Total revenue
5.07 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
865,697 RON
293 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.20 Mn.
83 contracts
Won without competition
53.8%
18 of 35 lots
National rate: 34.3%
Ranked 4,101 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
41.1%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 12,786 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
#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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 2,083,179 | 2,083,179 | 41.1% | 0.0% | 61 | 2020–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 1,510,249 | 1,510,249 | 29.8% | 0.0% | 14 | 2022–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 608,177 | 608,177 | 12.0% | 0.0% | 8 | 2021–2025 |
| COMUNA GORNESTI CUI: 4322521 | 270,443 | — | — | 270,443 | 5.3% | 0.4% | 59 | 2018–2026 |
| COMUNA PETELEA CUI: 4578024 | 149,231 | — | — | 149,231 | 2.9% | 0.5% | 24 | 2019–2026 |
| COMUNA VOIVODENI CUI: 4323551 | 93,607 | — | — | 93,607 | 1.9% | 0.6% | 20 | 2018–2026 |
| COMUNA RUSII - MUNTI CUI: 4728156 | 83,310 | — | — | 83,310 | 1.6% | 0.2% | 18 | 2018–2022 |
| SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 | 83,296 | — | — | 83,296 | 1.6% | 13.9% | 18 | 2018–2026 |
| COMUNA SUSENI CUI: 5284639 | 45,005 | — | — | 45,005 | 0.9% | 0.1% | 24 | 2018–2026 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BOVINELOR TG MURES CUI: 32636708 | 40,483 | — | — | 40,483 | 0.8% | 0.8% | 5 | 2025–2026 |
| SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | 40,410 | — | — | 40,410 | 0.8% | 3.1% | 18 | 2019–2026 |
| COMUNA GLODENI CUI: 4322734 | 16,090 | — | — | 16,090 | 0.3% | 0.0% | 34 | 2018–2026 |
| COMUNA COZMA CUI: 4619124 | 14,821 | — | — | 14,821 | 0.3% | 0.1% | 4 | 2024–2026 |
| CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 | 13,745 | — | — | 13,745 | 0.3% | 1.2% | 3 | 2018–2022 |
| MUNICIPIUL REGHIN CUI: 3675258 | 4,327 | — | — | 4,327 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA ERNEI CUI: 4323462 | 3,501 | — | — | 3,501 | 0.1% | 0.0% | 20 | 2022–2026 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 2,359 | — | — | 2,359 | 0.1% | 0.0% | 13 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 1,821 | — | — | 1,821 | 0.0% | 0.0% | 14 | 2019–2024 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 1,543 | — | — | 1,543 | 0.0% | 0.0% | 8 | 2020–2022 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 820 | — | — | 820 | 0.0% | 0.0% | 3 | 2022–2023 |
| SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | 475 | — | — | 475 | 0.0% | 0.0% | 4 | 2023–2025 |
| INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | 300 | — | — | 300 | 0.0% | 0.0% | 2 | 2022 |
| CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 | 110 | — | — | 110 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| DYNAMIC FLUX SRL CUI: 30830049 | 20 | 1,792,976 | 3,585,951 | 2 | 2022–2026 |
| SANDEXAG SRL CUI: 6668573 | 2 | 325,450 | 650,900 | 1 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA41166368 | COMUNA VOIVODENI CUI: 4323551 | 50000000-5 | 15.09.2026 | 7,346 |
| Contract object: reparatie pompa injctie revizie inst electrica buldoexcavator din dotarea u.a.t-ului | ||||
| DA41139349 | COMUNA PETELEA CUI: 4578024 | 50100000-6 | 09.09.2026 | 4,833 |
| Contract object: reparatie sistem climatizare dacia duster | ||||
| DA40941679 | COMUNA VOIVODENI CUI: 4323551 | 71631000-0 | 05.08.2026 | 8,853 |
| Contract object: reparatie auto suzuki din dotarea primariei comunei voivodeni | ||||
| DA40932255 | SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 | 50113000-0 | 04.08.2026 | 7,353 |
| Contract object: fiat ducato | ||||
| DA40889758 | COMUNA GORNESTI CUI: 4322521 | 50100000-6 | 27.07.2026 | 6,512 |
| Contract object: mercedes sprinter | ||||
| DA40784260 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | 71631000-0 | 08.07.2026 | 130 |
| Contract object: itp - ms20pri | ||||
| DA40667357 | COMUNA VOIVODENI CUI: 4323551 | 50000000-5 | 19.06.2026 | 15,798 |
| Contract object: servicii de reparare si intretinerwe buldoexcavator | ||||
| DA40580373 | COMUNA GLODENI CUI: 4322734 | 71631200-2 | 10.06.2026 | 340 |
| Contract object: itp | ||||
| DA40555528 | COMUNA ERNEI CUI: 4323462 | 71631000-0 | 05.06.2026 | 130 |
| Contract object: inspectie tehnica periodica itp ms-12-cjm | ||||
| DA40549267 | COMUNA GORNESTI CUI: 4322521 | 50100000-6 | 04.06.2026 | 6,246 |
| Contract object: mercedes sprinter | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114630 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 17.04.2026 | 614,550 |
| Contract object: acord cadru pe 2 ani pentru servicii de intretinere si reparare a parcului de utilaje de import cu inlocuire piese de schimb - cat, case, mst - drdp brasov | ||||
| CAN1143002 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 20.03.2026 | 733,750 |
| Contract object: acord cadru pe 2 ani pentru servicii de intretinere si reparare a parcului auto cu inlocuire piese de schimb - mercedes unimog 423 - drdp brasov | ||||
| CAN1119806 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50110000-9 | 28.11.2025 | 565,452 |
| Contract object: servicii de reparare si intretinere buldoexcavatoare mst | ||||
| CAN1106628 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 26.03.2025 | 493,375 |
| Contract object: incheierea acordului in vederea atribuirii contractului de servicii ,,furnizare piese de schimb, montare, repararea si service de intretinere, inclusiv servicii de inspectie tehnica periodica pentru autobasculantele ( autovehicule) din dotarea directiei silvice mures | ||||
| CAN1105116 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 20.03.2025 | 842,492 |
| Contract object: incheierea acordului in vederea atribuirii contractului de servicii ,,furnizare piese de schimb, montare, repararea si service de intretinere, inclusiv servicii de inspectie tehnica periodica pentru autoturismele si autoutilitarele ( autovehicule) din dotarea directiei silvice mures | ||||
| CAN1097245 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 30.05.2024 | 881,500 |
| Contract object: acord cadru pe 2 ani pentru servicii de intretinere si reparare a parcului de utilaje de import cu inlocuire piese de schimb - drdp brasov - cat 428b, 428c, 928f, 120m2, pallazani, wirtgen, case, hamm | ||||
| CAN1107059 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 15.05.2024 | 586,560 |
| Contract object: acord cadru pe 2 ani pentru servicii de intretinere si reparare a parcului de utilaje de import cu inlocuire piese de schimb - unimog mercedes - drdp brasov | ||||
| CAN1097526 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50110000-9 | 08.02.2023 | 820,500 |
| Contract object: reparatii capitalizabile buldozere caterpillar si reparatii capitalizabile buldozere komatsu | ||||
| CAN1074676 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 14.12.2022 | 316,495 |
| Contract object: acord cadru pe 2 ani pentru servicii de intretinere si reparare a parcului de utilaje de import cu inlocuire piese de schimb - unimog mercedes - drdp brasov | ||||
| CAN1064254 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 19.09.2022 | 281,644 |
| Contract object: acord cadru pe 2 ani pentru servicii de intretinere si reparare a parcului de utilaje de import cu inlocuire piese de schimb - unimog mercedes - drdp brasov. | ||||
- 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/6565101/api/v1/suppliers/6565101/revenue/api/v1/suppliers/6565101/scores/api/v1/suppliers/6565101/benchmarks/api/v1/red-flags/by-supplier/6565101/api/v1/suppliers/6565101/years/api/v1/suppliers/6565101/cpv/api/v1/suppliers/6565101/clients/api/v1/suppliers/6565101/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders