Total revenue
643.81 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
1.67 Mn.
7 purchases
Offline purchases
0 RON
0 purchases
Tenders
642.14 Mn.
48 contracts
Won without competition
26.0%
19 of 48 lots
National rate: 34.3%
Ranked 6,926 of 11,028
Won at the estimated value
0.0%
0 of 17 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.3%
Main client: JUDETUL MARAMURES
National median: 30.2%
Ranked 32,924 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
#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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL MARAMURES CUI: 3627315 | — | — | 117,745,942 | 117,745,942 | 18.3% | 7.1% | 3 | 2022–2025 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 108,760,227 | 108,760,227 | 16.9% | 3.8% | 2 | 2023–2025 |
| JUDETUL ARAD CUI: 3519941 | — | — | 55,369,180 | 55,369,180 | 8.6% | 3.1% | 4 | 2018–2024 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 53,389,021 | 53,389,021 | 8.3% | 2.3% | 8 | 2018–2024 |
| ORAS INEU CUI: 3519020 | 450,000 | — | 52,258,852 | 52,708,852 | 8.2% | 14.9% | 4 | 2020–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 43,993,730 | 43,993,730 | 6.8% | 0.2% | 5 | 2022–2025 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | — | — | 38,627,597 | 38,627,597 | 6.0% | 37.4% | 2 | 2023–2025 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | — | — | 25,026,202 | 25,026,202 | 3.9% | 16.2% | 1 | 2023 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | — | — | 19,983,782 | 19,983,782 | 3.1% | 4.7% | 1 | 2023 |
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 19,089,260 | 19,089,260 | 3.0% | 1.2% | 1 | 2025 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | — | — | 15,527,337 | 15,527,337 | 2.4% | 6.9% | 1 | 2020 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | — | — | 15,227,021 | 15,227,021 | 2.4% | 5.7% | 1 | 2025 |
| COMUNA GIARMATA CUI: 6049470 | 42,000 | — | 10,519,016 | 10,561,016 | 1.6% | 5.1% | 2 | 2019–2022 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | — | — | 10,377,644 | 10,377,644 | 1.6% | 5.1% | 2 | 2020–2021 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | — | — | 8,300,431 | 8,300,431 | 1.3% | 7.1% | 1 | 2021 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 8,158,306 | 8,158,306 | 1.3% | 0.5% | 1 | 2022 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | — | — | 7,034,936 | 7,034,936 | 1.1% | 3.8% | 1 | 2022 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 326,364 | — | 5,384,176 | 5,710,540 | 0.9% | 1.8% | 2 | 2018–2019 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | — | — | 4,899,937 | 4,899,937 | 0.8% | 5.4% | 1 | 2023 |
| ORAS LIPOVA CUI: 3519224 | — | — | 4,350,056 | 4,350,056 | 0.7% | 3.3% | 1 | 2022 |
| COMUNA GROSI CUI: 3627722 | — | — | 3,961,839 | 3,961,839 | 0.6% | 6.0% | 1 | 2020 |
| MUNICIPIUL LUGOJ CUI: 4527381 | — | — | 3,931,001 | 3,931,001 | 0.6% | 0.9% | 1 | 2024 |
| COMUNA CRASNA CUI: 4495115 | — | — | 3,901,136 | 3,901,136 | 0.6% | 6.9% | 1 | 2024 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | — | — | 2,837,372 | 2,837,372 | 0.4% | 1.4% | 1 | 2026 |
| COMPLEXUL MUZEAL ARAD CUI: 3678220 | — | — | 1,207,566 | 1,207,566 | 0.2% | 4.7% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | 2 | 95,731,259 | 191,462,518 | 2 | 2022–2023 |
| DRUM INSERV SRL CUI: 23230297 | 4 | 59,942,955 | 160,563,402 | 4 | 2023–2025 |
| ELECTROECHIPAMENT INDUSTRIAL SRL CUI: 5567791 | 2 | 30,846,637 | 80,782,534 | 2 | 2025 |
| RHEINBRUCKE SRL CUI: 2806363 | 3 | 25,814,167 | 62,107,135 | 3 | 2021–2024 |
| LESCACI COM SRL CUI: 6763303 | 1 | 19,983,782 | 59,951,346 | 1 | 2023 |
| SOCOT SA CUI: 2522493 | 1 | 19,983,782 | 59,951,346 | 1 | 2023 |
| KUBO INVESTMENTS SRL CUI: 27996794 | 2 | 21,679,165 | 53,837,130 | 2 | 2024–2025 |
| CADSIL SRL CUI: 14789185 | 1 | 17,687,095 | 53,061,286 | 1 | 2023 |
| ATELIER DECUMANUS SRL CUI: 14909710 | 2 | 17,782,621 | 35,565,243 | 1 | 2021–2023 |
| MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 1 | 15,785,506 | 31,571,013 | 1 | 2024 |
| ROZINI SRL CUI: 17551586 | 2 | 11,165,978 | 27,452,104 | 1 | 2024–2025 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 1 | 8,158,306 | 16,316,613 | 1 | 2022 |
| PIATRA BALAST IMPEX SRL CUI: 23024181 | 2 | 5,689,477 | 15,887,137 | 2 | 2022–2024 |
| THEDA MAR DESIGN SRL CUI: 43154690 | 1 | 2,837,372 | 14,186,860 | 1 | 2026 |
| ADAM STONE SA CUI: 32988399 | 1 | 2,837,372 | 14,186,860 | 1 | 2026 |
| ECO GARDEN CONSTRUCT SRL CUI: 28133414 | 1 | 2,837,372 | 14,186,860 | 1 | 2026 |
| AQUA DESIGN SRL CUI: 16846155 | 1 | 2,837,372 | 14,186,860 | 1 | 2026 |
| MAX PROVISION ENERGY SRL CUI: 31858269 | 1 | 4,508,184 | 13,524,552 | 1 | 2022 |
| TRIANGLE FLEET TEAM SRL CUI: 45968636 | 1 | 3,931,001 | 11,793,003 | 1 | 2024 |
| PROLINIARUT SRL CUI: 29533745 | 1 | 3,901,136 | 11,703,407 | 1 | 2024 |
| BAU KLINCHER ART SRL CUI: 38013628 | 1 | 2,560,075 | 10,240,299 | 1 | 2024 |
| NORD ANTREPRENOR SRL CUI: 14079579 | 1 | 2,560,075 | 10,240,299 | 1 | 2024 |
| AQUACON PROIECT SRL CUI: 12553209 | 1 | 4,899,937 | 9,799,874 | 1 | 2023 |
| NEM-CONSTRUCT SRL CUI: 23468893 | 1 | 4,350,056 | 8,700,112 | 1 | 2022 |
| CLEVER SOLUTIONS POINT SRL CUI: 30220490 | 1 | 1,207,566 | 2,415,132 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40579993 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 45232141-2 | 09.06.2026 | 721,590 |
| Contract object: lucrari de reparatii la reteaua de termoficare | ||||
| DA39380706 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 45232452-5 | 26.11.2025 | 54,501 |
| Contract object: rampa spalare autobuze | ||||
| DA30840491 | COMUNA GIARMATA CUI: 6049470 | 42521000-4 | 17.06.2022 | 42,000 |
| Contract object: echipamente de desfumare | ||||
| DA29338975 | ORAS INEU CUI: 3519020 | 45232400-6 | 23.11.2021 | 450,000 |
| Contract object: lucrari de construire canalizare mocrea - realizare gratare la 8 statii de pompare mocrea | ||||
| DA22910310 | FILARMONICA ARAD CUI: 3678246 | 45223100-7 | 24.04.2019 | 42,017 |
| Contract object: sistem de prindere orga | ||||
| DA21933763 | FILARMONICA ARAD CUI: 3678246 | 31121100-1 | 04.12.2018 | 35,290 |
| Contract object: grup electrogen trifazat | ||||
| DA21054924 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45210000-2 | 23.08.2018 | 326,364 |
| Contract object: refacere canton ceala i, jud.arad | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107887 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.09.2026 | 17,840,768 |
| Contract object: executie lucrari pentru obiectivul de investitii: amenajare sediu serviciul clinic judetean de medicina legala arad, municipiul arad, str. vicentiu babes, nr. 11-13, judetul arad | ||||
| CAN1137737 | JUDETUL ARAD CUI: 3519941 | 45233120-6 | 17.09.2026 | 202,596,306 |
| Contract object: modernizare retea rutiera in zona de nord a judetului arad: lot 1moderniz dj 709 km 45+500 - 60+000 sicula - gurba - cermei, lot 2 -moderniz dj709 km 60+000 -75+942 cermei - limita judet bihor, lot 3moderniz dj793 km 14+300-21+300 sepreus - cermei, lot 4 -moderniz dj793 km 22+500 - 32+500 cermei - beliu, lot 5 -reabilitare dj794 km 4+200-21+400 si 23+100-25+800 dn79misca-apateu-berechiu | ||||
| CAN1126700 | JUDETUL ARAD CUI: 3519941 | 45000000-7 | 07.09.2026 | 31,571,013 |
| Contract object: executie lucrari pentru obiectivul de investitii renovare energetica moderata a cladirii spitalului clinic judetean de urgenta arad - etapa i | ||||
| SCNA1114877 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.08.2026 | 19,561,003 |
| Contract object: pachet 60: proiectare- faza adapt. la amplasament, exec. lucr. si asist. tehn. din partea proiect. pe perioada exec. lucr. pt. ob.l de invest.:<br>lot 1-12919-proiect tip-construire cresa mica, sat padureni, nr. 84, comuna dragodana, judetul dambovita- v1 combustibil gazos<br>lot 2-12881- proiect tip-construire cresa mica, str. voinicilor, nr. 1/24, municipiul arad, judetul arad-v1 combustibil gazos | ||||
| SCNA1116513 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.08.2026 | 29,750,470 |
| Contract object: pachet 2: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 - p+e si asistenta tehnica proiectant pentru obiectivul de investitii: construire cresa medie, localitatea moldova noua, str. sf. varvara, orasul moldova noua, judetul caras severin <br>lot 2 - p+e si asistenta tehnica proiectant pentru obiectivul de investitii: proiect tip construire cresa mica, calea romanilor nr. 149, orasul geoagiu, jud hunedoara | ||||
| CAN1112464 | JUDETUL MARAMURES CUI: 3627315 | 45233000-9 | 20.08.2026 | 53,061,286 |
| Contract object: proiectare si executie lucrari reabilitare dj 108a gardani - lim. jud. salaj | ||||
| CAN1145118 | MUNICIPIUL RESITA CUI: 3228764 | 45233162-2 | 13.07.2026 | 57,267,780 |
| Contract object: realizarea unei legaturi intre nucleele urbane govandari si centrul civic din municipiul resita componenta 2 - promenada si pasarele, cod smis 318542 | ||||
| CAN1101198 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 45246000-3 | 02.07.2026 | 23,922,152 |
| Contract object: amenajare valea poiana si afluenti, jud salaj, obiectul 1/1 - amenajare valea poiana in comuna galgau l = 3580 m - c+m | ||||
| SCNA1108151 | JUDETUL ARAD CUI: 3519941 | 45111100-9 | 29.06.2026 | 787,241 |
| Contract object: executie lucrari-componenta judetului arad pentru obiectivul de investitii amenajare sediu serviciul clinic judetean de medicina legala arad, municipiul arad , str vicentiu babes nr.11-13 | ||||
| SCNA1124327 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 45246400-7 | 09.06.2026 | 14,705,445 |
| Contract object: executie lucrari pentru obiectivul de investitii imbunatatirea conditiilor de functionare in siguranta a acumularii nepermanente cuceu, judetul salaj | ||||
- 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/5596002/api/v1/suppliers/5596002/revenue/api/v1/suppliers/5596002/scores/api/v1/suppliers/5596002/benchmarks/api/v1/red-flags/by-supplier/5596002/api/v1/suppliers/5596002/years/api/v1/suppliers/5596002/cpv/api/v1/suppliers/5596002/clients/api/v1/suppliers/5596002/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders