Total revenue
404.04 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
34.80 Mn.
127 purchases
Offline purchases
867,639 RON
20 purchases
Tenders
368.37 Mn.
97 contracts
Won without competition
64.4%
58 of 96 lots
National rate: 34.3%
Ranked 3,272 of 11,028
Won at the estimated value
0.0%
1 of 22 lots
National rate: 1.2%
Ranked 2,056 of 6,155
Dependence on the main client
25.7%
Main client: ORASUL VISEU DE SUS
National median: 30.2%
Ranked 25,314 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
#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 12 largest CPV groups, out of 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS ARDUD CUI: 3897173 | — | — | 3,376,387 | 3,376,387 | 0.8% | 3.9% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,122,066 | 3,122,066 | 0.8% | 0.0% | 2 | 2024 |
| SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | — | 171,014 | 2,931,538 | 3,102,552 | 0.8% | 3.6% | 4 | 2018–2025 |
| ORAS BORSA CUI: 3627544 | — | 584,021 | 2,515,750 | 3,099,771 | 0.8% | 0.8% | 7 | 2020–2024 |
| REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | — | — | 2,321,787 | 2,321,787 | 0.6% | 1.2% | 1 | 2022 |
| COMUNA MIRSID CUI: 4291603 | — | — | 2,019,021 | 2,019,021 | 0.5% | 8.5% | 1 | 2026 |
| COMUNA LAPUS CUI: 3627218 | — | — | 1,491,695 | 1,491,695 | 0.4% | 2.8% | 1 | 2019 |
| COMUNA SACEL CUI: 3627536 | — | — | 1,476,874 | 1,476,874 | 0.4% | 5.7% | 1 | 2023 |
| VITAL SA CUI: 9710087 | — | — | 1,331,817 | 1,331,817 | 0.3% | 0.1% | 1 | 2026 |
| COMUNA COAS CUI: 16384641 | 425,587 | — | 764,014 | 1,189,601 | 0.3% | 3.2% | 2 | 2018–2019 |
| COMUNA REMETI CUI: 3695298 | — | — | 1,066,476 | 1,066,476 | 0.3% | 5.7% | 1 | 2023 |
| COMUNA BISTRA CUI: 3695000 | — | — | 986,160 | 986,160 | 0.2% | 3.1% | 1 | 2024 |
| COMUNA REPEDEA CUI: 3694845 | 759,173 | 52,689 | — | 811,862 | 0.2% | 1.5% | 5 | 2019–2022 |
| UNITATEA MILITARA 01812 CUI: 24352365 | — | — | 712,925 | 712,925 | 0.2% | 1.1% | 1 | 2023 |
| COMUNA BOCICOIU MARE CUI: 3694527 | — | — | 708,680 | 708,680 | 0.2% | 2.8% | 1 | 2023 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 332,345 | 332,345 | 0.1% | 0.2% | 1 | 2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 156,057 | — | — | 156,057 | 0.0% | 0.6% | 1 | 2021 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 | 129,798 | — | — | 129,798 | 0.0% | 3.5% | 2 | 2019–2020 |
| DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 16,000 | — | 6,931 | 22,931 | 0.0% | 0.0% | 2 | 2020–2022 |
| UNITATEA MILITARA 01932 CUI: 4443256 | — | 15 | — | 15 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| CONCRETE BRIDGE SRL CUI: 36726323 | 7 | 33,631,477 | 114,073,511 | 4 | 2022–2025 |
| ALAVAL PROD COM SRL CUI: 7174810 | 4 | 21,166,488 | 82,108,889 | 4 | 2023–2025 |
| INFRACONCEPT SRL CUI: 39245111 | 1 | 15,238,590 | 76,192,948 | 1 | 2026 |
| NORDIC VISION SRL CUI: 38756860 | 1 | 15,238,590 | 76,192,948 | 1 | 2026 |
| ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | 1 | 15,238,590 | 76,192,948 | 1 | 2026 |
| MIRGHIS & MAYER SRL CUI: 13425836 | 1 | 15,238,590 | 76,192,948 | 1 | 2026 |
| TRUSTUL DE CONSTRUCTII DROBETA SA CUI: 30711293 | 1 | 15,007,826 | 75,039,128 | 1 | 2022 |
| REAL CONSTRUCT MANAGEMENT SRL CUI: 28003074 | 1 | 15,007,826 | 75,039,128 | 1 | 2022 |
| EXPLAN SRL CUI: 16583121 | 1 | 15,007,826 | 75,039,128 | 1 | 2022 |
| TRANSPORT PUBLIC URBAN DROBETA SA CUI: 14854364 | 1 | 15,007,826 | 75,039,128 | 1 | 2022 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 3 | 20,188,271 | 72,621,380 | 2 | 2022–2025 |
| RUSTIC SRL CUI: 2203168 | 2 | 16,322,633 | 63,659,539 | 2 | 2024–2025 |
| CONSTRUCT CDP SRL CUI: 23770637 | 3 | 24,452,229 | 58,362,149 | 2 | 2023 |
| ARCON PRO-DESIGN SRL CUI: 37275523 | 9 | 16,490,515 | 46,055,942 | 3 | 2023–2026 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 3 | 10,628,407 | 39,029,675 | 3 | 2023–2024 |
| G & S PROIECT SRL CUI: 35269010 | 4 | 13,772,471 | 35,667,828 | 3 | 2024–2025 |
| EURAS SRL CUI: 6661206 | 1 | 11,425,421 | 34,276,264 | 1 | 2025 |
| GREEN DEVELOPMENT SOLUTIONS AND MANAGEMENT SRL CUI: 28072147 | 1 | 4,897,212 | 29,383,275 | 1 | 2024 |
| VEST INSTAL SRL CUI: 18991887 | 1 | 4,897,212 | 29,383,275 | 1 | 2024 |
| DRUMART SRL CUI: 47132920 | 3 | 10,141,907 | 28,406,699 | 3 | 2024–2026 |
| SELCON SRL CUI: 16135608 | 2 | 9,231,949 | 26,119,517 | 1 | 2023–2024 |
| ALCAD STRUCT SRL CUI: 34811163 | 5 | 9,863,263 | 22,048,314 | 3 | 2022–2024 |
| DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 1 | 10,888,272 | 21,776,544 | 1 | 2022 |
| RN GRAND SRL CUI: 46924174 | 1 | 3,388,444 | 20,330,661 | 1 | 2024 |
| LAITOKSET SRL CUI: 28528660 | 1 | 3,388,444 | 20,330,661 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41159497 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45112000-5 | 11.09.2026 | 317,764 |
| Contract object: lucrari de amenajare si decolmatare lac hosteze, orasul tautii magheraus | ||||
| DA40985561 | ORASUL SALISTEA DE SUS CUI: 3627382 | 45233142-6 | 13.08.2026 | 900,301 |
| Contract object: reparatii strada nucilor si legatura cu strada fantana rece | ||||
| DA40920439 | ORASUL VISEU DE SUS CUI: 3627641 | 45233142-6 | 31.07.2026 | 362,570 |
| Contract object: lucrari de reparatii prin asfaltare, amenajare platforma, consolidari, scurgere ape pluviale | ||||
| DA40772401 | ORASUL VISEU DE SUS CUI: 3627641 | 45111000-8 | 07.07.2026 | 101,774 |
| Contract object: contractare lucrari de demolare c1 si c2 inscrise in cf nr. 53448 uat viseu de sus - | ||||
| DA40562191 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 31211110-2 | 05.06.2026 | 24,000 |
| Contract object: tablou de control pompe de ridicare presiune la sistemul de irigatii din parcul hosteze | ||||
| DA39991345 | ORASUL VISEU DE SUS CUI: 3627641 | 45221220-0 | 12.03.2026 | 37,392 |
| Contract object: lucrari de colectare si dirijare a apelor pluviale pe strada riului, podet km 1+320 | ||||
| DA39481116 | COMUNA RUSCOVA CUI: 3627552 | 44190000-8 | 09.12.2025 | 38,525 |
| Contract object: diverse materiale de constructii | ||||
| DA39438213 | ORASUL VISEU DE SUS CUI: 3627641 | 45111000-8 | 03.12.2025 | 87,932 |
| Contract object: lucrari de demolare constructii inscrise in cf 52602 - c1, c2, c3, c4 | ||||
| DA39436802 | ORASUL VISEU DE SUS CUI: 3627641 | 45233222-1 | 03.12.2025 | 25,988 |
| Contract object: lucrari de reparatii prin asfaltare strazi uat viseu de sus | ||||
| DA39270167 | ORASUL VISEU DE SUS CUI: 3627641 | 45233222-1 | 12.11.2025 | 118,760 |
| Contract object: lucrari de reparatii prin asfaltare pe strazile closca si crisana din orasul viseu de sus. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2645391 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 70130000-1 | 31.12.2025 | 40,366 |
| Contract object: servicii inchiriere locuinte medici - 8 apartamente | ||||
| DAN2505442 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 70130000-1 | 14.07.2025 | 42,660 |
| Contract object: servicii inchiriere locuinte medici - 6 apartamente | ||||
| DAN2350979 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 70130000-1 | 31.12.2024 | 87,988 |
| Contract object: servicii inchiriere locuinte medici - 8 apartamente | ||||
| DAN2073066 | ORAS BORSA CUI: 3627544 | 44114000-2 | 21.12.2023 | 17,537 |
| Contract object: furnizare beton si transport pentru realizarea lucrarilor de consolidare pod peste raul repedea | ||||
| DAN2070456 | ORAS BORSA CUI: 3627544 | 44113620-7 | 19.12.2023 | 13,800 |
| Contract object: asternere strat de uzura asfaltica ba 16 in grosime de 9 cm cu asternere mecanica si 10 cm cu asternere manuala, pe strazile infratirii, baitei, rotundu | ||||
| DAN2070176 | ORAS BORSA CUI: 3627544 | 44113620-7 | 19.12.2023 | 24,840 |
| Contract object: asternere strat de uzura asfaltica ba 16 in grosime de 9 cm - cu asternere mecanica si 10 cm cu asternere manuala pe strazile: releului, infratirii, toroiaga, energiei, doamnei, lazuci, a. i cuza | ||||
| DAN2068487 | ORAS BORSA CUI: 3627544 | 44113620-7 | 18.12.2023 | 329,651 |
| Contract object: lucrari de reparatii curente din orasul borsa- asternere strat de uzura tip ba16 in grosime de 9 cm si 10 cm pe strzile george cosbuc, ion creanga, izvor, popa lupu sandru, rotundului, strandului, trandafirilor, v. alecsandri, viseului | ||||
| DAN2061994 | ORAS BORSA CUI: 3627544 | 45233222-1 | 08.12.2023 | 192,859 |
| Contract object: asternere strat de uzura asfaltica tip ba 16 pe str. valea hotarului si beton asfaltic ba8 pt aleea pietonala a strazii decebal | ||||
| DAN2046489 | ORAS BORSA CUI: 3627544 | 44114000-2 | 15.11.2023 | 5,334 |
| Contract object: procurare beton si transportul acestuia | ||||
| DAN2036664 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 44113620-7 | 02.11.2023 | 13,791 |
| Contract object: asfalt ba 16(345) - 29,98 tone | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135106 | COMUNA COPALNIC MANASTUR CUI: 3695115 | 45213311-6 | 17.07.2026 | 1,450,700 |
| Contract object: executia lucrarilor pentru obiectivul de investitii sistem its in comuna copalnic-manastur, judetul maramures | ||||
| SCNA1133121 | ORASUL VISEU DE SUS CUI: 3627641 | 45453000-7 | 18.05.2026 | 8,537,768 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: cresterea gradului de consolidare si asigurarea seismica pentru cladiri rezidentiale multifamiliale viseu de sus, str. 22 decembrie, bloc t17, localitatea viseu de sus, judetul maramures, | ||||
| SCNA1133120 | ORASUL VISEU DE SUS CUI: 3627641 | 45453000-7 | 18.05.2026 | 8,957,433 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: cresterea gradului de consolidare si asigurarea seismica pentru cladiri rezidentiale multifamiliale viseu de sus, str. 22 decembrie, bl t2, localitatea viseu de sus, judetul maramures | ||||
| SCNA1132724 | COMUNA MIRSID CUI: 4291603 | 45233120-6 | 05.05.2026 | 4,038,042 |
| Contract object: executie lucrari pentru obiectivul de investitie: modernizare drumuri comunale si strazi in comuna mirsid, judetul salaj | ||||
| SCNA1132603 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45112710-5 | 29.04.2026 | 5,601,218 |
| Contract object: amenajare spatiu verde in zona lac hosteze, oras tautii magheraus, judetul maramures | ||||
| SCNA1132135 | VITAL SA CUI: 9710087 | 45232150-8 | 14.04.2026 | 1,331,817 |
| Contract object: executie lucrari pentru investitia: imbunatatirea debitelor captate la frontul de captare - viseu de sus. | ||||
| CAN1152495 | JUDETUL SATU MARE CUI: 3897378 | 45233120-6 | 20.03.2026 | 76,192,948 |
| Contract object: proiectare (pt + de + cs + poe + dtac + verificarea tehnica de calitate + asistenta tehnica din partea proiectantului) si executie pentru obiectivul de investitie modernizare dj194b petea (dn19a) - atea - peles - pelisor - bercu - bercu nou - micula - agris - ciuperceni (dn19) | ||||
| SCNA1120676 | JUDETUL MARAMURES CUI: 3627315 | 45210000-2 | 13.03.2026 | 1,702,986 |
| Contract object: proiectare si executie lucrari reabilitare centrul scolar de educatie incluziva baia mare, gradinita - cladire p+1e -(cod c5-b2.2.a-579)- | ||||
| SCNA1100784 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 45210000-2 | 20.01.2026 | 5,290,414 |
| Contract object: executia lucrarilor in vederea realizarii obiectivului de investitie construire bloc pentru tineri in municipiul campulung moldovenesc, judetul suceava - p.n.r.r. componenta 10 - fondul local, operatiunea i.2 construirea de locuinte nzeb plus - pentru tineri/locuinte de serviciu pentru specialisti din sanatate si invatamant | ||||
| SCNA1101050 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 45210000-2 | 20.01.2026 | 3,548,407 |
| Contract object: executia lucrarilor si furnizarea dotarilor - reabilitare si modernizare vila runc si construire anexa, in vederea desfasurarii de activitati cultural-recreative | ||||
- 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/2221199/api/v1/suppliers/2221199/revenue/api/v1/suppliers/2221199/scores/api/v1/suppliers/2221199/benchmarks/api/v1/red-flags/by-supplier/2221199/api/v1/suppliers/2221199/years/api/v1/suppliers/2221199/cpv/api/v1/suppliers/2221199/clients/api/v1/suppliers/2221199/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders