Total revenue
7.20 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
1.23 Mn.
15 purchases
Offline purchases
639,568 RON
12 purchases
Tenders
5.32 Mn.
6 contracts
Won without competition
1.7%
1 of 6 lots
National rate: 34.3%
Ranked 9,963 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
61.4%
Main client: APA-CTTA SA
National median: 30.2%
Ranked 4,730 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
#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 12 largest CPV groups, out of 13; the other 1 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
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 |
|---|---|---|---|---|---|
| GRUP 4 INSTALATII SA CUI: 242403 | 2 | 2,628,889 | 5,257,778 | 2 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA40868196 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 79341000-6 | 22.07.2026 | 3,000 |
| Contract object: furnizare si montare panou pentru etapa de informare si publicitate pentru obiectivul de investitii | ||||
| DA40868236 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 45453000-7 | 22.07.2026 | 449,282 |
| Contract object: lucrari de reabilitare energetica la pastravaria gilau, institutul de cercetare si dezvoltare. | ||||
| DA40724035 | COMUNA COROIENI CUI: 3627099 | 45311100-1 | 02.07.2026 | 14,700 |
| Contract object: executie lucrari modificare instalatie interioara si racord. | ||||
| DA39782795 | COMUNA COROIENI CUI: 3627099 | 34928530-2 | 09.02.2026 | 12,448 |
| Contract object: achizitionarea a 25 de corpuri de iluminat stradal | ||||
| DA39060247 | ORASUL TARGU LAPUS CUI: 3694861 | 45317000-2 | 13.10.2025 | 19,800 |
| Contract object: servicii de proiectare si executie lucrari | ||||
| DA38644283 | COMUNA COROIENI CUI: 3627099 | 45311000-0 | 05.08.2025 | 515,500 |
| Contract object: executie capacitati de producere energie electrica, surse regenerabile autoconsum in com. coroieni | ||||
| DA38408982 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | 09332000-5 | 25.06.2025 | 46,639 |
| Contract object: extindere sistem producere energie electrica prin intermediul panourilor fotovoltaice | ||||
| DA38148061 | ORASUL TARGU LAPUS CUI: 3694861 | 45310000-3 | 20.05.2025 | 52,736 |
| Contract object: lucrari instalatie electrica - depou autobuze electrice tg.lapus | ||||
| DA35128162 | APASERV SATU MARE SA CUI: 16844952 | 45310000-3 | 27.02.2024 | 47,850 |
| Contract object: reabilitare/excutare prize de impamantare sub 4 ohm, proiectare-executie, eliberare buletin verif. | ||||
| DA29986222 | SERVICIUL PUBLIC LOCAL SALSIG CUI: 39124594 | 45310000-3 | 21.02.2022 | 10,000 |
| Contract object: lucrari de instalatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800909 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 79417000-0 | 07.07.2026 | 1,500 |
| Contract object: servicii coordonator in materie de sanatate si securitate in munca | ||||
| DAN2560896 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45312311-0 | 30.09.2025 | 14,050 |
| Contract object: sistem de paratonare (proiectare + executie) cladirea corp b din cadrul complexului de servicii sociale botosani | ||||
| DAN2560879 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45312311-0 | 30.09.2025 | 14,050 |
| Contract object: sistem de paratonare (proiectare + executie) casa c din cadrul complexului de case de tip familial sf mina botosani | ||||
| DAN2560833 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45312311-0 | 30.09.2025 | 14,155 |
| Contract object: sistem de paratonare (proiectare + executie) casa b din cadrul complexului de case de tip familial sf mina botosani | ||||
| DAN2521375 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 45317000-2 | 04.08.2025 | 463,992 |
| Contract object: achizitie lucrari de executie instalatii electrice fotovoltaice, achizitie echipamente si punerea in functiune a instalatiei fotovoltaice si lucrari pentru realizarea instalatiei de racordare, incluzand si servicii de proiectare. | ||||
| DAN2462511 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79900000-3 | 26.05.2025 | 73,500 |
| Contract object: servicii de mentenanta, operare, gestiune plata pentru statiile de incarcare masini electrice in municipiul alba iulia, prin intermediul unei aplicatii software de management, monitorizare si plata | ||||
| DAN2276592 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45312311-0 | 30.09.2024 | 12,500 |
| Contract object: sistem de paratonare casa 3 sf mina botosani | ||||
| DAN2276588 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45312311-0 | 30.09.2024 | 12,500 |
| Contract object: sistem de paratonare casa 2 sf mina botosani | ||||
| DAN2276578 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45312311-0 | 30.09.2024 | 12,500 |
| Contract object: sistem de paratonare casa 1 sf mina botosani | ||||
| DAN1431764 | COMUNA VIMA MICA CUI: 3627528 | 50232100-1 | 15.03.2021 | 2,250 |
| Contract object: reparatii iluminat public | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134488 | APA-CTTA SA CUI: 1755482 | 45261215-4 | 29.06.2026 | 2,219,668 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari privind obiectivul de investitii: capacitati de productie a energiei electrice la seau alba iulia, produsa din surse regenerabile pentru autoconsum | ||||
| SCNA1131898 | COMUNA SUPUR CUI: 3897114 | 45251100-2 | 02.04.2026 | 868,711 |
| Contract object: executie lucrari in cadrul obiectivului de investitii: infiintare parc fotovoltaic in comuna supur, judetul satu mare - cod proiect: 315616 | ||||
| SCNA1109885 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | 09332000-5 | 02.09.2024 | 375,500 |
| Contract object: sistem producere energie electrica prin intermediul panourilor fotovoltaice | ||||
| SCNA1093256 | APA-CTTA SA CUI: 1755482 | 45000000-7 | 05.10.2023 | 4,389,067 |
| Contract object: ab5-cl1 - achizitie lucrari, echipamente, montaj, probe tehnologice si teste panouri fotovoltaice | ||||
| SCNA1054302 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45310000-3 | 28.06.2021 | 5,820 |
| Contract object: lucrari de reparatii verificare prize de pamant si eliberare buletine pram, ds mures | ||||
| SCNA1053874 | COMUNA GROZESTI CUI: 4540526 | 45261215-4 | 16.06.2021 | 92,515 |
| Contract object: lucrari de instalare sistem fotovoltaic pentru realizarea obiectivului de investitie reabilitare termica a scolii gimnaziale | ||||
- 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/36662440/api/v1/suppliers/36662440/revenue/api/v1/suppliers/36662440/scores/api/v1/suppliers/36662440/benchmarks/api/v1/red-flags/by-supplier/36662440/api/v1/suppliers/36662440/years/api/v1/suppliers/36662440/cpv/api/v1/suppliers/36662440/clients/api/v1/suppliers/36662440/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders