Total revenue
71.57 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
9.88 Mn.
76 purchases
Offline purchases
0 RON
0 purchases
Tenders
61.69 Mn.
14 contracts
Won without competition
7.6%
2 of 14 lots
National rate: 34.3%
Ranked 9,225 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.7%
Main client: COMUNA TURNU RUIENI
National median: 30.2%
Ranked 26,359 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA TURNU RUIENI CUI: 3227289 | 69,265 | — | 17,603,567 | 17,672,832 | 24.7% | 24.3% | 4 | 2019–2026 |
| ORASUL CALAN CUI: 5742434 | 56,271 | — | 10,941,438 | 10,997,709 | 15.4% | 6.5% | 4 | 2023–2026 |
| COMUNA ROMOS CUI: 5453797 | 1,555,242 | — | 8,278,729 | 9,833,971 | 13.7% | 22.2% | 9 | 2018–2022 |
| COMUNA TOTESTI CUI: 4633307 | 1,374,690 | — | 4,102,988 | 5,477,678 | 7.7% | 9.7% | 5 | 2019–2022 |
| COMUNA BRETEA ROMANA CUI: 4521443 | 387,025 | — | 5,001,775 | 5,388,800 | 7.5% | 5.7% | 2 | 2024–2026 |
| COMUNA RAU DE MORI CUI: 4633285 | 1,078,442 | — | 4,008,354 | 5,086,796 | 7.1% | 6.5% | 19 | 2018–2022 |
| APAREGIO GORJ SA CUI: 20415711 | — | — | 4,438,893 | 4,438,893 | 6.2% | 0.5% | 1 | 2025 |
| COMUNA BRANISCA CUI: 4374075 | — | — | 4,136,708 | 4,136,708 | 5.8% | 11.5% | 1 | 2023 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 284,950 | — | 2,588,693 | 2,873,643 | 4.0% | 1.2% | 2 | 2020–2022 |
| COMUNA VETEL CUI: 4374105 | 2,747,981 | — | — | 2,747,981 | 3.8% | 5.4% | 7 | 2018–2026 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 612,402 | — | — | 612,402 | 0.9% | 0.7% | 12 | 2020–2025 |
| COMUNA IABLANITA CUI: 3227432 | — | — | 592,145 | 592,145 | 0.8% | 2.0% | 1 | 2023 |
| MUNICIPIUL DEVA CUI: 4374393 | 588,700 | — | — | 588,700 | 0.8% | 0.1% | 3 | 2018 |
| COMUNA GHELARI CUI: 4373991 | 514,482 | — | — | 514,482 | 0.7% | 0.9% | 6 | 2021–2022 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | 507,490 | — | — | 507,490 | 0.7% | 3.2% | 1 | 2024 |
| COMUNA PUI CUI: 4374059 | 47,671 | — | — | 47,671 | 0.1% | 0.1% | 1 | 2018 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | 20,997 | — | — | 20,997 | 0.0% | 0.1% | 4 | 2018–2020 |
| COMUNA DENSUS CUI: 5453789 | 12,270 | — | — | 12,270 | 0.0% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA DOBRA CUI: 29059677 | 7,405 | — | — | 7,405 | 0.0% | 0.3% | 1 | 2018 |
| COMUNA DOBRA CUI: 4374113 | 4,202 | — | — | 4,202 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA BACIA CUI: 4374270 | 2,776 | — | — | 2,776 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA BAITA CUI: 4374024 | 2,689 | — | — | 2,689 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA LAPUGIU DE JOS CUI: 4374180 | 1,710 | — | — | 1,710 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA PESTISU MIC CUI: 4374148 | 1,260 | — | — | 1,260 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA BAITA CUI: 29012925 | 1,112 | — | — | 1,112 | 0.0% | 0.1% | 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 |
|---|---|---|---|---|---|
| SERCOTRANS SRL CUI: 11499373 | 2 | 8,575,601 | 38,439,111 | 2 | 2023–2025 |
| EUROSTREI SRL CUI: 9993110 | 2 | 8,575,601 | 38,439,111 | 2 | 2023–2025 |
| STRADE CONSCOM SRL CUI: 32455264 | 1 | 4,136,708 | 20,683,539 | 1 | 2023 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 4,136,708 | 20,683,539 | 1 | 2023 |
| NEDEIAS GROUP SRL CUI: 5290703 | 1 | 4,438,893 | 17,755,572 | 1 | 2025 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 4,259,736 | 8,519,471 | 1 | 2023 |
| PROFI DESIGN SRL CUI: 19152611 | 1 | 592,145 | 1,184,290 | 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 |
|---|---|---|---|---|
| DA40880272 | ORASUL CALAN CUI: 5742434 | 45232400-6 | 24.07.2026 | 56,271 |
| Contract object: bransament apa si racord canalizare sala de sport oras calan | ||||
| DA40868241 | COMUNA DENSUS CUI: 5453789 | 44164200-9 | 22.07.2026 | 12,270 |
| Contract object: tuburi de beton armat d=600 mm l 235cm | ||||
| DA40636996 | COMUNA VETEL CUI: 4374105 | 45233142-6 | 16.06.2026 | 899,783 |
| Contract object: lucrari de reparatii dc 126c, din dj 708d inspre muncelu mare si boia barzii- cf 65309, 1040 m | ||||
| DA40541537 | COMUNA BRETEA ROMANA CUI: 4521443 | 45232400-6 | 04.06.2026 | 387,025 |
| Contract object: servicii de proiectare si executie lucrari extindere retea de canalizare batalar | ||||
| DA40417025 | COMUNA VETEL CUI: 4374105 | 45233120-6 | 21.05.2026 | 694,586 |
| Contract object: amenajare strada salcamilor, strada campului si strada livere, localitatea vetel | ||||
| DA39672633 | COMUNA VETEL CUI: 4374105 | 45500000-2 | 19.01.2026 | 169,960 |
| Contract object: inchiriere utilaje pentru degajare zapada | ||||
| DA39304457 | COMUNA VETEL CUI: 4374105 | 45233140-2 | 17.11.2025 | 793,527 |
| Contract object: modernizare strada lazuri, cf 62880 vetel, comuna vetel, jud. hunedoara | ||||
| DA38181328 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 44115210-4 | 23.05.2025 | 2,899 |
| Contract object: materiale pentru instalatii de apa si canal | ||||
| DA36026395 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | 45453000-7 | 27.06.2024 | 507,490 |
| Contract object: lucrari de reparatii curente la acoperis | ||||
| DA35746205 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 44115210-4 | 20.05.2024 | 7,102 |
| Contract object: materiale pentru montare hidrant suprateran. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132521 | COMUNA TURNU RUIENI CUI: 3227289 | 45232400-6 | 27.04.2026 | 5,695,062 |
| Contract object: executie lucrari pentru proiectul infiintare sistem de canalizare si statie de epurare sat zlagna si extindere retele sat borlova, comuna turnu ruieni | ||||
| SCNA1121988 | ORASUL CALAN CUI: 5742434 | 45232411-6 | 25.06.2025 | 1,100,590 |
| Contract object: executie lucrari pentru obiectivul de investitii<br>modernizarea retelei de canalizare pe strazile 22 decembrie, libertatii si izvorului, in orasul calan, judetul hunedoara | ||||
| CAN1149248 | APAREGIO GORJ SA CUI: 20415711 | 45232420-2 | 20.06.2025 | 17,755,572 |
| Contract object: cl21 - proiectare si executie lucrari la seau - tismana si pestisani | ||||
| SCNA1106347 | COMUNA BRETEA ROMANA CUI: 4521443 | 45232400-6 | 26.06.2024 | 5,001,775 |
| Contract object: executie lucrari de investitie pentru proiectul extindere retea de canalizare in localitatile ocolisu mare si batalar, pe ulitele nr. 2, 3, 4 si dj 668, comuna bretea romana, judetul hunedoara, finantat prin programul national anghel saligny | ||||
| SCNA1105071 | ORASUL CALAN CUI: 5742434 | 45232411-6 | 04.06.2024 | 5,581,112 |
| Contract object: executie lucrari pentru obiectivul de investitii<br>retele de canalizare in satele calanu mic, sancrai si santamaria de piatra, apartinatoare orasului calan, judetul hunedoara | ||||
| SCNA1095347 | COMUNA IABLANITA CUI: 3227432 | 45200000-9 | 16.11.2023 | 1,184,290 |
| Contract object: executia de lucrari pentru obiectivul de investitii - cresterea eficientei energetice sediu administrativ primarie | ||||
| SCNA1095060 | COMUNA BRANISCA CUI: 4374075 | 45232411-6 | 09.11.2023 | 20,683,539 |
| Contract object: contractarea serviciilor de proiectare si executie lucrari pentru obiectivul infiintare canalizare menajera si statie de epurare pentru satele branisca, rovina, boz si tarnavita, comuna branisca, judetul hunedoara | ||||
| SCNA1092216 | ORASUL CALAN CUI: 5742434 | 45232411-6 | 15.09.2023 | 8,519,471 |
| Contract object: executia de lucrari pentru obiectivul de investitii<br> retele de canalizare in satele nadastia de jos, nadastia de sus si valea sangeorgiului apartinatoare orasului calan, jud. hunedoara | ||||
| SCNA1046035 | MUNICIPIUL ORASTIE CUI: 4634515 | 45000000-7 | 19.11.2020 | 2,588,693 |
| Contract object: lucrari de constructii , pentru obiectivul de investitii ,,constructie si dotare cresa noua , strada luminii, nr 10, municipiul orastie | ||||
| SCNA1025248 | COMUNA ROMOS CUI: 5453797 | 45232150-8 | 15.10.2019 | 8,278,729 |
| Contract object: executie lucrari de constructii pentru obiectivul extinderi captare si retea alimentare cu apa comuna romos, infiintare retea canalizare in satul vaidei, comuna romos, judetul hunedoara | ||||
- 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/15548827/api/v1/suppliers/15548827/revenue/api/v1/suppliers/15548827/scores/api/v1/suppliers/15548827/benchmarks/api/v1/red-flags/by-supplier/15548827/api/v1/suppliers/15548827/years/api/v1/suppliers/15548827/cpv/api/v1/suppliers/15548827/clients/api/v1/suppliers/15548827/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders