Total revenue
11.30 Mn.
9 client authorities · paid between 2019 and 2025
Direct purchases
2.86 Mn.
11 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.43 Mn.
7 contracts
Won without competition
45.1%
4 of 7 lots
National rate: 34.3%
Ranked 4,930 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| CONSILIUL LOCAL DRAGOMIRESTI - SERVICIUL APA CANAL CUI: 41888461 | — | — | 2,210,293 | 2,210,293 | 19.6% | 45.1% | 1 | 2024 |
| COMUNA SACEL CUI: 3627536 | 727,100 | — | 1,476,874 | 2,203,974 | 19.5% | 8.4% | 4 | 2019–2023 |
| COMUNA BISTRA CUI: 3695000 | — | — | 2,076,079 | 2,076,079 | 18.4% | 6.5% | 1 | 2019 |
| COMUNA BOCICOIU MARE CUI: 3694527 | 1,399,322 | — | — | 1,399,322 | 12.4% | 5.6% | 6 | 2020–2023 |
| COMUNA BIRSANA CUI: 3694810 | 400,000 | — | 857,178 | 1,257,178 | 11.1% | 0.8% | 2 | 2019 |
| COMUNA REMETI CUI: 3695298 | — | — | 1,066,476 | 1,066,476 | 9.4% | 5.7% | 1 | 2023 |
| COMUNA LEORDINA CUI: 3694900 | — | — | 403,848 | 403,848 | 3.6% | 1.4% | 1 | 2024 |
| COMUNA LAPUS CUI: 3627218 | — | — | 343,525 | 343,525 | 3.0% | 0.6% | 1 | 2025 |
| COMUNA DESESTI CUI: 3627200 | 335,714 | — | — | 335,714 | 3.0% | 1.5% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| TERMOPRO EDIL SRL CUI: 26155181 | 2 | 2,553,818 | 6,481,737 | 2 | 2024–2025 |
| CONREP SA CUI: 2221199 | 2 | 2,543,350 | 6,153,177 | 2 | 2023 |
| FOUR GRIP INVEST SRL CUI: 42614812 | 1 | 1,066,476 | 3,199,429 | 1 | 2023 |
| TEMATIC EDIF SRL CUI: 41537363 | 1 | 343,525 | 2,061,150 | 1 | 2025 |
| KRIA SIMBOL SRL CUI: 38095431 | 1 | 343,525 | 2,061,150 | 1 | 2025 |
| SKY ART TEAM SRL CUI: 34586169 | 1 | 343,525 | 2,061,150 | 1 | 2025 |
| OPENTRANS SRL CUI: 15219174 | 1 | 343,525 | 2,061,150 | 1 | 2025 |
| PET TUR SRL CUI: 17908264 | 1 | 403,848 | 807,697 | 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 |
|---|---|---|---|---|
| DA33593988 | COMUNA SACEL CUI: 3627536 | 45453000-7 | 05.07.2023 | 25,419 |
| Contract object: lucrari de reparatii generale si de renovare. | ||||
| DA33325346 | COMUNA BOCICOIU MARE CUI: 3694527 | 45212221-1 | 23.05.2023 | 484,584 |
| Contract object: lucrari de constructire teren multifunctional de sport in comuna bocicoiu mare | ||||
| DA31734878 | COMUNA BOCICOIU MARE CUI: 3694527 | 71332000-4 | 27.10.2022 | 29,000 |
| Contract object: studii geotehnice pentru construire poduri si podete in comuna bocicoiu mare | ||||
| DA31734948 | COMUNA BOCICOIU MARE CUI: 3694527 | 71351810-4 | 27.10.2022 | 24,000 |
| Contract object: studii topografice pentru construire poduri si podete in comuna bocicoiu mare | ||||
| DA31713934 | COMUNA BOCICOIU MARE CUI: 3694527 | 71241000-9 | 25.10.2022 | 88,000 |
| Contract object: studiu de fezabilitate pentru construire poduri si podete in comuna bocicoiu mare | ||||
| DA27938300 | COMUNA BOCICOIU MARE CUI: 3694527 | 45212221-1 | 12.05.2021 | 325,000 |
| Contract object: lucrari de construire teren multifunctional de sport in craciunesti | ||||
| DA24838416 | COMUNA BOCICOIU MARE CUI: 3694527 | 45453100-8 | 13.01.2020 | 448,738 |
| Contract object: lucrari de executie si servicii proiectare pentru scoala craciunesti corp a | ||||
| DA24494981 | COMUNA SACEL CUI: 3627536 | 45215120-4 | 26.11.2019 | 340,336 |
| Contract object: lucrari de reabilitare dispensare comunale | ||||
| DA23875876 | COMUNA DESESTI CUI: 3627200 | 45453000-7 | 17.09.2019 | 335,714 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA22918472 | COMUNA BIRSANA CUI: 3694810 | 45215120-4 | 25.04.2019 | 400,000 |
| Contract object: lucrari de reabilitare dispensare comunale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128130 | COMUNA LAPUS CUI: 3627218 | 45232150-8 | 25.11.2025 | 2,061,150 |
| Contract object: proiectare si executie lucrari pentru investitia : reabilitare si modernizare sursa de alimentare cu apa izvorul minghet in comuna lapus, judetul maramures | ||||
| SCNA1113725 | CONSILIUL LOCAL DRAGOMIRESTI - SERVICIUL APA CANAL CUI: 41888461 | 45232150-8 | 14.11.2024 | 4,420,587 |
| Contract object: bransamente apa si racorduri canalizare la sistemul de alimentare cu apa si canalizare existent in orasul dragmiresti, judetul maramures | ||||
| SCNA1111283 | COMUNA LEORDINA CUI: 3694900 | 45453000-7 | 29.09.2024 | 807,697 |
| Contract object: executie lucrari pentru obiectivul : cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant la scoala gimnaziala nr. 2, comuna leordina, jud. maramures | ||||
| SCNA1096141 | COMUNA SACEL CUI: 3627536 | 45221110-6 | 07.12.2023 | 2,953,748 |
| Contract object: construire poduri in comuna sacel, judetul maramures | ||||
| SCNA1094204 | COMUNA REMETI CUI: 3695298 | 45221110-6 | 24.10.2023 | 3,199,429 |
| Contract object: construire 2 poduri noi in localitatea remeti, judetul maramures | ||||
| SCNA1028983 | COMUNA BISTRA CUI: 3695000 | 45221110-6 | 07.12.2019 | 2,076,079 |
| Contract object: proiectare, asistenta tehnica si executie lucrari de constructie pod peste raul viseu - zarica, comuna bistra, judetul maramures | ||||
| SCNA1021053 | COMUNA BIRSANA CUI: 3694810 | 45221100-3 | 06.08.2019 | 857,178 |
| Contract object: proiectare si executie pentru investitia: construire pod peste raul iza in loc barsana, comuna barsana, judetul 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/40599570/api/v1/suppliers/40599570/revenue/api/v1/suppliers/40599570/scores/api/v1/suppliers/40599570/benchmarks/api/v1/red-flags/by-supplier/40599570/api/v1/red-flags/firme-noi/api/v1/suppliers/40599570/years/api/v1/suppliers/40599570/cpv/api/v1/suppliers/40599570/clients/api/v1/suppliers/40599570/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders