Total revenue
35.53 Mn.
48 client authorities · paid between 2019 and 2026
Direct purchases
3.15 Mn.
75 purchases
Offline purchases
187,019 RON
6 purchases
Tenders
32.19 Mn.
17 contracts
Won without competition
17.2%
3 of 17 lots
National rate: 34.3%
Ranked 8,016 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
42.9%
Main client: JUDETUL SATU MARE
National median: 30.2%
Ranked 11,723 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
#02 At the ceiling
0
#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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL SATU MARE CUI: 3897378 | — | — | 15,238,590 | 15,238,590 | 42.9% | 1.4% | 1 | 2026 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 338,500 | — | 4,403,798 | 4,742,298 | 13.4% | 2.0% | 3 | 2023–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 4,539,840 | 4,539,840 | 12.8% | 0.0% | 1 | 2023 |
| COMUNA UNGURENI CUI: 3571583 | — | — | 2,650,678 | 2,650,678 | 7.5% | 4.9% | 1 | 2024 |
| ORASUL SEINI CUI: 3627765 | — | — | 2,193,075 | 2,193,075 | 6.2% | 1.2% | 1 | 2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 1,150,800 | 1,150,800 | 3.2% | 0.0% | 1 | 2025 |
| COMUNA DUMESTI CUI: 4540585 | — | — | 669,247 | 669,247 | 1.9% | 0.8% | 1 | 2024 |
| ORASUL STEFANESTI CUI: 3373403 | — | — | 459,247 | 459,247 | 1.3% | 0.4% | 1 | 2022 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 368,550 | — | — | 368,550 | 1.0% | 0.0% | 8 | 2024–2025 |
| JUDETUL BRAILA CUI: 4205491 | — | — | 319,000 | 319,000 | 0.9% | 0.0% | 1 | 2026 |
| COMUNA RUGINOASA CUI: 4541378 | 304,000 | — | — | 304,000 | 0.9% | 0.6% | 11 | 2022–2026 |
| MUNICIPIUL PASCANI CUI: 4541360 | 155,500 | 142,300 | — | 297,800 | 0.8% | 0.1% | 6 | 2023–2026 |
| COMUNA DRAGANESTI CUI: 16366149 | 291,000 | — | — | 291,000 | 0.8% | 1.1% | 6 | 2024–2025 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 260,147 | — | — | 260,147 | 0.7% | 0.1% | 2 | 2026 |
| COMUNA NEREJU CUI: 4298075 | 220,000 | — | — | 220,000 | 0.6% | 0.5% | 1 | 2024 |
| INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | 216,500 | — | — | 216,500 | 0.6% | 1.0% | 1 | 2025 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 210,000 | 210,000 | 0.6% | 0.0% | 1 | 2025 |
| CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | — | — | 191,165 | 191,165 | 0.5% | 0.0% | 5 | 2023–2025 |
| COMUNA IVESTI CUI: 3394082 | 157,000 | — | — | 157,000 | 0.4% | 0.6% | 4 | 2023–2026 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 143,924 | 143,924 | 0.4% | 0.0% | 1 | 2026 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 131,665 | — | — | 131,665 | 0.4% | 0.1% | 1 | 2025 |
| COMUNA POGONESTI CUI: 16309070 | 108,000 | 4,000 | — | 112,000 | 0.3% | 0.5% | 3 | 2022–2024 |
| COMUNA PROBOTA CUI: 4540364 | 100,000 | — | — | 100,000 | 0.3% | 0.3% | 1 | 2023 |
| COMUNA MOSNA CUI: 4540429 | 90,000 | — | — | 90,000 | 0.3% | 0.2% | 2 | 2023–2024 |
| COMUNA MIROSLAVA CUI: 4540461 | 75,000 | — | — | 75,000 | 0.2% | 0.0% | 5 | 2023–2025 |
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 |
|---|---|---|---|---|---|
| NORDIC VISION SRL CUI: 38756860 | 4 | 26,832,906 | 110,975,895 | 4 | 2023–2026 |
| ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | 4 | 26,375,303 | 107,410,013 | 4 | 2023–2026 |
| MIRGHIS & MAYER SRL CUI: 13425836 | 1 | 15,238,590 | 76,192,948 | 1 | 2026 |
| CONREP SA CUI: 2221199 | 1 | 15,238,590 | 76,192,948 | 1 | 2026 |
| TRANSILVIU SRL CUI: 14386620 | 1 | 2,650,678 | 7,952,033 | 1 | 2024 |
| INTERCAD PROIECT SRL CUI: 42645436 | 8 | 1,890,374 | 3,780,747 | 6 | 2025–2026 |
| TRY GRUP BETOANE SRL CUI: 33601520 | 1 | 459,247 | 1,377,742 | 1 | 2022 |
| VIA PONT INVEST SRL CUI: 31243115 | 1 | 459,247 | 1,377,742 | 1 | 2022 |
| MECON IASI SRL CUI: 1964519 | 1 | 669,247 | 1,338,495 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41051486 | COMUNA IVESTI CUI: 3394082 | 71356200-0 | 27.08.2026 | 7,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA40992365 | COMUNA DRAGUSENI CUI: 16449937 | 71322000-1 | 14.08.2026 | 22,500 |
| Contract object: achizitie servicii elaborare documentatie tehnica | ||||
| DA40929720 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 79314000-8 | 03.08.2026 | 17,800 |
| Contract object: servicii de realizare a certificatelor de performanta energetica, cod proiect e-pnrr 398971505 | ||||
| DA40401505 | COMUNA RUGINOASA CUI: 4541378 | 71322000-1 | 15.05.2026 | 195,000 |
| Contract object: servicii de proiectare pentru lucrari de amenajare si modernizare centru civic | ||||
| DA40339718 | MUNICIPIUL PASCANI CUI: 4541360 | 71314300-5 | 11.05.2026 | 10,000 |
| Contract object: intocmire certificat de performanta energetica pentru cladiri rezidentiale - bloc c38 - pnrr - c5 | ||||
| DA39717382 | MUNICIPIUL PASCANI CUI: 4541360 | 71315400-3 | 30.01.2026 | 80,000 |
| Contract object: urmarirea comportarii in timp a infrastructurii pasajului cf situat pe dn 28a | ||||
| DA39742647 | COMUNA VANATORI - NEAMT CUI: 2614279 | 71314300-5 | 30.01.2026 | 1,500 |
| Contract object: servicii de elaborare certificat de performanta energetica pentru comuna vanatori-neamt | ||||
| DA39702048 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 71314300-5 | 23.01.2026 | 120,541 |
| Contract object: intocmire certificat de performanta energetica si audit energetic - 5 cladiri multif. cart. unirii | ||||
| DA39702001 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 71314300-5 | 23.01.2026 | 139,606 |
| Contract object: intocmire certificat de performanta energetica si audit energetic - 5 cladiri multif. mun. v.d. | ||||
| DA39605132 | ORAS NEGRESTI-OAS CUI: 3963951 | 71322000-1 | 23.12.2025 | 197,500 |
| Contract object: serv. elab.pt,de,dtac..extindere si reabilitare retea alimentare cu apa,extindere sis. canalizare.. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2570337 | JUDETUL HARGHITA CUI: 4245763 | 71328000-3 | 08.10.2025 | 12,000 |
| Contract object: servicii de verificare a documentatiei aferente obiectivului de investitii reabilitare sistem rutier pe dj 153c, km 51+150 - 62+751 - etapa i, km 58+200 - 62+751 | ||||
| DAN2366744 | MUNICIPIUL PASCANI CUI: 4541360 | 71315400-3 | 21.01.2025 | 75,000 |
| Contract object: servicii - urmarirea comportarii in timp a pasajului situat pe str. gradinitei (dn 28a) | ||||
| DAN2334022 | MUNICIPIUL SLATINA CUI: 4394811 | 71322500-6 | 11.12.2024 | 23,719 |
| Contract object: proiectare pentru obiectivul reabilitare strada constructorului municipiul slatina | ||||
| DAN1884906 | MUNICIPIUL PASCANI CUI: 4541360 | 71315400-3 | 24.03.2023 | 67,300 |
| Contract object: servicii de inspectare si verificare a constructiilor: urmarirea comportarii in timp a pasajului de pe dn 28 a | ||||
| DAN1861879 | ORAS ZLATNA CUI: 4331031 | 71328000-3 | 14.02.2023 | 5,000 |
| Contract object: servicii de verificare tehnica proiect amenajarea raului ampoi si a afluentilor sai in zona orasului zlatna - pod decebal si pod avram iancu | ||||
| DAN1701786 | COMUNA POGONESTI CUI: 16309070 | 71319000-7 | 17.06.2022 | 4,000 |
| Contract object: servicii de elaborare expertiza tehnica pod cerinta a4b2d | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1084371 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 23.09.2026 | 13,619,520 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: reabilitare si modernizare strazi de interes local, drumuri comunale si vicinale afectate in urma calamitatilor in comuna camarzana judetul satu mare | ||||
| CAN1172674 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 11.08.2026 | 45,800 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul: ,,modernizarea si reabilitarea strazii calea campulung nr.178 din municipiul targoviste, judetul dambovita- pmt-2026-p-10, cod unic de identificare procedura 4279944-2026-2 | ||||
| SCNA1130498 | ORASUL SEINI CUI: 3627765 | 45233120-6 | 16.06.2026 | 4,386,151 |
| Contract object: contract de achizitie publica de servicii de proiectare, asistenta tehnica din partea proietcantului si executia lucrarilor pentru modernizare strazi viile apei si seini | ||||
| SCNA1132085 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71241000-9 | 09.04.2026 | 287,847 |
| Contract object: achizitia serviciilor de proiectare faza studiu de fezabilitate pentru largirea la 4 benzi a drumului d10 intre drumul d6 si drumul d11 si pasaj rutier peste d10 pentru intregirea drumului tehnologic si de patrulare - sectiunea poarta de control-acces p6 - pasaj november - platforma 1 la aihcb | ||||
| CAN1164647 | JUDETUL BRAILA CUI: 4205491 | 71322500-6 | 23.03.2026 | 638,000 |
| Contract object: servicii de proiectare expertiza tehnica, d.a.l.i., d.t.a.c. si pte si asistenta tehnica din partea proiectantului pentru reabilitare drum judetean dj 203 | ||||
| CAN1152495 | JUDETUL SATU MARE CUI: 3897378 | 45233120-6 | 20.03.2026 | 76,192,948 |
| Contract object: proiectare (pt + de + cs + poe + dtac + verificarea tehnica de calitate + asistenta tehnica din partea proiectantului) si executie pentru obiectivul de investitie modernizare dj194b petea (dn19a) - atea - peles - pelisor - bercu - bercu nou - micula - agris - ciuperceni (dn19) | ||||
| SCNA1127980 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 71322500-6 | 20.11.2025 | 62,300 |
| Contract object: servicii de proiectare pentru obiectivele de investitie: lot 1.modernizare drum judetean dj 244f: km. 8+258 - km. 10+658; l=2,400 km si lot 2.modernizare drum judetean dj 282b: km. 23+084 - km. 24+084; l=1,000 km | ||||
| CAN1157247 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 11.11.2025 | 2,301,600 |
| Contract object: elaborare studiu de fezabilitate pentru reabilitare dn 13e km 0+000 - 23+362; km 30+332 - 89+118, feldioara - sf. gheorghe - covasna - intorsura buzaului - drdp brasov | ||||
| SCNA1126028 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 71322500-6 | 01.10.2025 | 25,200 |
| Contract object: dali pentru ,,punere in siguranta si protectie drumuri judetene calamitate in urma fenomenelor hidromoteorologice periculoase precipitatii abundente, scurgeri de pe versanti in comuna scheia perioada 07.12.2024-10.12.2024 - studii topo, geo, hidro, et , dali, documentatii pentru obtinerea avizelor si autorizatiei de construire documentatie tehnica privind organizarea executiei lucrarilor | ||||
| SCNA1124820 | MUNICIPIUL BRASOV CUI: 4384206 | 71241000-9 | 01.09.2025 | 420,000 |
| Contract object: intocmire studiu de fezabilitate construire pasaj rutier cartier tractorul - b-dul grivitei si legaturi catre str. i.c bratianu si b-dul grivitei - etapa 2 | ||||
- 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/39245111/api/v1/suppliers/39245111/revenue/api/v1/suppliers/39245111/scores/api/v1/suppliers/39245111/benchmarks/api/v1/red-flags/by-supplier/39245111/api/v1/suppliers/39245111/years/api/v1/suppliers/39245111/cpv/api/v1/suppliers/39245111/clients/api/v1/suppliers/39245111/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders