Total revenue
700.79 Mn.
59 client authorities · paid between 2018 and 2026
Direct purchases
9.12 Mn.
80 purchases
Offline purchases
435,000 RON
1 purchases
Tenders
691.23 Mn.
83 contracts
Won without competition
24.0%
21 of 80 lots
National rate: 34.3%
Ranked 7,173 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
12.5%
Main client: APASERV SATU MARE SA
National median: 30.2%
Ranked 37,811 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
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| APASERV SATU MARE SA CUI: 16844952 | — | — | 87,692,172 | 87,692,172 | 12.5% | 8.0% | 3 | 2020–2022 |
| COMPANIA APA BRASOV SA CUI: 1096128 | — | — | 65,236,208 | 65,236,208 | 9.3% | 4.9% | 2 | 2026 |
| VITAL SA CUI: 9710087 | — | — | 58,415,927 | 58,415,927 | 8.3% | 4.5% | 1 | 2025 |
| COMUNA TARLISUA CUI: 4512356 | — | — | 38,701,223 | 38,701,223 | 5.5% | 42.7% | 1 | 2020 |
| COMUNA VAMA CUI: 3896895 | 740,140 | — | 32,778,198 | 33,518,338 | 4.8% | 57.5% | 10 | 2019–2024 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 8,375 | — | 30,665,998 | 30,674,373 | 4.4% | 1.4% | 2 | 2025–2026 |
| COMUNA BATARCI CUI: 3897165 | 87,100 | — | 24,790,191 | 24,877,291 | 3.6% | 47.9% | 6 | 2019–2023 |
| JUDETUL SATU MARE CUI: 3897378 | — | — | 22,634,925 | 22,634,925 | 3.2% | 2.1% | 1 | 2025 |
| COMUNA VALEA VINULUI CUI: 3896950 | 42,000 | — | 20,478,118 | 20,520,118 | 2.9% | 55.5% | 3 | 2020–2025 |
| COMUNA MOFTIN CUI: 3897092 | 20,819 | — | 19,791,521 | 19,812,340 | 2.8% | 26.8% | 5 | 2023–2025 |
| COMUNA CATCAU CUI: 4378808 | 1,552,912 | — | 17,213,288 | 18,766,200 | 2.7% | 52.3% | 7 | 2018–2024 |
| COMUNA POIENILE IZEI CUI: 7367404 | 570,069 | — | 17,608,958 | 18,179,027 | 2.6% | 41.6% | 4 | 2022–2025 |
| COMUNA DOBA CUI: 3963838 | — | — | 16,606,081 | 16,606,081 | 2.4% | 40.2% | 1 | 2025 |
| COMUNA BRANISTEA CUI: 4347402 | — | — | 13,632,479 | 13,632,479 | 2.0% | 37.3% | 2 | 2018–2023 |
| COMUNA CREACA CUI: 4291646 | — | — | 13,299,909 | 13,299,909 | 1.9% | 15.8% | 3 | 2023–2024 |
| COMUNA BUDACU DE JOS CUI: 4347348 | — | — | 12,566,851 | 12,566,851 | 1.8% | 23.8% | 2 | 2019–2025 |
| COMUNA ODOREU CUI: 3897424 | 2,414,769 | — | 9,442,679 | 11,857,448 | 1.7% | 17.8% | 16 | 2018–2025 |
| COMUNA TARNA MARE CUI: 3897181 | 251,170 | — | 11,183,883 | 11,435,053 | 1.6% | 16.7% | 3 | 2023–2025 |
| COMUNA PANTICEU CUI: 4426247 | — | — | 11,418,489 | 11,418,489 | 1.6% | 32.4% | 1 | 2023 |
| COMUNA ARDUSAT CUI: 3627870 | 5,000 | — | 11,295,502 | 11,300,502 | 1.6% | 39.3% | 2 | 2023–2024 |
| COMUNA PAULESTI CUI: 3897025 | — | 435,000 | 10,800,455 | 11,235,455 | 1.6% | 11.1% | 4 | 2019–2021 |
| COMUNA IP CUI: 4291697 | — | — | 10,917,087 | 10,917,087 | 1.6% | 23.7% | 1 | 2020 |
| COMUNA TURT CUI: 3896887 | 540,389 | — | 10,224,482 | 10,764,871 | 1.5% | 16.8% | 8 | 2018–2024 |
| COMUNA PISCOLT CUI: 3896704 | 220,874 | — | 9,749,168 | 9,970,042 | 1.4% | 16.9% | 3 | 2025–2026 |
| COMUNA MICA CUI: 4485456 | — | — | 8,391,523 | 8,391,523 | 1.2% | 12.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| ALAVAL PROD COM SRL CUI: 7174810 | 3 | 69,776,989 | 206,361,428 | 3 | 2023–2025 |
| DACIA ASPHALT SRL CUI: 36158690 | 1 | 58,415,927 | 175,247,780 | 1 | 2025 |
| MIS-GRUP SRL CUI: 12472562 | 2 | 37,371,751 | 97,547,013 | 2 | 2021–2026 |
| CALORIA SRL CUI: 247885 | 4 | 27,983,556 | 70,843,690 | 4 | 2022–2024 |
| AVRIL SRL CUI: 2825969 | 3 | 15,859,102 | 47,577,305 | 3 | 2023–2025 |
| DIANOVA INSTAL SRL CUI: 16523677 | 1 | 7,601,171 | 38,005,853 | 1 | 2021 |
| AQUA SERV SRL CUI: 16469969 | 1 | 7,601,171 | 38,005,853 | 1 | 2021 |
| EDAS-EXIM SRL CUI: 6707346 | 1 | 7,601,171 | 38,005,853 | 1 | 2021 |
| TISOTI EXIM SRL CUI: 6533673 | 2 | 9,819,963 | 19,639,927 | 1 | 2023 |
| GAZ VEST RETELE SRL CUI: 40318233 | 1 | 5,507,080 | 16,521,241 | 1 | 2025 |
| CORSEM IMPEX SRL CUI: 4973970 | 1 | 5,507,080 | 16,521,241 | 1 | 2025 |
| AGAMEDS SRL CUI: 24074480 | 1 | 4,983,110 | 14,949,329 | 1 | 2023 |
| QUATRO P SRL CUI: 13757940 | 1 | 7,250,846 | 14,501,692 | 1 | 2024 |
| SELALICE B COM SRL CUI: 6732730 | 1 | 4,390,936 | 13,172,808 | 1 | 2025 |
| TRANS-SIMY SRL CUI: 7104475 | 1 | 5,953,433 | 11,906,866 | 1 | 2024 |
| SXA EXPERT PROIECT CONSULT SRL CUI: 40245182 | 1 | 3,491,541 | 10,474,623 | 1 | 2023 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 1 | 3,491,541 | 10,474,623 | 1 | 2023 |
| PRO ASFALT SRL CUI: 42529903 | 1 | 4,447,263 | 8,894,526 | 1 | 2023 |
| HOLZ STEIN UNIC SRL CUI: 38853153 | 1 | 1,507,160 | 4,521,479 | 1 | 2025 |
| TDA AUTENTIC DECOR SRL CUI: 34736681 | 1 | 1,507,160 | 4,521,479 | 1 | 2025 |
| STRUCTO TRADING SRL CUI: 38967883 | 1 | 903,769 | 3,615,076 | 1 | 2021 |
| KUBO INVESTMENTS SRL CUI: 27996794 | 1 | 903,769 | 3,615,076 | 1 | 2021 |
| LAURENTIU H SRL CUI: 4133948 | 1 | 903,769 | 3,615,076 | 1 | 2021 |
| CSI INDUSTRIES SRL CUI: 41629335 | 2 | 1,246,143 | 2,492,285 | 2 | 2023–2024 |
| STRUCTURE GOGAN SRL CUI: 23874557 | 1 | 630,950 | 1,261,901 | 1 | 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 |
|---|---|---|---|---|
| DA40888550 | COMUNA TARSOLT CUI: 3896909 | 45233120-6 | 27.07.2026 | 616,184 |
| Contract object: modernizare strazi in zona targului, comuna tarsolt, jud. satu mare | ||||
| DA40391019 | COMPANIA DE APA SOMES SA CUI: 201217 | 45233142-6 | 15.05.2026 | 8,375 |
| Contract object: refacere structura rutiera existenta | ||||
| DA40296739 | COMUNA PISCOLT CUI: 3896704 | 45233120-6 | 04.05.2026 | 185,624 |
| Contract object: reparatie capitala str. scarisoara noua | ||||
| DA39503309 | COMUNA POIENILE IZEI CUI: 7367404 | 45233120-6 | 11.12.2025 | 570,069 |
| Contract object: modernizare drum agricol gruiet in comuna poienile izei, judet maramures | ||||
| DA38838084 | COMUNA TARSOLT CUI: 3896909 | 45233120-6 | 11.09.2025 | 89,259 |
| Contract object: turnare covor asfaltic strada petrii 2 | ||||
| DA38490638 | COMUNA TARNA MARE CUI: 3897181 | 45233120-6 | 08.07.2025 | 238,195 |
| Contract object: reparatii strazi in com tarna mare, jud satu mare | ||||
| DA38438492 | COMUNA CRUCISOR CUI: 3963536 | 45233120-6 | 30.06.2025 | 75,630 |
| Contract object: lucrari asfaltice strazi 18-19, loc poiana codrului, com crucisor | ||||
| DA38438526 | COMUNA CRUCISOR CUI: 3963536 | 45233222-1 | 30.06.2025 | 34,470 |
| Contract object: plombari si refaceri imbracaminti asfaltice in com crucisor | ||||
| DA38347972 | COMUNA ODOREU CUI: 3897424 | 45453000-7 | 17.06.2025 | 651,475 |
| Contract object: reabilitare sediu politie in comuna odoreu | ||||
| DA38215090 | COMUNA PISCOLT CUI: 3896704 | 45500000-2 | 28.05.2025 | 35,250 |
| Contract object: inchiriere buldozer | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1258095 | COMUNA PAULESTI CUI: 3897025 | 45233120-6 | 03.04.2020 | 435,000 |
| Contract object: modernizare strada nucului loc.paulesti,lucian blaga in loc.petin,miron costin in loc.petin,com.paulesti jud.satu mare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171937 | COMPANIA APA BRASOV SA CUI: 1096128 | 45232150-8 | 27.07.2026 | 35,465,628 |
| Contract object: bv-cl-r10 extinderea si reabilitarea sistemelor de alimentare cu apa si canalizare in rupea | ||||
| CAN1170454 | COMPANIA APA BRASOV SA CUI: 1096128 | 45232150-8 | 30.06.2026 | 59,541,160 |
| Contract object: bv-cl-r04 reabilitarea sistemelor de alimentare cu apa in municipiul brasov si extinderea retelelor de alimentare cu apa si canalizare in prejmer - cartier stejari | ||||
| SCNA1128046 | COMUNA BUDACU DE JOS CUI: 4347348 | 45233120-6 | 21.11.2025 | 4,521,479 |
| Contract object: executie lucrari pentru realizarea obiectivului: modernizare infrastructura de interes local in comuna budacu de jos, judetul bistrita-nasaud. | ||||
| SCNA1127559 | COMUNA MOFTIN CUI: 3897092 | 45233120-6 | 10.11.2025 | 4,464,478 |
| Contract object: executia lucrarilor in cadrul proiectului modernizare drumuri in comuna moftin | ||||
| SCNA1123872 | COMUNA POIENILE IZEI CUI: 7367404 | 45233120-6 | 06.08.2025 | 4,447,146 |
| Contract object: executia lucrarilor in cadrul proiectului modernizare drumuri in comuna poienile izei | ||||
| SCNA1123871 | COMUNA POIENILE IZEI CUI: 7367404 | 45233120-6 | 06.08.2025 | 4,492,737 |
| Contract object: executia lucrarilor in cadrul proiectului drumuri agricole in comuna poienile izei | ||||
| CAN1151583 | VITAL SA CUI: 9710087 | 45231300-8 | 31.07.2025 | 175,247,780 |
| Contract object: mm-cl-10 - retele apa si apa uzata: viseu de sus, bocicoiu mare, poienile de sub munte | ||||
| CAN1150273 | COMPANIA DE APA SOMES SA CUI: 201217 | 45232150-8 | 09.07.2025 | 30,665,998 |
| Contract object: cl9.1 - extinderea si reabilitarea retelelor de alimentare cu ap si de canalizare in orasul jibou si extinderea alimentrii cu ap in zona somes odorhei - npradea, finalizarea obiectivului | ||||
| SCNA1121791 | ORASUL ALESD CUI: 4348920 | 45332000-3 | 19.06.2025 | 13,172,808 |
| Contract object: executia lucrarilor aferente obiectivului de investitii :extindere si modernizare retele de apa si canalizare, cu refacerea zonelor afectate de sapaturi, in orasul alesd, judetul bihor | ||||
| SCNA1121436 | COMUNA VALEA VINULUI CUI: 3896950 | 45233140-2 | 11.06.2025 | 9,209,590 |
| Contract object: modernizare strazi de interes local in localitatea marius si rosiori si dc 92 valea vinului-sai, comuna valea vinului, judetul satu mare | ||||
- 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/8126900/api/v1/suppliers/8126900/revenue/api/v1/suppliers/8126900/scores/api/v1/suppliers/8126900/benchmarks/api/v1/red-flags/by-supplier/8126900/api/v1/suppliers/8126900/years/api/v1/suppliers/8126900/cpv/api/v1/suppliers/8126900/clients/api/v1/suppliers/8126900/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders