Total revenue
348.67 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
762,359 RON
3 purchases
Offline purchases
99,800 RON
1 purchases
Tenders
347.81 Mn.
52 contracts
Won without competition
10.0%
8 of 37 lots
National rate: 34.3%
Ranked 8,917 of 11,028
Won at the estimated value
0.2%
1 of 24 lots
National rate: 1.2%
Ranked 1,946 of 6,155
Dependence on the main client
28.4%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 22,566 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ORADEA CUI: 4230487 | — | 99,800 | 99,035,137 | 99,134,937 | 28.4% | 2.1% | 9 | 2018–2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 82,049,254 | 82,049,254 | 23.5% | 0.1% | 32 | 2020–2026 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 51,967,213 | 51,967,213 | 14.9% | 1.8% | 2 | 2025–2026 |
| JUDETUL BIHOR CUI: 4244997 | — | — | 44,294,273 | 44,294,273 | 12.7% | 2.0% | 2 | 2022–2024 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | — | — | 25,712,036 | 25,712,036 | 7.4% | 7.9% | 1 | 2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | — | 13,715,825 | 13,715,825 | 3.9% | 1.2% | 1 | 2024 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 13,194,669 | 13,194,669 | 3.8% | 0.8% | 1 | 2024 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 11,167,496 | 11,167,496 | 3.2% | 0.1% | 2 | 2021–2022 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 5,123,250 | 5,123,250 | 1.5% | 0.5% | 1 | 2021 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | — | — | 1,079,608 | 1,079,608 | 0.3% | 1.0% | 1 | 2023 |
| ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | 759,050 | — | — | 759,050 | 0.2% | 3.7% | 2 | 2022–2023 |
| ORADEA TRANSPORT LOCAL SA CUI: 63483 | — | — | 471,814 | 471,814 | 0.1% | 0.2% | 1 | 2024 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 3,309 | — | — | 3,309 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| FREYROM SA CUI: 8549129 | 42 | 249,604,512 | 837,629,059 | 9 | 2021–2026 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 4 | 97,883,724 | 406,550,032 | 3 | 2022–2024 |
| INTEGRATED ROAD SOLUTIONS SRL CUI: 29194967 | 9 | 92,883,337 | 384,728,018 | 8 | 2021–2025 |
| INGINERIE DRUMURI SI PODURI SRL CUI: 42849720 | 8 | 82,714,691 | 343,425,940 | 6 | 2023–2025 |
| LEKO CONSTRUCT SRL CUI: 29855112 | 2 | 33,527,583 | 158,747,574 | 1 | 2021–2022 |
| METABET CF SA CUI: 128507 | 2 | 33,527,583 | 158,747,574 | 1 | 2021–2022 |
| DRUMURI ORASENESTI SA CUI: 5148777 | 1 | 37,235,042 | 148,940,167 | 1 | 2022 |
| ZMC TRADING SRL CUI: 15826788 | 1 | 19,378,865 | 58,136,595 | 1 | 2025 |
| COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | 1 | 5,672,889 | 22,691,557 | 1 | 2021 |
| AQUACONS SRL CUI: 3458780 | 1 | 5,123,250 | 20,493,000 | 1 | 2021 |
| CARDINAL DP CONSTRUCT SRL CUI: 35458460 | 4 | 9,068,404 | 18,720,592 | 2 | 2022–2026 |
| PROCONSOLUTIONS SRL CUI: 35696275 | 1 | 2,785,326 | 11,141,304 | 1 | 2023 |
| ABED NEGO COM SRL CUI: 7072691 | 1 | 2,785,326 | 11,141,304 | 1 | 2023 |
| RHINO SRL CUI: 3523659 | 1 | 627,493 | 1,882,479 | 1 | 2023 |
| CAM PROIECT SRL CUI: 33530674 | 1 | 583,787 | 1,751,360 | 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 |
|---|---|---|---|---|
| DA36809237 | COMPANIA DE APA ORADEA SA CUI: 54760 | 45510000-5 | 29.10.2024 | 3,309 |
| Contract object: macara | ||||
| DA32605380 | ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | 45261000-4 | 17.02.2023 | 439,450 |
| Contract object: lucrari hidroizolatie pasaj suprateran ikea | ||||
| DA32076922 | ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | 45261000-4 | 07.12.2022 | 319,600 |
| Contract object: contract lucrari hidroizolatie la pasajul suprateran a2, bucuresti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1764236 | MUNICIPIUL ORADEA CUI: 4230487 | 45261100-5 | 30.09.2022 | 99,800 |
| Contract object: achizitie lucrari de desfacere partiala a structurii metalice a sarpantei manejului situat pe str. vladeasa nr.1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1126881 | MUNICIPIUL ORADEA CUI: 4230487 | 45221000-2 | 09.09.2026 | 39,406,505 |
| Contract object: elaborare proiect pentru autorizarea executarii lucrarilor (pac/dtac), proiect tehnic pentru executia lucrarilor (pt), asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor si executie lucrari pentru obiectivul de investitii pasaj subteran la intersectia dintre b-dul decebal si strada tudor vladimirescu si largire strada tudor vladimirescu la 4 benzi de circulatie | ||||
| CAN1173934 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45221110-6 | 09.09.2026 | 79,401,925 |
| Contract object: executie lucrari aferente obiectivului de investitii c9b inelul iv vest: conexiunea str. garii - bd. dambovita, etapa 1- lucrari de drumuri, poduri, linii de tramvai, cod smis 341038 | ||||
| CAN1120338 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221119-9 | 09.09.2026 | 5,825,050 |
| Contract object: lucrari de intretinere curenta poduri, pasaje, podete, tuneluri, intretinere ziduri de sprijin si prevenirea efectelor inundatiilor - drdp-constanta - lot 1- sectia autostrazi, lot 2-sdn constanta, lot 3-sdn tulcea, lot 4- sdn calarasi, lot 5 -sdn slobozia, lot 6 - sdn fetesti - acord cadru 4 ani -drdp constanta | ||||
| CAN1119468 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 08.09.2026 | 8,594,582 |
| Contract object: acordul-cadru de lucrari avand ca obiect executarea lucrarilor de intretinere curenta: intretinere poduri, pasaje, podete, tuneluri, ziduri de sprijin si prevenirea efectelor inundatiilor pe o perioada de 4 ani d.r.d.p. timisoara - lot 1 - 7 | ||||
| CAN1116022 | MUNICIPIUL ORADEA CUI: 4230487 | 45233144-0 | 08.09.2026 | 68,450,320 |
| Contract object: executie lucrari pentru obiectivul de investitii: construire drumuri colectoare si pasaj pentru centru de transport intermodal, | ||||
| CAN1143362 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233100-0 | 31.08.2026 | 60,435,674 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului de investitii: pasaj de legatura intre dn1c si parcul industrial tetarom iii. | ||||
| CAN1135927 | JUDETUL MARAMURES CUI: 3627315 | 45221111-3 | 28.07.2026 | 65,973,345 |
| Contract object: proiectare si executie lucrari ,,pasaj clubul vacarilor (baia mare - recea) | ||||
| CAN1167455 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 45233130-9 | 12.05.2026 | 51,424,072 |
| Contract object: executie de lucrari pentru obiectivul de investitie cresterea mobilitatii urbane nepoluante prin investitii de tip integrat in solutii inteligente aferente coridorului de mobilitate integrata sud vest - centru (strada rimnicu vilcea - bulevardul basarabilor) al municipiului curtea de arges | ||||
| SCNA1132118 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221111-3 | 14.04.2026 | 11,894,330 |
| Contract object: executie lucrari pod pe dn65 km 82+365 peste raul vedea, judetul olt | ||||
| CAN1136872 | JUDETUL BIHOR CUI: 4244997 | 45221111-3 | 25.08.2025 | 59,505,147 |
| Contract object: proiectare si executie lucrari<br>lot 1 amenajare intersectie denivelanta aferenta dj 767m- in localitatea osorhei judetul bihor si lot 2 amenajare intersectie denivelanta aferenta dj 767h - intersectie str. onestilor , loc. oradea, 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/24080694/api/v1/suppliers/24080694/revenue/api/v1/suppliers/24080694/scores/api/v1/suppliers/24080694/benchmarks/api/v1/red-flags/by-supplier/24080694/api/v1/suppliers/24080694/years/api/v1/suppliers/24080694/cpv/api/v1/suppliers/24080694/clients/api/v1/suppliers/24080694/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders