Total revenue
1.15 Mn.
101 client authorities · paid between 2018 and 2026
Direct purchases
1.05 Mn.
164 purchases
Offline purchases
15,300 RON
5 purchases
Tenders
83,450 RON
2 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.2%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID
National median: 30.2%
Ranked 31,927 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
None of the seven supplier indicators found a case here. #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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | 220,000 | — | — | 220,000 | 19.2% | 0.8% | 1 | 2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 77,250 | 77,250 | 6.8% | 0.0% | 1 | 2020 |
| JUDETUL MEHEDINTI CUI: 4337344 | 63,992 | — | 6,200 | 70,192 | 6.1% | 0.0% | 4 | 2020–2023 |
| ORAS CURTICI CUI: 3519402 | 32,187 | — | — | 32,187 | 2.8% | 0.0% | 8 | 2018–2022 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 32,158 | — | — | 32,158 | 2.8% | 0.0% | 1 | 2021 |
| JUDETUL SUCEAVA CUI: 4244512 | 31,450 | — | — | 31,450 | 2.8% | 0.0% | 1 | 2019 |
| COMUNA GIROC CUI: 5390613 | 25,000 | — | — | 25,000 | 2.2% | 0.0% | 1 | 2026 |
| COMUNA SANTANDREI CUI: 4794583 | 22,517 | — | — | 22,517 | 2.0% | 0.0% | 7 | 2018–2023 |
| ORAS STREHAIA CUI: 6044227 | 21,914 | — | — | 21,914 | 1.9% | 0.0% | 2 | 2018–2023 |
| ORAS NADLAC CUI: 3518822 | 20,160 | — | — | 20,160 | 1.8% | 0.0% | 5 | 2023–2026 |
| COMUNA GHIRODA CUI: 5517220 | 20,065 | — | — | 20,065 | 1.8% | 0.0% | 6 | 2019–2026 |
| COMUNA BOLDUR CUI: 4357945 | 8,774 | 10,000 | — | 18,774 | 1.6% | 0.1% | 4 | 2019–2025 |
| COMUNA DIECI CUI: 3520342 | 17,993 | — | — | 17,993 | 1.6% | 0.1% | 2 | 2023–2024 |
| COMUNA SOIMUS CUI: 4468358 | 16,727 | — | — | 16,727 | 1.5% | 0.0% | 2 | 2019–2023 |
| ORASUL ANINA CUI: 3227912 | 16,000 | — | — | 16,000 | 1.4% | 0.0% | 1 | 2023 |
| COMUNA RAU DE MORI CUI: 4633285 | 16,000 | — | — | 16,000 | 1.4% | 0.0% | 1 | 2018 |
| AEROPORTUL ARAD SA CUI: 5752187 | 15,000 | — | — | 15,000 | 1.3% | 0.0% | 1 | 2023 |
| COMUNA ZABRANI CUI: 3519216 | 14,869 | — | — | 14,869 | 1.3% | 0.0% | 4 | 2018–2024 |
| COMUNA TINCA CUI: 4794605 | 14,830 | — | — | 14,830 | 1.3% | 0.0% | 4 | 2018–2023 |
| COMUNA BRETEA ROMANA CUI: 4521443 | 14,620 | — | — | 14,620 | 1.3% | 0.0% | 3 | 2018–2022 |
| COMUNA BOCSA CUI: 4292005 | 14,300 | — | — | 14,300 | 1.3% | 0.1% | 1 | 2023 |
| COMUNA SOCODOR CUI: 3519330 | 13,804 | — | — | 13,804 | 1.2% | 0.0% | 6 | 2020–2025 |
| JUDETUL HUNEDOARA CUI: 4374474 | 12,904 | — | — | 12,904 | 1.1% | 0.0% | 1 | 2024 |
| COMUNA CUT CUI: 16397960 | 12,447 | — | — | 12,447 | 1.1% | 0.1% | 2 | 2018–2023 |
| COMUNA MOGOS CUI: 4562460 | 12,255 | — | — | 12,255 | 1.1% | 0.1% | 2 | 2020–2022 |
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 |
|---|---|---|---|---|---|
| DTG ALFA SRL CUI: 28114226 | 1 | 77,250 | 231,750 | 1 | 2020 |
| NV CONSTRUCT SRL CUI: 18639415 | 1 | 77,250 | 231,750 | 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 |
|---|---|---|---|---|
| DA40674794 | COMUNA BREBU CUI: 3227629 | 71319000-7 | 22.06.2026 | 4,000 |
| Contract object: servicii de expertiza tehnica - reabilitare strazi in comuna brebu, judetul caras-severin | ||||
| DA40454684 | COMUNA GHIRODA CUI: 5517220 | 71300000-1 | 22.05.2026 | 4,000 |
| Contract object: servicii de verificare tehnica | ||||
| DA40259204 | COMUNA GIROC CUI: 5390613 | 71319000-7 | 28.04.2026 | 25,000 |
| Contract object: servicii de expertiza tehnica de specialitate pentru comuna giroc, jud. timis | ||||
| DA40063250 | ORAS NADLAC CUI: 3518822 | 71328000-3 | 24.03.2026 | 2,000 |
| Contract object: verificare tehnica piste de biciclisti cu lungime de pana la 10 km | ||||
| DA39399845 | COMUNA SOCODOR CUI: 3519330 | 71328000-3 | 28.11.2025 | 5,000 |
| Contract object: verificare tehnica cerintele a4, b2, d , faza pt modernizare straziin comuna socodor, judetul arad | ||||
| DA38283537 | COMUNA BOLDUR CUI: 4357945 | 71328000-3 | 06.06.2025 | 5,000 |
| Contract object: servicii de verificare tehnica pentru obiectivul - realizare pista pt biciclete in loc sinersig | ||||
| DA38177473 | COMUNA ZAM CUI: 4468374 | 71328000-3 | 23.05.2025 | 5,500 |
| Contract object: servicii de verificare a proiectelor | ||||
| DA36747545 | COMUNA ZABRANI CUI: 3519216 | 71328000-3 | 18.10.2024 | 3,500 |
| Contract object: servicii de verificare tehnica pentru obiectivul modernizare drum in localitatea neudorf | ||||
| DA36431108 | COMUNA SECUSIGIU CUI: 3519577 | 71310000-4 | 03.09.2024 | 1,500 |
| Contract object: servicii de verificare tehnica proiect tehnic lucrari amenajare trotuare in com secusigiu, jud arad | ||||
| DA36277197 | COMUNA DIECI CUI: 3520342 | 71328000-3 | 09.08.2024 | 7,993 |
| Contract object: verificare tehnica drumuri, strazi, piste de biciclisti, trotuare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2084002 | COMUNA BOLDUR CUI: 4357945 | 71328000-3 | 08.01.2024 | 5,000 |
| Contract object: servicii de verificare tehnica aferenta investitiei - asigurarea infrastructurii pentru transportul verde - piste pentru biciclete si alte vehicule electrice usoare, la nivel local, in comuna boldur | ||||
| DAN2083992 | COMUNA BOLDUR CUI: 4357945 | 71328000-3 | 08.01.2024 | 5,000 |
| Contract object: servicii de verificare tehnica aferenta investitiei - infrastructura pentru biciclete la nivel local in cadrul uat boldur | ||||
| DAN2078490 | COMUNA MOSNITA NOUA CUI: 4548570 | 71328000-3 | 03.01.2024 | 2,000 |
| Contract object: servicii verificare proiect | ||||
| DAN2071724 | COMUNA SICULA CUI: 3519046 | 71328000-3 | 20.12.2023 | 1,300 |
| Contract object: servicii verificare tehnica dtac, proiect tehnic construire podete de acces pe strazile e. montia si lautarilor in localitatea sicula, judetul arad | ||||
| DAN1807522 | COMUNA PADURENI CUI: 16414785 | 71356100-9 | 07.12.2022 | 2,000 |
| Contract object: servicii verificare proiect tehnic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1060443 | JUDETUL MEHEDINTI CUI: 4337344 | 71621000-7 | 04.08.2021 | 6,200 |
| Contract object: servicii de verificare a documentatiilor tehnice aferente lucrarilor cresterea siguranei circulaiei prin realizarea de intersectii giratorii pe dj 562 a la km 18+950 si 23+225 | ||||
| CAN1047648 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322300-4 | 31.12.2020 | 231,750 |
| Contract object: intocmire dali si proiect tehnic ,,reparatii curente pod pe dn 15 km 300+981 peste raul bistrita la pangarati, judetul neamt | ||||
- 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/17644200/api/v1/suppliers/17644200/revenue/api/v1/suppliers/17644200/scores/api/v1/suppliers/17644200/benchmarks/api/v1/red-flags/by-supplier/17644200/api/v1/suppliers/17644200/years/api/v1/suppliers/17644200/cpv/api/v1/suppliers/17644200/clients/api/v1/suppliers/17644200/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders