Total revenue
260.36 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
37.32 Mn.
129 purchases
Offline purchases
19,600 RON
1 purchases
Tenders
223.03 Mn.
53 contracts
Won without competition
66.3%
37 of 53 lots
National rate: 34.3%
Ranked 3,106 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.9%
Main client: COMUNA SASCA MONTANA
National median: 30.2%
Ranked 33,335 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 15; the other 3 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 SASCA MONTANA CUI: 3227190 | 4,172,744 | — | 42,295,531 | 46,468,275 | 17.9% | 73.6% | 23 | 2018–2025 |
| COMUNA CARASOVA CUI: 3227661 | 5,229,206 | — | 28,436,592 | 33,665,798 | 12.9% | 55.6% | 21 | 2018–2026 |
| COMUNA FARLIUG CUI: 3227815 | 2,915,733 | — | 20,666,839 | 23,582,572 | 9.1% | 61.7% | 12 | 2019–2026 |
| COMUNA COSTEIU CUI: 4357953 | 4,596,053 | — | 16,396,656 | 20,992,709 | 8.1% | 37.4% | 11 | 2021–2026 |
| COMUNA COMLOSU MARE CUI: 4483854 | 2,933,807 | — | 17,677,456 | 20,611,263 | 7.9% | 32.8% | 19 | 2019–2026 |
| COMUNA SOCOL CUI: 3227220 | 9,189,963 | — | 7,208,992 | 16,398,955 | 6.3% | 69.2% | 21 | 2018–2026 |
| COMUNA BERZOVIA CUI: 3228039 | 1,255,607 | — | 13,817,089 | 15,072,696 | 5.8% | 31.2% | 9 | 2019–2025 |
| COMUNA CENAD CUI: 4358231 | 2,285,108 | — | 11,428,575 | 13,713,683 | 5.3% | 22.1% | 10 | 2022–2026 |
| COMUNA FARDEA CUI: 4483846 | 532,707 | — | 12,943,046 | 13,475,753 | 5.2% | 28.1% | 4 | 2024–2026 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | — | — | 12,200,926 | 12,200,926 | 4.7% | 5.4% | 1 | 2026 |
| COMUNA COPACELE CUI: 3227726 | — | — | 10,116,810 | 10,116,810 | 3.9% | 43.4% | 2 | 2025–2026 |
| COMUNA POJEJENA CUI: 3227572 | 624,515 | — | 7,749,648 | 8,374,163 | 3.2% | 31.6% | 4 | 2018–2026 |
| COMUNA DOGNECEA CUI: 3227777 | — | — | 6,070,517 | 6,070,517 | 2.3% | 10.6% | 2 | 2024 |
| COMUNA GORUIA CUI: 3227416 | 1,121,288 | — | 3,441,259 | 4,562,547 | 1.8% | 34.5% | 3 | 2022–2026 |
| COMUNA MEHADIA CUI: 3227505 | 1,019,671 | — | 3,276,172 | 4,295,843 | 1.7% | 11.2% | 4 | 2018–2021 |
| COMUNA GHIZELA CUI: 4357880 | — | — | 3,384,573 | 3,384,573 | 1.3% | 9.2% | 1 | 2024 |
| COMUNA BERLISTE CUI: 3228012 | — | — | 2,659,467 | 2,659,467 | 1.0% | 12.4% | 1 | 2024 |
| COMUNA ZAVOI CUI: 3227335 | — | — | 1,591,278 | 1,591,278 | 0.6% | 3.1% | 1 | 2021 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | — | — | 1,237,944 | 1,237,944 | 0.5% | 1.4% | 1 | 2024 |
| COMUNA GARNIC CUI: 3227831 | 811,391 | — | — | 811,391 | 0.3% | 3.2% | 2 | 2018 |
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 450,919 | — | — | 450,919 | 0.2% | 1.0% | 22 | 2019–2022 |
| ORASUL SIMERIA CUI: 4375135 | — | — | 426,280 | 426,280 | 0.2% | 0.3% | 1 | 2022 |
| COMUNA CRICIOVA CUI: 4357937 | 124,900 | — | — | 124,900 | 0.1% | 0.4% | 3 | 2021 |
| COMUNA CARBUNARI CUI: 3227670 | 23,150 | — | — | 23,150 | 0.0% | 0.2% | 1 | 2021 |
| COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | — | 19,600 | — | 19,600 | 0.0% | 1.0% | 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 |
|---|---|---|---|---|---|
| NOVATILUS BUILD SRL CUI: 43412153 | 1 | 12,200,926 | 48,803,706 | 1 | 2026 |
| POP INSTAL EXPERT TIM SRL CUI: 38186548 | 1 | 12,200,926 | 48,803,706 | 1 | 2026 |
| ERC VEST SRL CUI: 13728880 | 1 | 12,200,926 | 48,803,706 | 1 | 2026 |
| PROCON ROADPIPE SRL CUI: 34028774 | 2 | 6,070,517 | 18,211,551 | 1 | 2024 |
| CHRIS SKETCH ART SRL CUI: 31846060 | 2 | 6,070,517 | 18,211,551 | 1 | 2024 |
| SANTAMED STAR SRL CUI: 34009497 | 2 | 3,897,411 | 7,794,823 | 2 | 2024 |
| NAGETAH METAL SRL CUI: 37716204 | 1 | 793,523 | 1,587,047 | 1 | 2026 |
| GT JURAMO SRL CUI: 40144803 | 1 | 426,280 | 1,278,839 | 1 | 2022 |
| NORDIC VISION SRL CUI: 38756860 | 1 | 426,280 | 1,278,839 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41046443 | COMUNA SOCOL CUI: 3227220 | 45233120-6 | 28.08.2026 | 838,129 |
| Contract object: lotul 4: executie lucrari pe sector 1 - 6 si sector 1 - 8 strada 1 zlatita | ||||
| DA41046271 | COMUNA SOCOL CUI: 3227220 | 45233120-6 | 28.08.2026 | 888,347 |
| Contract object: lotul 3 - executie lucrari pe sector 1 - 9 si sector 1 - 11 strada 1 zlatita | ||||
| DA41046223 | COMUNA SOCOL CUI: 3227220 | 45233120-6 | 28.08.2026 | 653,378 |
| Contract object: lotul 2: executie lucrari pe sector 1 - 12 strada 1 zlatita | ||||
| DA41046149 | COMUNA SOCOL CUI: 3227220 | 45233120-6 | 28.08.2026 | 895,121 |
| Contract object: lotul 1: executie lucrari pe strada 7 zlatita | ||||
| DA41058400 | COMUNA CENAD CUI: 4358231 | 45223700-3 | 27.08.2026 | 246,135 |
| Contract object: executie lucrari si montaj statii incarcare auto | ||||
| DA40984458 | COMUNA CARASOVA CUI: 3227661 | 45233120-6 | 13.08.2026 | 26,391 |
| Contract object: amenajare 4 locuri de parcare aferente a 2 statii de incarcare masini electrice in comuna carasova | ||||
| DA40917784 | COMUNA COSTEIU CUI: 4357953 | 45233222-1 | 31.07.2026 | 375,208 |
| Contract object: lucrari de amenajare paltforma talcioc in comuna costeiu, judetul timis | ||||
| DA40737587 | COMUNA COMLOSU MARE CUI: 4483854 | 45223700-3 | 03.07.2026 | 238,080 |
| Contract object: construire statii de incarcare vehicule electrice finantate prin pnrr in localitatea lunga | ||||
| DA40439193 | COMUNA CARASOVA CUI: 3227661 | 45251100-2 | 02.06.2026 | 899,802 |
| Contract object: executie lucrari in cadrul proiectului construire parc fotovoltaic | ||||
| DA40385240 | COMUNA COMLOSU MARE CUI: 4483854 | 39151100-6 | 13.05.2026 | 2,580 |
| Contract object: rastel de biciclete | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2366486 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | 45246400-7 | 21.01.2025 | 19,600 |
| Contract object: lucrari la obiectivul minier sasca montana jud. caras-severin:1. refacerea digului de coronament in portiunile deteriorate;2. curatarea rigolei de scurgere a apei la dj571 pe toata lungimea ei; 3. curatarea groapei de siguranta la subtranversarea de la dj 571; 4. acoperirea ravenelor de pe taluzul iazului paralel cu dj 571, pentru evitarea scurgerii apei si a materialului din iaz, in caz de ploi torentiale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135714 | COMUNA COPACELE CUI: 3227726 | 45210000-2 | 06.08.2026 | 1,587,047 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii reabilitare, modernizare, consolidare, eficientizare si dotare dispensar uman, ohaba matnic, comuna copacele, jud.caras-severin | ||||
| SCNA1134707 | COMUNA GORUIA CUI: 3227416 | 45232150-8 | 06.07.2026 | 3,441,259 |
| Contract object: executie lucrari in cadrul obiectivului de investitie modernizare si extindere sistem de alimentare cu apa in localitatile goruia si garliste, comuna goruia, judetul caras-severin. | ||||
| CAN1167998 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 45246000-3 | 19.05.2026 | 48,803,706 |
| Contract object: executia de lucrari la obiectivul de investitiii regularizare parau nadrag si afluenti pe sectorul amonte localitatea nadrag - confluenta rau timis, judetul timis | ||||
| SCNA1127465 | COMUNA FARDEA CUI: 4483846 | 45232400-6 | 06.11.2025 | 10,546,769 |
| Contract object: executie lucrari de apa si canalizare in cadrul obiectivului de investitii modernizare si extindere retea de canalizare, statie de epurare si retea de alimentare cu apa in comuna fardea, judetul timis - lot 1 | ||||
| SCNA1123122 | COMUNA FARLIUG CUI: 3227815 | 45232150-8 | 21.07.2025 | 16,416,402 |
| Contract object: lotul 3 - executie lucrari de apa si canalizare in cadrul proiectului extindere retea de alimentare cu apa in localitatile farliug, dezesti, scaius, retea de canalizare si statie de epurare in localitatea farliug, comuna farliug, judetul caras-severin | ||||
| SCNA1120632 | COMUNA BERZOVIA CUI: 3228039 | 45233140-2 | 22.05.2025 | 3,215,278 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizare dc 105 in localitatea berzovia, comuna berzovia, judetul caras-severin | ||||
| SCNA1120629 | COMUNA BERZOVIA CUI: 3228039 | 45233140-2 | 22.05.2025 | 2,348,113 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizare infrastructura rutiera in comuna berzovia, judetul caras-severin | ||||
| SCNA1119495 | COMUNA CARASOVA CUI: 3227661 | 45233120-6 | 23.04.2025 | 1,353,507 |
| Contract object: executie lucrari in cadrul obiectivului de investitii amenajare pista pentru biciclete in comuna carasova, judetul caras-severin | ||||
| SCNA1117700 | COMUNA COPACELE CUI: 3227726 | 45233140-2 | 03.03.2025 | 9,323,287 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizare drum comunal dc 9 si strazi in localitatea zorile, comuna copacele | ||||
| SCNA1117133 | COMUNA SASCA MONTANA CUI: 3227190 | 45233120-6 | 14.02.2025 | 1,437,213 |
| Contract object: executie lucrari in cadrul proiectului amenajare pista de biciclete in localitatea slatina nera, comuna sasca montana, judetul caras-severin | ||||
- 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/28065239/api/v1/suppliers/28065239/revenue/api/v1/suppliers/28065239/scores/api/v1/suppliers/28065239/benchmarks/api/v1/red-flags/by-supplier/28065239/api/v1/suppliers/28065239/years/api/v1/suppliers/28065239/cpv/api/v1/suppliers/28065239/clients/api/v1/suppliers/28065239/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders