Total revenue
37.16 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
12.47 Mn.
106 purchases
Offline purchases
259,022 RON
8 purchases
Tenders
24.42 Mn.
17 contracts
Won without competition
13.3%
3 of 11 lots
National rate: 34.3%
Ranked 8,517 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
55.9%
Main client: ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI
National median: 30.2%
Ranked 6,203 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 3,155,926 | — | 17,615,316 | 20,771,242 | 55.9% | 4.9% | 13 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30,600 | — | 4,668,128 | 4,698,728 | 12.7% | 0.1% | 5 | 2021–2026 |
| COMUNA BOIANU - MARE CUI: 5355683 | 2,327,304 | — | — | 2,327,304 | 6.3% | 7.7% | 12 | 2018–2023 |
| SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 2,052,922 | — | 64,524 | 2,117,446 | 5.7% | 3.0% | 65 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | — | — | 1,611,560 | 1,611,560 | 4.3% | 0.8% | 6 | 2019 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 1,531,285 | — | — | 1,531,285 | 4.1% | 0.7% | 12 | 2018–2024 |
| COMUNA ABRAM CUI: 4935178 | 1,077,943 | — | — | 1,077,943 | 2.9% | 3.1% | 2 | 2024 |
| COMUNA SPINUS CUI: 4755452 | 898,743 | — | 165,947 | 1,064,690 | 2.9% | 5.5% | 2 | 2024–2025 |
| COMUNA SIMIAN CUI: 4948305 | 653,930 | — | — | 653,930 | 1.8% | 1.1% | 2 | 2020 |
| COMUNA TAUTEU CUI: 4784237 | 305,924 | — | — | 305,924 | 0.8% | 0.6% | 1 | 2023 |
| COMUNA CALATELE CUI: 5626626 | — | — | 297,860 | 297,860 | 0.8% | 1.3% | 1 | 2021 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 290,597 | — | — | 290,597 | 0.8% | 0.3% | 1 | 2021 |
| SERVICII PUBLICE AGREMENT SI SALUBRITATE SPAS SRL CUI: 29595527 | — | 259,022 | — | 259,022 | 0.7% | 19.5% | 8 | 2019–2020 |
| COMUNA BALC CUI: 5431683 | 147,867 | — | — | 147,867 | 0.4% | 0.4% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| GAVELLA COM SRL CUI: 3946772 | 4 | 17,615,316 | 80,483,216 | 1 | 2022–2026 |
| DRUMURI ORASENESTI SA CUI: 5148777 | 3 | 14,653,676 | 74,959,046 | 2 | 2022–2025 |
| COPOS CONSTRUCTII SRL CUI: 15190310 | 1 | 11,765,682 | 58,828,412 | 1 | 2025 |
| DRUMURI BIHOR SA CUI: 10980670 | 1 | 2,488,885 | 14,933,307 | 1 | 2025 |
| SELINA SRL CUI: 6649997 | 1 | 2,488,885 | 14,933,307 | 1 | 2025 |
| CONSTRUCTORUL SALARD SRL CUI: 112454 | 1 | 2,488,885 | 14,933,307 | 1 | 2025 |
| MCM CARIERA BRATCA SRL CUI: 31952877 | 1 | 502,779 | 1,508,336 | 1 | 2021 |
| CARIER SRL CUI: 15562953 | 1 | 502,779 | 1,508,336 | 1 | 2021 |
| AGHEAR TRANS SRL CUI: 12749257 | 1 | 399,109 | 1,197,327 | 1 | 2022 |
| GLOBAL INDUSTRIAL SRL CUI: 33613427 | 1 | 297,860 | 893,580 | 1 | 2021 |
| CMLRO SRL CUI: 9337248 | 1 | 297,860 | 893,580 | 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 |
|---|---|---|---|---|
| DA40604844 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 90911200-8 | 11.06.2026 | 218,731 |
| Contract object: servicii de curatenie | ||||
| DA40400438 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45248000-7 | 15.05.2026 | 325,218 |
| Contract object: reparatii deversol central,vana golire de fund si pereu ac permanenta simian ii | ||||
| DA40400517 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45247200-2 | 15.05.2026 | 429,441 |
| Contract object: executie lucrari de reparatii ac. santimreu, ac. popii, ac. viteilor, baraj suplacu de barcau | ||||
| DA40329226 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 90910000-9 | 06.05.2026 | 26,901 |
| Contract object: servicii de curatenie generala si de intretinere in unitati spitalicesti | ||||
| DA40329259 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 90911200-8 | 06.05.2026 | 4,346 |
| Contract object: servicii de curatenie ocazionala in unitati spitalicesti | ||||
| DA40258230 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90910000-9 | 28.04.2026 | 30,600 |
| Contract object: servicii de curatenie la sediul ocolului silvic marghita - ds bihor | ||||
| DA39636624 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 90910000-9 | 13.01.2026 | 124,989 |
| Contract object: servicii de curatenie in unitati spitalicesti | ||||
| DA38700612 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 90910000-9 | 18.08.2025 | 94,154 |
| Contract object: servicii de curatenie generala si de intretinere in unitati spitalicescumpararea tine loc de comanda | ||||
| DA38700691 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 90911200-8 | 18.08.2025 | 15,204 |
| Contract object: servicii de curatenie ocazionala in unitati spitalicesti. | ||||
| DA38079239 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 90910000-9 | 13.05.2025 | 77,263 |
| Contract object: servicii de curatenie generala si de intretinere in unitati spitalicesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1456454 | SERVICII PUBLICE AGREMENT SI SALUBRITATE SPAS SRL CUI: 29595527 | 45500000-2 | 21.04.2021 | 94,107 |
| Contract object: inchiriere schela | ||||
| DAN1456187 | SERVICII PUBLICE AGREMENT SI SALUBRITATE SPAS SRL CUI: 29595527 | 45500000-2 | 21.04.2021 | 14,075 |
| Contract object: inchiriere schela | ||||
| DAN1455548 | SERVICII PUBLICE AGREMENT SI SALUBRITATE SPAS SRL CUI: 29595527 | 45500000-2 | 20.04.2021 | 13,032 |
| Contract object: inchiriere schela | ||||
| DAN1454755 | SERVICII PUBLICE AGREMENT SI SALUBRITATE SPAS SRL CUI: 29595527 | 45500000-2 | 19.04.2021 | 13,032 |
| Contract object: inchiriere schela | ||||
| DAN1454608 | SERVICII PUBLICE AGREMENT SI SALUBRITATE SPAS SRL CUI: 29595527 | 45500000-2 | 19.04.2021 | 16,568 |
| Contract object: inchiriere schela | ||||
| DAN1453460 | SERVICII PUBLICE AGREMENT SI SALUBRITATE SPAS SRL CUI: 29595527 | 45500000-2 | 15.04.2021 | 46,306 |
| Contract object: inchiriere schela | ||||
| DAN1453225 | SERVICII PUBLICE AGREMENT SI SALUBRITATE SPAS SRL CUI: 29595527 | 45500000-2 | 15.04.2021 | 35,484 |
| Contract object: ichiriere schela | ||||
| DAN1452552 | SERVICII PUBLICE AGREMENT SI SALUBRITATE SPAS SRL CUI: 29595527 | 45500000-2 | 14.04.2021 | 26,418 |
| Contract object: inchiriere schela | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135172 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45248000-7 | 21.07.2026 | 3,170,528 |
| Contract object: executie lucrari - reparatii elemente din beton si echipamente hidro-electro-mecanice stavilar mociar | ||||
| CAN1146323 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45246410-0 | 27.02.2026 | 67,099,606 |
| Contract object: executie lucrari de c+m pentru proiectul ,,reabilitarea coronamentului digurlor de aparare si crearea infrastructurii pentru trasee cicloturistice in b.h. crisuri - lot 1-obiectul 1; lot 2-obiectul 2; lot 3-obiectul 3; lot 4-obiectul 4; lot 5-obiectul 5 | ||||
| CAN1159220 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45247210-5 | 15.12.2025 | 58,828,412 |
| Contract object: executie lucrari de c+m pentru obiectivul de investitii acumulare nepermanenta corbesti, judetul bihor - rest de executat - | ||||
| SCNA1126302 | COMUNA SPINUS CUI: 4755452 | 45453000-7 | 08.10.2025 | 165,947 |
| Contract object: lucrari suplimentare la obiectivul de investitie cresterea eficientei energetice la dispensar spinus. | ||||
| SCNA1096247 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45247200-2 | 08.12.2023 | 2,185,955 |
| Contract object: lucrari de executie constructii montaj pentru obiectivul de investitii ,, corectarea torentelor din bazinul hidrografic valea iarasului, dsms | ||||
| CAN1095809 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 43329000-5 | 13.01.2023 | 3,550,969 |
| Contract object: echipamente pentru indepartarea plutitorilor pe cursurile de apa din bazinul hidrografic (bh) crisuri - raul ier la ianca, com. diosig, judetul bihor | ||||
| SCNA1075770 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 09.09.2022 | 1,197,327 |
| Contract object: lucrari de reabilitare drum forestier vrajitoru - ds bihor | ||||
| SCNA1066655 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45247200-2 | 09.03.2022 | 1,580,285 |
| Contract object: lucrari de corectarea torentilor din bazinul hidrografic ariesu mic - os valea ariesului, d.s. alba | ||||
| CAN1062515 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 90900000-6 | 26.10.2021 | 64,524 |
| Contract object: acord-cadru: servicii de curatenie si dezinfectie pentru spitalul municipal dr. pop mircea - ambulatorul de specialitate si cladire birouri | ||||
| SCNA1049375 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 08.02.2021 | 1,508,336 |
| Contract object: lucrari de reabilitare drum forestier hodrangusa - ds 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/29901391/api/v1/suppliers/29901391/revenue/api/v1/suppliers/29901391/scores/api/v1/suppliers/29901391/benchmarks/api/v1/red-flags/by-supplier/29901391/api/v1/suppliers/29901391/years/api/v1/suppliers/29901391/cpv/api/v1/suppliers/29901391/clients/api/v1/suppliers/29901391/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders