Total revenue
40.29 Mn.
41 client authorities · paid between 2019 and 2026
Direct purchases
1.75 Mn.
65 purchases
Offline purchases
39,458 RON
6 purchases
Tenders
38.50 Mn.
20 contracts
Won without competition
24.2%
4 of 20 lots
National rate: 34.3%
Ranked 7,143 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.1%
Main client: MUNICIPIUL TIMISOARA
National median: 30.2%
Ranked 25,911 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 10,126,002 | 10,126,002 | 25.1% | 0.4% | 1 | 2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 5,649,749 | 5,649,749 | 14.0% | 0.0% | 2 | 2024–2025 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 5,243,551 | 5,243,551 | 13.0% | 0.2% | 5 | 2022–2025 |
| JUDETUL COVASNA CUI: 4201988 | — | — | 3,255,061 | 3,255,061 | 8.1% | 0.8% | 2 | 2022–2023 |
| ORAS CAMPENI CUI: 4331112 | — | — | 3,101,447 | 3,101,447 | 7.7% | 4.4% | 1 | 2024 |
| JUDETUL ALBA CUI: 4562583 | 721,542 | — | 1,753,961 | 2,475,503 | 6.1% | 0.2% | 3 | 2021–2022 |
| COMUNA AITA-MARE CUI: 4201929 | — | — | 2,152,434 | 2,152,434 | 5.3% | 24.2% | 1 | 2024 |
| JUDETUL TELEORMAN CUI: 4652686 | — | — | 1,958,000 | 1,958,000 | 4.9% | 0.2% | 1 | 2026 |
| ORASUL GEOAGIU CUI: 5742426 | — | — | 1,674,396 | 1,674,396 | 4.2% | 2.2% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 12,158 | 1,581,516 | 1,593,674 | 4.0% | 0.0% | 2 | 2020–2023 |
| COMUNA BERIU CUI: 4521281 | — | — | 1,148,908 | 1,148,908 | 2.9% | 3.9% | 1 | 2024 |
| COMUNA CHINTENI CUI: 4923998 | — | — | 521,510 | 521,510 | 1.3% | 0.9% | 1 | 2022 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 329,809 | 329,809 | 0.8% | 0.0% | 1 | 2021 |
| ORASUL JIBOU CUI: 4494926 | 313,286 | — | — | 313,286 | 0.8% | 0.2% | 2 | 2026 |
| TRANSURBAN SA CUI: 18171186 | 125,000 | — | — | 125,000 | 0.3% | 0.2% | 8 | 2021–2026 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | 83,992 | — | — | 83,992 | 0.2% | 0.0% | 2 | 2019 |
| ORASUL VISEU DE SUS CUI: 3627641 | 80,520 | — | — | 80,520 | 0.2% | 0.0% | 10 | 2022–2023 |
| COMUNA PARVA CUI: 4512240 | 60,000 | — | — | 60,000 | 0.2% | 0.1% | 1 | 2024 |
| COMUNA RUSCOVA CUI: 3627552 | 51,900 | 8,000 | — | 59,900 | 0.2% | 0.1% | 5 | 2022–2023 |
| COMUNA BIXAD CUI: 3963986 | 40,000 | — | — | 40,000 | 0.1% | 0.0% | 2 | 2023–2026 |
| COMUNA CHIESD CUI: 4291980 | 40,000 | — | — | 40,000 | 0.1% | 0.1% | 2 | 2020–2022 |
| PALATUL COPIILOR BAIA MARE CUI: 13862032 | 32,500 | — | — | 32,500 | 0.1% | 0.7% | 1 | 2020 |
| COMUNA TEREBESTI CUI: 3963803 | 24,000 | — | — | 24,000 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA CHIUZA CUI: 4426999 | 21,500 | — | — | 21,500 | 0.1% | 0.1% | 4 | 2019–2022 |
| COMUNA CERTEZE CUI: 3963978 | 21,000 | — | — | 21,000 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | 2 | 12,659,927 | 35,445,855 | 2 | 2025–2026 |
| CMLRO SRL CUI: 9337248 | 1 | 10,126,002 | 30,378,005 | 1 | 2026 |
| LESCACI COM SRL CUI: 6763303 | 8 | 9,846,450 | 22,033,363 | 5 | 2022–2024 |
| DACIA FABER SRL CUI: 7026210 | 2 | 5,118,282 | 15,354,846 | 2 | 2022–2023 |
| MULTIPLAND SRL CUI: 6178970 | 1 | 3,016,441 | 9,049,324 | 1 | 2023 |
| CAM PROIECT SRL CUI: 33530674 | 1 | 3,115,824 | 6,231,648 | 1 | 2024 |
| OAS CONSTRUCT TAINAR SRL CUI: 15504480 | 1 | 1,148,908 | 2,297,816 | 1 | 2024 |
| D P CONS SRL CUI: 16682486 | 1 | 840,194 | 1,680,388 | 1 | 2025 |
| EUROMAST CONSTRUCT SRL CUI: 17675118 | 1 | 238,620 | 715,859 | 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 |
|---|---|---|---|---|
| DA40926480 | TRANSURBAN SA CUI: 18171186 | 71520000-9 | 03.08.2026 | 20,000 |
| Contract object: servicii de urmarire si verificare calitativa a executiei lucrarilor | ||||
| DA40835176 | TRANSURBAN SA CUI: 18171186 | 71520000-9 | 16.07.2026 | 13,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA40641809 | COMUNA RACSA CUI: 27005719 | 71300000-1 | 17.06.2026 | 2,400 |
| Contract object: expert cooptat comisie de receptie | ||||
| DA40579752 | ORASUL JIBOU CUI: 4494926 | 71520000-9 | 10.06.2026 | 138,886 |
| Contract object: servicii de supraveghere tehnica (dirigintie de santier) pentru lucrari de constructii | ||||
| DA40413798 | TRANSURBAN SA CUI: 18171186 | 71520000-9 | 18.05.2026 | 15,000 |
| Contract object: servicii de supraveghere tehnica (dirigintie de santier) pentru lucrari de constructii | ||||
| DA40059530 | ORASUL JIBOU CUI: 4494926 | 71520000-9 | 23.03.2026 | 174,400 |
| Contract object: servicii de dirigentie de santier pentru sediul primariei jibou | ||||
| DA39958657 | COMUNA BIXAD CUI: 3963986 | 71520000-9 | 06.03.2026 | 25,000 |
| Contract object: servicii de dirigentie de santier. | ||||
| DA38707870 | TRANSURBAN SA CUI: 18171186 | 71520000-9 | 19.08.2025 | 25,000 |
| Contract object: servicii de dirigentie de santier pentru constructii civile | ||||
| DA37954842 | TRANSURBAN SA CUI: 18171186 | 71520000-9 | 24.04.2025 | 12,000 |
| Contract object: servicii de dirigentie de santier pentru constructii civile | ||||
| DA36910884 | TRANSURBAN SA CUI: 18171186 | 71520000-9 | 12.11.2024 | 10,000 |
| Contract object: servicii de dirigentie de santier pentru constructii civile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1990239 | COMUNA BORSA CUI: 4378778 | 71520000-9 | 30.08.2023 | 3,000 |
| Contract object: dirigentie de santier - loc de joaca | ||||
| DAN1830515 | COMUNA BORSA CUI: 4378778 | 71520000-9 | 02.01.2023 | 3,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DAN1817821 | COMUNA RUSCOVA CUI: 3627552 | 71332000-4 | 20.12.2022 | 8,000 |
| Contract object: plan urbanistic general-comuna ruscova | ||||
| DAN1784875 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 71332000-4 | 28.10.2022 | 800 |
| Contract object: servicii geotehnice pentru proiectul amenajare pentru aparare impotriva inundatiilor pe cursul de apa al raului cvasnita, pe teritoriul comunei poienile de sub munte, jud. maramures | ||||
| DAN1319842 | COMUNA REPEDEA CUI: 3694845 | 71332000-4 | 30.07.2020 | 12,500 |
| Contract object: intocmire studiu geotehnic indiguire | ||||
| DAN1227462 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 22.01.2020 | 12,158 |
| Contract object: dirigentie santier - zid de sprijin, comuna crocisor, sat poiana codrului, jud satu mare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1084382 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 30.06.2026 | 3,163,033 |
| Contract object: executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: reabilitare si modernizare pod peste raul vaser - cartier tipterai, orasul viseu de sus, judetul maramures | ||||
| SCNA1132340 | JUDETUL TELEORMAN CUI: 4652686 | 45221000-2 | 21.04.2026 | 1,958,000 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,pod pe dj 653, peste raul calmatui, com. calmatuiu, km 87+891 - 87+904 | ||||
| SCNA1108055 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221100-3 | 15.04.2026 | 6,231,648 |
| Contract object: punere in siguranta pod istoric academician mihai pop peste raul tisa la sighetu marmatiei | ||||
| SCNA1090140 | JUDETUL CLUJ CUI: 4288110 | 45221111-3 | 08.04.2026 | 4,603,034 |
| Contract object: executie lucrari poduri (manastireni, ciurila, chiuiesti) | ||||
| CAN1163063 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45221119-9 | 23.02.2026 | 30,378,005 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitare podul iuliu maniu (muncii), timisoara | ||||
| SCNA1129006 | JUDETUL CLUJ CUI: 4288110 | 45000000-7 | 17.12.2025 | 6,834,863 |
| Contract object: proiectare si executie lucrari de refacere a infrastructurii rutiere afectate de fenomenele hidrometeorologice pe anumite sectoare de drum judetean:<br>lot 1: alunecari de teren pe dj 107n, la km 13+900 si km 28+600<br>lot 2: alunecari de teren pe dj 107r, in zona localitatii filea de jos, la km 23+350 si km 24+850<br>lot 3: alunecari de teren pe dj 109b, in zona km 24+200 | ||||
| CAN1158733 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221100-3 | 08.12.2025 | 5,067,850 |
| Contract object: executie lucrari de intretinere periodica pentru obiectivul pod pe dn 58 km 57+489 peste valea sareneac la carasova | ||||
| SCNA1100803 | ORAS CAMPENI CUI: 4331112 | 45221111-3 | 21.03.2024 | 6,202,895 |
| Contract object: pod 1 pe strada izvoarelor peste raul aries | ||||
| SCNA1099045 | COMUNA AITA-MARE CUI: 4201929 | 45221110-6 | 21.02.2024 | 2,152,434 |
| Contract object: lucrari de executie pentru obiectivul de investitie reamplasare suprastructura pod metalic existent, cu lungimea de 28.10 m, pe infrastructuri noi, comuna aita mare, judetul covasna | ||||
| SCNA1099021 | ORASUL GEOAGIU CUI: 5742426 | 45221110-6 | 13.02.2024 | 1,674,396 |
| Contract object: construire pod pe raul geoagiu spre acces cartier romi, apartinator uat orasul geoagiu, jud. hunedoara - rest de executat | ||||
- 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/40357437/api/v1/suppliers/40357437/revenue/api/v1/suppliers/40357437/scores/api/v1/suppliers/40357437/benchmarks/api/v1/red-flags/by-supplier/40357437/api/v1/suppliers/40357437/years/api/v1/suppliers/40357437/cpv/api/v1/suppliers/40357437/clients/api/v1/suppliers/40357437/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders