Total revenue
101.93 Mn.
66 client authorities · paid between 2018 and 2026
Direct purchases
14.84 Mn.
183 purchases
Offline purchases
73,300 RON
7 purchases
Tenders
87.02 Mn.
28 contracts
Won without competition
22.5%
6 of 28 lots
National rate: 34.3%
Ranked 7,369 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.0%
Main client: MUNICIPIUL TURDA
National median: 30.2%
Ranked 26,023 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
#10 Concentration
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 13; the other 1 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 CODLEA CUI: 4777108 | 31,900 | — | — | 31,900 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA SANZIENI CUI: 4201821 | 30,000 | — | — | 30,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA OCLAND CUI: 4368073 | 30,000 | — | — | 30,000 | 0.0% | 0.1% | 1 | 2022 |
| ORAS LIVADA CUI: 3896852 | 28,000 | — | — | 28,000 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA SIMONESTI CUI: 4367710 | 25,000 | — | — | 25,000 | 0.0% | 0.1% | 1 | 2022 |
| COMUNA CORNESTI CUI: 4426182 | 22,000 | — | — | 22,000 | 0.0% | 0.1% | 1 | 2025 |
| COMUNA SIC CUI: 4617689 | — | 22,000 | — | 22,000 | 0.0% | 0.1% | 1 | 2025 |
| COMUNA PETRESTII DE JOS CUI: 5507056 | — | 19,000 | — | 19,000 | 0.0% | 0.1% | 1 | 2025 |
| COMUNA COROIENI CUI: 3627099 | 18,395 | — | — | 18,395 | 0.0% | 0.0% | 2 | 2020 |
| ORASUL LUDUS CUI: 5669317 | 17,500 | — | — | 17,500 | 0.0% | 0.0% | 1 | 2024 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 16,800 | — | — | 16,800 | 0.0% | 0.0% | 2 | 2018 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | 12,500 | — | 12,500 | 0.0% | 0.0% | 2 | 2020 |
| COMUNA CUZAPLAC CUI: 4637600 | 11,600 | — | — | 11,600 | 0.0% | 0.1% | 1 | 2019 |
| JUDETUL BRAILA CUI: 4205491 | 9,500 | — | — | 9,500 | 0.0% | 0.0% | 1 | 2020 |
| ORASUL CORABIA CUI: 4716810 | 8,000 | — | — | 8,000 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA MANASTIRENI CUI: 5698096 | 2,000 | — | — | 2,000 | 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 |
|---|---|---|---|---|---|
| TERUSA BUILD SRL CUI: 36370780 | 7 | 17,010,851 | 53,372,598 | 6 | 2023–2026 |
| DROSERA COMSERV SRL CUI: 3093683 | 5 | 22,550,943 | 45,101,885 | 1 | 2025 |
| HORIZONT PROJECT 2D SRL CUI: 40405836 | 5 | 12,106,711 | 38,660,178 | 5 | 2023–2025 |
| TIV BAY CONSTRUCT SRL CUI: 28226521 | 3 | 12,708,869 | 25,417,738 | 1 | 2023 |
| TCI CONTRACTOR GENERAL SA CUI: 199141 | 2 | 8,280,097 | 21,442,830 | 1 | 2024–2025 |
| REVOLUTION ECO CONSTRUCT SRL CUI: 32440336 | 2 | 5,873,509 | 20,061,844 | 1 | 2024–2025 |
| OBERHAUSER INVEST SRL CUI: 31589810 | 2 | 5,873,509 | 20,061,844 | 1 | 2024–2025 |
| RSB BAU TEHNIK SRL CUI: 41332899 | 2 | 4,359,418 | 15,418,300 | 2 | 2024 |
| VALEX ORIZONT SRL CUI: 28527931 | 1 | 7,180,208 | 14,360,415 | 1 | 2025 |
| AMAHOUSE SRL CUI: 6648339 | 1 | 5,917,422 | 11,834,845 | 1 | 2025 |
| ZEBRA ART STUDIO SRL CUI: 33979364 | 2 | 5,787,434 | 11,574,868 | 1 | 2020–2024 |
| PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | 1 | 3,184,904 | 9,554,711 | 1 | 2023 |
| ADDCONCEPT SRL CUI: 23327290 | 1 | 3,184,904 | 9,554,711 | 1 | 2023 |
| PRIN COMPANY SIB SRL CUI: 27888008 | 1 | 2,884,767 | 8,654,300 | 1 | 2026 |
| CALORIA SRL CUI: 247885 | 1 | 120,500 | 241,000 | 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 |
|---|---|---|---|---|
| DA41289101 | COMUNA ILVA MICA CUI: 4427030 | 71332000-4 | 29.09.2026 | 140,000 |
| Contract object: servicii de elaborare a studiului geotehnic | ||||
| DA41289120 | COMUNA ILVA MICA CUI: 4427030 | 71322000-1 | 29.09.2026 | 270,000 |
| Contract object: servicii de elaborare sf si documentatii pentru obtinerea avizelor | ||||
| DA41214908 | COMUNA JUCU CUI: 4426212 | 71322000-1 | 18.09.2026 | 269,000 |
| Contract object: dtac, pt pentru imbunatatirea infrastructurii educationale in comuna jucu,judetul cluj | ||||
| DA41134406 | COMUNA JUCU CUI: 4426212 | 71241000-9 | 08.09.2026 | 260,000 |
| Contract object: desf.c-tie existenta si construire bloc specialisti | ||||
| DA40962996 | COMUNA CRISTIAN CUI: 4728369 | 71000000-8 | 10.08.2026 | 258,219 |
| Contract object: servicii de elaborare a proiectului faza pt si a conceptului de design a spatiului baza de agrement | ||||
| DA40856364 | ORAS BAIA SPRIE CUI: 3694918 | 71420000-8 | 22.07.2026 | 268,800 |
| Contract object: achizitie documentatie tehnico economica pentru regenerare urbana parcuri | ||||
| DA40841583 | ORAS BORSA CUI: 3627544 | 71241000-9 | 20.07.2026 | 260,000 |
| Contract object: servicii de proiectare faza sf pentru infiintarea centrului integrat agro-hub borsa pentru sprijinir | ||||
| DA40610613 | COMUNA TRITENII DE JOS CUI: 4426263 | 71241000-9 | 11.06.2026 | 268,000 |
| Contract object: centru integrat procesare legume fruct | ||||
| DA39965173 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 21.03.2026 | 227,000 |
| Contract object: sf - amenajare skate parc in municipiul arad | ||||
| DA39827065 | ORASUL JIBOU CUI: 4494926 | 71322000-1 | 12.02.2026 | 269,000 |
| Contract object: elaborare dte fazele dtac, pt+dde pentru piata agroalimentara jibou | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2635403 | COMUNA IARA CUI: 4546952 | 79930000-2 | 19.12.2025 | 8,000 |
| Contract object: pt modernizare spatiu public din zona centrala localitatii iara | ||||
| DAN2595071 | COMUNA SIC CUI: 4617689 | 71220000-6 | 04.11.2025 | 22,000 |
| Contract object: documentatii tehnice de proiectare-servicii de proiectare | ||||
| DAN2577736 | COMUNA PETRESTII DE JOS CUI: 5507056 | 71000000-8 | 15.10.2025 | 19,000 |
| Contract object: servicii de proiectare si inginerie pentru pentru realizarea documentatiei tehnico economice pentru investitia modernizarea spatiului public din zona centrala a localitatii petrestii de jos. | ||||
| DAN2046541 | ORAS BORSA CUI: 3627544 | 71356200-0 | 15.11.2023 | 9,900 |
| Contract object: lucrari de interventie privind cresterea performantei energetice a blocului de locuinte s+p+4e str al tineretului nr.7 bl. a7/a8si si a blocului de locuinte str independentei bl 4 | ||||
| DAN1587451 | COMUNA BUCERDEA GRANOASA CUI: 18866256 | 71322100-2 | 20.12.2021 | 1,900 |
| Contract object: servicii de verificare proiecte faza dali | ||||
| DAN1398282 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71319000-7 | 07.01.2021 | 3,500 |
| Contract object: servicii de expertizare tehnica-cerinta a2, pentru obiectivul de investitii:,,reabilitarea, modernizarea si dotarea gradinitei ion creanga din mun. mdgidia, jud. constanta | ||||
| DAN1397065 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71319000-7 | 05.01.2021 | 9,000 |
| Contract object: servicii de completare expertiza aferente obiectivului de investitii ,,cresterea performantei energetice a cladirilor publice din mun . medgidia, liceul teoretic nicolae balcescu-corp sala si corp scoala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119790 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 21,963,733 |
| Contract object: pachet 36: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - proiect tip - construire cresa mica, orasul baia sprie, judetul maramures - 11928<br>lot 2 - proiect tip - construire cresa medie in municipiul turda, str. mihai viteazu nr. 43, judetul cluj - 12352 | ||||
| SCNA1115104 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.07.2026 | 20,400,569 |
| Contract object: pachet 59: proiectare- faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 13601-proiect tip- construire cresa medie, sat jucu de mijloc, comuna jucu, judetul cluj- v1 combustibil gazos<br>lot 2 - 13338- proiect tip- construire cresa mica, sat colibasi, comuna colibasi, jud. giurgiu | ||||
| SCNA1114717 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.07.2026 | 19,777,176 |
| Contract object: pachet 49:proict - faza adapt. la amplasament, executie lucrari si asist. tehnica din partea proiectantului pe perioada executiei lucrarilor pt. obiect. de investitie:<br>lot 1 - proiect tip - construire cresa mica, bulevardul lalelei, nr. 2, municipiul satu mare, judetul satu mare - 11817<br>lot 2 - proiect tip - construire cresa mica, sat capleni, nr. 752, comuna capleni, judetul satu mare - 11819 | ||||
| SCNA1120161 | MUNICIPIUL SIBIU CUI: 4270740 | 45321000-3 | 30.06.2026 | 7,663,216 |
| Contract object: reabilitare scoala gimnaziala i.l. caragiale in vederea imbunatatirii eficientei energetice - proiectare (pt + de + dtac + verificare documentatii de verificatori autorizati + obtinere avize + asistenta tehnica) si executie lucrari | ||||
| SCNA1114878 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.04.2026 | 21,515,991 |
| Contract object: p23: proiectare-faza adaptare la amplasament ,executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru:<br>lot 1 - 1584-proiect tip- construire cresa mica, imprejmuire, racorduri si bransamente, sat ighiu, comuna ighiu, judetul alba<br>lot 2 - 12899- construire cresa medie, soseaua combinatului, nr. 3, municipiul fagaras, judetul brasov | ||||
| SCNA1119755 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.03.2026 | 20,585,697 |
| Contract object: pachet 71: proiect. ., ex. lucrari si asist. tehnica din partea proiectant. pe per. ex. lucrarilor pt. obiect. de invest.:<br>lot 1 - 11846- proiect tip-construire cresa medie in oras santana, judetul arad- v1 combustibil gazos<br>lot 2 - 14035- proiect tip- construire cresa mica, sat mediesu aurit, comuna mediesu aurit, judetul satu mare-v1 combustibil gazos | ||||
| SCNA1131339 | COMUNA SURA MICA CUI: 4241109 | 45214100-1 | 13.03.2026 | 8,654,300 |
| Contract object: achizitia serviciilor de proiectare si asistenta tehnica din partea proiectantului si a lucrarilor de specialitate in cadrul proiectului ,,construire gradinita cu program prelungit in comuna sura mica | ||||
| SCNA1124951 | ORAS CUGIR CUI: 5146873 | 45453100-8 | 02.09.2025 | 11,165,000 |
| Contract object: servicii de elaborare (pt+de+dtac+ obtinerea avizelor si acordurilor +asistenta tehnica din partea proiectantului +verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie) si executie lucrari dezvoltarea invatamantului preuniversitar prin crearea unui campus multifunctional in orasul cugir - c10 - 13 - 3152 | ||||
| SCNA1124456 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 45000000-7 | 20.08.2025 | 4,251,400 |
| Contract object: proiectare si executie pentru investitia modernizarea si reabilitarea centrului de cercetare si studii gaudeamus din cadrul universitatii 1 decembrie 1918, alba iulia, cod e-pnrr 110880591 | ||||
| SCNA1122588 | MUNICIPIUL TURDA CUI: 4378930 | 45321000-3 | 08.07.2025 | 5,179,157 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului, verificarea tehnica a proiectelor si executie lucrari pentru obiectivul de investitii renovare energetica aprofundata a cladirii scolii gimnaziale andrei saguna, municipiul turda | ||||
- 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/25463035/api/v1/suppliers/25463035/revenue/api/v1/suppliers/25463035/scores/api/v1/suppliers/25463035/benchmarks/api/v1/red-flags/by-supplier/25463035/api/v1/suppliers/25463035/years/api/v1/suppliers/25463035/cpv/api/v1/suppliers/25463035/clients/api/v1/suppliers/25463035/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders