Total revenue
8.11 Mn.
19 client authorities · paid between 2019 and 2026
Direct purchases
2.47 Mn.
39 purchases
Offline purchases
421,342 RON
4 purchases
Tenders
5.22 Mn.
10 contracts
Won without competition
4.6%
2 of 10 lots
National rate: 34.3%
Ranked 9,574 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
44.2%
Main client: JUDETUL TIMIS
National median: 30.2%
Ranked 11,044 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
#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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL TIMIS CUI: 4358029 | 611,500 | — | 2,969,778 | 3,581,278 | 44.2% | 0.2% | 6 | 2024–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 189,442 | 990,750 | 1,180,192 | 14.6% | 0.0% | 2 | 2025 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 544,700 | 544,700 | 6.7% | 0.0% | 2 | 2019–2024 |
| MUNICIPIUL DEVA CUI: 4374393 | 530,650 | — | — | 530,650 | 6.5% | 0.1% | 10 | 2021–2026 |
| MUNICIPIUL BLAJ CUI: 4563007 | 177,200 | — | 297,944 | 475,144 | 5.9% | 0.1% | 5 | 2019–2021 |
| ORASUL ANINA CUI: 3227912 | 327,450 | — | — | 327,450 | 4.0% | 0.4% | 6 | 2020–2026 |
| COMUNA BIERTAN CUI: 4240944 | 260,000 | — | — | 260,000 | 3.2% | 0.4% | 1 | 2026 |
| ORASUL ORAVITA CUI: 3227963 | 256,900 | — | — | 256,900 | 3.2% | 0.1% | 5 | 2020–2021 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | — | — | 150,410 | 150,410 | 1.9% | 0.0% | 1 | 2019 |
| COMUNA LOVRIN CUI: 4914116 | 142,500 | — | — | 142,500 | 1.8% | 0.4% | 2 | 2020–2023 |
| MUNICIPIUL ORASTIE CUI: 4634515 | — | — | 136,750 | 136,750 | 1.7% | 0.1% | 2 | 2020 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 129,900 | — | 129,900 | 1.6% | 0.0% | 2 | 2019–2021 |
| ORASUL CIACOVA CUI: 4483889 | — | — | 125,000 | 125,000 | 1.5% | 0.1% | 1 | 2020 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | 102,000 | — | 102,000 | 1.3% | 0.0% | 1 | 2024 |
| GREEN MAN FOUNDATION CUI: 14231609 | 100,000 | — | — | 100,000 | 1.2% | 1.2% | 1 | 2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 39,200 | — | — | 39,200 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA BRESTOVAT CUI: 2512554 | 23,400 | — | — | 23,400 | 0.3% | 0.2% | 2 | 2023–2025 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 4,600 | — | — | 4,600 | 0.1% | 0.0% | 2 | 2020 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 1,000 | — | — | 1,000 | 0.0% | 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 |
|---|---|---|---|---|---|
| VENTURO INVESTMENT SRL CUI: 16296302 | 1 | 990,750 | 1,981,499 | 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 |
|---|---|---|---|---|
| DA41082206 | COMUNA BIERTAN CUI: 4240944 | 71521000-6 | 01.09.2026 | 260,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40787999 | MUNICIPIUL DEVA CUI: 4374393 | 71520000-9 | 09.07.2026 | 17,000 |
| Contract object: dirigentie de santier bloc e2 - aleea patriei deva lot 1 | ||||
| DA40788325 | MUNICIPIUL DEVA CUI: 4374393 | 71520000-9 | 09.07.2026 | 11,500 |
| Contract object: servicii de dirigentie de santier bloc b7 - aleea lalelelor deva lot 1 | ||||
| DA40788427 | MUNICIPIUL DEVA CUI: 4374393 | 71520000-9 | 09.07.2026 | 22,500 |
| Contract object: dirigentie de santier bloc 25 - strada minerului deva lot 1 | ||||
| DA40788867 | MUNICIPIUL DEVA CUI: 4374393 | 71520000-9 | 09.07.2026 | 24,650 |
| Contract object: servicii de dirigentie de santier crestere energetica bloc 9a | ||||
| DA40761975 | ORASUL ANINA CUI: 3227912 | 71520000-9 | 06.07.2026 | 155,000 |
| Contract object: servicii de dirigentie de santier regenerare urbana | ||||
| DA40599343 | GREEN MAN FOUNDATION CUI: 14231609 | 71520000-9 | 10.06.2026 | 100,000 |
| Contract object: achizitie servicii de dirigentie de santier proiect revitalizarea bisericii fortificate richis | ||||
| DA39916626 | ORASUL ANINA CUI: 3227912 | 71520000-9 | 02.03.2026 | 49,500 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier | ||||
| DA39911791 | MUNICIPIUL DEVA CUI: 4374393 | 71520000-9 | 27.02.2026 | 31,000 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier | ||||
| DA39147212 | COMUNA BRESTOVAT CUI: 2512554 | 71520000-9 | 24.10.2025 | 13,400 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier_camin cosarii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2458955 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 21.05.2025 | 189,442 |
| Contract object: consolidare, reabilitare, restaurare si echipare imobil, mansardare imobil in volumul podului existent - centrul multicultural mitropolit nicolae balan, municipiul sibiu, judetul sibiu | ||||
| DAN2295474 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71356200-0 | 21.10.2024 | 102,000 |
| Contract object: servicii de asistenta tehnica de specialitate prin diriginti de santier pentru realizarea obiectivului de investitii realizare sarpanta, reabilitare termica si modificari interioare la corp scoala colegiul national ana aslan , proiect nr.c5-b2.1.a-1610, finantat prin pnrr 2020-2026, c5-valul renovarii | ||||
| DAN1486473 | MUNICIPIUL SIBIU CUI: 4270740 | 71310000-4 | 24.06.2021 | 69,900 |
| Contract object: servicii de dirigentie de santier pentru obiectivul modernizare pasaj pietonal subteran b-dul victoriei - str. saguna | ||||
| DAN1157742 | MUNICIPIUL SIBIU CUI: 4270740 | 71310000-4 | 24.09.2019 | 60,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de lucrari -reparatii: zidul cetatii -bulevardul coposu (inclusiv stalpii portii-ghe. lazar bastionul haller) si reparatii turnul archebuzierilor, turnul olarilor, turnul dulgherilor-strada cetatii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149151 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 18.09.2025 | 1,981,499 |
| Contract object: servicii de asistenta tehnica de specialitate prin diriginti de santier, pentru obiectivul de investitii: institutul regional de oncologie timisoara - 15038 | ||||
| CAN1152039 | JUDETUL TIMIS CUI: 4358029 | 71356200-0 | 08.08.2025 | 2,969,778 |
| Contract object: contract servicii de supervizare (asistenta tehnica prin dirigentie de santier) a lucrarilor de executie din cadrul proiectului restaurare, consolidare si punere in valoare a monumentului istoriccastelul huniade, azi muzeul banatului, cod lmi tm-ii-m-a-06140 | ||||
| SCNA1047380 | ORASUL CIACOVA CUI: 4483889 | 71520000-9 | 17.07.2025 | 125,000 |
| Contract object: asistenta tehnica de specialitate prin diriginti de santier pentru lucrarea revitalizare prin reabilitare, modernizare si dotare zona urbana piata cetatii, orasul ciacova, judetul timis,, | ||||
| SCNA1109027 | JUDETUL SIBIU CUI: 4406223 | 71520000-9 | 13.08.2024 | 280,700 |
| Contract object: servicii de dirigentie de santier aferente lucrarilor pentru obiectivul de investitii renovare energetica pavilion central din cadrul spitalului clinic de psihiatrie dr. gheorghe preda sibiu | ||||
| SCNA1050997 | MUNICIPIUL BLAJ CUI: 4563007 | 71520000-9 | 31.03.2021 | 37,200 |
| Contract object: servicii de asistenta tehnica din partea dirigintilor de santier pentru obiectivul de investitie lucrari tehnico edilitare pentru ansamblul de locuinte zona lacului chereteu <br>componenta b in cadrul proiectului imbunatatirea calitatii vietii populatiei in municipiul blaj por/2018/13/13.1/1/7 regiuni cod smis 123156 | ||||
| SCNA1041641 | MUNICIPIUL ORASTIE CUI: 4634515 | 71247000-1 | 26.08.2020 | 136,750 |
| Contract object: servicii de supervizare a proiectului prin diriginte de santier pentru urmatoarele obiective: lotul 1. ,,reabilitarea si modernizarea casei de cultura ,,alexandru grozuta, transformarea acesteia in centru cultural multifunctional, cod smis 123144; lotul 2. ,,reabilitare si modernizare strada dacilor, in municipiul orastie, cod smis 123144 | ||||
| SCNA1022471 | JUDETUL SIBIU CUI: 4406223 | 71520000-9 | 02.09.2019 | 264,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii reabilitarea termica a unor cladiri din cadrul spitalului clinic judetean de urgenta sibiu | ||||
| SCNA1017948 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 71520000-9 | 13.06.2019 | 150,410 |
| Contract object: serviciilor de supraveghere a lucrarilor - dirigentie de santier, in vederea realizarii obiectivului de investitii restaurarea si valorificarea durabila a patrimonului cultural castelul corvinilor - municipiul hunedoara, judetul hunedoara monument istoric de clasa a | ||||
| SCNA1013115 | MUNICIPIUL BLAJ CUI: 4563007 | 71520000-9 | 04.03.2019 | 260,744 |
| Contract object: servicii de asistenta tehnica din partea dirigintilor de santier pentru obiectivul de investitie sala polivalenta de sport cu capacitate de 1800-2000 de locuri | ||||
- 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/4847122/api/v1/suppliers/4847122/revenue/api/v1/suppliers/4847122/scores/api/v1/suppliers/4847122/benchmarks/api/v1/red-flags/by-supplier/4847122/api/v1/suppliers/4847122/years/api/v1/suppliers/4847122/cpv/api/v1/suppliers/4847122/clients/api/v1/suppliers/4847122/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders