Total revenue
33.05 Mn.
22 client authorities · paid between 2018 and 2025
Direct purchases
6.00 Mn.
79 purchases
Offline purchases
152,100 RON
2 purchases
Tenders
26.90 Mn.
14 contracts
Won without competition
58.8%
10 of 14 lots
National rate: 34.3%
Ranked 3,666 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.4%
Main client: COMUNA COROISINMARTIN
National median: 30.2%
Ranked 21,671 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 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 COROISINMARTIN CUI: 4436941 | 2,098,106 | — | 7,611,320 | 9,709,426 | 29.4% | 22.5% | 19 | 2019–2025 |
| COMUNA RASTOLITA CUI: 4578032 | 34,314 | — | 7,728,747 | 7,763,061 | 23.5% | 19.6% | 3 | 2018–2024 |
| ORASUL IERNUT CUI: 5584644 | 614,120 | — | 2,838,328 | 3,452,448 | 10.5% | 2.6% | 6 | 2019–2022 |
| ORAS SARMASU CUI: 6405259 | — | — | 1,953,333 | 1,953,333 | 5.9% | 1.8% | 1 | 2025 |
| COMUNA SINCAI CUI: 4375836 | — | — | 1,919,302 | 1,919,302 | 5.8% | 7.2% | 1 | 2019 |
| COMUNA RUSII - MUNTI CUI: 4728156 | 528,641 | — | 1,233,000 | 1,761,641 | 5.3% | 4.9% | 9 | 2018–2021 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,492,500 | 1,492,500 | 4.5% | 0.0% | 1 | 2024 |
| COMUNA VOIVODENI CUI: 4323551 | — | — | 1,278,701 | 1,278,701 | 3.9% | 7.5% | 1 | 2023 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | 148,600 | 844,500 | 993,100 | 3.0% | 0.1% | 4 | 2018–2021 |
| MUNICIPIUL REGHIN CUI: 3675258 | 991,369 | — | — | 991,369 | 3.0% | 0.4% | 2 | 2023 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 530,781 | — | — | 530,781 | 1.6% | 0.8% | 2 | 2025 |
| COMUNA BAND CUI: 4323470 | 420,601 | — | — | 420,601 | 1.3% | 0.7% | 3 | 2022 |
| COMUNA EREMITU CUI: 4375852 | 248,190 | — | — | 248,190 | 0.8% | 0.2% | 8 | 2018–2022 |
| COMUNA SANPETRU DE CAMPIE CUI: 4619132 | 223,788 | — | — | 223,788 | 0.7% | 0.6% | 1 | 2020 |
| SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 132,859 | — | — | 132,859 | 0.4% | 0.0% | 5 | 2019 |
| INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | 81,359 | — | — | 81,359 | 0.3% | 2.3% | 15 | 2018–2023 |
| SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 | 52,373 | — | — | 52,373 | 0.2% | 3.1% | 6 | 2018–2019 |
| PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | 22,800 | — | — | 22,800 | 0.1% | 0.5% | 2 | 2023 |
| COMUNA DEDA CUI: 4765618 | 8,420 | — | — | 8,420 | 0.0% | 0.0% | 3 | 2018–2025 |
| COMUNA RACIU CUI: 4375941 | 5,513 | — | — | 5,513 | 0.0% | 0.0% | 1 | 2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 3,500 | — | 3,500 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA LUNCA BRADULUI CUI: 4578040 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| SOCOT SA CUI: 2522493 | 2 | 6,971,320 | 23,091,895 | 1 | 2025 |
| OPEN VGP SOLUTION SRL CUI: 46641887 | 1 | 4,574,628 | 18,298,511 | 1 | 2025 |
| TECH IT SOLUTIONS SRL CUI: 33842838 | 1 | 4,574,628 | 18,298,511 | 1 | 2025 |
| VALDEK IMPEX SRL CUI: 6832268 | 2 | 8,394,675 | 16,789,349 | 2 | 2021–2024 |
| UTILITIES DESIGN SRL CUI: 45038706 | 1 | 1,953,333 | 5,860,000 | 1 | 2025 |
| DFR SYSTEMS SRL CUI: 14828250 | 1 | 1,953,333 | 5,860,000 | 1 | 2025 |
| NITS SRL CUI: 11766934 | 1 | 1,492,500 | 2,985,000 | 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 |
|---|---|---|---|---|
| DA39023777 | COMUNA SANTANA DE MURES CUI: 4323349 | 45232440-8 | 07.10.2025 | 203,040 |
| Contract object: inlocuire conducta refulare spau2 chinari, comuna santana de mures, judetul mures | ||||
| DA38969874 | COMUNA DEDA CUI: 4765618 | 71520000-9 | 30.09.2025 | 2,000 |
| Contract object: membru specialist in comisia de receptie | ||||
| DA38711931 | COMUNA LUNCA BRADULUI CUI: 4578040 | 71520000-9 | 19.08.2025 | 2,000 |
| Contract object: membru specialist in comisia de receptie | ||||
| DA38673361 | COMUNA SANTANA DE MURES CUI: 4323349 | 41110000-3 | 11.08.2025 | 327,741 |
| Contract object: inlocuire conducta a si montare hidranti incendiu,comuna santana de mures, judetul mures | ||||
| DA36423630 | COMUNA COROISINMARTIN CUI: 4436941 | 45453000-7 | 03.09.2024 | 41,352 |
| Contract object: amenajare curte primarie | ||||
| DA35305940 | COMUNA COROISINMARTIN CUI: 4436941 | 45453000-7 | 20.03.2024 | 226,534 |
| Contract object: reparatii casa mortuara localitatea coroisinmartin | ||||
| DA34947068 | COMUNA COROISINMARTIN CUI: 4436941 | 45000000-7 | 05.02.2024 | 671,950 |
| Contract object: cresterea eficientei in primaria comunei coroisanmartin strada principala nr. 49, comuna coroisanmar | ||||
| DA34410137 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | 45453000-7 | 31.10.2023 | 16,833 |
| Contract object: reparatii curente la parchetul de pe langa judecatoria tarnaveni | ||||
| DA34376407 | COMUNA COROISINMARTIN CUI: 4436941 | 45453000-7 | 27.10.2023 | 139,122 |
| Contract object: reparatii cladire posta localitatea coroisinmartin | ||||
| DA34376457 | COMUNA COROISINMARTIN CUI: 4436941 | 45453000-7 | 27.10.2023 | 112,940 |
| Contract object: reparatii casa mortuara localitatea coroisinmartin | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1367774 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45330000-9 | 13.11.2020 | 3,500 |
| Contract object: racordare la retea de apa | ||||
| DAN1004402 | COMPANIA AQUASERV SA CUI: 10755074 | 45231300-8 | 22.06.2018 | 148,600 |
| Contract object: cfp construct | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127933 | COMUNA COROISINMARTIN CUI: 4436941 | 45214100-1 | 26.03.2026 | 4,793,384 |
| Contract object: executie lucrari in cadrul proiectului construire gradinita in comuna coroisanmartin, judetul mures | ||||
| SCNA1127255 | ORAS SARMASU CUI: 6405259 | 45252100-9 | 03.11.2025 | 5,860,000 |
| Contract object: proiectare si executie lucrari de retehnologizare statie de epurare, oras sarmasu, judetul mures | ||||
| SCNA1118397 | COMUNA COROISINMARTIN CUI: 4436941 | 45231100-6 | 21.03.2025 | 18,298,511 |
| Contract object: proiectare si executie obiectiv extindere retele de canalizare menajera in comuna coroisanmartin si extindere statie de epurare in comuna suplac, judetul mures | ||||
| SCNA1116114 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.01.2025 | 8,299,792 |
| Contract object: pachet 44: p+e si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 5247 - reabilitare, modernizare si dotare camin cultural, str. principala, nr. 197, sat sieut, comuna sieut, judetul bistrita-nasaud<br>lot 2 - 6234 - reabilitarea, modernizarea si dotarea caminului cultural, comuna vatava, sat dumbrava, nr. 62, judetul mures | ||||
| SCNA1101776 | COMUNA RASTOLITA CUI: 4578032 | 45232400-6 | 09.04.2024 | 11,112,693 |
| Contract object: canalizare menajera si statie de epurare in comuna rastolita, judetul mures | ||||
| SCNA1050101 | ORASUL IERNUT CUI: 5584644 | 45231300-8 | 21.11.2023 | 5,676,656 |
| Contract object: executie lucrari reabilitare retea distributie apa potabila si canalizare in cartier mihai eminescu nou, oras iernut, judet mures | ||||
| SCNA1094061 | COMUNA VOIVODENI CUI: 4323551 | 45210000-2 | 23.10.2023 | 1,278,701 |
| Contract object: construire cladire pentru desfasurarea activitatii unor servicii publice de interes local aflate sub autoritatea consiliului local al comunei voivodeni, judetul mures | ||||
| SCNA1067407 | COMUNA COROISINMARTIN CUI: 4436941 | 45233120-6 | 28.03.2022 | 640,000 |
| Contract object: proiectare si executie modernizare strazi in satul soimus, comuna coroisanmartin | ||||
| SCNA1050359 | COMPANIA AQUASERV SA CUI: 10755074 | 51210000-7 | 11.03.2021 | 375,000 |
| Contract object: servicii de montare-demontare contoare de apa potabila | ||||
| SCNA1044891 | COMUNA SINCAI CUI: 4375836 | 45210000-2 | 29.10.2020 | 1,919,302 |
| Contract object: 1.proiectare si executie lucrari de extindere si modernizare / renovare a constructiilor civile (camine culturale) in localitatea sincai, sincai-fanate in cadrul proiectului reabilitarea, modernizarea, dotarea si extinderea asezamantului cultural localitatea sincai, comuna sincai si reabilitarea, modernizarea, dotarea si extinderea asezamantului cultural localitatea sincai-fanate, comuna sincai | ||||
- 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/15768687/api/v1/suppliers/15768687/revenue/api/v1/suppliers/15768687/scores/api/v1/suppliers/15768687/benchmarks/api/v1/red-flags/by-supplier/15768687/api/v1/suppliers/15768687/years/api/v1/suppliers/15768687/cpv/api/v1/suppliers/15768687/clients/api/v1/suppliers/15768687/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders