Total revenue
30.55 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
16.90 Mn.
35 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.65 Mn.
7 contracts
Won without competition
13.2%
1 of 7 lots
National rate: 34.3%
Ranked 8,533 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
44.7%
Main client: COMUNA SANANDREI
National median: 30.2%
Ranked 10,751 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
#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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SANANDREI CUI: 5390656 | 9,845,768 | — | 3,820,692 | 13,666,460 | 44.7% | 11.3% | 17 | 2018–2026 |
| COMUNA ORTISOARA CUI: 5049919 | 1,696,515 | — | 1,799,000 | 3,495,515 | 11.4% | 8.1% | 6 | 2018–2025 |
| COMUNA SANDRA CUI: 16513770 | 898,652 | — | 1,275,000 | 2,173,652 | 7.1% | 4.0% | 2 | 2024 |
| COMUNA FANTANELE CUI: 3519526 | 67,000 | — | 2,083,042 | 2,150,042 | 7.0% | 3.3% | 2 | 2023 |
| MUNICIPIUL LUGOJ CUI: 4527381 | — | — | 2,008,672 | 2,008,672 | 6.6% | 0.5% | 1 | 2025 |
| COMUNA BULZESTII DE SUS CUI: 4521400 | — | — | 1,959,100 | 1,959,100 | 6.4% | 12.4% | 1 | 2024 |
| COMUNA COMLOSU MARE CUI: 4483854 | 1,861,185 | — | — | 1,861,185 | 6.1% | 3.0% | 5 | 2020–2022 |
| COMUNA CENAD CUI: 4358231 | 1,639,852 | — | — | 1,639,852 | 5.4% | 2.6% | 5 | 2022–2023 |
| COMUNA ILIA CUI: 4374164 | 894,253 | — | — | 894,253 | 2.9% | 1.1% | 2 | 2020 |
| COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | — | — | 700,004 | 700,004 | 2.3% | 0.8% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| PROF CON INVEST SRL CUI: 35758327 | 2 | 5,829,364 | 25,326,127 | 2 | 2025–2026 |
| PROF MONDO CONSTRUCT SRL CUI: 34986149 | 2 | 5,829,364 | 25,326,127 | 2 | 2025–2026 |
| VALEX ORIZONT SRL CUI: 28527931 | 1 | 3,820,692 | 15,282,767 | 1 | 2026 |
| PROCON ROADPIPE SRL CUI: 34028774 | 1 | 2,008,672 | 10,043,360 | 1 | 2025 |
| ROM ADRIA PREST CONSTRUCT SRL CUI: 3952774 | 1 | 2,008,672 | 10,043,360 | 1 | 2025 |
| MAX PROVISION ENERGY SRL CUI: 31858269 | 1 | 2,083,042 | 6,249,125 | 1 | 2023 |
| PIATRA BALAST IMPEX SRL CUI: 23024181 | 1 | 2,083,042 | 6,249,125 | 1 | 2023 |
| BALIA JUNIOR SRL CUI: 29353000 | 1 | 700,004 | 1,400,007 | 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 |
|---|---|---|---|---|
| DA40901198 | COMUNA SANANDREI CUI: 5390656 | 45432112-2 | 29.07.2026 | 897,000 |
| Contract object: lucrari de accese in localitatea carani | ||||
| DA40741371 | COMUNA SANANDREI CUI: 5390656 | 45233220-7 | 02.07.2026 | 867,000 |
| Contract object: lucrari de intretinere si reparatii in localitatea sanandrei | ||||
| DA40676758 | COMUNA SANANDREI CUI: 5390656 | 45233141-9 | 23.06.2026 | 473,140 |
| Contract object: lucrari de reparatii drumuri | ||||
| DA40423832 | COMUNA SANANDREI CUI: 5390656 | 45233140-2 | 20.05.2026 | 899,900 |
| Contract object: lucrari de reparatii si intretinere drumuri in localitatea carani | ||||
| DA38470219 | COMUNA ORTISOARA CUI: 5049919 | 45453000-7 | 07.07.2025 | 587,227 |
| Contract object: reparatii sali de clasa scoala gimnaziala ortisoara, com. ortisoara, jud. timis | ||||
| DA38038722 | COMUNA SANANDREI CUI: 5390656 | 45233141-9 | 06.05.2025 | 899,380 |
| Contract object: lucrari de drumuri in localitatea sanandrei | ||||
| DA37931007 | COMUNA SANANDREI CUI: 5390656 | 45233160-8 | 16.04.2025 | 588,235 |
| Contract object: lucrari de pietruire in loc. sanandrei | ||||
| DA36397961 | COMUNA SANANDREI CUI: 5390656 | 45233160-8 | 29.08.2024 | 299,500 |
| Contract object: lucrari de pietruire in loc. sanandrei | ||||
| DA35778629 | COMUNA SANDRA CUI: 16513770 | 45233140-2 | 23.05.2024 | 898,652 |
| Contract object: reparatii strazi: strada florilor si strada stuparilor in localitatea uihei comuna sandra jud:timis | ||||
| DA35368518 | COMUNA SANANDREI CUI: 5390656 | 45432112-2 | 27.03.2024 | 898,950 |
| Contract object: lucrari de intretinere si reparatii santuri si accese in loc. carani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134448 | COMUNA SANANDREI CUI: 5390656 | 45214220-8 | 26.06.2026 | 15,282,767 |
| Contract object: executie lucrari pentru obiectivul de investitie: construire scoala verde in localitatea sanandrei, judetul tlmis | ||||
| SCNA1127615 | MUNICIPIUL LUGOJ CUI: 4527381 | 45232400-6 | 11.11.2025 | 10,043,360 |
| Contract object: servicii de proiectare, verificare tehnica proiect, asistenta tehnica din partea contractantului si executie lucrari pentru obiectivul de investitii - reabilitareasistemului de canalizare in municipiul lugoj finantat prin programul national de dezvoltare locala, pndl-2 | ||||
| SCNA1106560 | COMUNA ORTISOARA CUI: 5049919 | 45000000-7 | 29.07.2024 | 1,799,000 |
| Contract object: executie lucrari in cadrul proiectului pnrr c10-i3-278 renovare energetica moderata scoala gimnaziala ortisoara | ||||
| SCNA1101846 | COMUNA SANDRA CUI: 16513770 | 45233162-2 | 10.04.2024 | 1,275,000 |
| Contract object: asigurarea infrastructurii pentru transportul verde in comuna sandra - realizarea de piste pentru biciclete la nivel local | ||||
| SCNA1100670 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | 45233162-2 | 18.03.2024 | 1,400,007 |
| Contract object: executia lucrarilor privind obiectivul investitional asigurarea infrastructurii pentru transportul verde -piste pentru biciclete (si alte vehicule usoare) la nivel local in comuna constantin daicoviciu, judetul caras severin finantat in cadrul programul national de redresare si rezilienta - componenta 10 i1.4-13 are la baza proiectul tehnic nr. p 327/2023 elaborat de sc mgm design srl. | ||||
| SCNA1099206 | COMUNA BULZESTII DE SUS CUI: 4521400 | 45233120-6 | 16.02.2024 | 1,959,100 |
| Contract object: executia lucrarilor pentru obiectivul investitional modernizare dc5a: dj762 - stanculesti ( 1,800 km), in comuna bulzestii de sus, jud.hunedoara, obiectiv investitional aprobat la finantare prin programul national de investitii anghel saligny | ||||
| SCNA1089171 | COMUNA FANTANELE CUI: 3519526 | 71322000-1 | 13.07.2023 | 6,249,125 |
| Contract object: obiectivul principal al contractului este proiectarea si executia lucrarilor pentru investitiaproiectare si executie lucrari pentru obiectivul modernizare strazi in comuna fantanele cu respectarea legislatiei in vigoare si a regulamentelor comunitare. | ||||
- 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/39586950/api/v1/suppliers/39586950/revenue/api/v1/suppliers/39586950/scores/api/v1/suppliers/39586950/benchmarks/api/v1/red-flags/by-supplier/39586950/api/v1/red-flags/firme-noi/api/v1/suppliers/39586950/years/api/v1/suppliers/39586950/cpv/api/v1/suppliers/39586950/clients/api/v1/suppliers/39586950/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders