Total revenue
292.45 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
1.40 Mn.
6 purchases
Offline purchases
397,761 RON
3 purchases
Tenders
290.65 Mn.
69 contracts
Won without competition
19.6%
15 of 48 lots
National rate: 34.3%
Ranked 7,715 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
19.0%
Main client: JUDETUL CLUJ
National median: 30.2%
Ranked 32,222 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 3 largest CPV groups, out of 3; 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 CLUJ CUI: 4288110 | — | — | 55,457,124 | 55,457,124 | 19.0% | 1.7% | 8 | 2020–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 138,241 | 50,233,474 | 50,371,715 | 17.2% | 0.1% | 30 | 2018–2026 |
| MUNICIPIUL BLAJ CUI: 4563007 | — | — | 36,338,620 | 36,338,620 | 12.4% | 7.5% | 1 | 2024 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 25,039,812 | 25,039,812 | 8.6% | 0.2% | 2 | 2025–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU INFRASTRUCTURA METROPOLITANA CUI: 46650249 | — | — | 23,381,314 | 23,381,314 | 8.0% | 15.3% | 1 | 2023 |
| ORAS BECLEAN CUI: 4548821 | — | — | 12,912,870 | 12,912,870 | 4.4% | 3.1% | 1 | 2021 |
| ORASUL CALAN CUI: 5742434 | 196,919 | — | 10,928,583 | 11,125,502 | 3.8% | 6.5% | 2 | 2024 |
| COMUNA MEDIESU AURIT CUI: 3896984 | — | — | 8,915,886 | 8,915,886 | 3.1% | 19.5% | 1 | 2021 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 5,457,949 | 5,457,949 | 1.9% | 0.0% | 2 | 2023 |
| COMUNA LIVEZILE CUI: 4562117 | — | — | 5,343,233 | 5,343,233 | 1.8% | 23.2% | 1 | 2024 |
| MUNICIPIUL BRAD CUI: 4374962 | — | — | 5,251,329 | 5,251,329 | 1.8% | 1.3% | 1 | 2025 |
| JUDETUL ALBA CUI: 4562583 | — | — | 5,123,249 | 5,123,249 | 1.8% | 0.4% | 2 | 2020–2026 |
| COMUNA BLANDIANA CUI: 4562303 | — | — | 4,773,552 | 4,773,552 | 1.6% | 18.6% | 1 | 2025 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | — | 4,713,333 | 4,713,333 | 1.6% | 0.3% | 1 | 2023 |
| JUDETUL BIHOR CUI: 4244997 | — | — | 4,388,003 | 4,388,003 | 1.5% | 0.2% | 1 | 2020 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 4,368,842 | 4,368,842 | 1.5% | 0.4% | 2 | 2019–2020 |
| ORAS TEIUS CUI: 4561960 | 212,854 | 259,520 | 3,541,468 | 4,013,842 | 1.4% | 3.9% | 5 | 2018–2026 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 3,699,744 | 3,699,744 | 1.3% | 0.3% | 2 | 2023 |
| COMUNA CHIBED CUI: 15653830 | 400,906 | — | 3,177,301 | 3,578,207 | 1.2% | 15.5% | 2 | 2018–2019 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 3,260,756 | 3,260,756 | 1.1% | 0.2% | 1 | 2026 |
| JUDETUL COVASNA CUI: 4201988 | — | — | 3,016,441 | 3,016,441 | 1.0% | 0.7% | 1 | 2023 |
| ORASUL UNGHENI CUI: 4323322 | — | — | 2,853,282 | 2,853,282 | 1.0% | 3.6% | 1 | 2019 |
| JUDETUL MURES CUI: 4322980 | — | — | 1,862,709 | 1,862,709 | 0.6% | 0.2% | 1 | 2026 |
| COMUNA BONTIDA CUI: 4565261 | — | — | 1,775,103 | 1,775,103 | 0.6% | 3.2% | 1 | 2018 |
| COMUNA ALBAC CUI: 4562362 | — | — | 1,662,301 | 1,662,301 | 0.6% | 5.5% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| DACIA ASPHALT SRL CUI: 36158690 | 2 | 43,477,750 | 173,911,002 | 1 | 2021–2022 |
| OYL COMPANY HOLDING AG SRL CUI: 18741783 | 2 | 43,477,750 | 173,911,002 | 1 | 2021–2022 |
| D P CONS SRL CUI: 16682486 | 2 | 43,477,750 | 173,911,002 | 1 | 2021–2022 |
| EXPLAN SRL CUI: 16583121 | 1 | 36,338,620 | 145,354,480 | 1 | 2024 |
| PRENIS SRL CUI: 6698361 | 1 | 36,338,620 | 145,354,480 | 1 | 2024 |
| OPR ASFALT SRL CUI: 31635500 | 1 | 23,381,314 | 70,143,943 | 1 | 2023 |
| ASFAMIXT SRL CUI: 20847710 | 1 | 23,381,314 | 70,143,943 | 1 | 2023 |
| DP PROIECT SRL CUI: 18925360 | 1 | 12,912,870 | 64,564,352 | 1 | 2021 |
| CMLRO SRL CUI: 9337248 | 1 | 12,912,870 | 64,564,352 | 1 | 2021 |
| INDEMINAREA PRODCOM SRL CUI: 4346571 | 1 | 12,912,870 | 64,564,352 | 1 | 2021 |
| TEST PRIMA SRL CUI: 744639 | 1 | 12,912,870 | 64,564,352 | 1 | 2021 |
| CADSIL SRL CUI: 14789185 | 3 | 8,601,872 | 17,203,743 | 2 | 2023 |
| ZSN CARDINAL SRL CUI: 40357437 | 2 | 5,118,282 | 15,354,846 | 2 | 2022–2023 |
| TRANSILVANIA GRAND CONSTRUCT SRL CUI: 31008217 | 1 | 4,713,333 | 14,140,000 | 1 | 2023 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 4,713,333 | 14,140,000 | 1 | 2023 |
| MULTIPLAND SRL CUI: 6178970 | 1 | 3,016,441 | 9,049,324 | 1 | 2023 |
| LESCACI COM SRL CUI: 6763303 | 1 | 2,101,841 | 6,305,522 | 1 | 2022 |
| BETA-COPS SRL CUI: 2841948 | 1 | 3,106,382 | 6,212,763 | 1 | 2020 |
| TOTAL CONSTRUCT SRL CUI: 15706838 | 1 | 2,978,344 | 5,956,688 | 1 | 2025 |
| GG TEHNIC PROIECT SRL CUI: 35223897 | 2 | 1,815,266 | 3,630,530 | 2 | 2021–2026 |
| CONSTRUCT CDP SRL CUI: 23770637 | 1 | 555,821 | 1,111,642 | 1 | 2023 |
| TECTUM COMPANY SA CUI: 6314053 | 1 | 289,667 | 869,000 | 1 | 2021 |
| SABE SRL CUI: 4075561 | 1 | 289,667 | 869,000 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA37241217 | ORASUL CALAN CUI: 5742434 | 45246000-3 | 20.12.2024 | 196,919 |
| Contract object: curatare albie si maluri raul strei, amonte pod | ||||
| DA35470592 | COMUNA VALCAU DE JOS CUI: 4291930 | 45000000-7 | 09.04.2024 | 35,000 |
| Contract object: lucrari de constructii | ||||
| DA28837648 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 45112420-5 | 24.09.2021 | 445,050 |
| Contract object: cumparare executie lucrari de coloane forate d=1080 dj 171, km39+652, mm | ||||
| DA26713820 | COMUNA BARU CUI: 4521427 | 45221110-6 | 02.11.2020 | 107,847 |
| Contract object: lucrari de realizare foraje pentru piloti pod d=1080 mm | ||||
| DA25643089 | ORAS TEIUS CUI: 4561960 | 45221110-6 | 19.05.2020 | 212,854 |
| Contract object: relocare trecere cu bacul peste raul mures, judetul alba | ||||
| DA24434697 | COMUNA CHIBED CUI: 15653830 | 45233120-6 | 20.11.2019 | 400,906 |
| Contract object: asfaltare strazi retfalva in comuna chibed judetul mures pe o lungime de 638 m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836861 | ORAS TEIUS CUI: 4561960 | 45221110-6 | 21.08.2026 | 214,565 |
| Contract object: act aditional nr 3/6679/05.05.2026 la ctr 14311/17.08.2023 pod peste raul valea geoagiului in zona cu intersectia cu str. axente sever, oras teius, jud. alba | ||||
| DAN2836858 | ORAS TEIUS CUI: 4561960 | 45221110-6 | 21.08.2026 | 44,955 |
| Contract object: act aditional nr 1/10926/27.06.2025 la ctr 14311/17.08.2023 pod peste raul valea geoagiului in zona cu intersectia cu str. axente sever, oras teius, jud. alba | ||||
| DAN2139752 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233142-6 | 26.03.2024 | 138,241 |
| Contract object: canalizare pluviala in localitatea tureni dn1 km 456+252-km 456+352 sdn cluj - drdp cluj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135769 | JUDETUL MURES CUI: 4322980 | 45221111-3 | 10.08.2026 | 1,862,709 |
| Contract object: reparatii pod pe dj151 ludus - sarmasu, km 18+581, judetul mures | ||||
| CAN1171608 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45221110-6 | 17.07.2026 | 24,022,988 |
| Contract object: construire pod peste raul somesul mic, strada fabricii de zahar in municipiul cluj-napoca | ||||
| CAN1169589 | JUDETUL CLUJ CUI: 4288110 | 45000000-7 | 16.06.2026 | 2,669,051 |
| Contract object: servicii de proiectare si executie a lucrarilor in vederea refacerii infrastructurii rutiere afectate de fenomenele hidrometeorologice pe sectorul de drum judetean dj 109b, km 19+800 | ||||
| CAN1109587 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221100-3 | 04.05.2026 | 12,618,579 |
| Contract object: acord cadru- lucrari pentru intretinere curenta poduri intretinere poduri, pasaje, podete, tuneluri. intretinerea zidurilor de sprijin si prevenirea efectelor inundatiilor pe o perioada de 4 ani - d.r.d.p. cluj | ||||
| SCNA1132061 | JUDETUL ALBA CUI: 4562583 | 45221110-6 | 08.04.2026 | 2,112,152 |
| Contract object: executia lucrarilor de constructii aferente obiectivului de investitii: pod pe dj 107, km 22+850, localitatea colibi | ||||
| SCNA1131289 | JUDETUL BRASOV CUI: 4384150 | 45221111-3 | 12.03.2026 | 3,260,756 |
| Contract object: pt + executie - pod dj 103 b km 9+450 | ||||
| SCNA1126714 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233130-9 | 20.10.2025 | 5,956,688 |
| Contract object: consolidare corp drum dn 7 km 408+130 dreapta (servicii de proiectare faza d.t.a.c., p.t., asistenta tehnica din partea proiectantului si executie lucrari) | ||||
| SCNA1088277 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 10.10.2025 | 9,804,255 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta - pod rutier peste raul mures, oras ludus, judetul mures | ||||
| SCNA1116066 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221100-3 | 24.07.2025 | 1,986,711 |
| Contract object: lucrari de punere in siguranta pod situat pe dn1j km 0+163 | ||||
| CAN1072524 | JUDETUL CLUJ CUI: 4288110 | 45233120-6 | 08.05.2025 | 72,427,966 |
| Contract object: modernizare si reabilitare drum judetean dj 109 a chinteni - vultureni - recea cristur - dealul jurcii, km 10+200 - km 48+566, l = 38,366 km, in cadrul proiectului smis 125106 | ||||
- 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/7026210/api/v1/suppliers/7026210/revenue/api/v1/suppliers/7026210/scores/api/v1/suppliers/7026210/benchmarks/api/v1/red-flags/by-supplier/7026210/api/v1/suppliers/7026210/years/api/v1/suppliers/7026210/cpv/api/v1/suppliers/7026210/clients/api/v1/suppliers/7026210/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders