Total revenue
70.69 Mn.
70 client authorities · paid between 2019 and 2026
Direct purchases
37.21 Mn.
213 purchases
Offline purchases
1.66 Mn.
23 purchases
Tenders
31.83 Mn.
27 contracts
Won without competition
35.5%
13 of 27 lots
National rate: 34.3%
Ranked 5,889 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.3%
Main client: COMUNA RONA DE SUS
National median: 30.2%
Ranked 36,429 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 12 largest CPV groups, out of 33; the other 21 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA RONA DE SUS CUI: 3694705 | 2,185,165 | — | 7,927,222 | 10,112,387 | 14.3% | 17.8% | 16 | 2020–2025 |
| COMUNA VISEU DE JOS CUI: 3627889 | 2,176,943 | — | 2,357,733 | 4,534,676 | 6.4% | 6.9% | 19 | 2019–2026 |
| COMUNA DRACEA CUI: 16367837 | 535,447 | — | 3,398,128 | 3,933,575 | 5.6% | 5.6% | 2 | 2025 |
| COMUNA SARASAU CUI: 3695301 | 2,806,985 | — | 610,994 | 3,417,979 | 4.8% | 7.0% | 11 | 2023–2025 |
| ORASUL VISEU DE SUS CUI: 3627641 | 1,017,007 | — | 1,971,656 | 2,988,663 | 4.2% | 0.6% | 10 | 2020–2026 |
| COMUNA MOISEI CUI: 3626921 | 2,515,689 | — | — | 2,515,689 | 3.6% | 1.4% | 5 | 2021–2025 |
| COMUNA STRAMTURA CUI: 3694780 | 816,600 | — | 1,686,406 | 2,503,006 | 3.5% | 3.5% | 4 | 2023–2026 |
| COMUNA ONCESTI CUI: 16405078 | 1,703,049 | 473,204 | — | 2,176,253 | 3.1% | 7.0% | 8 | 2020–2025 |
| COMUNA GIULESTI CUI: 3694926 | 1,646,700 | 434,882 | 70,617 | 2,152,199 | 3.0% | 2.5% | 10 | 2025–2026 |
| COMUNA RONA DE JOS CUI: 3695085 | 652,445 | — | 1,368,599 | 2,021,044 | 2.9% | 4.2% | 8 | 2023–2026 |
| COMUNA PETROVA CUI: 3627684 | 1,375,158 | — | 617,036 | 1,992,194 | 2.8% | 9.2% | 9 | 2023–2026 |
| COMUNA MOCIU CUI: 4485472 | 808,285 | — | 1,120,596 | 1,928,881 | 2.7% | 5.1% | 2 | 2026 |
| UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | — | — | 1,818,630 | 1,818,630 | 2.6% | 20.4% | 1 | 2026 |
| COMUNA DIOSIG CUI: 4820283 | — | — | 1,751,802 | 1,751,802 | 2.5% | 2.1% | 1 | 2026 |
| ORASUL SCORNICESTI CUI: 4491369 | — | — | 1,675,791 | 1,675,791 | 2.4% | 1.0% | 1 | 2026 |
| COMUNA GARDANI CUI: 16367608 | 1,662,640 | — | — | 1,662,640 | 2.4% | 8.3% | 2 | 2024–2025 |
| ORAS NASAUD CUI: 4347887 | — | — | 1,432,057 | 1,432,057 | 2.0% | 0.8% | 1 | 2026 |
| ORAS BORSA CUI: 3627544 | 1,361,786 | — | — | 1,361,786 | 1.9% | 0.4% | 2 | 2024 |
| COMUNA LEORDINA CUI: 3694900 | 1,052,658 | 285,915 | — | 1,338,573 | 1.9% | 4.7% | 12 | 2021–2024 |
| COMUNA ASCHILEU CUI: 4791935 | — | — | 1,120,596 | 1,120,596 | 1.6% | 3.8% | 1 | 2024 |
| COMUNA BOTIZA CUI: 3627196 | 1,111,020 | — | — | 1,111,020 | 1.6% | 2.2% | 2 | 2023–2026 |
| COMUNA RECEA CUI: 3627757 | 152,538 | — | 894,784 | 1,047,322 | 1.5% | 1.4% | 2 | 2026 |
| COMUNA POIENILE IZEI CUI: 7367404 | 996,200 | — | — | 996,200 | 1.4% | 2.3% | 6 | 2023–2024 |
| COMUNA BOGDAN VODA CUI: 3627579 | 807,697 | 112,800 | — | 920,497 | 1.3% | 1.4% | 5 | 2024–2026 |
| COMUNA RISCA CUI: 5774428 | 881,027 | — | — | 881,027 | 1.3% | 2.8% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| ANDREEA CONSTRUCT COMPANY SRL CUI: 29886496 | 1 | 7,927,222 | 15,854,444 | 1 | 2025 |
| ALIJOL CONSTRUCT SRL CUI: 32334491 | 1 | 3,398,128 | 10,194,384 | 1 | 2025 |
| AVRIL SRL CUI: 2825969 | 1 | 3,398,128 | 10,194,384 | 1 | 2025 |
| PRO ELECTRIC TEAM SRL CUI: 37272012 | 3 | 3,510,800 | 8,993,255 | 3 | 2026 |
| CRC AG SRL CUI: 32368923 | 1 | 1,971,656 | 5,914,967 | 1 | 2026 |
| ARCON PRO-DESIGN SRL CUI: 37275523 | 2 | 1,425,693 | 2,851,386 | 2 | 2024 |
| ARDO CND SRL CUI: 47567339 | 1 | 312,216 | 936,647 | 1 | 2026 |
| CITADINA 98 SA CUI: 1634561 | 1 | 312,216 | 936,647 | 1 | 2026 |
| KIFOR CONSTRUCT SRL CUI: 21308179 | 1 | 367,008 | 734,015 | 1 | 2026 |
| DOMINIUM MANAGEMENT SOLUTIONS SRL CUI: 41634889 | 1 | 119,843 | 239,687 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41219445 | COMUNA SACEL CUI: 3627536 | 34993000-4 | 18.09.2026 | 741,681 |
| Contract object: modernizarea si eficientizarea sistemului de iluminat public in comuna sacel, judetul maramures | ||||
| DA41210821 | COMUNA BARASTI CUI: 4491040 | 34993000-4 | 17.09.2026 | 762,000 |
| Contract object: executie lucrari cresterea eficientei energ. a infrastructurii de iluminat public, com. barasti, olt | ||||
| DA41081337 | COMUNA LAPUS CUI: 3627218 | 45316110-9 | 01.09.2026 | 757,300 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in comuna lapus, judetul maramu | ||||
| DA41058133 | COMUNA RISCA CUI: 5774428 | 45251100-2 | 26.08.2026 | 881,027 |
| Contract object: lucrari de executie pentru investitia : realizarea unei capacitati de producere a energiei | ||||
| DA41018124 | COMUNA ARINIS CUI: 3627412 | 45310000-3 | 19.08.2026 | 761,644 |
| Contract object: lucrari de executie cresterea eficientei energetice a infrastructurii de iluminat public | ||||
| DA40986352 | COMUNA BOCICOIU MARE CUI: 3694527 | 45231400-9 | 13.08.2026 | 33,580 |
| Contract object: lucrari de relocare retea electrica in com bocicoiu mare, sat lunca la tisa | ||||
| DA40954413 | COMUNA BOCICOIU MARE CUI: 3694527 | 45231400-9 | 06.08.2026 | 265,057 |
| Contract object: lucrari de extindere retea electrica in sat craciunesti-la teren sport | ||||
| DA40954273 | COMUNA BOCICOIU MARE CUI: 3694527 | 45231400-9 | 06.08.2026 | 77,414 |
| Contract object: lucrari electrice extindere retea sat lunca la tisa-pisceanca | ||||
| DA40930499 | COMUNA BIRSANA CUI: 3694810 | 45316110-9 | 04.08.2026 | 765,550 |
| Contract object: instalare de echipament de iluminare stradala | ||||
| DA40924446 | COMUNA MOCIU CUI: 4485472 | 45251100-2 | 04.08.2026 | 808,285 |
| Contract object: achizitie realizare capacitate de productie a energiei electrice din sursa regenerabila solara, pent | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826403 | COMUNA BOGDAN VODA CUI: 3627579 | 31000000-6 | 06.08.2026 | 112,800 |
| Contract object: statie de reincarcare masini electrice pentru proiectul construirea unui complex nzeb in comuna bogdan voda | ||||
| DAN2792897 | COMUNA GIULESTI CUI: 3694926 | 30230000-0 | 30.06.2026 | 49,189 |
| Contract object: materiale didactice si digitale pentru cabinet de asistenta psihopedagogica | ||||
| DAN2792884 | COMUNA GIULESTI CUI: 3694926 | 30230000-0 | 30.06.2026 | 29,153 |
| Contract object: echipament digital pentru dotare laborator de stiinte | ||||
| DAN2792872 | COMUNA GIULESTI CUI: 3694926 | 30230000-0 | 30.06.2026 | 268,000 |
| Contract object: echipamente tic pentru salile de clasa | ||||
| DAN2792865 | COMUNA GIULESTI CUI: 3694926 | 30230000-0 | 30.06.2026 | 88,540 |
| Contract object: echipamente pentru dotare laborator de informatica | ||||
| DAN2569619 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 45310000-3 | 08.10.2025 | 59,268 |
| Contract object: lucrari conform deviz nr. 784/17.09.2025 | ||||
| DAN2563443 | COMUNA ONCESTI CUI: 16405078 | 45310000-3 | 02.10.2025 | 230,300 |
| Contract object: proiectarea la faza pt si executia pentru investitia reabilitarea si eficientizarea gradinitei din comuna oncesti, jud. maramures - finantat prin pnrr - statii de reincarcare 2 buc ( o statie cu 2 puncte de reincarcare 50+22kw si o statie 2*22kw)<br>1.documentatii pentru obtinere avize 500 lei la care se adauga tva<br>2.pt+de 4200 lei la care se adauga tva<br>3.executie lucrari pentru investitia statii de reincarcare pentru vehicule electrice din cadrul proiectul reabilitarea si eficientizarea gradinitei din comuna oncesti, jud. maramures - finantat prin pnrr - finantat prin pnrr - statii de reincarcare 2 buc ( o statie cu 2 puncte de reincarcare 50+22kw si o statie 2*22kw) - 230300 lei, la care se adauga tva. | ||||
| DAN2563426 | COMUNA ONCESTI CUI: 16405078 | 45310000-3 | 02.10.2025 | 230,300 |
| Contract object: proiectarea la faza pt si executia pentru investitia statii de reincarcare pentru vehicule electrice din cadrul proiectul sistem inteligent de management local, monitorizarea si siguranta spatiului public al comunei oncesti, jud. maramures - finatat prin pnrr - statii de reincarcare 2 buc ( o statie cu 2 puncte de reincarcare 50+22kw si o statie 2*22kw)<br>1.documentatii pentru obtinere avize 500 lei la care se adauga tva<br>2.pt+de 4200 lei la care se adauga tva<br>3.executie lucrari pentru investitia statii de reincarcare pentru vehicule electrice din cadrul proiectul sistem inteligent de management local, monitorizarea si siguranta spatiului public al comunei oncesti, jud. maramures - finatat prin pnrr - statii de reincarcare 2 buc ( o statie cu 2 puncte de reincarcare 50+22kw si o statie 2*22kw) - 230300 lei, la care se adauga tva. | ||||
| DAN2503115 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 51110000-6 | 10.07.2025 | 23,967 |
| Contract object: lucrari conform deviz nr. 720/05.01.2025 | ||||
| DAN2503098 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 32323500-8 | 10.07.2025 | 26,289 |
| Contract object: lucrari de mentenanta si extindere sistem de supraveghere video | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115882 | COMUNA ASCHILEU CUI: 4791935 | 45222300-2 | 18.09.2026 | 1,120,596 |
| Contract object: lucrari de executie pentru investitia ,,proiect tehnic de securitate, comuna aschileu, judetul cluj. | ||||
| SCNA1135224 | ORAS NASAUD CUI: 4347887 | 45310000-3 | 22.07.2026 | 1,432,057 |
| Contract object: proiectare si executie lucrari pentru investitia infrastructura de alimentare a vehiculelor cu energie electrica in orasul nasaud , judetul bistrita-nasaud | ||||
| SCNA1134364 | COMUNA GIULESTI CUI: 3694926 | 39130000-2 | 16.07.2026 | 161,717 |
| Contract object: achizitionare dotari pentru infiintare centru de zi de asistenta si recuperare pentru persoane varstnice cu echipa mobila in localitatea feresti, in comuna giulesti, judetul maramures<br>lot 1: mobilier; lot 2: echipamente it; lot 3: aparatura electrocasnica; lot 4: echipamente psi | ||||
| SCNA1134651 | ORASUL DRAGOMIRESTI CUI: 3627560 | 45261215-4 | 03.07.2026 | 1,288,719 |
| Contract object: executie lucrari pentru obiectivul de investitii capacitati de producere a energiei electrice din surse regenerabile pentru autoconsum, in orasul dragomiresti, judetul maramures | ||||
| SCNA1133509 | COMUNA VISEU DE JOS CUI: 3627889 | 45261215-4 | 28.05.2026 | 1,690,810 |
| Contract object: asigurarea energiei electrice prin instalare de sisteme fotovoltaice pentru autoconsum la nivelul comunei viseu de jos | ||||
| SCNA1132114 | COMUNA DIOSIG CUI: 4820283 | 45251100-2 | 14.04.2026 | 1,751,802 |
| Contract object: realizare capacitati de producere a energiei electrice din surse solare in comuna diosig | ||||
| SCNA1131782 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 45251100-2 | 30.03.2026 | 1,818,630 |
| Contract object: achizitionarea serviciilor de proiectare si executie lucrari de instalatii electrice fotovoltaice, lucrari pentru realizarea instalatiei de racordare si de utilizare, precum si servicii de informare si publicitate - punct de productie str. stefan cel mare, nr. 83, tasnad, jud. satu mare | ||||
| SCNA1131383 | ORAS BAIA SPRIE CUI: 3694918 | 45453000-7 | 16.03.2026 | 936,647 |
| Contract object: lucrari pentru obiectivul de investitii dolyna and baia sprie contribute to the health of the residents amenajare curte camin varstnici baia sprie roua00063 | ||||
| SCNA1131045 | COMUNA RECEA CUI: 3627757 | 45311000-0 | 04.03.2026 | 1,789,569 |
| Contract object: executie lucrari pentru obiectivul de investitie: construire centrala electrofotovoltaica (cef) pentru consum propriu al uat recea, maramures | ||||
| SCNA1130652 | ORASUL VISEU DE SUS CUI: 3627641 | 45261215-4 | 18.02.2026 | 5,914,967 |
| Contract object: executie lucrari pentru obiectivul de investitii lnstalarea unei noi capacitati de producere a energiei electrice din surse solare cu o capacitate de minim 1300 kw in orasul viseu de sus | ||||
- 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/37739925/api/v1/suppliers/37739925/revenue/api/v1/suppliers/37739925/scores/api/v1/suppliers/37739925/benchmarks/api/v1/red-flags/by-supplier/37739925/api/v1/suppliers/37739925/years/api/v1/suppliers/37739925/cpv/api/v1/suppliers/37739925/clients/api/v1/suppliers/37739925/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders