Total revenue
51.98 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
11.38 Mn.
311 purchases
Offline purchases
1.01 Mn.
15 purchases
Tenders
39.59 Mn.
6 contracts
Won without competition
21.5%
3 of 6 lots
National rate: 34.3%
Ranked 7,487 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.2%
Main client: SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA
National median: 30.2%
Ranked 17,556 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
#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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | — | — | 17,750,785 | 17,750,785 | 34.2% | 3.2% | 1 | 2022 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | — | — | 13,276,614 | 13,276,614 | 25.5% | 3.3% | 1 | 2022 |
| COMUNA HOLOD CUI: 5398374 | 563,800 | 49,050 | 4,246,518 | 4,859,368 | 9.4% | 13.4% | 22 | 2019–2026 |
| ORASUL NUCET CUI: 4687200 | 4,247,657 | — | — | 4,247,657 | 8.2% | 5.5% | 105 | 2019–2026 |
| COMUNA LUNCA CUI: 4935186 | 286,974 | — | 3,203,929 | 3,490,903 | 6.7% | 8.0% | 9 | 2018–2026 |
| ORASUL VASCAU CUI: 4969090 | 960,628 | 198,715 | — | 1,159,343 | 2.2% | 4.3% | 36 | 2018–2025 |
| COMUNA PIETROASA CUI: 4641326 | 958,633 | 180,000 | — | 1,138,633 | 2.2% | 2.3% | 38 | 2019–2026 |
| COMUNA DRAGANESTI CUI: 5431675 | 786,661 | 284,120 | — | 1,070,781 | 2.1% | 2.5% | 9 | 2021–2024 |
| COMUNA TAMASEU CUI: 15297903 | 6,673 | — | 1,045,551 | 1,052,224 | 2.0% | 3.6% | 2 | 2024 |
| MUNICIPIUL SALONTA CUI: 4593423 | 601,300 | — | — | 601,300 | 1.2% | 0.2% | 10 | 2018–2023 |
| COMUNA BUNTESTI CUI: 4558698 | 393,800 | 38,000 | — | 431,800 | 0.8% | 1.3% | 18 | 2020–2026 |
| COMUNA CABESTI CUI: 5518519 | 396,000 | — | — | 396,000 | 0.8% | 0.7% | 4 | 2018–2025 |
| COMUNA SARBI CUI: 4784270 | 330,600 | — | — | 330,600 | 0.6% | 0.6% | 5 | 2024–2025 |
| COMUNA LUPSA CUI: 4561901 | 233,000 | — | 64,000 | 297,000 | 0.6% | 0.5% | 3 | 2018–2021 |
| COMUNA LAZURI DE BEIUS CUI: 5431721 | 106,653 | 161,700 | — | 268,353 | 0.5% | 0.9% | 11 | 2020–2026 |
| COMUNA FINIS CUI: 5518527 | 240,100 | — | — | 240,100 | 0.5% | 0.5% | 4 | 2022–2025 |
| COMUNA ABRAM CUI: 4935178 | 219,220 | — | — | 219,220 | 0.4% | 0.6% | 4 | 2021 |
| COMUNA POMEZEU CUI: 4539122 | 183,000 | — | — | 183,000 | 0.4% | 0.8% | 3 | 2022–2025 |
| COMUNA RIENI CUI: 4935194 | 151,259 | — | — | 151,259 | 0.3% | 0.4% | 6 | 2020–2023 |
| COMUNA POPESTI CUI: 5398340 | 53,000 | 96,357 | — | 149,357 | 0.3% | 0.2% | 2 | 2022 |
| MUNICIPIUL BEIUS CUI: 4794567 | 120,000 | — | — | 120,000 | 0.2% | 0.1% | 1 | 2022 |
| COMUNA CAPALNA CUI: 5543628 | 109,600 | — | — | 109,600 | 0.2% | 0.5% | 6 | 2018–2022 |
| COMUNA SOFRONEA CUI: 3519593 | 104,034 | — | — | 104,034 | 0.2% | 0.3% | 2 | 2022 |
| SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 47,500 | — | — | 47,500 | 0.1% | 0.1% | 5 | 2019 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | 38,800 | — | — | 38,800 | 0.1% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| CIVITAS SYSTEMS SRL CUI: 16229923 | 2 | 31,027,399 | 128,583,766 | 2 | 2022 |
| PRECON TRANSILVANIA SRL CUI: 40807310 | 1 | 17,750,785 | 88,753,924 | 1 | 2022 |
| LEMACONS SRL CUI: 26287387 | 1 | 17,750,785 | 88,753,924 | 1 | 2022 |
| GRUP CONSTRUCTII EST SA CUI: 14784730 | 1 | 17,750,785 | 88,753,924 | 1 | 2022 |
| DRUM ASFALT SRL CUI: 22519077 | 1 | 13,276,614 | 39,829,842 | 1 | 2022 |
| IMPERIAL PROCONSTRUCT SRL CUI: 16813956 | 1 | 4,246,518 | 8,493,036 | 1 | 2023 |
| ILE VIOREL CONSTRUCT SRL CUI: 18954315 | 1 | 3,203,929 | 6,407,858 | 1 | 2025 |
| DUMEXIM SRL CUI: 16057895 | 1 | 1,045,551 | 2,091,103 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41271918 | COMUNA LUNCA CUI: 4935186 | 71241000-9 | 28.09.2026 | 30,000 |
| Contract object: studiu de fezabilitate pentru sprijinirea investitiilor in noi capacitati de producere a energiei | ||||
| DA41271255 | COMUNA BUNTESTI CUI: 4558698 | 71241000-9 | 25.09.2026 | 60,000 |
| Contract object: servicii intocmire sf - infiintare noi capacitati de producere a energiei electrice | ||||
| DA40652493 | ORASUL NUCET CUI: 4687200 | 71328000-3 | 18.06.2026 | 1,000 |
| Contract object: servicii de verificare tehnica pentru proiecte de instalatii electrice: bl. 6, str. republicii | ||||
| DA40652525 | ORASUL NUCET CUI: 4687200 | 71328000-3 | 18.06.2026 | 1,000 |
| Contract object: servicii de verificare tehnica pentru proiecte de instalatii electrice: bl. 29, str. republicii | ||||
| DA40652559 | ORASUL NUCET CUI: 4687200 | 71328000-3 | 18.06.2026 | 1,000 |
| Contract object: servicii de verificare tehnica pentru proiecte de instalatii electrice: bl. nr. 31, str. republicii | ||||
| DA40652596 | ORASUL NUCET CUI: 4687200 | 71328000-3 | 18.06.2026 | 1,000 |
| Contract object: servicii de verificare tehnica pentru proiecte de instalatii electrice: bl. nr. 33, str. republicii | ||||
| DA40652697 | ORASUL NUCET CUI: 4687200 | 71328000-3 | 18.06.2026 | 1,000 |
| Contract object: servicii de verificare tehnica pentru proiecte de instalatii electrice: bl. nr. 35, str. republicii | ||||
| DA40652725 | ORASUL NUCET CUI: 4687200 | 71328000-3 | 18.06.2026 | 1,000 |
| Contract object: servicii de verificare tehnica pentru proiecte de instalatii electrice: bl. nr. 37, str. republicii | ||||
| DA40652748 | ORASUL NUCET CUI: 4687200 | 71328000-3 | 18.06.2026 | 1,000 |
| Contract object: servicii de verificare tehnica pentru proiecte de instalatii electrice: bl. nr. 18, str. crisului | ||||
| DA40652805 | ORASUL NUCET CUI: 4687200 | 71328000-3 | 18.06.2026 | 1,000 |
| Contract object: servicii de verificare tehnica pentru proiecte de instalatii electrice: bl. nr. 20, str. crisului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2719927 | ORASUL VASCAU CUI: 4969090 | 71314300-5 | 02.04.2026 | 2,500 |
| Contract object: servicii certificat de performanta energetica | ||||
| DAN2452644 | ORASUL VASCAU CUI: 4969090 | 71319000-7 | 14.05.2025 | 83,700 |
| Contract object: servicii de elaborare documentatie ( expertiza tehnica, audit energetic si rl v) pentru realizarea obiectivului: ,,renovarea energetica moderata a cladirii rezidentiale multifamiliale, strada crisului, nr. 1, sc. la si lb finantat prin pnrr | ||||
| DAN2389564 | COMUNA DRAGANESTI CUI: 5431675 | 71322000-1 | 21.02.2025 | 208,000 |
| Contract object: servicii de proiectare faza dtac+pt+de, verificare tehnica si asistenta tehnica din partea proiectantului pentru obiectivul cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile unitatilor de invatamant si anexele acestora, respectiv in c1, c2, c3, c4 - scoala cu clasele i-viii si gradinita din localitatea draganesti, judetul bihor | ||||
| DAN2387456 | COMUNA DRAGANESTI CUI: 5431675 | 79314000-8 | 19.02.2025 | 32,120 |
| Contract object: servicii de elaborare dali pentru obiectivulreabilitare dispensar uman in comuna draganesti, judetul bihor | ||||
| DAN2387436 | COMUNA DRAGANESTI CUI: 5431675 | 71322000-1 | 19.02.2025 | 44,000 |
| Contract object: servicii de proiectare faza dtac, pt, verificare tehnica si asistenta tehnica din partea proiectantului pentru obiectivul reabilitare dispensar uman in comuna draganesti, judetul bihor | ||||
| DAN2185778 | ORASUL VASCAU CUI: 4969090 | 71322100-2 | 22.05.2024 | 10,000 |
| Contract object: servicii de elaborare documentatie (devize cu/fara pret) pentru realizarea obiectivului: reparatii drum comunal camp moti-limita jud. arad | ||||
| DAN2165943 | COMUNA LAZURI DE BEIUS CUI: 5431721 | 71322000-1 | 22.04.2024 | 86,000 |
| Contract object: servicii de proiectare faza proiect tehnic, detalii de executie, verificarea tehnica a proiectului tehnic si asistenta tehnica din partea proiectantului pentru obiectivul de investitii reabilitare moderata a caminului cultural din localitatea hinchiris, comuna lazuri de beius,judetul bihor | ||||
| DAN2165927 | COMUNA LAZURI DE BEIUS CUI: 5431721 | 71322000-1 | 22.04.2024 | 50,000 |
| Contract object: servicii de proiectare faza proiect tehnic, detalii de executie, verificarea tehnica a proiectului tehnic si asistenta tehnica din partea proiectantului pentru obiectivul de investitii reabilitarea moderata a cladirii primariei din comuna lazuri de beius, judetul bihor | ||||
| DAN2100240 | COMUNA PIETROASA CUI: 4641326 | 71322500-6 | 25.01.2024 | 180,000 |
| Contract object: servicii de proiectare faza sf, pentru obiectivul de investitii:imbunatatirea infrastructurii rutiere in comuna pietroasa, judetul bihor . | ||||
| DAN2019535 | ORASUL VASCAU CUI: 4969090 | 79314000-8 | 11.10.2023 | 90,750 |
| Contract object: servicii de elaborare dali si documentatii in vederea obtinerii avizelor necesare certificatului de urbanism pentru realizarea obiectivului: renovarea energetica moderata a cladirii rezidentiale multifamiliale, strada crisului, nr. 1, sc. 1a si 1b | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124817 | COMUNA LUNCA CUI: 4935186 | 45233120-6 | 29.08.2025 | 6,407,858 |
| Contract object: proiectare si executie lucrari pentru investitia: drum de utilitate publica in localitatea sustiu, comuna lunca, judetul bihor | ||||
| CAN1089005 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 45111291-4 | 19.06.2024 | 39,829,842 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul cresterea gradului de siguranta si securitate la aeroportul oradea, poim 2014-2020, cod smis 149347 | ||||
| SCNA1102272 | COMUNA TAMASEU CUI: 15297903 | 45213221-8 | 17.04.2024 | 2,091,103 |
| Contract object: servicii de elaborare dtac, pt, asigurare asistenta tehnica din partea proiectantului si executie lucrari in cadrul obiectivului de investitii: infiintare centru de colectare deseuri in comuna tamaseu, judetul bihor | ||||
| CAN1095332 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 45222300-2 | 11.12.2023 | 88,753,924 |
| Contract object: servicii de elaborare a proiectului tehnic si a detaliilor de executie, asigurarea serviciilor de asistenta tehnica din partea proiectantului si executia lucrarilor pentru obiectivul de investitii sistem integrat de securitate aeroportuara (sisa) | ||||
| SCNA1084193 | COMUNA HOLOD CUI: 5398374 | 45233120-6 | 23.03.2023 | 8,493,036 |
| Contract object: proiectare si executie pentru investitia: modernizare strazi in comuna holod, judetul bihor | ||||
| SCNA1010961 | COMUNA LUPSA CUI: 4561901 | 71322500-6 | 07.01.2019 | 64,000 |
| Contract object: servicii proiectare tehnica (pt, de, dtac, asistenta tehnica) pentru proiectul modernizare strazi in comuna lupsa, judetul alba | ||||
- 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/36355896/api/v1/suppliers/36355896/revenue/api/v1/suppliers/36355896/scores/api/v1/suppliers/36355896/benchmarks/api/v1/red-flags/by-supplier/36355896/api/v1/suppliers/36355896/years/api/v1/suppliers/36355896/cpv/api/v1/suppliers/36355896/clients/api/v1/suppliers/36355896/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders