Total revenue
13.19 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
7.70 Mn.
152 purchases
Offline purchases
79,500 RON
3 purchases
Tenders
5.42 Mn.
8 contracts
Won without competition
39.7%
3 of 8 lots
National rate: 34.3%
Ranked 5,449 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.3%
Main client: COMUNA OCLAND
National median: 30.2%
Ranked 33,822 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 7 largest CPV groups, out of 7; 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 OCLAND CUI: 4368073 | 283,677 | — | 2,001,811 | 2,285,488 | 17.3% | 11.0% | 7 | 2018–2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 1,438,407 | 1,438,407 | 10.9% | 0.0% | 1 | 2025 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 1,108,000 | 38,500 | — | 1,146,500 | 8.7% | 0.1% | 6 | 2020–2025 |
| COMUNA CAPALNITA CUI: 4367914 | 848,830 | — | — | 848,830 | 6.4% | 2.1% | 7 | 2020–2024 |
| COMUNA SUSENI CUI: 4367701 | 744,481 | — | — | 744,481 | 5.6% | 1.0% | 11 | 2020–2023 |
| COMUNA SIMONESTI CUI: 4367710 | 76,570 | 1,000 | 607,000 | 684,570 | 5.2% | 1.9% | 6 | 2019–2024 |
| COMUNA JOSENI CUI: 4367990 | 492,596 | — | 95,000 | 587,596 | 4.5% | 0.6% | 17 | 2018–2023 |
| COMUNA PORUMBENI CUI: 16367675 | — | — | 587,501 | 587,501 | 4.5% | 1.7% | 1 | 2023 |
| COMUNA VOSLABENI CUI: 4612495 | 508,440 | — | — | 508,440 | 3.9% | 1.4% | 7 | 2018–2024 |
| COMUNA SANDOMINIC CUI: 4245879 | 205,477 | — | 289,667 | 495,144 | 3.8% | 1.0% | 10 | 2019–2022 |
| COMUNA ZETEA CUI: 4367779 | 377,200 | — | 54,900 | 432,100 | 3.3% | 1.1% | 5 | 2018–2024 |
| COMUNA FELICENI CUI: 4367973 | 35,000 | — | 345,010 | 380,010 | 2.9% | 1.2% | 2 | 2020–2021 |
| COMUNA SANCRAIENI CUI: 4246297 | 358,400 | — | — | 358,400 | 2.7% | 0.8% | 15 | 2018–2024 |
| COMUNA ULIES CUI: 4367744 | 350,764 | — | — | 350,764 | 2.7% | 1.1% | 4 | 2021–2023 |
| COMUNA MERESTI CUI: 4246246 | 284,500 | — | — | 284,500 | 2.2% | 0.9% | 2 | 2023–2024 |
| COMUNA MARTINIS CUI: 4246238 | 278,000 | — | — | 278,000 | 2.1% | 0.8% | 3 | 2019–2022 |
| COMUNA AVRAMESTI CUI: 4367892 | 221,680 | — | — | 221,680 | 1.7% | 0.6% | 8 | 2020–2024 |
| COMUNA ATID CUI: 4367884 | 214,002 | — | — | 214,002 | 1.6% | 0.9% | 5 | 2019–2023 |
| COMUNA SANSIMION CUI: 4245909 | 210,000 | — | — | 210,000 | 1.6% | 0.3% | 2 | 2024 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 190,446 | — | — | 190,446 | 1.4% | 0.1% | 7 | 2019–2022 |
| ORASUL VLAHITA CUI: 4245224 | 183,000 | — | — | 183,000 | 1.4% | 0.2% | 2 | 2021–2022 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 178,889 | — | — | 178,889 | 1.4% | 0.1% | 2 | 2021–2022 |
| COMUNA BRADESTI CUI: 4367906 | 121,593 | — | — | 121,593 | 0.9% | 0.6% | 3 | 2021–2023 |
| COMUNA MUGENI CUI: 4368065 | 120,000 | — | — | 120,000 | 0.9% | 0.3% | 1 | 2023 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 15,000 | 40,000 | — | 55,000 | 0.4% | 0.0% | 2 | 2021–2026 |
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 |
|---|---|---|---|---|---|
| VIADUCT SRL CUI: 6682608 | 1 | 2,001,811 | 4,003,622 | 1 | 2023 |
| TECTUM COMPANY SA CUI: 6314053 | 2 | 1,728,074 | 3,745,814 | 2 | 2021–2025 |
| MULTIPLAND SRL CUI: 6178970 | 2 | 1,194,501 | 2,389,003 | 2 | 2021–2023 |
| DACIA FABER SRL CUI: 7026210 | 1 | 289,667 | 869,000 | 1 | 2021 |
| GITA IMPEX SRL CUI: 6682470 | 1 | 345,010 | 690,020 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40547480 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71322500-6 | 04.06.2026 | 15,000 |
| Contract object: amenajare drum de legatura intre dn 12 si strada garii - actualizare sf | ||||
| DA40102422 | COMUNA DANESTI CUI: 4246157 | 71328000-3 | 30.03.2026 | 1,500 |
| Contract object: verifiacare proiectelor de infrastructura | ||||
| DA39607364 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71300000-1 | 24.12.2025 | 259,000 |
| Contract object: servicii de proiectare etapa sf infiintarea parcului industrial sepsipark 2 | ||||
| DA39378872 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71330000-0 | 26.11.2025 | 226,000 |
| Contract object: achizitionare serviciu de elaborare documentatie dali si pt +detalii de executie | ||||
| DA36855964 | COMUNA SANSIMION CUI: 4245909 | 71322500-6 | 05.11.2024 | 105,000 |
| Contract object: modernizarea accesului agricol in comuna sansimion,jud. harghita | ||||
| DA36856154 | COMUNA SANSIMION CUI: 4245909 | 71322500-6 | 05.11.2024 | 105,000 |
| Contract object: modernizarea drumurilor locale in comuna sansimion, jud.harghita | ||||
| DA36403825 | COMUNA MERESTI CUI: 4246246 | 71300000-1 | 30.08.2024 | 184,500 |
| Contract object: elaborare pt+dde , pentru lucrari de reabilitare a drumurilor de exploatare agricola | ||||
| DA36403826 | COMUNA CAPALNITA CUI: 4367914 | 71340000-3 | 30.08.2024 | 160,000 |
| Contract object: prestari servicii de proiectare | ||||
| DA36183283 | COMUNA OCLAND CUI: 4368073 | 71322500-6 | 24.07.2024 | 160,000 |
| Contract object: modernizarea partiala a retelei stradale din comuna ocland | ||||
| DA36120335 | COMUNA AVRAMESTI CUI: 4367892 | 71322500-6 | 12.07.2024 | 160,000 |
| Contract object: servicii se proiectare faza pt reabilitare partiala a retelei stradale in comuna avramesti, jud. hr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2381346 | COMUNA SIMONESTI CUI: 4367710 | 71335000-5 | 11.02.2025 | 1,000 |
| Contract object: proiect tehnic - lucrari de reparatii drum pe dc 42 - comuna simonesti- satu tarcesti - 450 mp | ||||
| DAN2080319 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71322300-4 | 04.01.2024 | 38,500 |
| Contract object: servicii de proiecatre aferente investitiei documentatii tehnice in vederea repararii podetului si al drumului in dreptul bornei kilometrice 8 str. borviz (dj121c) | ||||
| DAN1493331 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71322500-6 | 05.07.2021 | 40,000 |
| Contract object: servicii de elaborare dali investitia amenajare drum de legatura intre dn12 si strada garii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145178 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221111-3 | 11.04.2025 | 2,876,814 |
| Contract object: proiectare si executie lucrari la obiectivul pod dn 15 km 199+873, borsec - drdp brasov | ||||
| SCNA1090520 | COMUNA OCLAND CUI: 4368073 | 45233120-6 | 10.08.2023 | 4,003,622 |
| Contract object: modernizarea partiala a retelei stradale de interes local in comuna ocland, judetul harghita - etapa i- pac, pth, dde si executie lucrari | ||||
| SCNA1089040 | COMUNA PORUMBENI CUI: 16367675 | 45233162-2 | 11.07.2023 | 1,175,003 |
| Contract object: lucrari de constructii de piste de biciclete in cadrul proiectului asigurarea infrastructurii pentru transportul verde - pista pentru biciclete la nivel local comuna porumbeni, judetul harghita, cod proiect: c10-i1.4-234 | ||||
| SCNA1056330 | COMUNA FELICENI CUI: 4367973 | 45233120-6 | 10.08.2021 | 690,020 |
| Contract object: proiectare si executie lucrari de constructie, in comuna feliceni, judetul harghita, in cadrul proiectului: refacere drum comunal dc23 alexandrita-teleac si strada principala in satul teleac, in urma inundatiilor din luna iunie 2020 | ||||
| CAN1060718 | COMUNA SIMONESTI CUI: 4367710 | 45233120-6 | 09.08.2021 | 1,214,000 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie reabilitarea drumului comunal dc32, turdeni , sectorul intre dj 135 si centrul satului | ||||
| SCNA1050292 | COMUNA SANDOMINIC CUI: 4245879 | 45221110-6 | 10.03.2021 | 869,000 |
| Contract object: proiectare si executie lucrari urgente de refacere poduri si zid de sprijin in comuna sandominic ca urmare calamitatii din 2020 | ||||
| SCNA1010800 | COMUNA JOSENI CUI: 4367990 | 71356200-0 | 03.01.2019 | 95,000 |
| Contract object: servicii de asistenta tehnica pentru obiectivul: modernizare si construire drumuri forestiere din comuna joseni, judetul harghita | ||||
| SCNA1006746 | COMUNA ZETEA CUI: 4367779 | 71356200-0 | 23.10.2018 | 54,900 |
| Contract object: asistenta tehnica din partea proiectantului in cadrul proiectului modernizarea retelei stradale in satul zetea | ||||
- 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/4075561/api/v1/suppliers/4075561/revenue/api/v1/suppliers/4075561/scores/api/v1/suppliers/4075561/benchmarks/api/v1/red-flags/by-supplier/4075561/api/v1/suppliers/4075561/years/api/v1/suppliers/4075561/cpv/api/v1/suppliers/4075561/clients/api/v1/suppliers/4075561/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders