Total revenue
292.95 Mn.
64 client authorities · paid between 2018 and 2026
Direct purchases
60.63 Mn.
296 purchases
Offline purchases
2.17 Mn.
12 purchases
Tenders
230.15 Mn.
82 contracts
Won without competition
23.4%
20 of 68 lots
National rate: 34.3%
Ranked 7,254 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.3%
Main client: JUDETUL ARAD
National median: 30.2%
Ranked 28,786 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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS SANTANA CUI: 3520121 | 1,540,898 | — | 1,708,964 | 3,249,862 | 1.1% | 1.5% | 13 | 2018–2024 |
| COMUNA SIMAND CUI: 3519356 | 7,605 | 5,062 | 2,938,670 | 2,951,337 | 1.0% | 8.0% | 6 | 2018–2026 |
| COMUNA HALMAGEL CUI: 3520318 | 2,591,577 | — | — | 2,591,577 | 0.9% | 21.1% | 6 | 2023–2025 |
| COMUNA FANTANELE CUI: 3519526 | 402,188 | — | 2,083,042 | 2,485,230 | 0.9% | 3.9% | 3 | 2023–2025 |
| COMUNA BOCSIG CUI: 3519038 | 15,000 | — | 2,418,071 | 2,433,071 | 0.8% | 6.4% | 2 | 2024–2026 |
| COMUNA BRAZII CUI: 3520288 | 831,766 | — | 1,573,287 | 2,405,053 | 0.8% | 11.3% | 2 | 2022–2026 |
| COMUNA SAGU CUI: 3519585 | 243,000 | — | 1,949,550 | 2,192,550 | 0.8% | 3.0% | 4 | 2020–2026 |
| COMUNA IGNESTI CUI: 3520156 | 2,188,578 | — | — | 2,188,578 | 0.8% | 26.1% | 8 | 2019–2022 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 2,061,390 | 2,061,390 | 0.7% | 0.2% | 1 | 2026 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 1,709,991 | 1,709,991 | 0.6% | 0.1% | 1 | 2023 |
| COMUNA BOLDUR CUI: 4357945 | — | — | 1,690,082 | 1,690,082 | 0.6% | 4.8% | 2 | 2024 |
| COMUNA VIRFURILE CUI: 3520334 | — | — | 1,547,969 | 1,547,969 | 0.5% | 8.9% | 1 | 2024 |
| COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | — | — | 1,430,196 | 1,430,196 | 0.5% | 1.6% | 1 | 2025 |
| COMUNA HASMAS CUI: 3520210 | 1,184,426 | — | — | 1,184,426 | 0.4% | 6.3% | 3 | 2018–2022 |
| COMUNA SINTEA MARE CUI: 3519321 | 939,090 | — | — | 939,090 | 0.3% | 1.4% | 2 | 2025–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 914,822 | 914,822 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA SILINDIA CUI: 3519054 | 897,208 | — | — | 897,208 | 0.3% | 4.9% | 1 | 2025 |
| COMUNA USUSAU CUI: 3519194 | — | — | 891,180 | 891,180 | 0.3% | 3.2% | 1 | 2024 |
| COMUNA PEREGU MARE CUI: 3519569 | 40,953 | — | 825,338 | 866,291 | 0.3% | 4.1% | 2 | 2025–2026 |
| COMUNA CONOP CUI: 3519143 | 662,653 | — | — | 662,653 | 0.2% | 2.7% | 4 | 2023–2026 |
| COMUNA ARCHIS CUI: 3520172 | 628,222 | — | — | 628,222 | 0.2% | 4.5% | 1 | 2024 |
| ORAS PECICA CUI: 3519550 | 602,904 | — | — | 602,904 | 0.2% | 0.3% | 1 | 2026 |
| COMUNA TOMESTI CUI: 4357864 | 567,094 | — | — | 567,094 | 0.2% | 2.3% | 2 | 2019–2024 |
| COMUNA MISCA CUI: 3519305 | 526,140 | — | — | 526,140 | 0.2% | 1.9% | 1 | 2023 |
| COMUNA SELEUS CUI: 3518873 | 506,404 | — | — | 506,404 | 0.2% | 0.6% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| MAX PROVISION ENERGY SRL CUI: 31858269 | 3 | 13,927,686 | 41,783,056 | 3 | 2022–2023 |
| AXO UTIL SRL CUI: 21921091 | 1 | 7,336,460 | 22,009,379 | 1 | 2023 |
| TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | 1 | 9,072,682 | 18,145,365 | 1 | 2026 |
| TEHNODOMUS SRL CUI: 5596002 | 2 | 5,689,477 | 15,887,137 | 2 | 2022–2024 |
| LAZETI SRL CUI: 19100701 | 3 | 5,023,695 | 13,381,003 | 2 | 2023–2024 |
| CRISANA PRO CONSTRUCT SA CUI: 7189366 | 1 | 3,333,613 | 10,000,839 | 1 | 2023 |
| ULPIA IZUR SRL CUI: 46957210 | 1 | 2,061,390 | 8,245,559 | 1 | 2026 |
| TERRA SOLUTION SERVICES SRL CUI: 25824571 | 1 | 2,061,390 | 8,245,559 | 1 | 2026 |
| MATMAR IMPEX SRL CUI: 1294583 | 1 | 2,061,390 | 8,245,559 | 1 | 2026 |
| BD WAY DEVELOPMENT BUILDING SRL CUI: 39586950 | 1 | 2,083,042 | 6,249,125 | 1 | 2023 |
| ELECTRO - CONSTRUCT SRL CUI: 9122494 | 1 | 1,709,991 | 3,419,982 | 1 | 2023 |
| THAIBAU CONSTRUCT SRL CUI: 28088771 | 1 | 914,822 | 1,829,644 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41273167 | COMUNA SAGU CUI: 3519585 | 45233142-6 | 28.09.2026 | 243,000 |
| Contract object: reparatii drum comunal dc49-95 sagu-hunedoara timisana, comuna sagu, judetul arad | ||||
| DA41268186 | COMUNA PEREGU MARE CUI: 3519569 | 45233142-6 | 25.09.2026 | 40,953 |
| Contract object: lucrari de reparare drum impietruit dc 103 | ||||
| DA41242542 | COMUNA VLADIMIRESCU CUI: 3519615 | 45233200-1 | 23.09.2026 | 256,500 |
| Contract object: reparatii drum prin pietruire, continuare str. cetatea orod | ||||
| DA41226937 | COMUNA CONOP CUI: 3519143 | 45233142-6 | 21.09.2026 | 209,721 |
| Contract object: modernizare si reparare drumuri in comuna conop | ||||
| DA41227047 | COMUNA CONOP CUI: 3519143 | 45233222-1 | 21.09.2026 | 183,932 |
| Contract object: reabilitare si modernizare strazi in comuna conop | ||||
| DA41193130 | ORAS PANCOTA CUI: 3518911 | 45233140-2 | 17.09.2026 | 894,922 |
| Contract object: achizitionare lucrari de modernizare strada viilor si partial strada berzei din localitatea pancota | ||||
| DA41138947 | COMUNA HALMAGIU CUI: 3520300 | 45233142-6 | 09.09.2026 | 892,485 |
| Contract object: reparatii drum comunal dc44 halmagiu brusturi km 5+000 - 9+400 asanare suprafete burdusite | ||||
| DA41077229 | COMUNA SINTEA MARE CUI: 3519321 | 45233142-6 | 31.08.2026 | 165,220 |
| Contract object: lucrari de reparatii cu frezare si asternere mixturi asfaltice tip ba16 | ||||
| DA41046256 | ORAS PANCOTA CUI: 3518911 | 45233142-6 | 26.08.2026 | 16,238 |
| Contract object: lucrari de reparatii strazi - reparatii cu mixtura asfaltica suprafete izolate | ||||
| DA41046323 | ORAS PANCOTA CUI: 3518911 | 45233142-6 | 26.08.2026 | 50,998 |
| Contract object: lucrari de reparatii strazi - reparatii cu mixtura asfaltica suprafete intinse in localitatea pancot | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2777575 | COMUNA SIMAND CUI: 3519356 | 14212430-3 | 11.06.2026 | 5,062 |
| Contract object: achizitie criblura | ||||
| DAN2758813 | LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | 44114000-2 | 18.05.2026 | 3,306 |
| Contract object: achizitionare beton c25/30 , conform referat de necesitate nr 136/32/1/29.04.2026 | ||||
| DAN2634916 | ORAS CHISINEU CRIS CUI: 3519283 | 14211000-3 | 18.12.2025 | 1,755 |
| Contract object: nisip | ||||
| DAN2573034 | COMUNA VLADIMIRESCU CUI: 3519615 | 45233222-1 | 10.10.2025 | 88,000 |
| Contract object: lucrari de reparatii parcare prin asfaltare str. george enescu nr. 1 loc. cicir, com. vladimirescu | ||||
| DAN2252823 | COMUNA VLADIMIRESCU CUI: 3519615 | 45223300-9 | 28.08.2024 | 221,000 |
| Contract object: lucrari de de reparatii asternere asfalt parcari centru vladimirescu, comuna vladimirescu, jud. arad | ||||
| DAN2176796 | COMUNA VLADIMIRESCU CUI: 3519615 | 45233120-6 | 09.05.2024 | 899,963 |
| Contract object: executia lucrarilor de amenajare str. carol davila, loc. mandruloc, comuna vladimirescu, jud. arad, conform ofertei | ||||
| DAN2131416 | COMUNA VLADIMIRESCU CUI: 3519615 | 45233250-6 | 13.03.2024 | 342,420 |
| Contract object: lucrari de reparatii accese str. carol davila, loc. mandruloc, comuna vladimirescu, jud. arad | ||||
| DAN1729625 | COMUNA PADURENI CUI: 16414785 | 98300000-6 | 27.07.2022 | 1,943 |
| Contract object: probe drum | ||||
| DAN1133957 | JUDETUL ARAD CUI: 3519941 | 45233141-9 | 24.07.2019 | 134,470 |
| Contract object: lucrari de refacere consolidare taluz cu gabioane si structura rutiera (acostament) pe dj707c km 14+950 julita madrigesti | ||||
| DAN1121610 | JUDETUL ARAD CUI: 3519941 | 63100000-0 | 02.07.2019 | 27,030 |
| Contract object: servicii de manipulare, incarcare - descarcare si transport a unor bunuri proprietate a judetului arad care fac obiectul concesiunii serviciului public de salubrizare din cadrul proiectului sistem de management integrat al deseurilor solide in judetul arad in vederea evaluarii - expertizarii tehnice si inventarierii lor, conform dispozitiei nr. 367/12.03.2019 si dispozitiei nr.486/09.05.2019 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137564 | JUDETUL GIURGIU CUI: 4938042 | 45233120-6 | 30.09.2026 | 8,245,559 |
| Contract object: servicii de proiectare si executie a lucrarilor aferente obiectivului modernizare drum judetean dj 602, limita judet ilfov-bacu-joita-sabareni-limita judet ilfov tronsonul 1: limita judet ilfov-bacu/dj601a | ||||
| CAN1164211 | JUDETUL ARAD CUI: 3519941 | 45112100-6 | 14.09.2026 | 413,034 |
| Contract object: asigurarea scurgerii apelor din zona drumului prin decolmatari de santuri - acord cadru - 3 ani | ||||
| SCNA1136308 | COMUNA PAULIS CUI: 3520245 | 45233161-5 | 24.08.2026 | 3,776,730 |
| Contract object: lucrari ramase de executat la obiectivul modernizare trotuare si accese in comuna paulis, judetul arad | ||||
| CAN1137992 | JUDETUL ARAD CUI: 3519941 | 45233141-9 | 21.08.2026 | 6,353,287 |
| Contract object: intretinere drumuri asfaltate acord- cadru 4 ani -sector lipova | ||||
| CAN1154745 | JUDETUL ARAD CUI: 3519941 | 45233141-9 | 21.07.2026 | 3,933,861 |
| Contract object: intretinere drumuri asfaltate acord- cadru 4 ani -sector ineu | ||||
| 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 | ||||
| CAN1103997 | ORAS INEU CUI: 3519020 | 45233142-6 | 25.06.2026 | 22,009,379 |
| Contract object: servicii de proiectare si executie lucrari in vederea realizarii obiectivului investitional avand ca obiect ,,reabilitare strazi urbane in orasul ineu, judetul arad | ||||
| CAN1170077 | JUDETUL ARAD CUI: 3519941 | 45233120-6 | 24.06.2026 | 37,139,525 |
| Contract object: executie lucrari in cadrul proiectelor modernizare dj 708c km 0+000 - 4+100 sambateni - ghioroc (pasaj) si amenajare piste de biciclete lot 1 si modernizare dj682 km 63+800 - km 69+500 lipova-neudorf lot 2. | ||||
| SCNA1133010 | COMUNA BOCSIG CUI: 3519038 | 45233120-6 | 13.05.2026 | 2,418,071 |
| Contract object: imbunatatirea infrastructurii rutiere in comuna bocsig, judetul arad | ||||
| SCNA1132649 | COMUNA FELNAC CUI: 3519518 | 45233162-2 | 02.05.2026 | 2,936,574 |
| Contract object: contract de executie a lucrarilor pentru investitia construire pista de biciclete in comuna felnac, judetul arad | ||||
- 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/23024181/api/v1/suppliers/23024181/revenue/api/v1/suppliers/23024181/scores/api/v1/suppliers/23024181/benchmarks/api/v1/red-flags/by-supplier/23024181/api/v1/suppliers/23024181/years/api/v1/suppliers/23024181/cpv/api/v1/suppliers/23024181/clients/api/v1/suppliers/23024181/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders