Total revenue
76.76 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
44.26 Mn.
343 purchases
Offline purchases
142,368 RON
3 purchases
Tenders
32.36 Mn.
22 contracts
Won without competition
11.6%
5 of 15 lots
National rate: 34.3%
Ranked 8,740 of 11,028
Won at the estimated value
9.4%
1 of 5 lots
National rate: 1.2%
Ranked 1,099 of 6,155
Dependence on the main client
38.0%
Main client: DRUMURI SI PODURI SA
National median: 30.2%
Ranked 14,752 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 |
|---|---|---|---|---|---|---|---|---|
| DRUMURI SI PODURI SA CUI: 11766640 | 1,740,974 | — | 27,437,315 | 29,178,289 | 38.0% | 18.6% | 29 | 2018–2024 |
| COMUNA ROSIA CUI: 4480165 | 6,143,176 | — | — | 6,143,176 | 8.0% | 9.9% | 26 | 2018–2026 |
| COMUNA NOCRICH CUI: 5999013 | 6,079,227 | — | — | 6,079,227 | 7.9% | 26.4% | 49 | 2018–2026 |
| COMUNA BARGHIS CUI: 4406088 | 4,839,088 | — | — | 4,839,088 | 6.3% | 10.2% | 40 | 2018–2025 |
| COMUNA SELIMBAR CUI: 4406045 | 4,603,357 | 115,891 | — | 4,719,248 | 6.2% | 2.2% | 17 | 2019–2025 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 2,975,214 | — | — | 2,975,214 | 3.9% | 4.2% | 15 | 2018–2024 |
| ORASUL DUMBRAVENI CUI: 4240740 | 2,746,310 | — | — | 2,746,310 | 3.6% | 4.6% | 33 | 2019–2026 |
| COMUNA SURA MARE CUI: 4241184 | 1,603,421 | — | 1,054,218 | 2,657,639 | 3.5% | 4.3% | 16 | 2019–2026 |
| COMUNA ZAGAR CUI: 4565113 | 1,826,252 | — | 413,642 | 2,239,894 | 2.9% | 13.7% | 8 | 2022–2026 |
| COMUNA DARLOS CUI: 4406010 | 1,770,158 | — | — | 1,770,158 | 2.3% | 4.9% | 9 | 2019–2022 |
| COMUNA ALTINA CUI: 4307122 | 1,575,857 | — | — | 1,575,857 | 2.1% | 6.5% | 10 | 2024–2026 |
| COMUNA BRADENI CUI: 4240880 | 1,494,771 | — | — | 1,494,771 | 2.0% | 5.9% | 8 | 2019–2024 |
| COMUNA IACOBENI CUI: 4307114 | — | — | 1,420,163 | 1,420,163 | 1.9% | 2.7% | 1 | 2019 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 1,292,114 | 1,292,114 | 1.7% | 0.0% | 2 | 2022–2023 |
| ORASUL VICTORIA CUI: 4523207 | 1,088,692 | — | — | 1,088,692 | 1.4% | 0.8% | 11 | 2018–2020 |
| ORASUL AGNITA CUI: 4270716 | 729,789 | — | — | 729,789 | 1.0% | 0.7% | 20 | 2018–2021 |
| COMUNA HOGHILAG CUI: 4241230 | 660,300 | — | — | 660,300 | 0.9% | 1.1% | 2 | 2022–2023 |
| COMUNA COROISINMARTIN CUI: 4436941 | 650,000 | — | — | 650,000 | 0.9% | 1.5% | 1 | 2024 |
| ECO - SAL SA CUI: 24898139 | 94,000 | 26,477 | 499,870 | 620,347 | 0.8% | 2.2% | 5 | 2019–2022 |
| COMUNA APOLD CUI: 5961779 | 486,288 | — | — | 486,288 | 0.6% | 0.8% | 3 | 2023 |
| COMUNA BLAJEL CUI: 4241168 | 448,000 | — | — | 448,000 | 0.6% | 1.9% | 1 | 2019 |
| COMUNA SURA MICA CUI: 4241109 | 393,417 | — | — | 393,417 | 0.5% | 0.5% | 5 | 2018–2026 |
| COMUNA RACOS CUI: 4646935 | 380,000 | — | — | 380,000 | 0.5% | 2.2% | 2 | 2024 |
| COMUNA BIERTAN CUI: 4240944 | 247,950 | — | — | 247,950 | 0.3% | 0.4% | 2 | 2020–2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 246,400 | 246,400 | 0.3% | 0.0% | 3 | 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 |
|---|---|---|---|---|---|
| TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | 1 | 413,642 | 827,284 | 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 |
|---|---|---|---|---|
| DA41290597 | COMUNA CARTISOARA CUI: 4405929 | 45500000-2 | 30.09.2026 | 30,000 |
| Contract object: inchiriat buldozer | ||||
| DA41222387 | ORASUL DUMBRAVENI CUI: 4240740 | 45233142-6 | 22.09.2026 | 89,031 |
| Contract object: reparatii strazi prin plombare in orasul dumbraveni | ||||
| DA41207141 | ORASUL DUMBRAVENI CUI: 4240740 | 45233220-7 | 17.09.2026 | 37,190 |
| Contract object: realizare trotuar str. george cosbuc | ||||
| DA41207753 | ORASUL DUMBRAVENI CUI: 4240740 | 45233220-7 | 17.09.2026 | 246,220 |
| Contract object: asfaltare strada libertatii , dumbraveni | ||||
| DA41171670 | PARCURI INDUSTRIALE SIBIU - SURA MICA SA CUI: 14377605 | 45233142-6 | 14.09.2026 | 15,000 |
| Contract object: reparatii drum prin plombare cu mixtura asfaltica bad 22,4 | ||||
| DA41171758 | PARCURI INDUSTRIALE SIBIU - SURA MICA SA CUI: 14377605 | 45233220-7 | 14.09.2026 | 164,640 |
| Contract object: imbracaminte asfaltica ba16 - 4 cm grosime | ||||
| DA41151769 | COMUNA CARTISOARA CUI: 4405929 | 45500000-2 | 10.09.2026 | 30,000 |
| Contract object: inchiriat buldozer | ||||
| DA41140575 | COMUNA NOCRICH CUI: 5999013 | 14212000-0 | 09.09.2026 | 24,750 |
| Contract object: furnizare piatra sparta 0-63 cu transport inclus - necesar pentru drumurile comunale | ||||
| DA40902021 | COMUNA SURA MARE CUI: 4241184 | 45233142-6 | 29.07.2026 | 240,000 |
| Contract object: lucrari de reparare a drumurilor | ||||
| DA40674459 | COMUNA AXENTE SEVER CUI: 4406126 | 45233142-6 | 23.06.2026 | 28,800 |
| Contract object: reparatii drumuri si strazi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1902410 | ECO - SAL SA CUI: 24898139 | 34927100-2 | 13.04.2023 | 26,477 |
| Contract object: sare industriala pentru deszapezire | ||||
| DAN1800998 | COMUNA SELIMBAR CUI: 4406045 | 45233222-1 | 23.11.2022 | 83,387 |
| Contract object: act aditional nr. 1/08.11.2022 la contractul de lucrari (nr. 56363/17.11.2021) conform dispozitiei de santier nr. 1/2022, inregistrata sub nr. 35610/07.07.2022 si hcl nr. 155/30.09.2022 | ||||
| DAN1675803 | COMUNA SELIMBAR CUI: 4406045 | 45233222-1 | 03.05.2022 | 32,504 |
| Contract object: act aditional 22894/20.04.2022 la contract de lucrari nr. 56362/17.11.2021. lucrari suplimentare prevazute de dispozitia de santier nr. 1/2022 inregistrata sub. 18872/31.03.2022 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102121 | COMUNA ZAGAR CUI: 4565113 | 45233252-0 | 15.04.2024 | 827,284 |
| Contract object: executie lucrari pentru obiectivul: <br>asfaltare strazi in localitatea zagar - faza a ii-a | ||||
| CAN1042249 | DRUMURI SI PODURI SA CUI: 11766640 | 14212300-3 | 29.03.2024 | 7,037,701 |
| Contract object: furnizare piatra de cariera si concasata (0-63 mm) cu transport inclus la destinatie, in asa fel incat sa fie acoperita intreaga suprafata teritoriala a judetului sibiu. | ||||
| SCNA1091003 | COMUNA SURA MARE CUI: 4241184 | 45233252-0 | 22.08.2023 | 1,054,218 |
| Contract object: asfaltare strazi si domeniul public | ||||
| CAN1098720 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45000000-7 | 01.03.2023 | 153,860 |
| Contract object: lucrari de reparare drum coronament baraj si centrala - nod hidrotehnic voila | ||||
| SCNA1078033 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45233140-2 | 25.10.2022 | 1,138,254 |
| Contract object: lucrari de reparatii drum acces dn 1 - nod hidrotehnic arpasu | ||||
| CAN1079905 | DRUMURI SI PODURI SA CUI: 11766640 | 34927100-2 | 29.05.2022 | 997,500 |
| Contract object: furnizare sare pentru deszapezire transportata in bazele societatii drumuri si poduri s.a. sibiu, cu transport inclus. | ||||
| SCNA1070380 | DRUMURI SI PODURI SA CUI: 11766640 | 44113620-7 | 27.05.2022 | 643,800 |
| Contract object: furnizare mixtura asfaltica bapc 16 rul 70/100 utilizata la lucrarile de executie si reparatie a imbracamintii asfaltice, loco statie asfalt. | ||||
| SCNA1064650 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14211100-4 | 12.01.2022 | 197,470 |
| Contract object: achizitie nisip antiderapant sort 0-8 mm necesar pentru activitatea de deszapezire, inclusiv transportul la bazele de deszapezire pentru sdn brasov, sdn sibiu, sdn sf.gheorghe - drdp brasov | ||||
| SCNA1064646 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14210000-6 | 12.01.2022 | 357,295 |
| Contract object: achizitie material antiderapant concasat sort 0-8 mm necesar pentru activitatea de deszapezire, inclusiv transportul la bazele de deszapezire pentru sdn tg. mures, sdn m. ciuc - drdp brasov | ||||
| SCNA1062453 | ECO - SAL SA CUI: 24898139 | 34927100-2 | 06.12.2021 | 499,870 |
| Contract object: sare industriala pentru deszapezire | ||||
- 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/7347369/api/v1/suppliers/7347369/revenue/api/v1/suppliers/7347369/scores/api/v1/suppliers/7347369/benchmarks/api/v1/red-flags/by-supplier/7347369/api/v1/suppliers/7347369/years/api/v1/suppliers/7347369/cpv/api/v1/suppliers/7347369/clients/api/v1/suppliers/7347369/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders