Total revenue
346.88 Mn.
58 client authorities · paid between 2018 and 2026
Direct purchases
9.39 Mn.
206 purchases
Offline purchases
2.80 Mn.
15 purchases
Tenders
334.68 Mn.
68 contracts
Won without competition
35.7%
21 of 79 lots
National rate: 34.3%
Ranked 5,869 of 11,028
Won at the estimated value
0.0%
0 of 24 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.1%
Main client: JUDETUL BISTRITA-NASAUD
National median: 30.2%
Ranked 21,905 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | 792,999 | 1,933,213 | 98,280,244 | 101,006,456 | 29.1% | 5.7% | 18 | 2018–2025 |
| COMUNA TIHA BIRGAULUI CUI: 4427102 | 486,243 | — | 31,951,812 | 32,438,055 | 9.4% | 28.7% | 17 | 2018–2026 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 447,368 | — | 24,262,102 | 24,709,470 | 7.1% | 25.7% | 9 | 2019–2022 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 21,052,927 | 21,052,927 | 6.1% | 2.0% | 4 | 2021–2025 |
| ORAS BECLEAN CUI: 4548821 | — | — | 12,912,870 | 12,912,870 | 3.7% | 3.1% | 1 | 2021 |
| COMUNA DORNA CANDRENILOR CUI: 4326914 | 1,997,368 | — | 10,421,139 | 12,418,507 | 3.6% | 10.2% | 9 | 2019–2026 |
| COMUNA JOSENII BARGAULUI CUI: 4347429 | 746,293 | — | 10,530,776 | 11,277,069 | 3.3% | 18.4% | 16 | 2018–2024 |
| COMUNA CETATE CUI: 4347364 | 226,009 | — | 10,704,485 | 10,930,494 | 3.2% | 26.1% | 15 | 2019–2026 |
| COMUNA LECHINTA CUI: 4427064 | 277,307 | — | 9,231,851 | 9,509,158 | 2.7% | 16.3% | 2 | 2024–2025 |
| COMUNA MARISELU CUI: 4426948 | — | — | 9,380,911 | 9,380,911 | 2.7% | 21.1% | 1 | 2018 |
| COMUNA LIVEZILE CUI: 4347445 | 636,389 | — | 8,008,230 | 8,644,619 | 2.5% | 19.2% | 33 | 2018–2026 |
| COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 293,977 | — | 7,391,401 | 7,685,378 | 2.2% | 13.3% | 5 | 2018–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 7,270,412 | 7,270,412 | 2.1% | 0.0% | 2 | 2021–2022 |
| COMUNA DABACA CUI: 4378824 | — | — | 6,458,410 | 6,458,410 | 1.9% | 27.9% | 1 | 2023 |
| MUNICIPIUL TURDA CUI: 4378930 | — | — | 6,450,855 | 6,450,855 | 1.9% | 1.2% | 2 | 2021 |
| COMUNA GALATII BISTRITEI CUI: 4426964 | 51,000 | — | 6,256,408 | 6,307,408 | 1.8% | 23.9% | 2 | 2020–2024 |
| COMUNA BELIS CUI: 4485260 | — | — | 5,342,923 | 5,342,923 | 1.5% | 13.0% | 1 | 2024 |
| COMUNA DUMITRITA CUI: 15050988 | 1,156,104 | — | 3,989,468 | 5,145,572 | 1.5% | 13.5% | 23 | 2018–2026 |
| COMUNA VIDRA CUI: 4562320 | — | — | 4,496,847 | 4,496,847 | 1.3% | 17.0% | 1 | 2025 |
| COMUNA CHIUZA CUI: 4426999 | — | — | 4,337,328 | 4,337,328 | 1.3% | 14.1% | 1 | 2023 |
| AQUABIS SA CUI: 566787 | 342,884 | — | 3,983,337 | 4,326,221 | 1.3% | 0.4% | 10 | 2018–2023 |
| COMUNA CICEU-GIURGESTI CUI: 4512372 | — | — | 4,149,076 | 4,149,076 | 1.2% | 14.5% | 1 | 2024 |
| COMUNA POSAGA CUI: 4934601 | — | — | 3,950,472 | 3,950,472 | 1.1% | 15.4% | 2 | 2022–2023 |
| COMUNA DORNA ARINI CUI: 6576100 | 193,421 | — | 3,662,234 | 3,855,655 | 1.1% | 7.6% | 3 | 2025 |
| COMUNA NEGRILESTI CUI: 15128955 | — | — | 3,484,888 | 3,484,888 | 1.0% | 12.5% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| FRASINUL SRL CUI: 12337680 | 2 | 54,758,453 | 205,099,472 | 1 | 2021–2025 |
| CMLRO SRL CUI: 9337248 | 6 | 46,595,920 | 193,777,699 | 6 | 2021–2025 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 3 | 39,565,421 | 154,384,532 | 2 | 2021–2023 |
| DP PROIECT SRL CUI: 18925360 | 6 | 25,305,521 | 105,078,248 | 6 | 2020–2024 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 1 | 34,346,396 | 103,039,187 | 1 | 2025 |
| SOMES-TOP-GRUP SRL CUI: 25138697 | 1 | 20,412,057 | 102,060,285 | 1 | 2021 |
| DACIA FABER SRL CUI: 7026210 | 1 | 12,912,870 | 64,564,352 | 1 | 2021 |
| TEST PRIMA SRL CUI: 744639 | 1 | 12,912,870 | 64,564,352 | 1 | 2021 |
| AWE INFRA SRL CUI: 35355090 | 5 | 10,890,046 | 47,583,510 | 3 | 2021–2023 |
| TOMOROGA CONSTRUCT SRL CUI: 16802248 | 4 | 19,462,776 | 42,090,148 | 4 | 2023–2025 |
| SS CONSTRUCT PROIECT SRL CUI: 24190360 | 2 | 6,450,855 | 38,705,128 | 1 | 2021 |
| D P CONS SRL CUI: 16682486 | 2 | 6,450,855 | 38,705,128 | 1 | 2021 |
| EURAS SRL CUI: 6661206 | 2 | 6,450,855 | 38,705,128 | 1 | 2021 |
| ARH SERVICE GUTTMANN & COMP SRL CUI: 2469837 | 2 | 6,450,855 | 38,705,128 | 1 | 2021 |
| AMICII BUILDING SRL CUI: 24060832 | 2 | 8,108,758 | 31,335,034 | 2 | 2022 |
| CONSTRUCT PEROM SRL CUI: 6837257 | 1 | 9,070,864 | 18,141,729 | 1 | 2022 |
| XALLO TEHNIC SRL CUI: 32069301 | 1 | 3,983,337 | 11,950,012 | 1 | 2023 |
| AQUA FLOW CONSTRUCT SRL CUI: 22245958 | 1 | 3,983,337 | 11,950,012 | 1 | 2023 |
| EPUROM SA CUI: 22222377 | 1 | 3,164,596 | 9,493,788 | 1 | 2024 |
| VIACOM MUS GRUP SRL CUI: 39990795 | 4 | 3,937,830 | 9,043,439 | 3 | 2022–2025 |
| AXA CON CONSTRUCT SRL CUI: 47126677 | 5 | 2,681,644 | 7,762,775 | 5 | 2023–2024 |
| COLORSTEEL DECOR SRL CUI: 37928207 | 3 | 2,399,487 | 7,198,462 | 3 | 2024 |
| AMCO PROJECT&DESIGN SRL CUI: 40606430 | 1 | 2,379,751 | 4,759,503 | 1 | 2025 |
| DORAL STEEL SRL CUI: 23674664 | 1 | 2,093,541 | 4,187,082 | 1 | 2024 |
| COLUMNA CONSULT SRL CUI: 23967516 | 1 | 1,167,777 | 3,503,332 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41230291 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 44114000-2 | 21.09.2026 | 1,286 |
| Contract object: beton c30/37 transport inclus | ||||
| DA41198100 | COMUNA TIHA BIRGAULUI CUI: 4427102 | 45223821-7 | 16.09.2026 | 2,300 |
| Contract object: placa carosabila 1800x1800x200 | ||||
| DA41147954 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44114200-4 | 09.09.2026 | 5,880 |
| Contract object: placa carosabila 1200x1200x200- sis | ||||
| DA41074238 | COMUNA CETATE CUI: 4347364 | 45500000-2 | 31.08.2026 | 4,450 |
| Contract object: prestari servicii comuna cetate | ||||
| DA41072837 | COMUNA DUMITRITA CUI: 15050988 | 45223821-7 | 31.08.2026 | 2,360 |
| Contract object: pachet prefabricate dumitrita | ||||
| DA41064796 | SCOALA GIMNAZIALA PETRIS CUI: 28794602 | 14212200-2 | 27.08.2026 | 3,360 |
| Contract object: pachet agregate scoala gimnaziala petris | ||||
| DA41022978 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | 44110000-4 | 20.08.2026 | 6,600 |
| Contract object: pachet materiale scoala gimnaziala livezile | ||||
| DA41020392 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 44114000-2 | 19.08.2026 | 18,930 |
| Contract object: pachet betoane primaria prundu bargaului | ||||
| DA40943920 | COMUNA CETATE CUI: 4347364 | 14212200-2 | 05.08.2026 | 16,050 |
| Contract object: refuz de ciur transport inclus | ||||
| DA40919964 | COMUNA DUMITRITA CUI: 15050988 | 14212200-2 | 31.07.2026 | 17,867 |
| Contract object: pachet agregate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861539 | DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 | 44114200-4 | 23.09.2026 | 5,880 |
| Contract object: planseu din beton cu rama si capac din fonta- 6 buc - sis | ||||
| DAN2847765 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44114100-3 | 07.09.2026 | 50,440 |
| Contract object: beton clasa c30/37 cu transport inclus - sdn bistrita - drdp cluj | ||||
| DAN2620994 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44114100-3 | 08.12.2025 | 19,721 |
| Contract object: beton c30/37 cu transport inclus 100 mc - lot 1 - sdn bistrita - drdp cluj | ||||
| DAN2619447 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44114100-3 | 04.12.2025 | 23,985 |
| Contract object: beton c30/37 cu transport inclus 100 mc - lot 1 - sdn bistrita - drdp cluj | ||||
| DAN2594238 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44114100-3 | 03.11.2025 | 3,340 |
| Contract object: beton c20/25 - 7 mc pentru sdn bistrita - drdp cluj | ||||
| DAN2418069 | COMUNA DOBRESTI CUI: 5628791 | 98341000-5 | 31.03.2025 | 1,644 |
| Contract object: cazare | ||||
| DAN2098204 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 63515000-2 | 23.01.2024 | 20,167 |
| Contract object: servicii de cazare si masa pentru evenimentul workshop, organizat de catre ubb - in perioada 24 - 26 ianuarie 2024 - la colibita, pentru 26 pers. | ||||
| DAN2094954 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14210000-6 | 18.01.2024 | 9,680 |
| Contract object: ds bn - furnizare produse de balastiera cu transport inclus, piatra concasata 0-63 - 80 mc si transport 250 km | ||||
| DAN2025962 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45233142-6 | 18.10.2023 | 488,292 |
| Contract object: lucrari de refacere platforma drum judetean 162, km 11+400-11+460, in localitatea archiud | ||||
| DAN2025947 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45233142-6 | 18.10.2023 | 891,872 |
| Contract object: lucrari de refacere platforma drum judetean 162, km 16+250-16+300, in localitatea sanmihaiu de campie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1059419 | MUNICIPIUL BISTRITA CUI: 4347569 | 45233120-6 | 08.07.2026 | 17,153,888 |
| Contract object: lucrari de execuie aferente obiectivului de investiie: reabilitarea si modernizarea strazii tarpiului | ||||
| SCNA1078342 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 24.03.2026 | 28,035,034 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: modernizare drum comunal dc 85e in comuna poiana stampei, judetul suceava | ||||
| SCNA1112827 | MUNICIPIUL BISTRITA CUI: 4347569 | 45233120-6 | 06.11.2025 | 977,300 |
| Contract object: elaborare documentatii tehnico economice (dtac, pt+de+cs), asistenta tehnica pe parcursul executarii lucrarilor si executie lucrari aferente obiectivul de investitii: amenajare strazi in zonele noi de locuinte din municipiul bistrita - etapa 3 - strada remus cristian bucur. | ||||
| SCNA1123966 | MUNICIPIUL BISTRITA CUI: 4347569 | 45232150-8 | 08.08.2025 | 3,503,332 |
| Contract object: proiectare (pt+cs+de) + asistenta tehnica pe parcursul executiei lucrarilor si executia lucrarilor la obiectivul de investitii extindere retea publica de apa, apa uzata menajera in municipiul bistrita, <br>judetul bistrita-nasaud | ||||
| SCNA1123435 | COMUNA CETATE CUI: 4347364 | 45233120-6 | 28.07.2025 | 8,347,024 |
| Contract object: executia lucrarilor pentru obiectivu: modernizare drumuri de interes local in comuna cetate, judetul bistrita-nasaud | ||||
| SCNA1121484 | COMUNA VIDRA CUI: 4562320 | 45232150-8 | 12.06.2025 | 8,993,695 |
| Contract object: executie lucrari in cadrul obiectivului de investitii alimentare cu apa potabila in comuna vidra | ||||
| SCNA1120840 | COMUNA DORNA ARINI CUI: 6576100 | 45233162-2 | 28.05.2025 | 1,282,483 |
| Contract object: piste pentru biciclete in comuna dorna-arini, judetul suceava | ||||
| CAN1145353 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45262211-3 | 16.04.2025 | 103,039,187 |
| Contract object: executie lucrari pentru obiectivul de investitii [modernizare drumuri judetene dj 154d, domnesti - neteni - albestii bistritei, dj 162 sanmihaiu de campie - visuia, dj 172a beclean-chiochis, judetul bistrita-nasaud] - rest de executat | ||||
| SCNA1119033 | COMUNA DORNA ARINI CUI: 6576100 | 45233120-6 | 09.04.2025 | 4,759,503 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitie modernizare drumuri comunale in satele dorna-arini, cozanesti, gheorghiteni si sunatori, comuna dorna-arini, judetul suceava | ||||
| CAN1067017 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45233120-6 | 15.11.2024 | 102,060,285 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru realizarea obiectivului: modernizare drumuri judetene dj154d domnesti-neteni-albestii bistritei, dj162 sanmihaiu de campie-visuia si dj172a beclean-chiochis | ||||
- 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/4346571/api/v1/suppliers/4346571/revenue/api/v1/suppliers/4346571/scores/api/v1/suppliers/4346571/benchmarks/api/v1/red-flags/by-supplier/4346571/api/v1/suppliers/4346571/years/api/v1/suppliers/4346571/cpv/api/v1/suppliers/4346571/clients/api/v1/suppliers/4346571/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders