Total revenue
111.75 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
669,885 RON
4 purchases
Offline purchases
0 RON
0 purchases
Tenders
111.08 Mn.
33 contracts
Won without competition
16.3%
11 of 33 lots
National rate: 34.3%
Ranked 8,137 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
9.9%
Main client: COMUNA PECIU NOU
National median: 30.2%
Ranked 39,512 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 4 largest CPV groups, out of 4; 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 CIURULEASA CUI: 4562311 | — | — | 1,019,989 | 1,019,989 | 0.9% | 2.4% | 1 | 2024 |
| SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | — | — | 906,313 | 906,313 | 0.8% | 2.7% | 1 | 2024 |
| COMUNA ROSIA DE SECAS CUI: 4562060 | — | — | 689,447 | 689,447 | 0.6% | 2.6% | 1 | 2022 |
| COMUNA TEREBESTI CUI: 3963803 | — | — | 520,800 | 520,800 | 0.5% | 1.1% | 1 | 2019 |
| COMUNA SPRING CUI: 4562133 | 437,318 | — | — | 437,318 | 0.4% | 0.7% | 1 | 2018 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | — | — | 200,862 | 200,862 | 0.2% | 0.1% | 1 | 2020 |
| COMUNA GALGAU CUI: 4495182 | — | — | 174,852 | 174,852 | 0.2% | 0.4% | 1 | 2024 |
| COMUNA TOMESTI CUI: 4357864 | 135,000 | — | — | 135,000 | 0.1% | 0.6% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| BVA IDEAL COMPANY SRL CUI: 33103177 | 2 | 11,472,801 | 33,339,336 | 2 | 2021–2025 |
| EUROPAN PROD SA CUI: 6833760 | 1 | 10,393,734 | 31,181,201 | 1 | 2021 |
| CAVADINI CONSTRUCT SRL CUI: 28494079 | 3 | 14,736,892 | 29,473,785 | 3 | 2023–2024 |
| MDV CONSTRUCT COMPANY SRL CUI: 21098808 | 9 | 13,254,160 | 27,917,257 | 7 | 2022–2025 |
| VIDELI SRL CUI: 3357165 | 1 | 5,371,797 | 10,743,594 | 1 | 2025 |
| GHERMATEX TRANS SRL CUI: 4660794 | 1 | 4,177,551 | 8,355,102 | 1 | 2024 |
| REMINOX CONSTRUCTII SRL CUI: 40930665 | 1 | 1,408,937 | 4,226,812 | 1 | 2023 |
| STRAL SOLUTIONS SRL CUI: 45582200 | 2 | 1,081,165 | 2,162,332 | 2 | 2024 |
| INTERVENTIA NET SRL CUI: 28133082 | 1 | 200,862 | 401,724 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA30951948 | COMUNA VALEA LUNGA CUI: 4562176 | 45233142-6 | 05.07.2022 | 15,320 |
| Contract object: refacere structura rutiera in urma calamitatilor in localitatea lodroman, comuna valea lunga | ||||
| DA27113362 | COMUNA FARAU CUI: 4562486 | 45233142-6 | 17.12.2020 | 82,247 |
| Contract object: refacere calamitati comuna farau, judetul alba | ||||
| DA20978157 | COMUNA TOMESTI CUI: 4357864 | 45112500-0 | 07.08.2018 | 135,000 |
| Contract object: lucrari de terasament | ||||
| DA20661678 | COMUNA SPRING CUI: 4562133 | 45200000-9 | 20.06.2018 | 437,318 |
| Contract object: reabilitare scoala primara si gradinita cu program normal vingard, comuna spring | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134767 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 45233120-6 | 07.07.2026 | 5,106,071 |
| Contract object: executie lucrari de reabilitare si modernizare infrastructura rutiera in localitatile bucium-orlea si balomir, comuna santamaria-orlea, judetul hunedoara | ||||
| SCNA1126553 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.10.2025 | 2,295,573 |
| Contract object: finalizarea lucrarilor de executie pentru obiectivul de investitie: extindere, reabilitare, modernizare si dotare camin cultural vizejdia, comuna gottlob, judetul timis | ||||
| CAN1063835 | AQUATIM SA CUI: 3041480 | 45232150-8 | 08.08.2025 | 31,181,201 |
| Contract object: cl 21: executie retele de apa si canalizare sacosu turcesc, tormac, gavojdia, stiuca, olosag, herendesti, victor vlad delamarina, pietroasa mare, honorici | ||||
| SCNA1114307 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 45232423-3 | 15.07.2025 | 2,158,135 |
| Contract object: sistem de evacuare ape din incinta indiguita la remetea poganici, judetul caras severin | ||||
| SCNA1119194 | COMUNA PECIU NOU CUI: 4358207 | 45232400-6 | 11.04.2025 | 11,090,223 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional extindere retea de canalizare etapa a ii-a in localitatea peciu nou, comuna peciu nou, judetul timis | ||||
| SCNA1118413 | COMUNA PESAC CUI: 23062754 | 45232400-6 | 24.03.2025 | 10,743,594 |
| Contract object: executia lucrarilor de extindere retea publica de apa uzata menajera in localitatea pesac in cadrul proiectului extindere sistem de canalizare menajera in comuna pesac, judetul timis | ||||
| SCNA1115270 | COMUNA ZAU DE CAMPIE CUI: 4375917 | 45233120-6 | 18.12.2024 | 8,355,102 |
| Contract object: modernizarea unor drumuri locale din comuna zau de campie, judetul mures | ||||
| SCNA1111033 | COMUNA BERGHIN CUI: 4562257 | 45453000-7 | 24.09.2024 | 1,034,396 |
| Contract object: modernizare si schimb de destinatie din scoala in capela si centru de cateheza com. berghin sat henig | ||||
| SCNA1109421 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 45453000-7 | 22.08.2024 | 1,812,627 |
| Contract object: modernizare pavilion ergoterapie si pavilion centrala termica ergoterapie | ||||
| SCNA1108188 | COMUNA GALGAU CUI: 4495182 | 45210000-2 | 29.07.2024 | 349,705 |
| Contract object: executie de lucrari la obiectivul: renovare, echipare biblioteca locala, galgau, in cadrul proiectului hubhabitate utile | ||||
- 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/16191497/api/v1/suppliers/16191497/revenue/api/v1/suppliers/16191497/scores/api/v1/suppliers/16191497/benchmarks/api/v1/red-flags/by-supplier/16191497/api/v1/suppliers/16191497/years/api/v1/suppliers/16191497/cpv/api/v1/suppliers/16191497/clients/api/v1/suppliers/16191497/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders