Total revenue
52.11 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
7.63 Mn.
46 purchases
Offline purchases
652,082 RON
5 purchases
Tenders
43.83 Mn.
15 contracts
Won without competition
61.7%
9 of 15 lots
National rate: 34.3%
Ranked 3,465 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
61.5%
Main client: ORASUL VISEU DE SUS
National median: 30.2%
Ranked 4,686 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL VISEU DE SUS CUI: 3627641 | 6,471,729 | 450,000 | 25,146,185 | 32,067,914 | 61.5% | 5.9% | 44 | 2019–2025 |
| COMUNA MOISEI CUI: 3626921 | 308,108 | 160,516 | 10,657,842 | 11,126,466 | 21.4% | 6.2% | 12 | 2018–2026 |
| REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | — | — | 2,321,787 | 2,321,787 | 4.5% | 1.2% | 1 | 2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,725,724 | 1,725,724 | 3.3% | 0.0% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 1,715,697 | 1,715,697 | 3.3% | 0.0% | 1 | 2022 |
| COMUNA ROZAVLEA CUI: 3627862 | 194,326 | — | 1,236,226 | 1,430,552 | 2.8% | 2.8% | 2 | 2020–2021 |
| COMUNA RUSCOVA CUI: 3627552 | 16,936 | — | 1,027,831 | 1,044,767 | 2.0% | 1.6% | 2 | 2023–2024 |
| COMUNA SACEL CUI: 3627536 | 340,550 | — | — | 340,550 | 0.7% | 1.3% | 1 | 2021 |
| COMUNA BISTRA CUI: 3695000 | 296,649 | — | — | 296,649 | 0.6% | 0.9% | 1 | 2024 |
| ORASUL DRAGOMIRESTI CUI: 3627560 | — | 41,566 | — | 41,566 | 0.1% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| CONREP SA CUI: 2221199 | 7 | 33,631,477 | 114,073,511 | 4 | 2022–2025 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 12,655,987 | 37,967,960 | 1 | 2025 |
| CONSTRUCT CDP SRL CUI: 23770637 | 2 | 10,485,519 | 30,428,728 | 2 | 2023 |
| RN GRAND SRL CUI: 46924174 | 1 | 3,388,444 | 20,330,661 | 1 | 2024 |
| LAITOKSET SRL CUI: 28528660 | 1 | 3,388,444 | 20,330,661 | 1 | 2024 |
| ALAVAL PROD COM SRL CUI: 7174810 | 1 | 3,388,444 | 20,330,661 | 1 | 2024 |
| ELMEX IMP SRL CUI: 677750 | 1 | 3,388,444 | 20,330,661 | 1 | 2024 |
| ROAD VISION SRL CUI: 45192992 | 1 | 3,013,751 | 12,055,006 | 1 | 2023 |
| STEREO-PLAN SRL CUI: 39096710 | 1 | 3,013,751 | 12,055,006 | 1 | 2023 |
| ALCAD STRUCT SRL CUI: 34811163 | 2 | 4,047,511 | 10,416,809 | 2 | 2022–2024 |
| ARCON PRO-DESIGN SRL CUI: 37275523 | 2 | 2,115,132 | 5,308,387 | 1 | 2023 |
| VOR ZAKONE SRL CUI: 36677840 | 1 | 1,715,697 | 5,147,091 | 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 |
|---|---|---|---|---|
| DA38653322 | COMUNA MOISEI CUI: 3626921 | 45232400-6 | 06.08.2025 | 115,319 |
| Contract object: lucrari de racordari canalizare-strada valea sacaturii-izvorul dragos | ||||
| DA38653354 | COMUNA MOISEI CUI: 3626921 | 45232130-2 | 06.08.2025 | 132,789 |
| Contract object: lucrari de captare ape pluviale-izvorul dragos | ||||
| DA35808368 | COMUNA RUSCOVA CUI: 3627552 | 45330000-9 | 27.05.2024 | 16,936 |
| Contract object: lucrari de deviere si izolare conducta apa | ||||
| DA35597646 | COMUNA BISTRA CUI: 3695000 | 45262330-3 | 24.04.2024 | 296,649 |
| Contract object: lucrari de reparatii curente pod | ||||
| DA35508035 | ORASUL VISEU DE SUS CUI: 3627641 | 45223600-2 | 15.04.2024 | 483,953 |
| Contract object: lucrari de construire adapost pentru caini, oras viseu de sus. | ||||
| DA35442622 | ORASUL VISEU DE SUS CUI: 3627641 | 45233120-6 | 05.04.2024 | 701,816 |
| Contract object: executie lucrari de modernizare pe str. fantanele tr1,tr2 si str magura,viseu de sus, jud. maramures | ||||
| DA35442354 | ORASUL VISEU DE SUS CUI: 3627641 | 45233120-6 | 05.04.2024 | 662,522 |
| Contract object: executie lucrari de modernizare pe str. vanatorilor, viseu de sus, jud. maramures | ||||
| DA35165464 | ORASUL VISEU DE SUS CUI: 3627641 | 45111291-4 | 04.03.2024 | 85,488 |
| Contract object: lucrari de reparatii zid de sprijin pe strada bogdan voda, viseu de sus, maramures. | ||||
| DA35164961 | ORASUL VISEU DE SUS CUI: 3627641 | 45233142-6 | 04.03.2024 | 156,194 |
| Contract object: lucrari de inlaturare a efectelor produse de calamitati-reparatii drum str. borcutului,viseu de sus | ||||
| DA35044675 | ORASUL VISEU DE SUS CUI: 3627641 | 45233142-6 | 14.02.2024 | 200,000 |
| Contract object: lucrari de inlaturare a efectelor produse in urma fenomenelor hidrometeorologice - viseu de sus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2778415 | COMUNA MOISEI CUI: 3626921 | 45221220-0 | 12.06.2026 | 49,237 |
| Contract object: lucrari de reparatii si extindere podet zona izvorul negru, comuna moisei | ||||
| DAN2778403 | COMUNA MOISEI CUI: 3626921 | 45262311-4 | 12.06.2026 | 64,034 |
| Contract object: lucrari de executie zid de sprijin izvorul negru | ||||
| DAN2180790 | COMUNA MOISEI CUI: 3626921 | 45262311-4 | 15.05.2024 | 47,245 |
| Contract object: reparatii zid de sprijin si turnare placaa valea vascoaiei | ||||
| DAN1944024 | ORASUL DRAGOMIRESTI CUI: 3627560 | 45000000-7 | 22.06.2023 | 41,566 |
| Contract object: construire capela mortuara si amenajare cimitir | ||||
| DAN1111720 | ORASUL VISEU DE SUS CUI: 3627641 | 45233142-6 | 07.06.2019 | 450,000 |
| Contract object: lucrari de inlaturare a efectelor produse de calamitatile naturale din data de 28.05.2019-29.05.2019, ce consau in refacerea drumurilor, a cailor de acces, podetelor, decolmatarea santurilor, transportul aluviunilor si a gunoaielor conform situatiilor de lucrari | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101791 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.07.2026 | 6,555,400 |
| Contract object: pachet 6: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: <br>lot 1 -construire sediu administrativ primarie in localitatea sieu, comuna sieu, judetul bistrita-nasaud<br>lot 2 -construire si dotare dispensar, str. principala, nr. 54, sat ciocarlia, comuna ciocarlia, judetul ialomita | ||||
| CAN1142002 | ORASUL VISEU DE SUS CUI: 3627641 | 45233120-6 | 20.02.2025 | 37,967,960 |
| Contract object: reabilitare si consolidarea drumului valea raului din orasul viseu de sus, jud. maramures | ||||
| SCNA1101594 | COMUNA MOISEI CUI: 3626921 | 45232400-6 | 04.04.2024 | 20,330,661 |
| Contract object: extindere retea de canalizare si statie de epurare in comuna moisei, judetul maramures | ||||
| SCNA1076109 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 45216121-8 | 29.01.2024 | 6,965,360 |
| Contract object: proiectarea si executia lucrarilor pentru obiectivul de investitii construire remiza psi | ||||
| CAN1118160 | ORASUL VISEU DE SUS CUI: 3627641 | 45233120-6 | 04.01.2024 | 28,373,065 |
| Contract object: reabilitare si refacere infrastructura rutiera si pietonala (strazi, poduri, podete, praguri de fund) si consolidare maluri/anrocamente - de pe raza u.a.t. oras viseu de sus, judetul maramures | ||||
| SCNA1093633 | ORASUL VISEU DE SUS CUI: 3627641 | 45321000-3 | 13.10.2023 | 3,234,368 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: renovarea energetica aprofundata a cladirilor rezidentiale multifamiliale din orasul viseu de sus,lot ii bl 10, 16, 24 si 26. cererea c5-a3.2-25, contract finantare nr. 143664/19.12.2022 | ||||
| SCNA1090516 | COMUNA MOISEI CUI: 3626921 | 45233120-6 | 10.08.2023 | 12,055,006 |
| Contract object: refacere drumuri si consolidari albie in zonele afectate de calamitati, comuna moisei, judetul maramures | ||||
| SCNA1089600 | ORASUL VISEU DE SUS CUI: 3627641 | 45453000-7 | 24.07.2023 | 2,074,019 |
| Contract object: contract de proiectare, asistenta tehnica si executie de lucrari pentru obiectivul: eficientizare energetica a scolii gimnaziale numarul 3 constructie tip p din orasul viseu de sus, judetul maramures | ||||
| SCNA1089076 | COMUNA RUSCOVA CUI: 3627552 | 45233120-6 | 12.07.2023 | 2,055,663 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: poduri peste valea ruscova, comuna ruscova, judetul maramures | ||||
| SCNA1072815 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233120-6 | 13.07.2022 | 5,147,091 |
| Contract object: reabilitare drum forestier catarama | ||||
- 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/36726323/api/v1/suppliers/36726323/revenue/api/v1/suppliers/36726323/scores/api/v1/suppliers/36726323/benchmarks/api/v1/red-flags/by-supplier/36726323/api/v1/suppliers/36726323/years/api/v1/suppliers/36726323/cpv/api/v1/suppliers/36726323/clients/api/v1/suppliers/36726323/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders