Total revenue
17.47 Mn.
62 client authorities · paid between 2020 and 2026
Direct purchases
4.55 Mn.
82 purchases
Offline purchases
35,000 RON
4 purchases
Tenders
12.88 Mn.
17 contracts
Won without competition
32.9%
4 of 17 lots
National rate: 34.3%
Ranked 6,167 of 11,028
Won at the estimated value
15.2%
2 of 7 lots
National rate: 1.2%
Ranked 875 of 6,155
Dependence on the main client
24.7%
Main client: COMUNA SANTAU
National median: 30.2%
Ranked 26,395 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
#01 Slicing
0
#04 Captivity
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 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 SANTAU CUI: 3897130 | 312,000 | — | 3,996,119 | 4,308,119 | 24.7% | 7.5% | 3 | 2021–2023 |
| COMUNA TURT CUI: 3896887 | 3,000 | — | 2,910,117 | 2,913,117 | 16.7% | 4.5% | 2 | 2021–2024 |
| ORAS LIVADA CUI: 3896852 | 20,500 | — | 1,989,832 | 2,010,332 | 11.5% | 2.9% | 2 | 2023–2025 |
| JUDETUL CLUJ CUI: 4288110 | 190,000 | — | 811,800 | 1,001,800 | 5.7% | 0.0% | 4 | 2022–2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 898,299 | 898,299 | 5.1% | 0.0% | 1 | 2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 700,742 | 700,742 | 4.0% | 0.0% | 2 | 2024 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | — | 419,496 | 419,496 | 2.4% | 0.1% | 1 | 2026 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | — | — | 394,778 | 394,778 | 2.3% | 0.1% | 1 | 2026 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 305,394 | 305,394 | 1.8% | 0.0% | 1 | 2022 |
| COMUNA LETCA CUI: 4495158 | 295,000 | — | — | 295,000 | 1.7% | 0.8% | 3 | 2020–2022 |
| COMUNA LOZNA CUI: 4495166 | 292,000 | — | — | 292,000 | 1.7% | 0.8% | 3 | 2023–2025 |
| COMUNA BOGHIS CUI: 17720391 | 282,000 | — | — | 282,000 | 1.6% | 1.5% | 2 | 2021–2023 |
| COMUNA PLOPIS CUI: 4291956 | 270,000 | — | — | 270,000 | 1.6% | 0.4% | 1 | 2023 |
| COMUNA SATULUNG CUI: 3626905 | 270,000 | — | — | 270,000 | 1.6% | 0.3% | 1 | 2022 |
| COMUNA SUPUR CUI: 3897114 | 245,000 | — | — | 245,000 | 1.4% | 0.6% | 2 | 2023 |
| COMUNA MIRESU MARE CUI: 3627625 | 205,800 | — | — | 205,800 | 1.2% | 0.3% | 2 | 2023 |
| COMUNA COJOCNA CUI: 5022204 | 200,000 | — | — | 200,000 | 1.1% | 0.4% | 1 | 2022 |
| ORASUL SOMCUTA MARE CUI: 3694829 | 199,000 | — | — | 199,000 | 1.1% | 0.2% | 2 | 2023–2024 |
| COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 192,000 | — | — | 192,000 | 1.1% | 0.3% | 1 | 2023 |
| COMUNA ARDUSAT CUI: 3627870 | 177,000 | — | — | 177,000 | 1.0% | 0.6% | 2 | 2022–2023 |
| JUDETUL MURES CUI: 4322980 | — | — | 150,000 | 150,000 | 0.9% | 0.0% | 1 | 2022 |
| COMUNA CUZAPLAC CUI: 4637600 | 148,000 | — | — | 148,000 | 0.9% | 0.9% | 2 | 2022–2023 |
| COMUNA HIDA CUI: 4792272 | 132,500 | — | — | 132,500 | 0.8% | 0.4% | 2 | 2021–2023 |
| COMUNA CICIRLAU CUI: 3627374 | 130,000 | — | — | 130,000 | 0.7% | 0.3% | 1 | 2022 |
| JUDETUL COVASNA CUI: 4201988 | — | — | 126,000 | 126,000 | 0.7% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| CORNELLS FLOOR SRL CUI: 24616580 | 2 | 6,906,236 | 24,714,827 | 2 | 2021 |
| ROSATT COMPANY SRL CUI: 23624364 | 2 | 6,906,236 | 24,714,827 | 2 | 2021 |
| IULIA BOSS SRL CUI: 6783467 | 1 | 3,996,119 | 15,984,475 | 1 | 2021 |
| DRUMART SRL CUI: 47132920 | 1 | 1,989,832 | 5,969,497 | 1 | 2025 |
| ANTREPRIZA CONSTRUCTII EDILITARE SRL CUI: 33968721 | 1 | 1,989,832 | 5,969,497 | 1 | 2025 |
| KRAWK SRL CUI: 17822650 | 1 | 898,299 | 1,796,598 | 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 |
|---|---|---|---|---|
| DA41263029 | ORAS ARDUD CUI: 3897173 | 71328000-3 | 25.09.2026 | 69,900 |
| Contract object: servicii de verificare tehnica | ||||
| DA40462008 | COMUNA BATARCI CUI: 3897165 | 71328000-3 | 22.05.2026 | 26,000 |
| Contract object: servicii de verificare | ||||
| DA40423928 | JUDETUL BIHOR CUI: 4244997 | 71328000-3 | 22.05.2026 | 20,000 |
| Contract object: verificare proiect tehnic aferent obiectivului de investitii: modernizare dj 795 a - tronson sumugi | ||||
| DA40349518 | COMUNA MICULA CUI: 3897297 | 71328000-3 | 08.05.2026 | 23,766 |
| Contract object: servicii de verificare tehnica | ||||
| DA40016819 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71328000-3 | 17.03.2026 | 4,510 |
| Contract object: servicii de verificare tehnica - df izvorul mariusului tr ii - ds sm | ||||
| DA40016585 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71328000-3 | 17.03.2026 | 7,020 |
| Contract object: servicii de verificare proiect pentru df fundatura lezpezi - bulz tr ii - ds sm | ||||
| DA39245279 | COMUNA CULCIU CUI: 3897041 | 71328000-3 | 10.11.2025 | 30,000 |
| Contract object: servicii de verificare a proiectelor | ||||
| DA38975970 | COMUNA LOZNA CUI: 4495166 | 71328000-3 | 30.09.2025 | 2,000 |
| Contract object: servicii de verificare tehnica retea de alimentare cu apa | ||||
| DA38631987 | COMUNA RUSCOVA CUI: 3627552 | 71328000-3 | 31.07.2025 | 5,000 |
| Contract object: servicii de verificare tehnica a4b2d | ||||
| DA38286684 | COMUNA APAHIDA CUI: 4485243 | 71328000-3 | 06.06.2025 | 53,000 |
| Contract object: servicii de verificare tehnica a4b2d si is moderniz.infrastr.rutiere de baza din spatiul rural | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2025234 | COMUNA GROSI CUI: 3627722 | 71328000-3 | 18.10.2023 | 5,000 |
| Contract object: verificare tehnica proiect pt. infiintare pista de biciclete in comuna grosi, jud. maramures | ||||
| DAN1788218 | MUNICIPIUL TURDA CUI: 4378930 | 71248000-8 | 03.11.2022 | 10,000 |
| Contract object: servicii de realizare a verificarii tehnice de specialitate pentru proiectul reabilitare si modernizare infrastructura rutiera si utilitati din corpul drumului in baile turda (str. fragariste, aleea bailor) | ||||
| DAN1582939 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71328000-3 | 14.12.2021 | 10,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic pentru obiectivul: modernizare dj 172g, saratel - dj 154, judetul bistrita-nasaud | ||||
| DAN1561703 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71328000-3 | 08.11.2021 | 10,000 |
| Contract object: serviciile de verificare tehnica de calitate a proiectului tehnic pentru obiectivul: modernizare dj 173c, km 9+125 -19+860, budus - sieu, rest de executat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137230 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | 71520000-9 | 21.09.2026 | 394,778 |
| Contract object: achizitionarea serviciilor de supervizare/ supraveghere tehnica si dirigintie de santier pentru contractul de tip proiectare si executie lucrari aferente obiectivului de investitii coridor de mobilitate urbana in orasul simleu silvaniei | ||||
| CAN1162334 | MUNICIPIUL ZALAU CUI: 4291786 | 71530000-2 | 09.02.2026 | 1,054,383 |
| Contract object: servicii de de supervizare prin servicii de dirigentie de santier pentru obiectivul de investitii ,,modernizare coridor de mobilitate urban str. valea mitii - str. mihai eminescu din municipiul zalu | ||||
| SCNA1108053 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 08.10.2025 | 551,744 |
| Contract object: servicii supervizare contract de executie lucrari pentru stoparea efectelor calamitatilor si repararea drumului dn 17 d km 2+100 - 2+500 | ||||
| CAN1081478 | JUDETUL ARGES CUI: 4229512 | 71621000-7 | 19.08.2025 | 85,000 |
| Contract object: servicii de verificare proiect tehnic pentru obiectivul de investitii: modernizare dj 679: paduroiu (dn67b) - lipia - popesti - lunca corbului - padureti - ciesti - falfani - cotmeana - malu - barla - lim. jud. olt, km 0+000-48.222; l=47,670 km | ||||
| SCNA1118957 | ORAS LIVADA CUI: 3896852 | 45233120-6 | 07.04.2025 | 5,969,497 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: reabilitare si modernizare strazi in orasul livada, judetul satu mare, etapa ii | ||||
| SCNA1102703 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 23.04.2024 | 148,998 |
| Contract object: servicii de supervizare prin dirigentie de santier pentru executie lucrari la consolidare corp drum pe dn 19b km 29+060 - km 36+500 | ||||
| SCNA1096132 | JUDETUL GORJ CUI: 4956057 | 71300000-1 | 07.12.2023 | 29,000 |
| Contract object: servicii de verificare tehnica de calitate a documentatiei tehnico-economice pentru obiectivul de investitie ,,modernizare infrastructura rutiera de interes judetean pe drumul judetean 663a ce traverseaza localitatile targu -jiu(dn 66) - botorogi-vacarea-tirculesti(dj 674a) - intersectie cu dj 663 si drum judetean 674a ce traverseaza localitatile tirculesti (dj 663a)- ticleni(dj 675) | ||||
| CAN1082453 | JUDETUL SIBIU CUI: 4406223 | 71621000-7 | 20.11.2023 | 305,394 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic pentru obiectivul de investitie modernizarea dj 106 a-sibiu-paltinis-santa- dj 106 n-cabana gatul berbecului-dj 106 p- dj 105 g-rau sadului-talmaciu-avrig-dn 1 (bradu)-dj 104 f-sacadate- glamboaca- colun-nou roman-int. dj 105 d | ||||
| SCNA1069100 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 19.07.2023 | 1,796,598 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii reparatii la drumul comunal dc14 km 1+700 - km 4+500, comuna somes-odorhei, judetul salaj | ||||
| SCNA1086865 | COMUNA TURT CUI: 3896887 | 45233120-6 | 25.05.2023 | 8,730,352 |
| Contract object: servicii de proiectare faza pt, de, daaa si asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul: ,,modernizare strazi in comuna turt, strada ugheri tronsoanele 1 si 8, strada dambeni tronsonul 3, strada calinete tronsonul 3 si strada ulita mare | ||||
- 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/43160021/api/v1/suppliers/43160021/revenue/api/v1/suppliers/43160021/scores/api/v1/suppliers/43160021/benchmarks/api/v1/red-flags/by-supplier/43160021/api/v1/red-flags/firme-noi/api/v1/suppliers/43160021/years/api/v1/suppliers/43160021/cpv/api/v1/suppliers/43160021/clients/api/v1/suppliers/43160021/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders