Total revenue
184.18 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
26.16 Mn.
159 purchases
Offline purchases
459,736 RON
8 purchases
Tenders
157.56 Mn.
40 contracts
Won without competition
21.0%
10 of 38 lots
National rate: 34.3%
Ranked 7,552 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.4%
Main client: COMUNA CERMEI
National median: 30.2%
Ranked 38,599 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 10 largest CPV groups, out of 10; 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 ROSIA CUI: 5460832 | 1,201,992 | — | — | 1,201,992 | 0.7% | 2.3% | 7 | 2022–2026 |
| COMUNA CEICA CUI: 4784210 | — | — | 1,100,641 | 1,100,641 | 0.6% | 3.4% | 1 | 2025 |
| COMUNA POMEZEU CUI: 4539122 | — | — | 980,465 | 980,465 | 0.5% | 4.0% | 1 | 2023 |
| ORASUL VASCAU CUI: 4969090 | — | — | 859,423 | 859,423 | 0.5% | 3.2% | 1 | 2024 |
| COMUNA CAPALNA CUI: 5543628 | 635,205 | — | — | 635,205 | 0.3% | 3.1% | 2 | 2022–2024 |
| COMUNA UILEACU DE BEIUS CUI: 4784172 | 447,265 | — | — | 447,265 | 0.2% | 2.2% | 10 | 2020–2026 |
| SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | 1,030 | 82,032 | — | 83,062 | 0.1% | 6.0% | 2 | 2022–2025 |
| COMUNA RABAGANI CUI: 4454980 | 44,078 | — | — | 44,078 | 0.0% | 0.2% | 3 | 2023–2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 36,315 | 36,315 | 0.0% | 0.0% | 2 | 2019–2020 |
| SOCIETATEA BAITA SA CUI: 14322197 | 35,970 | — | — | 35,970 | 0.0% | 0.3% | 1 | 2025 |
| COMUNA CABESTI CUI: 5518519 | 27,139 | — | — | 27,139 | 0.0% | 0.1% | 4 | 2020–2022 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 20,907 | — | — | 20,907 | 0.0% | 0.0% | 2 | 2022–2023 |
| SOLCETA SA CUI: 7401263 | — | 6,284 | — | 6,284 | 0.0% | 0.2% | 1 | 2025 |
| SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 2,700 | — | — | 2,700 | 0.0% | 0.0% | 2 | 2026 |
| UM01343 CUI: 4473290 | 2,448 | — | — | 2,448 | 0.0% | 0.2% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | 1,020 | — | — | 1,020 | 0.0% | 0.1% | 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 |
|---|---|---|---|---|---|
| PROF CON INVEST SRL CUI: 35758327 | 2 | 8,622,421 | 17,244,841 | 2 | 2024–2025 |
| DRUM ASFALT SRL CUI: 22519077 | 1 | 7,339,281 | 14,678,561 | 1 | 2023 |
| A&V SPEED CONSTRUCT SRL CUI: 31417564 | 3 | 6,378,415 | 13,737,296 | 3 | 2023–2024 |
| TISOTI EXIM SRL CUI: 6533673 | 1 | 5,182,319 | 10,364,638 | 1 | 2025 |
| PROCONSOLUTIONS SRL CUI: 35696275 | 1 | 2,934,948 | 8,804,844 | 1 | 2024 |
| SELINA SRL CUI: 6649997 | 1 | 2,934,948 | 8,804,844 | 1 | 2024 |
| EXDEPRO SRL CUI: 36355896 | 1 | 3,203,929 | 6,407,858 | 1 | 2025 |
| DRUMURI BIHOR SA CUI: 10980670 | 1 | 2,679,366 | 5,358,732 | 1 | 2024 |
| HHT CIUCIU CONSTRUCT SRL CUI: 44121098 | 2 | 2,081,790 | 4,163,580 | 2 | 2024 |
| DINAMIC INTERMED 2000 SRL CUI: 15100792 | 1 | 1,929,741 | 3,859,481 | 1 | 2024 |
| MADLEV CONS SRL CUI: 27708093 | 1 | 1,100,641 | 3,301,922 | 1 | 2025 |
| URBAN CONSTRUCT TRANSILVANIA SRL CUI: 25693247 | 1 | 1,100,641 | 3,301,922 | 1 | 2025 |
| TERMOSISTEM EHP SRL CUI: 30577605 | 1 | 980,465 | 2,941,395 | 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 |
|---|---|---|---|---|
| DA41132319 | COMUNA FINIS CUI: 5518527 | 45262620-3 | 09.09.2026 | 177,823 |
| Contract object: zid de sprijin in localitatea suncuis | ||||
| DA41066521 | COMUNA DRAGANESTI CUI: 5431675 | 45233222-1 | 28.08.2026 | 56,625 |
| Contract object: lucrari de asfaltare drum in localitatea talpe, comuna draganesti | ||||
| DA40955341 | COMUNA CURATELE CUI: 4650588 | 45233222-1 | 07.08.2026 | 886,398 |
| Contract object: covor asfaltic dc loc. beiusele | ||||
| DA40803048 | COMUNA FINIS CUI: 5518527 | 60100000-9 | 13.07.2026 | 92,600 |
| Contract object: agregat de cariera grosier pentru anrocamente cp 90/250 si transport materiale cu autobasculanta 8x4 | ||||
| DA40733926 | COMUNA RIENI CUI: 4935194 | 45233222-1 | 01.07.2026 | 263,853 |
| Contract object: amenajare curte secundara primarie | ||||
| DA40733983 | COMUNA RIENI CUI: 4935194 | 45233222-1 | 01.07.2026 | 553,593 |
| Contract object: amenajare parcare camin cultural sat ghighiseni | ||||
| DA40734053 | COMUNA RIENI CUI: 4935194 | 45246000-3 | 01.07.2026 | 123,413 |
| Contract object: decolmatare balta cucuceni | ||||
| DA40652538 | COMUNA POCOLA CUI: 5398323 | 45233142-6 | 19.06.2026 | 33,415 |
| Contract object: executie lucrari de pietruire drum de acces in comuna pocola | ||||
| DA40648598 | COMUNA POCOLA CUI: 5398323 | 44114000-2 | 17.06.2026 | 3,394 |
| Contract object: achizitia de beton c18/22,5 | ||||
| DA40573926 | COMUNA POCOLA CUI: 5398323 | 45233142-6 | 09.06.2026 | 113,374 |
| Contract object: executie lucrari de pietruire drum de acces in comuna pocola | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2665059 | SOLCETA SA CUI: 7401263 | 44100000-1 | 23.01.2026 | 6,284 |
| Contract object: materiale pentru constructie | ||||
| DAN2661197 | COMUNA CARPINET CUI: 5003580 | 34927100-2 | 20.01.2026 | 1,014 |
| Contract object: achizitionare sort 0-4 mm deszapezire | ||||
| DAN2598294 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | 45111291-4 | 07.11.2025 | 82,032 |
| Contract object: lucrari amenajare curte scoala si hol interior | ||||
| DAN2382521 | MUNICIPIUL BEIUS CUI: 4794567 | 45233220-7 | 14.02.2025 | 295,719 |
| Contract object: contract executie lucrari de refacere carosabil, borduri,rigole,trotuare si refacerea marcajelor rutiere pe dn76 si pe strada lucian blaga intersectia cu strada nicolae iorga. | ||||
| DAN2353273 | COMUNA CARPINET CUI: 5003580 | 44113910-7 | 08.01.2025 | 10,000 |
| Contract object: material antiderapant | ||||
| DAN2304528 | COMUNA BATAR CUI: 4738419 | 14212000-0 | 01.11.2024 | 40,000 |
| Contract object: furnizare amestec piatra | ||||
| DAN2194449 | COMUNA PIETROASA CUI: 4641326 | 14212210-5 | 03.06.2024 | 24,000 |
| Contract object: amestec sort 0-4 mm cu 25 %sare | ||||
| DAN1475241 | MUNICIPIUL BEIUS CUI: 4794567 | 14211000-3 | 02.06.2021 | 687 |
| Contract object: furnizare nisip pentru zonele de pe raza uat beius, afectate de fenomenele meteorologice , sort 0-4 mm - 21,6 to | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135792 | COMUNA LAZURI DE BEIUS CUI: 5431721 | 45233120-6 | 10.08.2026 | 5,376,418 |
| Contract object: lucrari de executie pentru proiectul imbunatatirea infrastructurii rutiere in comuna lazuri de beius, judetul bihor | ||||
| SCNA1134229 | COMUNA FINIS CUI: 5518527 | 45233162-2 | 22.06.2026 | 3,361,737 |
| Contract object: executie lucrari in cadrul obiectivului de investitii realizare pista de biciclete in comuna finis, judetul bihor | ||||
| SCNA1132979 | COMUNA BATAR CUI: 4738419 | 45233120-6 | 12.05.2026 | 5,762,095 |
| Contract object: lucrari de executie pentru proiectul modernizare strazi in comuna batar, judetul bihor - etapa iii | ||||
| SCNA1131640 | COMUNA CAMPANI CUI: 4820313 | 45233140-2 | 24.03.2026 | 7,922,459 |
| Contract object: executie lucrari aferente obiectivului de investitii modernizare infrastructura rutiera in comuna campani, judetul bihor | ||||
| SCNA1129104 | COMUNA RIENI CUI: 4935194 | 45233140-2 | 18.12.2025 | 4,185,756 |
| Contract object: executia lucrarilor pentru obiectivul: imbunatatirea infrastructurii rutiere in comuna rieni, judetul bihor | ||||
| SCNA1127087 | COMUNA CAMPANI CUI: 4820313 | 45232400-6 | 28.10.2025 | 10,339,194 |
| Contract object: executie lucrari la obiectivul de investitii: lucrari prioritare de extindere si reabilitare a retelelor de alimentare cu apa si canalizare in comuna campani, judetul bihor - reproiectare | ||||
| SCNA1124817 | COMUNA LUNCA CUI: 4935186 | 45233120-6 | 29.08.2025 | 6,407,858 |
| Contract object: proiectare si executie lucrari pentru investitia: drum de utilitate publica in localitatea sustiu, comuna lunca, judetul bihor | ||||
| SCNA1123044 | COMUNA LAZURI DE BEIUS CUI: 5431721 | 45233120-6 | 17.07.2025 | 10,364,638 |
| Contract object: proiectare si executie lucrari pentru investitia : modernizare drumuri comunale in comuna lazuri de beius, judetul bihor | ||||
| SCNA1121518 | COMUNA SCARISOARA CUI: 4562451 | 45233120-6 | 13.06.2025 | 6,905,647 |
| Contract object: lucrari ,, modernizare infrastructura rutiera in comuna scarisoara, judetul alba | ||||
| SCNA1117876 | COMUNA POCOLA CUI: 5398323 | 45233162-2 | 07.03.2025 | 2,920,191 |
| Contract object: achizitie lucrari de executie pentru obiectivul de investitii: realizare piste de biciclete in comuna pocola, judetul bihor | ||||
- 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/18954315/api/v1/suppliers/18954315/revenue/api/v1/suppliers/18954315/scores/api/v1/suppliers/18954315/benchmarks/api/v1/red-flags/by-supplier/18954315/api/v1/suppliers/18954315/years/api/v1/suppliers/18954315/cpv/api/v1/suppliers/18954315/clients/api/v1/suppliers/18954315/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders