Total revenue
86.63 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
1.56 Mn.
13 purchases
Offline purchases
0 RON
0 purchases
Tenders
85.07 Mn.
23 contracts
Won without competition
22.1%
8 of 25 lots
National rate: 34.3%
Ranked 7,415 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
27.3%
Main client: COMUNA IARA
National median: 30.2%
Ranked 23,717 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA IARA CUI: 4546952 | 430,191 | — | 23,174,127 | 23,604,318 | 27.3% | 27.5% | 5 | 2018–2024 |
| COMUNA TEREBESTI CUI: 3963803 | 262,090 | — | 10,247,013 | 10,509,103 | 12.1% | 22.6% | 4 | 2022–2024 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 7,943,574 | 7,943,574 | 9.2% | 1.0% | 1 | 2026 |
| COMUNA CATANE CUI: 16414874 | — | — | 7,017,025 | 7,017,025 | 8.1% | 51.4% | 1 | 2019 |
| COMUNA DUMBRAVA CUI: 2843329 | — | — | 6,357,634 | 6,357,634 | 7.3% | 8.7% | 2 | 2025–2026 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 5,472,152 | 5,472,152 | 6.3% | 0.1% | 1 | 2022 |
| COMUNA CICEU-MIHAIESTI CUI: 17581650 | 310,296 | — | 4,136,168 | 4,446,464 | 5.1% | 20.1% | 2 | 2018–2019 |
| COMUNA TARNA MARE CUI: 3897181 | — | — | 4,249,118 | 4,249,118 | 4.9% | 6.2% | 1 | 2025 |
| COMUNA CASEIU CUI: 4378794 | — | — | 4,223,616 | 4,223,616 | 4.9% | 7.5% | 1 | 2024 |
| ORAS LIVADA CUI: 3896852 | 21,620 | — | 3,200,772 | 3,222,392 | 3.7% | 4.6% | 3 | 2024–2025 |
| COMUNA VALEA MARE CUI: 4280264 | — | — | 2,929,052 | 2,929,052 | 3.4% | 7.1% | 1 | 2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 2,592,866 | 2,592,866 | 3.0% | 0.1% | 4 | 2022–2023 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 1,964,306 | 1,964,306 | 2.3% | 0.2% | 1 | 2021 |
| COMUNA ACAS CUI: 3897386 | — | — | 615,481 | 615,481 | 0.7% | 2.5% | 1 | 2024 |
| COMUNA BISTRA CUI: 4562346 | — | — | 552,980 | 552,980 | 0.6% | 1.4% | 1 | 2018 |
| COMUNA HALMEU CUI: 3897157 | 428,571 | — | — | 428,571 | 0.5% | 1.2% | 2 | 2025 |
| COMUNA RACSA CUI: 27005719 | — | — | 394,667 | 394,667 | 0.5% | 0.6% | 1 | 2026 |
| COMUNA TURT CUI: 3896887 | 58,100 | — | — | 58,100 | 0.1% | 0.1% | 3 | 2024–2026 |
| COMUNA BOGDAND CUI: 3896623 | 44,450 | — | — | 44,450 | 0.1% | 0.1% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| SENERA SA CUI: 32500560 | 6 | 15,858,707 | 42,703,006 | 6 | 2022–2026 |
| THADEC ENGINEERING SRL CUI: 27773458 | 4 | 6,755,654 | 19,666,130 | 4 | 2020–2026 |
| IONAD CONSTRUCT SRL CUI: 15027020 | 1 | 7,943,574 | 15,887,148 | 1 | 2026 |
| EDIL VAL CONSTRUCT SRL CUI: 18154711 | 2 | 6,455,582 | 15,840,216 | 2 | 2025–2026 |
| LUK INDUSTRIE SRL CUI: 32695127 | 1 | 5,030,296 | 15,090,888 | 1 | 2024 |
| IP & CORATZA INGINERIERO SRL CUI: 36727876 | 1 | 3,200,772 | 9,602,316 | 1 | 2024 |
| MOLDOVAN INSTAL CONSTRUCT SRL CUI: 42725853 | 1 | 2,831,104 | 8,493,311 | 1 | 2026 |
| SANTAMED STAR SRL CUI: 34009497 | 1 | 1,179,927 | 4,719,710 | 1 | 2023 |
| HIDROGAL MARK SRL CUI: 30893497 | 1 | 1,179,927 | 4,719,710 | 1 | 2023 |
| ART PLAN PROJECT SRL CUI: 29468159 | 1 | 467,489 | 934,977 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40825525 | COMUNA TURT CUI: 3896887 | 14212300-3 | 15.07.2026 | 15,600 |
| Contract object: piatra sparta 0-22 mm | ||||
| DA40611888 | COMUNA BOGDAND CUI: 3896623 | 45520000-8 | 15.06.2026 | 44,450 |
| Contract object: inchiriere buldozer cu operator. | ||||
| DA39867261 | COMUNA TURT CUI: 3896887 | 14212300-3 | 20.02.2026 | 22,000 |
| Contract object: piatra sparta 0-32mm | ||||
| DA38962326 | COMUNA HALMEU CUI: 3897157 | 45233253-7 | 29.09.2025 | 269,756 |
| Contract object: reparatie trotuar si gard camin cultural in localitatea halmeu | ||||
| DA38962362 | COMUNA HALMEU CUI: 3897157 | 45223300-9 | 29.09.2025 | 158,815 |
| Contract object: amenajare locuri de parcare pe strada eliberarii, comuna halmeu, jud. satu mare | ||||
| DA37593488 | ORAS LIVADA CUI: 3896852 | 14211000-3 | 04.03.2025 | 3,420 |
| Contract object: sort 4-8 mm | ||||
| DA37575255 | ORAS LIVADA CUI: 3896852 | 14210000-6 | 03.03.2025 | 18,200 |
| Contract object: piatra sparta 0-31 mm | ||||
| DA36417295 | COMUNA TURT CUI: 3896887 | 14212300-3 | 02.09.2024 | 20,500 |
| Contract object: piatra sparta sort 0-32 | ||||
| DA35465960 | COMUNA TEREBESTI CUI: 3963803 | 45332300-6 | 09.04.2024 | 237,340 |
| Contract object: extinderea retea apa in comuna terebesti | ||||
| DA34126186 | COMUNA IARA CUI: 4546952 | 45332200-5 | 28.09.2023 | 151,269 |
| Contract object: bransamente apa la reteaua existenta in sat cacova ierii, com iara jud cluj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137066 | COMUNA VALEA MARE CUI: 4280264 | 45232400-6 | 15.09.2026 | 8,787,155 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: extindere statie de epurare si retele de canalizare in satele livezile, garleni si valea mare din comuna valea mare judetul dambovita | ||||
| SCNA1136983 | COMUNA RACSA CUI: 27005719 | 45211360-0 | 11.09.2026 | 1,184,001 |
| Contract object: proiectare si executie amenajare parc si loc de joaca la gradinita cu program normal cu 4 sali de grupa in comuna racsa, judetul satu mare | ||||
| SCNA1136842 | COMUNA DUMBRAVA CUI: 2843329 | 45232400-6 | 08.09.2026 | 8,493,311 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii infiintare sistem de canalizare cu statie de epurare in comuna dumbrava, judet prahova | ||||
| CAN1170822 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45453000-7 | 06.07.2026 | 15,887,148 |
| Contract object: contract de achizitie publica pentru executie de lucrari aferente obiectivului : ,,reabilitarea, modernizarea si dotarea liceului tehnologic constantin brancoveanu targoviste cod smis 327472 - executie lucrari, pmt-2026-p-01, cod unic de identificare procedura 4279944-2026-2.1 | ||||
| CAN1095625 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45000000-7 | 20.02.2026 | 5,472,152 |
| Contract object: modernizare cladire pentru aparate de masura valiug | ||||
| SCNA1119159 | COMUNA DUMBRAVA CUI: 2843329 | 45233120-6 | 10.12.2025 | 7,053,061 |
| Contract object: executie lucrari pentru investitia: modernizare infrastructura rutiera de interes local in comuna dumbrava, judetul prahova - rest de executat | ||||
| SCNA1124619 | COMUNA TARNA MARE CUI: 3897181 | 45233120-6 | 25.08.2025 | 4,249,118 |
| Contract object: executia lucrarilor in cadrul proiectului drumuri agricole in comuna tarna mare, judetul satu mare | ||||
| SCNA1115877 | ORAS LIVADA CUI: 3896852 | 45232411-6 | 09.01.2025 | 9,602,316 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: reabilitare si extindere retea de canalizare, reabilitare si extindere retea de apa in orasul livada, judetul satu mare | ||||
| SCNA1106350 | COMUNA TEREBESTI CUI: 3963803 | 45233120-6 | 26.06.2024 | 8,417,584 |
| Contract object: modernizare strazi de interes local in comuna terebesti, judetul satu mare | ||||
| SCNA1099535 | COMUNA IARA CUI: 4546952 | 45232400-6 | 25.02.2024 | 15,090,888 |
| Contract object: infiintare retea de apa si canalizare menajera, racorduri de canal si bransamente de apa in localitatea agris, comuna iara, judetul cluj | ||||
- 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/16991554/api/v1/suppliers/16991554/revenue/api/v1/suppliers/16991554/scores/api/v1/suppliers/16991554/benchmarks/api/v1/red-flags/by-supplier/16991554/api/v1/suppliers/16991554/years/api/v1/suppliers/16991554/cpv/api/v1/suppliers/16991554/clients/api/v1/suppliers/16991554/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders