Total revenue
64.25 Mn.
30 client authorities · paid between 2020 and 2026
Direct purchases
11.25 Mn.
52 purchases
Offline purchases
313,085 RON
2 purchases
Tenders
52.68 Mn.
24 contracts
Won without competition
34.6%
9 of 25 lots
National rate: 34.3%
Ranked 5,987 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.9%
Main client: ORAS SEBIS
National median: 30.2%
Ranked 28,193 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS SEBIS CUI: 3518970 | 1,554,899 | — | 13,135,613 | 14,690,512 | 22.9% | 12.4% | 11 | 2022–2026 |
| COMUNA CORBII MARI CUI: 4402612 | — | — | 5,803,798 | 5,803,798 | 9.0% | 5.1% | 1 | 2025 |
| COMUNA BUTENI CUI: 3518997 | 28,685 | — | 5,412,541 | 5,441,226 | 8.5% | 8.2% | 4 | 2022–2026 |
| ORAS NADLAC CUI: 3518822 | 41,521 | — | 4,712,131 | 4,753,652 | 7.4% | 4.6% | 2 | 2025–2026 |
| COMUNA ALMAS CUI: 3520270 | — | — | 4,347,240 | 4,347,240 | 6.8% | 15.9% | 1 | 2025 |
| ORAS CURTICI CUI: 3519402 | 2,243,131 | — | 1,856,463 | 4,099,594 | 6.4% | 3.7% | 10 | 2024–2026 |
| ORASUL RUPEA CUI: 4443388 | — | — | 3,579,540 | 3,579,540 | 5.6% | 6.2% | 3 | 2024–2026 |
| COMUNA BIRSA CUI: 3518989 | — | — | 2,727,790 | 2,727,790 | 4.3% | 13.2% | 1 | 2024 |
| COMUNA HALMAGIU CUI: 3520300 | 1,090,883 | — | 1,447,588 | 2,538,471 | 4.0% | 7.2% | 7 | 2022–2025 |
| COMUNA LIVADA CUI: 3519542 | — | — | 2,271,697 | 2,271,697 | 3.5% | 6.1% | 1 | 2024 |
| COMUNA CATA CUI: 4801370 | — | — | 2,157,449 | 2,157,449 | 3.4% | 3.2% | 1 | 2026 |
| COMUNA GHIOROC CUI: 3520237 | 122,163 | — | 1,576,090 | 1,698,253 | 2.6% | 2.1% | 2 | 2024–2025 |
| COMUNA TAUT CUI: 3518881 | 1,490,634 | — | — | 1,490,634 | 2.3% | 3.9% | 3 | 2021–2022 |
| COMUNA FANTANELE CUI: 3519526 | 1,088,871 | 136,620 | — | 1,225,491 | 1.9% | 1.9% | 7 | 2022–2023 |
| COMUNA NISTORESTI CUI: 4447274 | — | — | 995,235 | 995,235 | 1.6% | 3.1% | 1 | 2026 |
| ORASUL VICTORIA CUI: 4523207 | — | — | 902,262 | 902,262 | 1.4% | 0.6% | 1 | 2026 |
| COMUNA PADES CUI: 4898932 | — | — | 809,800 | 809,800 | 1.3% | 1.3% | 1 | 2025 |
| COMUNA BARZAVA CUI: 3519135 | 605,867 | 176,465 | — | 782,332 | 1.2% | 1.8% | 5 | 2022 |
| COMUNA PESTISANI CUI: 4898835 | — | — | 747,384 | 747,384 | 1.2% | 1.2% | 1 | 2025 |
| LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | 720,399 | — | — | 720,399 | 1.1% | 12.4% | 1 | 2026 |
| COMUNA ZERIND CUI: 3519364 | 451,171 | — | — | 451,171 | 0.7% | 0.9% | 2 | 2022–2023 |
| COMUNA SICULA CUI: 3519046 | 405,694 | — | — | 405,694 | 0.6% | 0.7% | 1 | 2024 |
| SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | 329,790 | — | — | 329,790 | 0.5% | 1.3% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 | 309,479 | — | — | 309,479 | 0.5% | 6.5% | 1 | 2026 |
| COMUNA DIECI CUI: 3520342 | 259,177 | — | — | 259,177 | 0.4% | 1.0% | 3 | 2021–2023 |
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 |
|---|---|---|---|---|---|
| E-ONE HOLDING SRL CUI: 23748 | 10 | 24,734,991 | 86,808,914 | 9 | 2025–2026 |
| MASTER GAZ SRL CUI: 24787807 | 6 | 8,392,123 | 35,081,791 | 6 | 2026 |
| RIMOLDO CONSULTING GROUP SRL CUI: 28418900 | 3 | 7,253,242 | 30,558,842 | 3 | 2025–2026 |
| DFR SYSTEMS SRL CUI: 14828250 | 1 | 5,803,798 | 23,215,192 | 1 | 2025 |
| ROSU COMPANY SRL CUI: 3963099 | 1 | 5,803,798 | 23,215,192 | 1 | 2025 |
| MIBU ELECTRIC SRL CUI: 31939797 | 1 | 4,712,131 | 18,848,523 | 1 | 2025 |
| ROAMBRA COMPANY SRL CUI: 12493930 | 2 | 5,539,234 | 11,078,468 | 1 | 2023–2024 |
| TECH IT SOLUTIONS SRL CUI: 33842838 | 1 | 2,157,449 | 8,629,795 | 1 | 2026 |
| BAREC CONSTRUCT BUSINESS SRL CUI: 46820947 | 3 | 3,028,899 | 8,048,266 | 2 | 2024–2026 |
| ROSSELL & CO SRL CUI: 14284948 | 1 | 1,545,876 | 7,729,380 | 1 | 2026 |
| TARR & TARR SRL CUI: 9161159 | 1 | 1,856,463 | 7,425,851 | 1 | 2026 |
| MRD INSTAL SRL CUI: 33542369 | 1 | 902,262 | 4,511,312 | 1 | 2026 |
| MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 1 | 902,262 | 4,511,312 | 1 | 2026 |
| ACM CARPATI SRL CUI: 50198827 | 1 | 809,800 | 1,619,601 | 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 |
|---|---|---|---|---|
| DA41100097 | ORAS NADLAC CUI: 3518822 | 45111100-9 | 02.09.2026 | 41,521 |
| Contract object: lucrari de demolare | ||||
| DA40790452 | ORAS CURTICI CUI: 3519402 | 42923200-4 | 09.07.2026 | 99,174 |
| Contract object: cantar auto | ||||
| DA40790489 | ORAS CURTICI CUI: 3519402 | 71326000-9 | 09.07.2026 | 84,794 |
| Contract object: montaj cantar rutier | ||||
| DA40761091 | GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 | 45453000-7 | 03.07.2026 | 309,479 |
| Contract object: reparatii | ||||
| DA40675136 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | 45110000-1 | 22.06.2026 | 720,399 |
| Contract object: demolare si amenajare platforme | ||||
| DA40503592 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | 45450000-6 | 28.05.2026 | 329,790 |
| Contract object: executie lucrari de reparatii curente la pavilion i - sectia de psihiatrie | ||||
| DA40465184 | ORAS CURTICI CUI: 3519402 | 45453000-7 | 25.05.2026 | 44,666 |
| Contract object: reparatii subsol cladire sediu primarie | ||||
| DA39408199 | ORAS CURTICI CUI: 3519402 | 45233222-1 | 28.11.2025 | 514,050 |
| Contract object: reparatii platforma piata agroalimentara | ||||
| DA38569985 | COMUNA VIRFURILE CUI: 3520334 | 45453000-7 | 22.07.2025 | 166,067 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA38423283 | COMUNA GHIOROC CUI: 3520237 | 45453100-8 | 30.06.2025 | 122,163 |
| Contract object: achiztionare lucrari de renovare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2083044 | COMUNA FANTANELE CUI: 3519526 | 45453000-7 | 05.01.2024 | 136,620 |
| Contract object: lucrari reparatii cladire administrativa cu destinatia de dispensar uman fantanele jud arad | ||||
| DAN1725921 | COMUNA BARZAVA CUI: 3519135 | 45453000-7 | 21.07.2022 | 176,465 |
| Contract object: lucrari de reparatii vestiare teren sport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137583 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 45261910-6 | 30.09.2026 | 197,155 |
| Contract object: reparatii acoperis sediu trezoreria orastie pentru imobilul situat in orastie, str. p-ta aurel vlaicu bl a parter, jud. hunedoara | ||||
| SCNA1137473 | ORAS CURTICI CUI: 3519402 | 45112711-2 | 28.09.2026 | 7,425,851 |
| Contract object: regenerare zona parc cu lac de agrement (limboasa) | ||||
| SCNA1136903 | COMUNA CATA CUI: 4801370 | 45231221-0 | 09.09.2026 | 8,629,795 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul obiectivului de investitie infiintare sistem inteligent de distributie a gazelor naturale in comuna cata, judetul brasov | ||||
| SCNA1135256 | COMUNA NISTORESTI CUI: 4447274 | 45210000-2 | 23.07.2026 | 3,980,939 |
| Contract object: executie lucrari la obiectivul de investitii construire centru multifunctional cu dotari sportive si culturale pentru copii in comuna nistoresti, judetul vrancea | ||||
| SCNA1134950 | COMUNA BUTENI CUI: 3518997 | 45331000-6 | 14.07.2026 | 2,804,514 |
| Contract object: contract de lucrari de executie si punerea in functiune a unui sistem de incalzire si racire aferent proiectului echiparea, dotarea si utilarea cu active corporale si necorporale a infrastructurii de invatamant din comuna buteni | ||||
| SCNA1134663 | ORASUL VICTORIA CUI: 4523207 | 45215140-0 | 03.07.2026 | 4,511,312 |
| Contract object: proiectare, executie lucrari, verificare tehnica de specialitate si asistenta tehnica din partea proiectantului pentru obiectivul de investitie dezvoltarea si operationalizarea sectiei de ingrijiri paliative din cadrul spitalului orasenesc victoria | ||||
| SCNA1132952 | ORASUL RUPEA CUI: 4443388 | 45000000-7 | 12.05.2026 | 7,729,380 |
| Contract object: consolidare si reabilitare scoala gimnaziala rupea - corp p+1, oras rupea, strada republicii, nr. 127-129, judetul brasov | ||||
| SCNA1132942 | ORAS SEBIS CUI: 3518970 | 45453000-7 | 12.05.2026 | 1,876,796 |
| Contract object: lucrari ramase de executat la obiectivul gradinita cu program prelungit p+1e in orasul sebis finantat de ministerul dezvoltarii regionale, administratiei publice si fondurilor europene | ||||
| SCNA1129642 | COMUNA CORBII MARI CUI: 4402612 | 45232400-6 | 12.01.2026 | 23,215,192 |
| Contract object: <<infiintare retea de canalizare in satele: petresti, baraceni, moara din groapa, vadu stanchii comuna corbii mari, judetul dambovita - faza executie lucrari>> | ||||
| SCNA1129105 | ORAS NADLAC CUI: 3518822 | 45112711-2 | 18.12.2025 | 18,848,523 |
| Contract object: nadlac-oras verde, oras sanatos | ||||
- 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/39016720/api/v1/suppliers/39016720/revenue/api/v1/suppliers/39016720/scores/api/v1/suppliers/39016720/benchmarks/api/v1/red-flags/by-supplier/39016720/api/v1/suppliers/39016720/years/api/v1/suppliers/39016720/cpv/api/v1/suppliers/39016720/clients/api/v1/suppliers/39016720/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders