Total revenue
171.66 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
20.08 Mn.
427 purchases
Offline purchases
145,717 RON
6 purchases
Tenders
151.43 Mn.
56 contracts
Won without competition
35.6%
23 of 51 lots
National rate: 34.3%
Ranked 5,881 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.8%
Main client: MUNICIPIUL TARGU SECUIESC
National median: 30.2%
Ranked 35,207 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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 368,093 | — | 26,707,491 | 27,075,584 | 15.8% | 11.6% | 15 | 2018–2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 1,236,823 | 9,000 | 25,596,846 | 26,842,669 | 15.6% | 3.2% | 28 | 2019–2026 |
| JUDETUL COVASNA CUI: 4201988 | 386,342 | — | 24,715,357 | 25,101,699 | 14.6% | 6.0% | 4 | 2020–2022 |
| ORASUL COVASNA CUI: 4404613 | 2,503,521 | — | 9,028,175 | 11,531,696 | 6.7% | 10.3% | 36 | 2019–2026 |
| COMUNA GHELINTA CUI: 4201945 | 1,797,530 | — | 9,311,836 | 11,109,366 | 6.5% | 22.0% | 101 | 2019–2026 |
| COMUNA MICFALAU CUI: 16410805 | 8,800 | — | 8,478,611 | 8,487,411 | 4.9% | 40.0% | 2 | 2025 |
| COMUNA VALEA MARE CUI: 12126500 | — | — | 7,835,937 | 7,835,937 | 4.6% | 21.9% | 1 | 2026 |
| COMUNA OJDULA CUI: 4404508 | 990,605 | — | 6,587,068 | 7,577,673 | 4.4% | 40.8% | 9 | 2019–2025 |
| COMUNA BATANI CUI: 4202177 | 308,678 | — | 6,097,679 | 6,406,357 | 3.7% | 27.9% | 7 | 2019–2025 |
| COMUNA TURIA CUI: 4404630 | 681,356 | — | 4,959,832 | 5,641,188 | 3.3% | 20.7% | 19 | 2018–2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 3,792,340 | 3,792,340 | 2.2% | 0.0% | 5 | 2023–2026 |
| COMUNA CATALINA CUI: 4201783 | 381,693 | — | 3,330,200 | 3,711,893 | 2.2% | 13.9% | 4 | 2019–2024 |
| COMUNA MALNAS CUI: 4201759 | 222,150 | — | 2,817,904 | 3,040,054 | 1.8% | 22.6% | 10 | 2018–2024 |
| COMUNA ZAGON CUI: 4404486 | 749,548 | — | 2,148,758 | 2,898,306 | 1.7% | 6.4% | 9 | 2019–2025 |
| COMUNA POIAN CUI: 4201953 | 571,262 | — | 2,290,379 | 2,861,641 | 1.7% | 20.0% | 17 | 2018–2026 |
| COMUNA BODOC CUI: 4404621 | 1,008,894 | — | 1,827,851 | 2,836,745 | 1.7% | 6.3% | 10 | 2018–2021 |
| COMUNA BELIN CUI: 4404567 | 193,784 | — | 2,626,307 | 2,820,091 | 1.6% | 9.5% | 5 | 2018–2023 |
| COMUNA SANZIENI CUI: 4201821 | 1,052,971 | — | 681,607 | 1,734,578 | 1.0% | 2.5% | 12 | 2019–2025 |
| COMUNA VALCELE CUI: 4404591 | 5,325 | — | 1,381,351 | 1,386,676 | 0.8% | 3.2% | 3 | 2023–2026 |
| INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 1,238,709 | — | — | 1,238,709 | 0.7% | 3.4% | 16 | 2022–2026 |
| SEPSI T-EPTO SRL CUI: 39716308 | 1,055,261 | — | — | 1,055,261 | 0.6% | 6.1% | 68 | 2018–2026 |
| COMUNA CERNAT CUI: 4404338 | 394,126 | — | 625,496 | 1,019,622 | 0.6% | 2.3% | 7 | 2018–2025 |
| ORASUL BARAOLT CUI: 4404788 | 799,639 | — | — | 799,639 | 0.5% | 0.5% | 14 | 2018–2026 |
| SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 648,250 | — | — | 648,250 | 0.4% | 0.5% | 6 | 2019–2020 |
| COMUNA RECI CUI: 4404311 | 4,800 | — | 586,278 | 591,078 | 0.3% | 1.0% | 2 | 2019–2021 |
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 |
|---|---|---|---|---|---|
| GEIGER BRASOV SRL CUI: 14873188 | 7 | 16,712,897 | 46,346,350 | 3 | 2022–2026 |
| FINCODRUM SA CUI: 24796449 | 1 | 23,052,650 | 46,105,300 | 1 | 2020 |
| GEIGER TRANSILVANIA SRL CUI: 8844358 | 1 | 11,257,850 | 33,773,549 | 1 | 2023 |
| KUKAP SRL CUI: 17658001 | 1 | 1,381,351 | 5,525,404 | 1 | 2023 |
| PHOENIX COM SRL CUI: 15721757 | 1 | 1,381,351 | 5,525,404 | 1 | 2023 |
| IGUT SRL CUI: 1100768 | 1 | 1,381,351 | 5,525,404 | 1 | 2023 |
| INFRA DESIGN OFFICE SRL CUI: 21654857 | 1 | 1,662,707 | 4,988,121 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41262723 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 45236000-0 | 25.09.2026 | 35,200 |
| Contract object: prestari servicii cu autogreder | ||||
| DA41187200 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 44113600-1 | 15.09.2026 | 266,500 |
| Contract object: mixtura asfaltica ba16 | ||||
| DA41164519 | ORASUL COVASNA CUI: 4404613 | 45233141-9 | 11.09.2026 | 9,706 |
| Contract object: reparatii, refacere covor asfaltic cu mixtura asfaltica 2 straturi | ||||
| DA41164469 | ORASUL COVASNA CUI: 4404613 | 45233141-9 | 11.09.2026 | 122,739 |
| Contract object: asfaltare mixtura asfaltica ba16 - 6 cm grosime | ||||
| DA41161300 | COMUNA ARCUS CUI: 16318699 | 45233290-8 | 11.09.2026 | 5,000 |
| Contract object: montare instalare de indicatoare rutiere | ||||
| DA41160714 | COMUNA ARCUS CUI: 16318699 | 38571000-8 | 11.09.2026 | 16,200 |
| Contract object: montare limitatoare de viteza | ||||
| DA41129294 | COMUNA POIAN CUI: 4201953 | 14212000-0 | 08.09.2026 | 23,937 |
| Contract object: piatra sparta 0-31,5 mm | ||||
| DA41105475 | COMUNA DALNIC CUI: 16355441 | 45236000-0 | 03.09.2026 | 8,800 |
| Contract object: 45236000-0 lucrari de nivelare | ||||
| DA41025893 | ORASUL COVASNA CUI: 4404613 | 45233141-9 | 21.08.2026 | 66,587 |
| Contract object: reparatii, refacere covor asfaltic cu mixtura asfaltica 2 straturi | ||||
| DA40983912 | COMUNA GHELINTA CUI: 4201945 | 14212000-0 | 12.08.2026 | 3,995 |
| Contract object: nisip, criblura | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1979296 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 44114000-2 | 08.08.2023 | 2,911 |
| Contract object: furnizare beton | ||||
| DAN1908187 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45233221-4 | 24.04.2023 | 9,000 |
| Contract object: achizitionare lucrari de marcaj rutier cu vopsea | ||||
| DAN1411668 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 45233120-6 | 27.01.2021 | 55,623 |
| Contract object: asternere covor asfaltic ba16- 6 cm grosime | ||||
| DAN1411471 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 45233120-6 | 27.01.2021 | 55,623 |
| Contract object: asternere covor asfaltic ba16- 6 cm. | ||||
| DAN1117538 | COMUNA BRETCU CUI: 4201864 | 45233142-6 | 25.06.2019 | 11,280 |
| Contract object: reparari prin plombari cu mixt asfalt ba16-3 cm | ||||
| DAN1026735 | COMUNA BRETCU CUI: 4201864 | 45233142-6 | 30.10.2018 | 11,280 |
| Contract object: reparatii prin plombari cu mist asfalt ba16-5 cm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137551 | COMUNA VALEA MARE CUI: 12126500 | 45233140-2 | 29.09.2026 | 7,835,937 |
| Contract object: modernizarea infrastructurii rutiere din comuna valea mare, jud. covasna | ||||
| 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 | ||||
| SCNA1123191 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45233142-6 | 15.07.2026 | 791,560 |
| Contract object: achizitionare lucrari de intretinere, reparatii si modernizare artere de circulatie si a altor terenuri apartinand domeniului public din mun. sf. gheorghe din mun. sfantu gheorghe | ||||
| SCNA1131726 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 45233140-2 | 26.03.2026 | 1,263,908 |
| Contract object: modernizare si reabilitare strada gradinii in mun tg secuiesc | ||||
| SCNA1131725 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 45233140-2 | 26.03.2026 | 1,453,954 |
| Contract object: reamenajare str cernatului, zona blocuri de locuinte, mun tg secuiesc | ||||
| CAN1043271 | JUDETUL COVASNA CUI: 4201988 | 45233120-6 | 20.03.2026 | 46,105,300 |
| Contract object: reabilitare drum judetean interjud covasna-harghita, tronson covasna dj 131 km 22+830 - 38+621 | ||||
| SCNA1126439 | COMUNA OJDULA CUI: 4404508 | 45233120-6 | 11.10.2025 | 963,299 |
| Contract object: contract de executie a lucrarilor in cadrul investitiei modernizarea si asfaltarea strazilor comunale in localitatea ojdula, comuna ojdula, judetul covasna | ||||
| SCNA1126351 | COMUNA ZAGON CUI: 4404486 | 45233120-6 | 09.10.2025 | 1,401,570 |
| Contract object: executia lucrarilor pentru obiectivul de investitie refacere podet papauti si 2 punti pietonale zagon, in comuna zagon, judetul covasna | ||||
| SCNA1125913 | ORASUL COVASNA CUI: 4404613 | 45233120-6 | 29.09.2025 | 2,214,699 |
| Contract object: reabilitare sistem rutier dc13 | ||||
| SCNA1124810 | COMUNA GHELINTA CUI: 4201945 | 45233120-6 | 29.08.2025 | 4,395,582 |
| Contract object: contract de executie a lucrarilor in cadrul investitiei modernizarea si reabilitarea drumului de interes local dc 7, tronsonul harale - zabala si hilib - ghelinta | ||||
- 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/7028793/api/v1/suppliers/7028793/revenue/api/v1/suppliers/7028793/scores/api/v1/suppliers/7028793/benchmarks/api/v1/red-flags/by-supplier/7028793/api/v1/suppliers/7028793/years/api/v1/suppliers/7028793/cpv/api/v1/suppliers/7028793/clients/api/v1/suppliers/7028793/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders