtac+ dtoe+ verificare+ obtinere avize+ asistenta tehnica) si executie lucrari, | ||||
| SCNA1121665 | COMUNA SEICA MICA CUI: 4556247 | 45233120-6 | 17.06.2025 | 6,563,047 |
| Contract object: proiectare asistenta tehnica si executie lucrari pentru obiectivul de investitii reabilitare/modernizare podete si infrastructura pietonala strada principala seica mica, comuna seica mica, judetul sibiu | ||||
| SCNA1112412 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233130-9 | 21.10.2024 | 2,002,479 |
| Contract object: servicii de proiectare elaborare proiect tehnic de executie, detalii de executie, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: consolidare dn 67 km 151+080-km 151+180 dr | ||||
| SCNA1072336 | MUNICIPIUL SIBIU CUI: 4270740 | 45233120-6 | 22.07.2024 | 11,833,619 |
| Contract object: modernizare si extinderea strazii viitorului pe sectorul cuprins intre strada targu fanului si strada moara de scoarta - faza proiectare (pt+de+dtac+dtoe+ verificare+obtinere avize+asistenta tehnica) si executie lucrari | ||||
| SCNA1078344 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 09.07.2024 | 12,811,554 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: reabilitare si modernizare drumuri in comuna rosia de amaradia, judetul gorj. | ||||
| SCNA1094190 | COMUNA PERISANI CUI: 2541703 | 45233140-2 | 24.10.2023 | 11,413,059 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii modernizare strazi in comuna perisani, jud. valcea | ||||
| SCNA1071138 | JUDETUL ALBA CUI: 4562583 | 45233120-6 | 05.09.2023 | 888,258 |
| Contract object: servicii de proiectare inclusiv asistenta tehnica si executia lucrarilor pentru obiectivul reabilitare si consolidare drum galda de jos (intersectie cu dj 107h-drum acces la centru de management integrat al deseurilor galda de jos) | ||||
| SCNA1090856 | COMUNA AGHIRESU CUI: 4722374 | 45233140-2 | 18.08.2023 | 13,412,096 |
| Contract object: modernizare strazi in localitatea aghiresu, judetul cluj | ||||
- 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/35223897/api/v1/suppliers/35223897/revenue/api/v1/suppliers/35223897/scores/api/v1/suppliers/35223897/benchmarks/api/v1/red-flags/by-supplier/35223897/api/v1/suppliers/35223897/years/api/v1/suppliers/35223897/cpv/api/v1/suppliers/35223897/clients/api/v1/suppliers/35223897/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders