Total revenue
19.47 Mn.
48 client authorities · paid between 2019 and 2026
Direct purchases
9.32 Mn.
108 purchases
Offline purchases
48,613 RON
2 purchases
Tenders
10.10 Mn.
8 contracts
Won without competition
11.5%
3 of 8 lots
National rate: 34.3%
Ranked 8,757 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.8%
Main client: AGENTIA NATIONALA PENTRU LOCUINTE
National median: 30.2%
Ranked 14,887 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 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 7,362,335 | 7,362,335 | 37.8% | 0.5% | 3 | 2022–2024 |
| ORASUL SOMCUTA MARE CUI: 3694829 | 130,000 | — | 1,400,684 | 1,530,684 | 7.9% | 1.2% | 2 | 2022–2024 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 760,000 | 760,000 | 3.9% | 0.1% | 2 | 2022 |
| ORASUL DRAGOMIRESTI CUI: 3627560 | 757,000 | — | — | 757,000 | 3.9% | 1.1% | 8 | 2019–2023 |
| COMUNA SISESTI CUI: 3627277 | 602,500 | — | — | 602,500 | 3.1% | 0.6% | 8 | 2021–2026 |
| ORASUL SEINI CUI: 3627765 | 583,200 | — | — | 583,200 | 3.0% | 0.3% | 8 | 2022–2025 |
| ORASUL VISEU DE SUS CUI: 3627641 | 495,000 | — | — | 495,000 | 2.5% | 0.1% | 6 | 2022–2025 |
| COMUNA NAPRADEA CUI: 4495042 | 415,000 | — | — | 415,000 | 2.1% | 1.3% | 5 | 2022–2025 |
| COMUNA GARDANI CUI: 16367608 | 415,000 | — | — | 415,000 | 2.1% | 2.1% | 4 | 2020–2022 |
| COMUNA HERECLEAN CUI: 4291581 | 390,000 | — | — | 390,000 | 2.0% | 1.1% | 2 | 2021–2024 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 25,000 | — | 357,294 | 382,294 | 2.0% | 0.2% | 3 | 2021–2022 |
| COMUNA BENESAT CUI: 4291670 | 371,000 | — | — | 371,000 | 1.9% | 2.8% | 4 | 2022–2023 |
| COMUNA GALGAU CUI: 4495182 | 359,800 | — | — | 359,800 | 1.9% | 0.8% | 2 | 2022–2024 |
| COMUNA BUNESTI CUI: 4326850 | 90,000 | — | 221,500 | 311,500 | 1.6% | 1.0% | 2 | 2024–2026 |
| COMUNA BOGHIS CUI: 17720391 | 310,000 | — | — | 310,000 | 1.6% | 1.6% | 2 | 2021–2024 |
| COMUNA RECEA CUI: 3627757 | 278,000 | — | — | 278,000 | 1.4% | 0.4% | 4 | 2022–2026 |
| COMUNA CRISTOLT CUI: 4291638 | 270,000 | — | — | 270,000 | 1.4% | 0.9% | 1 | 2025 |
| COMUNA VISEU DE JOS CUI: 3627889 | 270,000 | — | — | 270,000 | 1.4% | 0.4% | 1 | 2025 |
| COMUNA DOBRESTI CUI: 5628791 | 270,000 | — | — | 270,000 | 1.4% | 0.3% | 1 | 2025 |
| COMUNA CUPSENI CUI: 3694969 | 270,000 | — | — | 270,000 | 1.4% | 0.8% | 1 | 2025 |
| COMUNA REPEDEA CUI: 3694845 | 270,000 | — | — | 270,000 | 1.4% | 0.5% | 1 | 2023 |
| COMUNA AGRIJ CUI: 4291549 | 260,000 | — | — | 260,000 | 1.3% | 1.0% | 1 | 2024 |
| COMUNA MOFTIN CUI: 3897092 | 254,250 | — | — | 254,250 | 1.3% | 0.3% | 3 | 2021–2022 |
| COMUNA BOTIZA CUI: 3627196 | 247,463 | — | — | 247,463 | 1.3% | 0.5% | 4 | 2022–2026 |
| COMUNA COROIENI CUI: 3627099 | 233,000 | — | — | 233,000 | 1.2% | 0.4% | 3 | 2022 |
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 |
|---|---|---|---|---|---|
| LIRA INNOVATE INDUSTRIES SRL CUI: 40361381 | 3 | 7,362,335 | 25,267,286 | 1 | 2022–2024 |
| COLOSSEUM PRINT SRL CUI: 112004 | 2 | 5,152,019 | 18,636,339 | 1 | 2022–2023 |
| ARCOLAR SRL CUI: 15782908 | 1 | 3,180,282 | 12,721,128 | 1 | 2022 |
| SANDORLUKACS CONSTRUCT SRL CUI: 33060939 | 1 | 2,210,316 | 6,630,947 | 1 | 2024 |
| CRISTA & CRIS SRL CUI: 20898721 | 1 | 1,400,684 | 2,801,367 | 1 | 2024 |
| AEDILIS PROIECT SRL CUI: 16927071 | 2 | 578,794 | 1,514,883 | 2 | 2022–2024 |
| BORCUT BARBOLOVICI SRL CUI: 4424866 | 1 | 357,294 | 1,071,883 | 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 |
|---|---|---|---|---|
| DA40629632 | COMUNA BOTIZA CUI: 3627196 | 71222200-2 | 16.06.2026 | 14,463 |
| Contract object: elaborare registru spatii verzi | ||||
| DA40497709 | COMUNA SARASAU CUI: 3695301 | 79311100-8 | 27.05.2026 | 99,200 |
| Contract object: servicii de elaborare studii | ||||
| DA40073827 | COMUNA RADASENI CUI: 4327545 | 71222200-2 | 31.03.2026 | 29,000 |
| Contract object: registru spatii verzi | ||||
| DA39990053 | COMUNA RADASENI CUI: 4327545 | 79311100-8 | 13.03.2026 | 24,000 |
| Contract object: studiu arheologic de fundamentare | ||||
| DA39988486 | COMUNA BUNESTI CUI: 4326850 | 79311100-8 | 11.03.2026 | 90,000 |
| Contract object: elaborare studii de fundamentare aferente pug | ||||
| DA39985420 | COMUNA FORASTI CUI: 4326809 | 79311100-8 | 11.03.2026 | 24,000 |
| Contract object: elaborare studii de fundamentare aferente pug-urilor | ||||
| DA39980998 | ORAS BORSA CUI: 3627544 | 79311100-8 | 11.03.2026 | 90,000 |
| Contract object: elaborare studii de fundamentare aferente pug-ului | ||||
| DA39983910 | COMUNA CORNU LUNCII CUI: 4441573 | 79311100-8 | 11.03.2026 | 24,000 |
| Contract object: studiu arheologic de fundamentare | ||||
| DA39714739 | COMUNA SISESTI CUI: 3627277 | 71222200-2 | 28.01.2026 | 25,000 |
| Contract object: elaborare registru al spatiilor verzi pentru comuna sisesti | ||||
| DA39661798 | COMUNA RECEA CUI: 3627757 | 71222200-2 | 16.01.2026 | 20,000 |
| Contract object: elaborare registru spatii verzi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2397785 | JUDETUL SATU MARE CUI: 3897378 | 79311100-8 | 05.03.2025 | 15,000 |
| Contract object: studii de insorire pentru obiectivul constructia de locuinte de serviciu, negresti oas | ||||
| DAN1840551 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 71320000-7 | 12.01.2023 | 33,613 |
| Contract object: servicii de elaborare a documentatiei de avizare a lucrarilor de interventie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112830 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 6,630,947 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul maramures, orasul borsa, str. rodnei fn | ||||
| SCNA1076484 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 19.09.2025 | 12,721,128 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, jud. bihor, municipiul salonta, str. a. puskin, nr. 11, etapa i | ||||
| SCNA1090254 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 02.09.2025 | 5,915,211 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul salaj, orasul cehu silvaniei, str.arany janos nr.7a, specialisti din sanatate si invatamant. | ||||
| SCNA1105414 | ORASUL SOMCUTA MARE CUI: 3694829 | 45000000-7 | 10.06.2024 | 2,801,367 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea proiectului ,, reabilitarea moderata a cladirii primariei din orasul somcuta mare, judetul maramures,, | ||||
| SCNA1097785 | COMUNA BUNESTI CUI: 4326850 | 71410000-5 | 12.01.2024 | 443,000 |
| Contract object: elaborarea in format digital a documentatiei de amenajarea teritoriului si de urbanism - plan urbanistic general pentru comuna bunesti, judetul suceava | ||||
| SCNA1072887 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45210000-2 | 14.07.2022 | 1,071,883 |
| Contract object: proiectare si executie lucrari pentru reabilitare sala de sport si amenajare facilitati sportive in cadrul proiectului proiect integrat privind imbunatatirea de servicii educationale si culturale si a spatiilor publice urbane in orasul tautii magheraus, judetul maramures cod smis: 125351 | ||||
| SCNA1070422 | JUDETUL MARAMURES CUI: 3627315 | 79311100-8 | 30.05.2022 | 580,000 |
| Contract object: servicii de elaborare dali pentru reabilitarea muzeului judetean de istorie si arheologie | ||||
| SCNA1067976 | JUDETUL MARAMURES CUI: 3627315 | 79311100-8 | 08.04.2022 | 180,000 |
| Contract object: elaborare documentatii tehnico-economice, avize, acorduri, pentru obiectivul muzeul judetean de etnografie si arta populara maramures | ||||
- 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/40430333/api/v1/suppliers/40430333/revenue/api/v1/suppliers/40430333/scores/api/v1/suppliers/40430333/benchmarks/api/v1/red-flags/by-supplier/40430333/api/v1/suppliers/40430333/years/api/v1/suppliers/40430333/cpv/api/v1/suppliers/40430333/clients/api/v1/suppliers/40430333/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders