Total revenue
41.84 Mn.
16 client authorities · paid between 2025 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
0 RON
0 purchases
Tenders
41.84 Mn.
17 contracts
Won without competition
12.2%
4 of 18 lots
National rate: 34.3%
Ranked 8,657 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.9%
Main client: COMUNA CORBII MARI
National median: 30.2%
Ranked 36,802 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 5 largest CPV groups, out of 5; 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 CORBII MARI CUI: 4402612 | — | — | 5,803,798 | 5,803,798 | 13.9% | 5.1% | 1 | 2025 |
| ORAS NADLAC CUI: 3518822 | — | — | 4,712,131 | 4,712,131 | 11.3% | 4.5% | 1 | 2025 |
| COMUNA VOILA CUI: 4443450 | — | — | 4,711,381 | 4,711,381 | 11.3% | 8.9% | 1 | 2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | — | — | 4,592,175 | 4,592,175 | 11.0% | 12.2% | 1 | 2026 |
| COMUNA ALMAS CUI: 3520270 | — | — | 4,347,240 | 4,347,240 | 10.4% | 15.9% | 1 | 2025 |
| COMUNA CHISINDIA CUI: 3519011 | — | — | 3,184,467 | 3,184,467 | 7.6% | 12.4% | 1 | 2025 |
| COMUNA BUTENI CUI: 3518997 | — | — | 2,662,388 | 2,662,388 | 6.4% | 4.0% | 2 | 2025–2026 |
| COMUNA CATA CUI: 4801370 | — | — | 2,157,449 | 2,157,449 | 5.2% | 3.2% | 1 | 2026 |
| ORAS SEBIS CUI: 3518970 | — | — | 1,893,591 | 1,893,591 | 4.5% | 1.6% | 1 | 2025 |
| ORAS CURTICI CUI: 3519402 | — | — | 1,856,463 | 1,856,463 | 4.4% | 1.7% | 1 | 2026 |
| ORASUL RUPEA CUI: 4443388 | — | — | 1,545,876 | 1,545,876 | 3.7% | 2.7% | 1 | 2026 |
| COMUNA NEREJU CUI: 4298075 | — | — | 1,524,349 | 1,524,349 | 3.6% | 3.2% | 1 | 2026 |
| ORASUL VICTORIA CUI: 4523207 | — | — | 902,262 | 902,262 | 2.2% | 0.6% | 1 | 2026 |
| COMUNA NOJORID CUI: 4454999 | — | — | 825,894 | 825,894 | 2.0% | 0.5% | 1 | 2026 |
| COMUNA PESTISANI CUI: 4898835 | — | — | 747,384 | 747,384 | 1.8% | 1.2% | 1 | 2025 |
| COMUNA PALEU CUI: 15304644 | — | — | 370,045 | 370,045 | 0.9% | 1.2% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| SEMARC A-Z CONSTRUCT SRL CUI: 39016720 | 10 | 24,734,991 | 86,808,914 | 9 | 2025–2026 |
| MASTER GAZ SRL CUI: 24787807 | 5 | 7,396,888 | 31,100,852 | 5 | 2026 |
| RIMOLDO CONSULTING GROUP SRL CUI: 28418900 | 2 | 6,258,007 | 26,577,903 | 2 | 2025–2026 |
| DFR SYSTEMS SRL CUI: 14828250 | 1 | 5,803,798 | 23,215,192 | 1 | 2025 |
| ROSU COMPANY SRL CUI: 3963099 | 1 | 5,803,798 | 23,215,192 | 1 | 2025 |
| INOVA INTERNATIONAL SRL CUI: 17013137 | 3 | 5,788,114 | 23,152,457 | 3 | 2026 |
| MEVA CONCEPT SRL CUI: 14738530 | 2 | 7,895,848 | 18,976,164 | 2 | 2025 |
| MIBU ELECTRIC SRL CUI: 31939797 | 1 | 4,712,131 | 18,848,523 | 1 | 2025 |
| RUBENS INSTAL SRL CUI: 42755455 | 1 | 4,592,175 | 18,368,698 | 1 | 2026 |
| PROBIECTIV DESIGN SRL CUI: 35105263 | 1 | 4,592,175 | 18,368,698 | 1 | 2026 |
| ROSSELL & CO SRL CUI: 14284948 | 2 | 3,439,467 | 11,516,561 | 2 | 2025–2026 |
| ANTREPRIZA CONSTRUCTII EDILITARE SRL CUI: 33968721 | 1 | 3,184,467 | 9,553,401 | 1 | 2025 |
| TECH IT SOLUTIONS SRL CUI: 33842838 | 1 | 2,157,449 | 8,629,795 | 1 | 2026 |
| TARR & TARR SRL CUI: 9161159 | 1 | 1,856,463 | 7,425,851 | 1 | 2026 |
| BESOLAR INSTAL SYSTEM BD SRL CUI: 46804089 | 2 | 1,195,939 | 4,783,759 | 2 | 2026 |
| MOGATECH ENERGY SRL CUI: 40060362 | 2 | 1,195,939 | 4,783,759 | 2 | 2026 |
| MRD INSTAL SRL CUI: 33542369 | 1 | 902,262 | 4,511,312 | 1 | 2026 |
| MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 1 | 902,262 | 4,511,312 | 1 | 2026 |
| BITIONFOR CONSTRUCTII SRL CUI: 33136875 | 1 | 1,524,349 | 3,048,699 | 1 | 2026 |
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 tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137473 | ORAS CURTICI CUI: 3519402 | 45112711-2 | 28.09.2026 | 7,425,851 |
| Contract object: regenerare zona parc cu lac de agrement (limboasa) | ||||
| SCNA1136903 | COMUNA CATA CUI: 4801370 | 45231221-0 | 09.09.2026 | 8,629,795 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul obiectivului de investitie infiintare sistem inteligent de distributie a gazelor naturale in comuna cata, judetul brasov | ||||
| SCNA1136227 | COMUNA NEREJU CUI: 4298075 | 45221110-6 | 21.08.2026 | 3,048,699 |
| Contract object: construire pod ce leaga satul bradacesti de catunul craciunari, judetul vrancea, comuna nereju | ||||
| SCNA1133277 | COMUNA PALEU CUI: 15304644 | 45251100-2 | 10.08.2026 | 1,480,182 |
| Contract object: servicii de proiectare faza proiecte tehnic si detalii de executie, documentatii obtinere avize/acorduri/autorizatii, denumita in continuare d.t.a.c., verificare tehnica de calitate, asistenta tehnica din partea perioada de executie a lucrarilor si executia de lucrari pentru proiectul producerea de energie verde prin construirea unui parc de panouri fotovoltaice in comuna paleu - cod smis 315613 | ||||
| SCNA1134950 | COMUNA BUTENI CUI: 3518997 | 45331000-6 | 14.07.2026 | 2,804,514 |
| Contract object: contract de lucrari de executie si punerea in functiune a unui sistem de incalzire si racire aferent proiectului echiparea, dotarea si utilarea cu active corporale si necorporale a infrastructurii de invatamant din comuna buteni | ||||
| SCNA1134663 | ORASUL VICTORIA CUI: 4523207 | 45215140-0 | 03.07.2026 | 4,511,312 |
| Contract object: proiectare, executie lucrari, verificare tehnica de specialitate si asistenta tehnica din partea proiectantului pentru obiectivul de investitie dezvoltarea si operationalizarea sectiei de ingrijiri paliative din cadrul spitalului orasenesc victoria | ||||
| SCNA1132952 | ORASUL RUPEA CUI: 4443388 | 45000000-7 | 12.05.2026 | 7,729,380 |
| Contract object: consolidare si reabilitare scoala gimnaziala rupea - corp p+1, oras rupea, strada republicii, nr. 127-129, judetul brasov | ||||
| SCNA1132328 | COMUNA NOJORID CUI: 4454999 | 45251100-2 | 20.04.2026 | 3,303,577 |
| Contract object: executie lucrari in cadrul obiectivului de investitii sprijinirea investitiilor in noi capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsumul comunei nojorid | ||||
| SCNA1130921 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 45000000-7 | 27.02.2026 | 18,368,698 |
| Contract object: contract de executie lucrari de construire si dotare centru de formare multifunctional pentru obiectivul de investitii denumit centru de pregatire specializat pentru pregatirea personalului-judetul bihor la nivelul detasamentului de pompieri marghita din cadrul inspectoratului pentru situatii de urgenta crisana al judetului bihor. | ||||
| SCNA1129642 | COMUNA CORBII MARI CUI: 4402612 | 45232400-6 | 12.01.2026 | 23,215,192 |
| Contract object: <<infiintare retea de canalizare in satele: petresti, baraceni, moara din groapa, vadu stanchii comuna corbii mari, judetul dambovita - faza executie lucrari>> | ||||
- 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/23748/api/v1/suppliers/23748/revenue/api/v1/suppliers/23748/scores/api/v1/suppliers/23748/benchmarks/api/v1/red-flags/by-supplier/23748/api/v1/suppliers/23748/years/api/v1/suppliers/23748/cpv/api/v1/suppliers/23748/clients/api/v1/suppliers/23748/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders