Total revenue
2.89 Mn.
8 client authorities · paid between 2021 and 2026
Direct purchases
580,876 RON
9 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.31 Mn.
3 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 1,469,600 | 1,469,600 | 50.8% | 0.0% | 1 | 2022 |
| COMUNA ARMENIS CUI: 3227980 | — | — | 423,881 | 423,881 | 14.7% | 0.9% | 1 | 2023 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 417,847 | 417,847 | 14.5% | 0.1% | 1 | 2022 |
| COMUNA MARGA CUI: 3227483 | 223,000 | — | — | 223,000 | 7.7% | 1.0% | 2 | 2021–2022 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 146,876 | — | — | 146,876 | 5.1% | 0.1% | 3 | 2025–2026 |
| JUDETUL TIMIS CUI: 4358029 | 120,000 | — | — | 120,000 | 4.2% | 0.0% | 1 | 2025 |
| ORASUL GEOAGIU CUI: 5742426 | 50,000 | — | — | 50,000 | 1.7% | 0.1% | 1 | 2025 |
| COMUNA TURDAS CUI: 4468340 | 41,000 | — | — | 41,000 | 1.4% | 0.3% | 2 | 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 |
|---|---|---|---|---|---|
| EBENS BLUE BAU SRL CUI: 40109792 | 2 | 1,893,481 | 3,786,961 | 2 | 2022–2023 |
| PAVAMOND SRL CUI: 22871862 | 1 | 417,847 | 1,253,541 | 1 | 2022 |
| ARCHISTUDIO SRL CUI: 18844274 | 1 | 417,847 | 1,253,541 | 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 |
|---|---|---|---|---|
| DA40561358 | MUNICIPIUL ORASTIE CUI: 4634515 | 79314000-8 | 08.06.2026 | 14,876 |
| Contract object: intocmire studiu de fezabilitate amenajare parcare, strada gradistei, municipiul orastie | ||||
| DA40551866 | MUNICIPIUL ORASTIE CUI: 4634515 | 79314000-8 | 05.06.2026 | 15,000 |
| Contract object: intocmire studiu de fezabilitate amenajare canalizatii tehnice curenti slabi | ||||
| DA39382917 | JUDETUL TIMIS CUI: 4358029 | 71322300-4 | 26.11.2025 | 120,000 |
| Contract object: serv de elaborare documentatii tehnico-economice fazele: studiu de fezabilitate (sf), pt | ||||
| DA38484330 | MUNICIPIUL ORASTIE CUI: 4634515 | 71241000-9 | 08.07.2025 | 117,000 |
| Contract object: reamenajare intersectie cu sens giratoriu b-dul eroilor (dn7) - str. nicolae balcescu (dj 705a) | ||||
| DA38442365 | ORASUL GEOAGIU CUI: 5742426 | 71242000-6 | 03.07.2025 | 50,000 |
| Contract object: servicii de proiectare faza sf | ||||
| DA37921388 | COMUNA TURDAS CUI: 4468340 | 71322500-6 | 16.04.2025 | 21,500 |
| Contract object: sc viarum vita srl servicii de proiectare in domeniul constructiilor | ||||
| DA37730353 | COMUNA TURDAS CUI: 4468340 | 79314000-8 | 24.03.2025 | 19,500 |
| Contract object: sc viarum vita srl studiu de fezabilitate | ||||
| DA32029014 | COMUNA MARGA CUI: 3227483 | 71322500-6 | 29.11.2022 | 100,000 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport | ||||
| DA29124043 | COMUNA MARGA CUI: 3227483 | 71322500-6 | 28.10.2021 | 123,000 |
| Contract object: servicii de proiectare in domeniul constructiilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1084866 | COMUNA ARMENIS CUI: 3227980 | 45233142-6 | 10.04.2023 | 847,761 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii - refacere drum agricol calamitat pagina fagilor, armenis-sub margine, judetul caras-severin | ||||
| SCNA1081455 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233128-2 | 04.01.2023 | 2,939,200 |
| Contract object: reamenajare intersectie dn 66 km 180+555 cu sens giratoriu in localitatea hateg - servicii de proiectare faza p.a.c., p.t., asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1079697 | MUNICIPIUL DEVA CUI: 4374393 | 45233161-5 | 24.11.2022 | 1,253,541 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari <br>pentru obiectivul de investitii: amenajare trotuare si accese proprietati strada bucovina, sat cristur, municipiul deva | ||||
- 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/38834020/api/v1/suppliers/38834020/revenue/api/v1/suppliers/38834020/scores/api/v1/suppliers/38834020/benchmarks/api/v1/red-flags/by-supplier/38834020/api/v1/suppliers/38834020/years/api/v1/suppliers/38834020/cpv/api/v1/suppliers/38834020/clients/api/v1/suppliers/38834020/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders