Total revenue
118.99 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
1.51 Mn.
70 purchases
Offline purchases
562,227 RON
28 purchases
Tenders
116.92 Mn.
147 contracts
Won without competition
86.7%
20 of 29 lots
National rate: 34.3%
Ranked 1,605 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.2%
Main client: DRUMURI MUNICIPALE TIMISOARA SA
National median: 30.2%
Ranked 16,756 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 7 largest CPV groups, out of 7; 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
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38874587 | DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 | 44831200-6 | 16.09.2025 | 16,810 |
| Contract object: filer de calcar conform anunt adv1169351 | ||||
| DA38714151 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 44114100-3 | 21.08.2025 | 3,627 |
| Contract object: beton c25/30d22s3 | ||||
| DA38716365 | DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 | 44831200-6 | 20.08.2025 | 10,660 |
| Contract object: filer de calcar conform anunt adv1169351 | ||||
| DA38660214 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44831200-6 | 07.08.2025 | 21,320 |
| Contract object: filer de calcar conform anunt adv1169351 | ||||
| DA38366497 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44831200-6 | 19.06.2025 | 21,320 |
| Contract object: filer de calcar | ||||
| DA38321832 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 44114100-3 | 16.06.2025 | 2,821 |
| Contract object: beton c25/30d22s3 | ||||
| DA38314919 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44831200-6 | 12.06.2025 | 10,660 |
| Contract object: filer de calcar | ||||
| DA38309781 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44831200-6 | 11.06.2025 | 10,660 |
| Contract object: filer de calcar | ||||
| DA38282429 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44831200-6 | 05.06.2025 | 10,660 |
| Contract object: filer de calcar | ||||
| DA38206827 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44831200-6 | 27.05.2025 | 10,660 |
| Contract object: filer de calcar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812706 | TETKRON SRL CUI: 27272953 | 44114100-3 | 20.07.2026 | 21,467 |
| Contract object: beton gata de turnare | ||||
| DAN2549450 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 44110000-4 | 16.09.2025 | 16,052 |
| Contract object: materiale de constructii- beton b300 cu pompa stationare | ||||
| DAN2361377 | TETKRON SRL CUI: 27272953 | 44114100-3 | 15.01.2025 | 9,157 |
| Contract object: beton gata de turnare | ||||
| DAN2347781 | TETKRON SRL CUI: 27272953 | 44114100-3 | 26.12.2024 | 36,301 |
| Contract object: beton gata de turnare | ||||
| DAN2268715 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 44114000-2 | 19.09.2024 | 12,338 |
| Contract object: furnizare beton | ||||
| DAN2157266 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 44110000-4 | 11.04.2024 | 5,936 |
| Contract object: materiale de constructii diverse (var, glet, lavabil, pavaj etc) si beton b 200 | ||||
| DAN2148099 | DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 | 44831200-6 | 03.04.2024 | 41,000 |
| Contract object: filer de calcar | ||||
| DAN2020940 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 44831000-4 | 12.10.2023 | 166,000 |
| Contract object: furnizare filer de calcar | ||||
| DAN1980707 | PENITENCIARUL ORADEA CUI: 23782682 | 45200000-9 | 09.08.2023 | 1,575 |
| Contract object: cifa beton 5m3 | ||||
| DAN1974458 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44114000-2 | 01.08.2023 | 5,081 |
| Contract object: beton bcr 4mc12 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174193 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44831200-6 | 10.09.2026 | 2,702,700 |
| Contract object: acord cadru 48 luni - furnizare filer de calcar pentru prepararea mixturilor - sectia productie | ||||
| CAN1164279 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113310-1 | 13.08.2026 | 132,600 |
| Contract object: filer pentru drdp cluj - sectia productie - acord cadru 2 ani | ||||
| CAN1147321 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44831200-6 | 23.07.2026 | 84,924 |
| Contract object: acord-cadru pe 4 ani pentru furnizare filer de calcar | ||||
| CAN1170974 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 44831200-6 | 07.07.2026 | 1,305,000 |
| Contract object: contract de furnizare filer de calcar | ||||
| CAN1139817 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113620-7 | 22.06.2026 | 375,100 |
| Contract object: liant hidraulic stabilizare agregate naturale si pamanturi pentru drdp cluj - acord - cadru 2 ani | ||||
| SCNA1133810 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113000-5 | 08.06.2026 | 342,510 |
| Contract object: achizitie liant hidraulic rutier - drdp-constanta | ||||
| CAN1168375 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113000-5 | 22.05.2026 | 587,520 |
| Contract object: contract subsecvent furnizare lianti hidraulici - lot 1: liant hidraulic rutier cu intaririre rapida, aferent acordului cadru nr. 550/108/27.04.2026 | ||||
| CAN1167975 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113000-5 | 18.05.2026 | 304,640 |
| Contract object: acord-cadru pe 2 ani pentru furnizare lianti hidraulici lot 2 - liant hidraulic pentru stabilizare pamanturi | ||||
| CAN1167967 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113000-5 | 18.05.2026 | 1,713,600 |
| Contract object: acord-cadru pe 2 ani pentru furnizare lianti hidraulici: lot 1 - liant hidraulic rutier cu intarire rapida | ||||
| CAN1107903 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 44831200-6 | 08.05.2026 | 3,486,217 |
| Contract object: furnizare filer de calcar conform stas 539/ 79 si/sau sr en 13043 necesar pentru producerea de mixturi asfaltice | ||||
- 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/12253732/api/v1/suppliers/12253732/revenue/api/v1/suppliers/12253732/scores/api/v1/suppliers/12253732/benchmarks/api/v1/red-flags/by-supplier/12253732/api/v1/suppliers/12253732/years/api/v1/suppliers/12253732/cpv/api/v1/suppliers/12253732/clients/api/v1/suppliers/12253732/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders