Total revenue
382.12 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
2.49 Mn.
77 purchases
Offline purchases
46,240 RON
6 purchases
Tenders
379.58 Mn.
111 contracts
Won without competition
44.9%
21 of 79 lots
National rate: 34.3%
Ranked 4,947 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
45.3%
Main client: JUDETUL HARGHITA
National median: 30.2%
Ranked 10,460 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
#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 11 largest CPV groups, out of 11; 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 HARGHITA CUI: 4245763 | — | — | 173,092,466 | 173,092,466 | 45.3% | 15.7% | 42 | 2019–2026 |
| COMUNA SACEL CUI: 4367663 | — | — | 17,801,818 | 17,801,818 | 4.7% | 42.1% | 2 | 2019–2024 |
| COMUNA CIUMANI CUI: 4367922 | 2,875 | 24,024 | 13,507,457 | 13,534,356 | 3.5% | 20.5% | 6 | 2018–2025 |
| COMUNA TUSNAD CUI: 4245941 | 6,500 | — | 11,353,167 | 11,359,667 | 3.0% | 37.1% | 5 | 2018–2026 |
| COMUNA SUSENI CUI: 4367701 | 4,540 | — | 11,249,982 | 11,254,522 | 3.0% | 14.3% | 8 | 2018–2023 |
| COMUNA PORUMBENI CUI: 16367675 | — | — | 10,438,698 | 10,438,698 | 2.7% | 30.9% | 3 | 2019–2023 |
| COMUNA MERESTI CUI: 4246246 | — | — | 10,110,788 | 10,110,788 | 2.7% | 32.7% | 1 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FOREST CUI: 39085088 | — | — | 9,390,392 | 9,390,392 | 2.5% | 12.9% | 2 | 2022–2023 |
| COMUNA TOMESTI CUI: 15865574 | — | — | 9,101,602 | 9,101,602 | 2.4% | 42.4% | 1 | 2023 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 1,085,506 | — | 7,663,320 | 8,748,826 | 2.3% | 3.5% | 10 | 2019–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 134,830 | — | 8,605,818 | 8,740,648 | 2.3% | 0.0% | 22 | 2018–2026 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 146,556 | — | 8,252,126 | 8,398,682 | 2.2% | 2.4% | 3 | 2021–2026 |
| COMUNA VOSLABENI CUI: 4612495 | — | — | 8,148,133 | 8,148,133 | 2.1% | 22.8% | 1 | 2024 |
| COMUNA LUPENI CUI: 4368049 | 19,350 | — | 6,809,140 | 6,828,490 | 1.8% | 8.4% | 7 | 2018–2026 |
| COMUNA CARTA CUI: 4246122 | — | — | 6,768,502 | 6,768,502 | 1.8% | 23.7% | 1 | 2023 |
| COMUNA LAZAREA CUI: 4368006 | — | — | 6,486,467 | 6,486,467 | 1.7% | 13.0% | 1 | 2024 |
| COMUNA DITRAU CUI: 4367957 | — | — | 6,270,573 | 6,270,573 | 1.6% | 9.8% | 1 | 2024 |
| ASOCIATIA COMPOSESORAT KOZBIRTOKOSSAG ZETEA CUI: 13884430 | — | — | 4,703,167 | 4,703,167 | 1.2% | 99.0% | 1 | 2019 |
| COMUNA PLAIESII DE JOS CUI: 4368090 | — | — | 4,607,310 | 4,607,310 | 1.2% | 25.1% | 2 | 2018 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 3,600 | — | 4,494,833 | 4,498,433 | 1.2% | 5.1% | 3 | 2021–2026 |
| COMUNA MUGENI CUI: 4368065 | 325 | — | 4,358,500 | 4,358,825 | 1.1% | 9.3% | 2 | 2025 |
| COMUNA SUBCETATE CUI: 4367698 | — | — | 4,202,222 | 4,202,222 | 1.1% | 10.7% | 1 | 2019 |
| COMUNA VARSAG CUI: 4367752 | — | — | 3,966,567 | 3,966,567 | 1.0% | 16.2% | 1 | 2023 |
| COMUNA COZMENI CUI: 14597953 | — | — | 3,790,851 | 3,790,851 | 1.0% | 12.9% | 1 | 2019 |
| COMUNA OCLAND CUI: 4368073 | — | — | 3,580,452 | 3,580,452 | 0.9% | 17.2% | 1 | 2025 |
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 | 35 | 49,130,593 | 190,477,513 | 7 | 2020–2026 |
| ING SERVICE SRL CUI: 18687226 | 21 | 45,425,985 | 183,068,302 | 7 | 2020–2026 |
| NOVENSA SRL CUI: 32820106 | 2 | 8,252,126 | 39,686,161 | 1 | 2021–2023 |
| LASZLO-CONSTR SRL CUI: 15524011 | 1 | 7,403,426 | 37,017,131 | 1 | 2020 |
| DAMIENA SRL CUI: 13667201 | 1 | 7,403,426 | 37,017,131 | 1 | 2020 |
| ANDESIT-IMPEX SRL CUI: 15401698 | 1 | 6,677,656 | 33,388,281 | 1 | 2023 |
| PROIECT CONSULTING SRL CUI: 14924982 | 1 | 8,344,031 | 33,376,126 | 1 | 2022 |
| HAMERLEMN 2004 SRL CUI: 16632410 | 1 | 7,663,320 | 30,653,279 | 1 | 2022 |
| ZSN CARDINAL SRL CUI: 40357437 | 1 | 3,016,441 | 9,049,324 | 1 | 2023 |
| DACIA FABER SRL CUI: 7026210 | 1 | 3,016,441 | 9,049,324 | 1 | 2023 |
| BALAST CENTRUM SRL CUI: 17542960 | 2 | 3,854,112 | 7,708,224 | 2 | 2025–2026 |
| KONTUR SRL CUI: 2451180 | 1 | 1,046,361 | 4,185,443 | 1 | 2023 |
| WIKEND FOREST IMPEX SRL CUI: 4242309 | 1 | 1,435,393 | 2,870,786 | 1 | 2025 |
| SABE SRL CUI: 4075561 | 2 | 1,194,501 | 2,389,003 | 2 | 2021–2023 |
| PROIECT CFDP SRL CUI: 36391929 | 1 | 757,846 | 1,515,692 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41132984 | COMUNA PRAID CUI: 4368103 | 45233120-6 | 08.09.2026 | 83,347 |
| Contract object: ridicare la cota camine si capace de canalizare com. praid | ||||
| DA40839853 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 45332000-3 | 16.07.2026 | 146,556 |
| Contract object: lucrari de instalatii de apa si canalizare si de conducte de evacuare | ||||
| DA40771305 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 45233142-6 | 07.07.2026 | 528,000 |
| Contract object: lucrari de reparatii - plombari cu mixtura asfaltica | ||||
| DA40717391 | COMUNA LUPENI CUI: 4368049 | 60100000-9 | 29.06.2026 | 2,680 |
| Contract object: inchiriere freza wirtgen 1000 si inchiriere trailer pentru transport utilaje | ||||
| DA40624015 | COMUNA LUPENI CUI: 4368049 | 44113910-7 | 15.06.2026 | 650 |
| Contract object: mixtura asfaltica stocabila | ||||
| DA40525290 | HARVIZ SA CUI: 24499588 | 45233142-6 | 02.06.2026 | 13,412 |
| Contract object: aducerea la cota a 10 capace de camine de vizitare situate pe trotuarele comunei darjiu, jud. hr | ||||
| DA40331476 | COMUNA TUSNAD CUI: 4245941 | 44113910-7 | 07.05.2026 | 3,900 |
| Contract object: mixtura asfaltica stocabila | ||||
| DA39893347 | ORAS SOVATA CUI: 4436895 | 45233142-6 | 25.02.2026 | 2,950 |
| Contract object: lucrari de reparatii - plombari cu mixtura asfaltica | ||||
| DA39781887 | ORAS SOVATA CUI: 4436895 | 45233142-6 | 06.02.2026 | 2,950 |
| Contract object: lucrari de reparatii - plombari cu mixtura asfaltica | ||||
| DA39763485 | ORAS SOVATA CUI: 4436895 | 45233142-6 | 03.02.2026 | 2,950 |
| Contract object: lucrari de reparatii - plombari cu mixtura asfaltica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2561018 | COMUNA CIUMANI CUI: 4367922 | 45233142-6 | 30.09.2025 | 23,874 |
| Contract object: lucrari de intretinere la drumurile locale asfaltate pentru comuna ciumani | ||||
| DAN2544801 | HARVIZ SA CUI: 24499588 | 45233142-6 | 10.09.2025 | 6,288 |
| Contract object: reparatii pe partea carosabila | ||||
| DAN2078380 | ECOSERV SIG SRL CUI: 28696329 | 43312000-3 | 03.01.2024 | 7,680 |
| Contract object: inchiriere utilaj-freza asfalt | ||||
| DAN1971734 | ECOSERV SIG SRL CUI: 28696329 | 71900000-7 | 26.07.2023 | 5,748 |
| Contract object: servicii de laborator noi 2022 | ||||
| DAN1126620 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 44113600-1 | 10.07.2019 | 2,500 |
| Contract object: mixtura asfaltica stocabila-srcf brasov | ||||
| DAN1030178 | COMUNA CIUMANI CUI: 4367922 | 44113620-7 | 08.11.2018 | 150 |
| Contract object: mixtura asfaltica stocabila masbf8 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140411 | JUDETUL HARGHITA CUI: 4245763 | 90620000-9 | 28.08.2026 | 10,151,553 |
| Contract object: intretinerea curenta pe timp de iarna a drumurilor judetene din judetul harghita, loturile 1-14 | ||||
| CAN1100599 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 23.07.2026 | 65,408,586 |
| Contract object: acord cadru lucrari de intretinere curenta pe timp de vara parte carosabila, acostamente, benzi de urgenta si benzi de incadrare anul i-iv (48 luni) - d.r.d.p. brasov - lot 2 - sdn sibiu, lot 3 - sdn tg. mures, lot 4 - sdn m. ciuc, lot 5 - sdn sf. gheorghe, lot 6 - sectia autostrazi sibiu - a1 sibiu - orastie, lot 7 - sectia autostrazi sibiu - a3 tg.mures - iernut - campia turzii | ||||
| SCNA1134919 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 45233123-7 | 13.07.2026 | 4,494,833 |
| Contract object: reabilitare strazi arany janos, caii ferate, cimitirului, fabricii, garii si orban balazs din orasul cristuru secuiesc | ||||
| CAN1170837 | JUDETUL HARGHITA CUI: 4245763 | 45233000-9 | 03.07.2026 | 1,506,829 |
| Contract object: contract de achizitie publica pentru lucrarile necesare pentru finalizarea investitiei: reabilitare dj 127, judetul harghita, km 8+921-30+500 | ||||
| SCNA1134090 | JUDETUL MURES CUI: 4322980 | 45221111-3 | 16.06.2026 | 2,634,915 |
| Contract object: demolare si construire pod pe dj134 la km 27+980 peste paraul eliseni, in localitatea soard, comuna vanatori, judetul mures | ||||
| SCNA1131047 | JUDETUL BRASOV CUI: 4384150 | 45221111-3 | 04.03.2026 | 1,810,333 |
| Contract object: reabilitare pod pe dj112a km 28+200 | ||||
| SCNA1129967 | COMUNA SANTIMBRU CUI: 16363517 | 45233140-2 | 23.01.2026 | 3,276,784 |
| Contract object: executia lucrarilor in cadrul proiectului modernizarea infrastructurii rutiere in comuna santimbru, judetul harghita | ||||
| CAN1047722 | JUDETUL HARGHITA CUI: 4245763 | 45233000-9 | 20.01.2026 | 37,017,131 |
| Contract object: consolidare sistem rutier dj 136b, judetul harghita km 13+100 - 21+200 | ||||
| SCNA1129052 | COMUNA SANSIMION CUI: 4245909 | 45233120-6 | 18.12.2025 | 4,431,440 |
| Contract object: modernizarea drumurilor locale in comuna sansimion, jud. harghita | ||||
| SCNA1014879 | COMUNA DANESTI CUI: 4246157 | 45233123-7 | 04.12.2025 | 564,077 |
| Contract object: proiectare si executie: lot 1 - reabilitarea strazii reh, lot 2 - reconstruirea podului pe raul olt, comuna danesti | ||||
- 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/6178970/api/v1/suppliers/6178970/revenue/api/v1/suppliers/6178970/scores/api/v1/suppliers/6178970/benchmarks/api/v1/red-flags/by-supplier/6178970/api/v1/suppliers/6178970/years/api/v1/suppliers/6178970/cpv/api/v1/suppliers/6178970/clients/api/v1/suppliers/6178970/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders