Total revenue
34.55 Mn.
23 client authorities · paid between 2020 and 2026
Direct purchases
13.91 Mn.
41 purchases
Offline purchases
823,301 RON
4 purchases
Tenders
19.82 Mn.
7 contracts
Won without competition
48.8%
4 of 7 lots
National rate: 34.3%
Ranked 4,564 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.4%
Main client: COMUNA MASLOC
National median: 30.2%
Ranked 29,737 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 6 largest CPV groups, out of 6; 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 MASLOC CUI: 5481533 | — | — | 7,394,536 | 7,394,536 | 21.4% | 19.3% | 1 | 2024 |
| ORASUL FAGET CUI: 2509958 | 889,937 | — | 4,493,436 | 5,383,373 | 15.6% | 6.6% | 2 | 2020–2024 |
| ORASUL BOCSA CUI: 3227939 | — | — | 3,333,613 | 3,333,613 | 9.7% | 2.0% | 1 | 2023 |
| COMUNA SACALAZ CUI: 5439113 | 2,891,512 | — | — | 2,891,512 | 8.4% | 2.1% | 5 | 2020–2026 |
| COMUNA BANIA CUI: 3227998 | — | — | 2,329,494 | 2,329,494 | 6.7% | 7.9% | 1 | 2025 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 1,728,751 | 524,970 | — | 2,253,721 | 6.5% | 2.1% | 8 | 2020–2023 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 1,776,872 | — | — | 1,776,872 | 5.1% | 0.6% | 6 | 2020–2024 |
| COMUNA BOLDUR CUI: 4357945 | — | — | 1,690,082 | 1,690,082 | 4.9% | 4.8% | 2 | 2024 |
| COMUNA MORAVITA CUI: 4358193 | 1,612,299 | — | — | 1,612,299 | 4.7% | 3.6% | 3 | 2022–2025 |
| ORASUL CIACOVA CUI: 4483889 | 1,094,708 | — | — | 1,094,708 | 3.2% | 1.0% | 4 | 2021–2024 |
| COMUNA SAG CUI: 2506200 | 965,394 | — | — | 965,394 | 2.8% | 1.4% | 2 | 2024–2025 |
| MOSNITEANA SRL CUI: 28403313 | 809,281 | — | — | 809,281 | 2.3% | 2.8% | 1 | 2023 |
| COMUNA MARSA CUI: 5123616 | — | — | 576,291 | 576,291 | 1.7% | 1.0% | 1 | 2025 |
| COMUNA PADURENI CUI: 16414785 | 151,120 | 298,331 | — | 449,451 | 1.3% | 1.5% | 4 | 2020–2022 |
| COMUNA CRICIOVA CUI: 4357937 | 430,800 | — | — | 430,800 | 1.3% | 1.5% | 1 | 2025 |
| ORASUL DETA CUI: 2503378 | 388,208 | — | — | 388,208 | 1.1% | 0.2% | 1 | 2026 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 288,478 | — | — | 288,478 | 0.8% | 0.2% | 1 | 2026 |
| ORASUL GATAIA CUI: 4357988 | 273,547 | — | — | 273,547 | 0.8% | 0.2% | 2 | 2020–2021 |
| COMUNA BRESTOVAT CUI: 2512554 | 182,095 | — | — | 182,095 | 0.5% | 1.2% | 2 | 2020–2022 |
| COMUNA LIVEZILE CUI: 20568677 | 178,985 | — | — | 178,985 | 0.5% | 0.6% | 1 | 2023 |
| COMUNA JEBEL CUI: 5238993 | 146,234 | — | — | 146,234 | 0.4% | 0.3% | 1 | 2026 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | 57,600 | — | — | 57,600 | 0.2% | 0.4% | 1 | 2022 |
| COMUNA SECAS CUI: 4483900 | 41,994 | — | — | 41,994 | 0.1% | 0.4% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| TERMOPRO EDIL SRL CUI: 26155181 | 2 | 9,724,030 | 24,107,046 | 2 | 2024–2025 |
| PIATRA BALAST IMPEX SRL CUI: 23024181 | 3 | 5,023,695 | 13,381,003 | 2 | 2023–2024 |
| ULPIA IZUR SRL CUI: 46957210 | 2 | 2,905,785 | 11,623,139 | 2 | 2025 |
| ORIZONTURI 2025 SRL CUI: 19039648 | 2 | 2,905,785 | 11,623,139 | 2 | 2025 |
| CRISANA PRO CONSTRUCT SA CUI: 7189366 | 1 | 3,333,613 | 10,000,839 | 1 | 2023 |
| MATMAR IMPEX SRL CUI: 1294583 | 1 | 576,291 | 2,305,165 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41182481 | COMUNA JEBEL CUI: 5238993 | 45233142-6 | 15.09.2026 | 146,234 |
| Contract object: lucrari de reparare a drumurilor (rev.2) | ||||
| DA40957637 | ORASUL MOLDOVA NOUA CUI: 3227955 | 45223300-9 | 10.08.2026 | 288,478 |
| Contract object: lucrari de reparatii parcari in suprafata de 1.921,75 mp in orasul moldova noua | ||||
| DA40852286 | ORASUL DETA CUI: 2503378 | 45233142-6 | 21.07.2026 | 388,208 |
| Contract object: reparatii strazi prin asternerea unui covor asfaltic in localitatea opatita, oras deta, judet timis | ||||
| DA40816911 | COMUNA SACALAZ CUI: 5439113 | 45233140-2 | 14.07.2026 | 613,927 |
| Contract object: modernizare structura rutiera pe strazile armoniei, caprioarei, trifoiului si torac - comuna sacalaz | ||||
| DA38719294 | COMUNA MORAVITA CUI: 4358193 | 45223300-9 | 20.08.2025 | 865,783 |
| Contract object: lucrari de amenajare parcari si drumuri de acces in localitatea dejan si gaiu mic din uat moravita | ||||
| DA38696295 | COMUNA CRICIOVA CUI: 4357937 | 45233161-5 | 14.08.2025 | 430,800 |
| Contract object: realizare cai de acces si rigole betonate in localitatea jdioara-dc 132 | ||||
| DA38616367 | COMUNA SACALAZ CUI: 5439113 | 45233140-2 | 30.07.2025 | 517,713 |
| Contract object: modernizare str. orizont sacalaz, comuna sacalaz | ||||
| DA38265834 | COMUNA SACALAZ CUI: 5439113 | 45233252-0 | 05.06.2025 | 899,862 |
| Contract object: reparatii dc 214, comuna sacalaz, judetul timis - cf anunt 1290 din 2705.2025 | ||||
| DA38008248 | COMUNA SAG CUI: 2506200 | 45233222-1 | 05.05.2025 | 896,994 |
| Contract object: lucrari de: amenajare accese auto si trotuar str. xi-dn, comuna sag, judetul timis | ||||
| DA35800104 | COMUNA SACALAZ CUI: 5439113 | 45233252-0 | 28.05.2024 | 611,100 |
| Contract object: executia lucrarilor de imbracare a strazilor cu covor asfaltic, com.sacalaz, judetul timis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2078373 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | 45233140-2 | 03.01.2024 | 524,970 |
| Contract object: modernizare strazi utvin | ||||
| DAN1421178 | COMUNA PADURENI CUI: 16414785 | 45233142-6 | 16.02.2021 | 101,678 |
| Contract object: lucrari de reparatii si pietruiri strazi in comuna padureni | ||||
| DAN1387833 | COMUNA PADURENI CUI: 16414785 | 45233142-6 | 23.12.2020 | 94,975 |
| Contract object: lucrari de reparatii si pietruiri strazi in comuna padureni | ||||
| DAN1358625 | COMUNA PADURENI CUI: 16414785 | 45233142-6 | 27.10.2020 | 101,678 |
| Contract object: lucrari de reparatii si pietruiri strazi in com. padureni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1081543 | ORASUL BOCSA CUI: 3227939 | 45210000-2 | 09.07.2026 | 23,872,403 |
| Contract object: lucrari de consolidare, reabilitare, modernizare si extindere pentru urmatoarele obiective de investitie: <br>lot 1: <br>amenajarea si extinderea casei orasenesti de cultura bocsa, oras bocsa<br>refunctionalizare cladire cinema in sala multifunctionala<br>amenajarea parcului str. 1 decembrie 1918, oras bocsa<br>lot 2: <br>reabilitare si modernizare strazi in bocsa romana, judetul caras - severin | ||||
| SCNA1127387 | COMUNA BANIA CUI: 3227998 | 45232150-8 | 05.11.2025 | 9,317,974 |
| Contract object: achizitie servicii elaborare proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitii alimentare cu apa in localitatea garbovat si suplimentare sursa in localitatea bania, comuna bania, judetul caras-severin | ||||
| SCNA1121653 | COMUNA MARSA CUI: 5123616 | 45232150-8 | 17.06.2025 | 2,305,165 |
| Contract object: achizitie servicii elaborare proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitii modernizare si extindere sistem de alimentare cu apa in comuna marsa, judetul giurgiu | ||||
| SCNA1109755 | COMUNA MASLOC CUI: 5481533 | 45232400-6 | 28.08.2024 | 14,789,072 |
| Contract object: realizare sistem de canalizare si statii de epurare in comuna masloc, judetul timis | ||||
| SCNA1103597 | COMUNA BOLDUR CUI: 4357945 | 45233162-2 | 10.05.2024 | 1,526,740 |
| Contract object: infrastructura pentru biciclete la nivel local in cadrul uat boldur | ||||
| SCNA1103596 | COMUNA BOLDUR CUI: 4357945 | 45233162-2 | 10.05.2024 | 1,853,424 |
| Contract object: asigurarea infrastructurii pentru pentru transportul verde-piste pentru biciclete si alte vehicule electrice usoare, la nivel local in comuna boldur, judetul timis | ||||
| SCNA1042309 | ORASUL FAGET CUI: 2509958 | 45231100-6 | 08.09.2020 | 4,493,436 |
| Contract object: proiectare si executie ,,retele de apa - apa uzata in localitatea begheiu mic, orasul faget, judetul timis | ||||
- 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/19100701/api/v1/suppliers/19100701/revenue/api/v1/suppliers/19100701/scores/api/v1/suppliers/19100701/benchmarks/api/v1/red-flags/by-supplier/19100701/api/v1/suppliers/19100701/years/api/v1/suppliers/19100701/cpv/api/v1/suppliers/19100701/clients/api/v1/suppliers/19100701/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders