Total revenue
181.66 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
22.99 Mn.
160 purchases
Offline purchases
1.07 Mn.
15 purchases
Tenders
157.60 Mn.
19 contracts
Won without competition
0.4%
2 of 19 lots
National rate: 34.3%
Ranked 10,173 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
48.9%
Main client: JUDETUL MARAMURES
National median: 30.2%
Ranked 8,783 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL MARAMURES CUI: 3627315 | — | — | 88,858,482 | 88,858,482 | 48.9% | 5.3% | 1 | 2022 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 1,937,000 | — | 20,585,925 | 22,522,925 | 12.4% | 0.1% | 14 | 2021–2026 |
| ORAS BECLEAN CUI: 4548821 | 680,000 | — | 16,626,204 | 17,306,204 | 9.5% | 4.2% | 4 | 2024–2026 |
| JUDETUL SALAJ CUI: 4494764 | 538,000 | — | 13,517,850 | 14,055,850 | 7.7% | 1.3% | 3 | 2025–2026 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 6,872,777 | 6,872,777 | 3.8% | 0.3% | 1 | 2023 |
| JUDETUL BIHOR CUI: 4244997 | 5,608,000 | — | — | 5,608,000 | 3.1% | 0.3% | 23 | 2023–2025 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 75,000 | 4,986,000 | 5,061,000 | 2.8% | 0.3% | 3 | 2019–2022 |
| MUNICIPIUL ORADEA CUI: 4230487 | 1,886,000 | 589,900 | 1,959,980 | 4,435,880 | 2.4% | 0.1% | 16 | 2019–2026 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 768,000 | — | 966,046 | 1,734,046 | 1.0% | 0.5% | 5 | 2022–2025 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 1,382,634 | 54,000 | — | 1,436,634 | 0.8% | 0.1% | 7 | 2020–2026 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 1,107,300 | — | 277,824 | 1,385,124 | 0.8% | 0.1% | 15 | 2020–2025 |
| COMUNA DABACA CUI: 4378824 | — | — | 1,295,941 | 1,295,941 | 0.7% | 5.6% | 1 | 2020 |
| COMUNA JUCU CUI: 4426212 | 1,076,000 | — | — | 1,076,000 | 0.6% | 0.4% | 7 | 2020–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 810,000 | 810,000 | 0.5% | 0.0% | 1 | 2024 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 760,000 | 35,000 | — | 795,000 | 0.4% | 0.5% | 7 | 2020–2025 |
| ORAS SINGEORZ-BAI CUI: 4347321 | 759,000 | — | — | 759,000 | 0.4% | 0.4% | 7 | 2018–2024 |
| COMUNA MAIERU CUI: 4512305 | 650,000 | — | — | 650,000 | 0.4% | 0.7% | 4 | 2020–2025 |
| ORASUL DRAGOMIRESTI CUI: 3627560 | 620,000 | 6,000 | — | 626,000 | 0.3% | 0.9% | 7 | 2020–2023 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 540,000 | — | — | 540,000 | 0.3% | 0.2% | 2 | 2026 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | — | — | 523,751 | 523,751 | 0.3% | 0.4% | 1 | 2023 |
| ORAS BAIA SPRIE CUI: 3694918 | 454,000 | — | — | 454,000 | 0.3% | 0.2% | 4 | 2022–2024 |
| COMUNA SPERMEZEU CUI: 4512348 | 430,000 | — | — | 430,000 | 0.2% | 1.8% | 3 | 2018–2026 |
| COMUNA MARISELU CUI: 4426948 | 411,000 | — | — | 411,000 | 0.2% | 0.9% | 2 | 2019–2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 388,000 | — | — | 388,000 | 0.2% | 1.6% | 4 | 2019–2020 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 266,500 | 95,000 | — | 361,500 | 0.2% | 0.1% | 5 | 2018–2020 |
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 |
|---|---|---|---|---|---|
| TEHNODOMUS SRL CUI: 5596002 | 2 | 95,731,259 | 191,462,518 | 2 | 2022–2023 |
| FRASINUL SRL CUI: 12337680 | 2 | 18,503,850 | 41,993,699 | 2 | 2022–2026 |
| CMLRO SRL CUI: 9337248 | 1 | 16,626,204 | 33,252,408 | 1 | 2026 |
| NORD CONFOREST SA CUI: 201900 | 2 | 14,423,036 | 28,846,072 | 1 | 2021 |
| SOMES-TOP-GRUP SRL CUI: 25138697 | 7 | 8,093,850 | 23,105,792 | 6 | 2021–2025 |
| INTEGRATED ROAD SOLUTIONS SRL CUI: 29194967 | 1 | 5,672,889 | 22,691,557 | 1 | 2021 |
| PROCONS GROUP SRL CUI: 24080694 | 1 | 5,672,889 | 22,691,557 | 1 | 2021 |
| FREYROM SA CUI: 8549129 | 1 | 5,672,889 | 22,691,557 | 1 | 2021 |
| CIT DRUM PROIECT SRL CUI: 41000385 | 1 | 966,046 | 3,864,184 | 1 | 2025 |
| STUDIO 82 SRL CUI: 25342629 | 1 | 966,046 | 3,864,184 | 1 | 2025 |
| SOIMUL BIRGAULUI SRL CUI: 29727350 | 1 | 523,751 | 1,571,253 | 1 | 2023 |
| GIRONIC STAR COM SRL CUI: 4755851 | 1 | 523,751 | 1,571,253 | 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 |
|---|---|---|---|---|
| DA41210746 | ORAS BECLEAN CUI: 4548821 | 79314000-8 | 17.09.2026 | 140,000 |
| Contract object: servicii de elaborare sf | ||||
| DA41208835 | COMUNA ICLOD CUI: 4288241 | 79314000-8 | 17.09.2026 | 20,000 |
| Contract object: servicii de elaborare sf/dali pentru proiecte de regenerare urbana uat iclod | ||||
| DA41204161 | COMUNA JUCU CUI: 4426212 | 79314000-8 | 17.09.2026 | 250,000 |
| Contract object: sf regenerar urbana a malurilor somesului in comuna jucu | ||||
| DA41203394 | COMUNA JUCU CUI: 4426212 | 71322500-6 | 17.09.2026 | 265,000 |
| Contract object: servicii de elaborare dali realizarea unui coridor de mobilitate in comuna jucu,judetul cluj | ||||
| DA41150604 | ORAS NEGRESTI-OAS CUI: 3963951 | 71322500-6 | 10.09.2026 | 270,000 |
| Contract object: serv proiectare necesare elab dali pt obiectivulmobilitate urbana in oras negresti-oas | ||||
| DA41150680 | ORAS NEGRESTI-OAS CUI: 3963951 | 79314000-8 | 10.09.2026 | 270,000 |
| Contract object: serv de proiectare necesare elab dali pt obiectivul regenerare urbana in cartierele din negresti.. | ||||
| DA41122301 | COMUNA JUCU CUI: 4426212 | 71322500-6 | 07.09.2026 | 200,000 |
| Contract object: servicii de elaborare studiu de fezabilitate dtac, pt pentru proiecte de strazi-cartier luminis | ||||
| DA41036961 | MUNICIPIUL ORADEA CUI: 4230487 | 71322500-6 | 25.08.2026 | 268,000 |
| Contract object: elab sf dtac pt asist tehn proiect ob inv constr pasaj subter pietoni bicicl bld magheru doja oradea | ||||
| DA40702607 | COMUNA SPERMEZEU CUI: 4512348 | 71356200-0 | 25.06.2026 | 270,000 |
| Contract object: servicii de proiectare faza dtac, pt pentru proiecte de infrastructura edilitara | ||||
| DA40682514 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71356200-0 | 23.06.2026 | 250,000 |
| Contract object: serv de asist teh din partea proiectantului pt proiecte de infrastructura rutiera -pasaj oasului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2348916 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71000000-8 | 30.12.2024 | 178,000 |
| Contract object: lucrari in prima urgenta - construire pod peste raul crasna in orasul simleu silvaniei, judetul salaj | ||||
| DAN1961346 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 12.07.2023 | 190,000 |
| Contract object: servicii de supervizare, asistenta tehnica-dirigentie de santier si ssm a obiectivului de investitii: dezvoltarea unui centru de transport intermodal cu facilitate de acces la transport rutier si feroviar in zona garii episcopia bihor, in mun.oradea, jud.bihor | ||||
| DAN1795274 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71322100-2 | 15.11.2022 | 35,000 |
| Contract object: servicii de proiectare tehnica pentru: actualizare studiu de fezabilitate si documentatii pentru obtinere avize la obiectivul de investitie ,,modernizare strazi in orasul tautii magheraus, judetul maramures | ||||
| DAN1782061 | MUNICIPIUL ORADEA CUI: 4230487 | 71322500-6 | 25.10.2022 | 130,000 |
| Contract object: servicii de actualizare studiu de fezabilitate construire drumuri colectoare si pasaj pentru centru de transport intermodal | ||||
| DAN1678499 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 05.05.2022 | 42,900 |
| Contract object: elaborare studiu de fezabilitate pentru obiectivele de investitie modernizare strada nicolae toma, modernizare strada valentina bostina, modernizare strada hadrian daicoviciu, modernizare strada iustin popfiu, modernizare strada radu greceanu | ||||
| DAN1653443 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 29.03.2022 | 99,000 |
| Contract object: elaborare studiu de fezabilitate, completat cu elementele specifice din documentatia de avizare a lucrarilor de interventii pentru obiectivul de investitie pasaj subteran in intersectia strazilor tudor vladimirescu-lapusului, pe sub strada onestilor, municipiul oradea, judetul bihor | ||||
| DAN1517736 | MUNICIPIUL MEDIAS CUI: 4240677 | 71322000-1 | 17.08.2021 | 95,000 |
| Contract object: intocmire proiect et+dali reabilitare/modernizare str. ighisului, municipiul medias | ||||
| DAN1455312 | COMUNA TELCIU CUI: 4512267 | 79314000-8 | 20.04.2021 | 20,000 |
| Contract object: servicii de elaborare studii de teren, studiu de fezabilitate si documentatii pentru obtinerea avizelor pentru accesibilizare zona rezidentiala prin construirea unui pod rutier peste raul telcisor, in comuna telciu, judetul bistrita-nasaud | ||||
| DAN1386661 | COMUNA ICLOD CUI: 4288241 | 71322200-3 | 22.12.2020 | 20,000 |
| Contract object: servicii revizuire proiect tehnic pentru obiectivul extindere retea de canalizare in localitatea livada, comuna iclod, judetul cluj | ||||
| DAN1369686 | ORASUL DRAGOMIRESTI CUI: 3627560 | 71322500-6 | 18.11.2020 | 6,000 |
| Contract object: servicii de proiectare pt modernizarea retelei stradale, 7.479,96 mp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1083628 | JUDETUL MARAMURES CUI: 3627315 | 45221110-6 | 28.04.2026 | 177,716,963 |
| Contract object: proiectare si executie lucrari pod peste tisa in zona teplita din sighetu marmatiei | ||||
| CAN1166211 | JUDETUL SALAJ CUI: 4494764 | 45000000-7 | 22.04.2026 | 27,035,699 |
| Contract object: proiectare, asistenta tehnica si executie de lucrari in cadrul proiectului infiintare structura de sprijin a afacerilor in judetul salaj | ||||
| CAN1163742 | ORAS BECLEAN CUI: 4548821 | 45221110-6 | 06.03.2026 | 33,252,408 |
| Contract object: servicii de proiectare si executie a lucrarilor pentru construire pasaj rutier peste calea ferata intersectie cu centura ocolitoare in orasul beclean | ||||
| SCNA1084851 | MUNICIPIUL ARAD CUI: 3519925 | 45221110-6 | 10.07.2025 | 13,745,555 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului si executie lucrari aferente obiectivului amenajare pod pietonal acces insula mures | ||||
| SCNA1118018 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71322300-4 | 12.03.2025 | 490,000 |
| Contract object: actualizare documentatie tehnica si indicatori tehnico-economici pentru obiectivul pod peste raul somesul mic pe strada giuseppe garibaldi - pod garibaldi si documentatie pentru obtinerea autorizatiei de construire, proiect tehnic de executie pentru pod provizoriu peste raul somesul mic intre b-dul splaiul independentei intersectie cu strada george cosbuc si bulevardul 1 decembrie 1918 | ||||
| CAN1140087 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | 71241000-9 | 13.01.2025 | 3,864,184 |
| Contract object: elaborare studiu de fezabilitate, <br>asistenta tehnica pentru sustinerea aplicatiei de finantare, asistenta tehnica acordata beneficiarului pentru procedura de atribuire a proiectarii si executiei lucrarilor, asigurare publicitate, asigurare camera de date pentru obiectivul de investitii drum de legatura descarcare trafic simleu silvaniei la autostrada a3 brasov -targu mures - cluj - oradea | ||||
| CAN1139027 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71241000-9 | 18.12.2024 | 810,000 |
| Contract object: elaborare studiu de fezabilitate privind executia unui pasaj denivelat pe dc 152 (fost dc 98) - calea urseni la intersectia cu varianta de ocolire timisoara sud km 16+510 | ||||
| SCNA1096567 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 45233162-2 | 15.12.2023 | 1,571,253 |
| Contract object: elaborare proiect tehnic, detalii de exceutie, asistenta tehnica din partea proiectantului pe toata durata de realizare a investitiei, documentatii pentru obtinere avize, acorduri si autorizatii precum si executia lucrarilor pentru obiectivul construire piste de biciclete in comuna prundu birgaului, judetul bistrita nasaud | ||||
| CAN1085418 | ORAS NASAUD CUI: 4347887 | 71322000-1 | 22.02.2023 | 370,000 |
| Contract object: servicii intocmire documentatie tehnica - faza sf pentru proiectul coridoare de mobilitate urbana in orasul nasaud, judetul bistrita nasaud | ||||
| CAN1081194 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 18.01.2023 | 3,082,960 |
| Contract object: elaborare studiu de fezabilitate, elaborare studii conform hg 907/2016, elaborare studiu de trafic, elaborare documentatii suport si obtinere avize, acorduri si autorizatii, elaborare proiect autorizatie construire, elaborare proiect tehnic si detalii de executie, asistenta tehnica pe parcursul executiei lucrarilor pentru obiectivul de investitii :<br>lot 1 coridorul de mobilitate magheru - republicii din municipiul oradea - etapa 1<br>lot 2 coridorul de mobilitate magheru - republicii din municipiul oradea - etapa 2 | ||||
- 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/36586033/api/v1/suppliers/36586033/revenue/api/v1/suppliers/36586033/scores/api/v1/suppliers/36586033/benchmarks/api/v1/red-flags/by-supplier/36586033/api/v1/suppliers/36586033/years/api/v1/suppliers/36586033/cpv/api/v1/suppliers/36586033/clients/api/v1/suppliers/36586033/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders