Total revenue
53.28 Mn.
91 client authorities · paid between 2018 and 2026
Direct purchases
13.10 Mn.
203 purchases
Offline purchases
782,301 RON
16 purchases
Tenders
39.40 Mn.
70 contracts
Won without competition
31.7%
24 of 72 lots
National rate: 34.3%
Ranked 6,302 of 11,028
Won at the estimated value
0.0%
0 of 30 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
9.1%
Main client: JUDETUL BIHOR
National median: 30.2%
Ranked 39,916 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL VASLUI CUI: 3394171 | — | — | 560,916 | 560,916 | 1.1% | 0.0% | 2 | 2026 |
| JUDETUL CALARASI CUI: 4294030 | — | — | 490,000 | 490,000 | 0.9% | 0.0% | 1 | 2025 |
| COMUNA GEACA CUI: 4485413 | — | — | 470,688 | 470,688 | 0.9% | 1.6% | 1 | 2024 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | — | 41,160 | 381,200 | 422,360 | 0.8% | 0.1% | 2 | 2025 |
| COMUNA APAHIDA CUI: 4485243 | 404,950 | — | — | 404,950 | 0.8% | 0.2% | 7 | 2018–2026 |
| COMUNA BREBU NOU CUI: 3227637 | — | — | 366,800 | 366,800 | 0.7% | 1.9% | 1 | 2025 |
| MUNICIPIUL BEIUS CUI: 4794567 | 339,000 | — | — | 339,000 | 0.6% | 0.2% | 5 | 2024–2025 |
| JUDETUL DAMBOVITA CUI: 4280205 | — | — | 333,333 | 333,333 | 0.6% | 0.0% | 1 | 2025 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | 40,000 | 282,728 | 322,728 | 0.6% | 0.0% | 3 | 2021 |
| COMUNA BACIU CUI: 4378751 | 301,165 | — | — | 301,165 | 0.6% | 0.2% | 11 | 2018–2026 |
| COMUNA SUSENI CUI: 5284639 | 273,000 | — | — | 273,000 | 0.5% | 0.8% | 5 | 2020–2025 |
| COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | 261,162 | — | — | 261,162 | 0.5% | 0.0% | 1 | 2025 |
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 259,840 | 259,840 | 0.5% | 0.0% | 1 | 2025 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 256,620 | 256,620 | 0.5% | 0.0% | 2 | 2025–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | 169,000 | 73,000 | — | 242,000 | 0.5% | 0.0% | 3 | 2025–2026 |
| ORAS SINGEORZ-BAI CUI: 4347321 | 78,019 | — | 156,772 | 234,791 | 0.4% | 0.1% | 5 | 2018–2020 |
| ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 217,000 | — | — | 217,000 | 0.4% | 0.5% | 2 | 2024 |
| COMUNA SANT CUI: 4512313 | 196,000 | — | — | 196,000 | 0.4% | 0.3% | 3 | 2018–2020 |
| COMUNA ICLOD CUI: 4288241 | 188,500 | — | — | 188,500 | 0.4% | 0.5% | 6 | 2018–2024 |
| COMUNA TELCIU CUI: 4512267 | — | 181,000 | — | 181,000 | 0.3% | 0.2% | 2 | 2020 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 178,746 | 178,746 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA SPERMEZEU CUI: 4512348 | 174,663 | — | — | 174,663 | 0.3% | 0.7% | 7 | 2018–2026 |
| COMUNA MAIERU CUI: 4512305 | 172,000 | — | — | 172,000 | 0.3% | 0.2% | 3 | 2018–2019 |
| COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | 166,000 | — | — | 166,000 | 0.3% | 0.4% | 2 | 2018–2020 |
| COMUNA LESU CUI: 4512275 | 160,000 | — | — | 160,000 | 0.3% | 0.4% | 4 | 2018–2019 |
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 |
|---|---|---|---|---|---|
| DAIO TOTAL CONSTRUCT SRL CUI: 33772279 | 7 | 3,823,220 | 10,150,120 | 5 | 2024–2026 |
| EMIDAV PORTRAD SRL CUI: 37060800 | 4 | 4,760,277 | 9,520,554 | 4 | 2023–2025 |
| INTERAXIS ENGINEERING SRL CUI: 41753561 | 3 | 950,411 | 2,851,235 | 3 | 2025 |
| IRIMAT CONS SRL CUI: 17171510 | 1 | 1,265,435 | 2,530,870 | 1 | 2023 |
| HEAVY LOAD EXPEDITION SRL CUI: 34951388 | 1 | 470,688 | 1,412,064 | 1 | 2024 |
| BRUCO ANTREPRIZA SRL CUI: 34255025 | 1 | 470,688 | 1,412,064 | 1 | 2024 |
| THEOS SUPERVISOR SRL CUI: 50804761 | 2 | 560,916 | 1,121,832 | 1 | 2026 |
| SMART INFRA INDUSTRIES SRL CUI: 44285643 | 1 | 366,800 | 1,100,399 | 1 | 2025 |
| LESCACI COM SRL CUI: 6763303 | 1 | 366,800 | 1,100,399 | 1 | 2025 |
| AIM MANAGEMENT CONSTRUCT PROIECT SRL CUI: 30167400 | 1 | 381,200 | 762,401 | 1 | 2025 |
| ARHICRIS LOGISTIC SRL CUI: 30880446 | 2 | 282,728 | 565,454 | 1 | 2021 |
| RDM CONSULTING & CONSTRUCTION SRL CUI: 34395614 | 1 | 259,840 | 519,680 | 1 | 2025 |
| KONSENT SA CUI: 15265227 | 1 | 181,650 | 363,299 | 1 | 2021 |
| STRUCTURALL CONSULTING NAPOCA SRL CUI: 34210880 | 2 | 139,942 | 279,885 | 2 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41270330 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 25.09.2026 | 169,000 |
| Contract object: serv superviz, asist tehn dirigent santier ssm pt invest regener urbana nufarul i etapa 1 mun oradea | ||||
| DA41184252 | COMUNA MARISEL CUI: 4485448 | 71520000-9 | 15.09.2026 | 5,000 |
| Contract object: servicii de dirigentie de santier - retea apa canal | ||||
| DA41058520 | COMUNA MARISEL CUI: 4485448 | 71520000-9 | 31.08.2026 | 5,000 |
| Contract object: servicii de dirigentie de santier - drumuri | ||||
| DA40869277 | JUDETUL BIHOR CUI: 4244997 | 71520000-9 | 27.07.2026 | 270,000 |
| Contract object: servicii de asistenta tehnica - dirigintie de santier pentru lucrarile de investitii | ||||
| DA40751517 | COMUNA SPERMEZEU CUI: 4512348 | 71520000-9 | 02.07.2026 | 15,000 |
| Contract object: servicii de dirigentie de santier - poduri | ||||
| DA40674835 | COMUNA FLORESTI CUI: 4485391 | 71520000-9 | 22.06.2026 | 64,517 |
| Contract object: servicii de dirigentie de santier reparatii drumuri | ||||
| DA40089507 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 71520000-9 | 27.03.2026 | 170,000 |
| Contract object: servicii de dirigentie de santier - construire parc fotovoltaic 2,1 mw | ||||
| DA40030662 | COMUNA BACIU CUI: 4378751 | 71520000-9 | 18.03.2026 | 25,000 |
| Contract object: servicii de dirigentie pentru obiectivul lucrari de refacere pod in loc. corusu str. republicii | ||||
| DA39932523 | COMUNA SPERMEZEU CUI: 4512348 | 71520000-9 | 03.03.2026 | 50,139 |
| Contract object: servicii de dirigentie de santier - drumuri de interes local | ||||
| DA39888094 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71520000-9 | 26.02.2026 | 133,000 |
| Contract object: servicii de dirigentie de santier - ct 11-12 gheorgheni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2692763 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 02.03.2026 | 39,000 |
| Contract object: serviciu de supervizare a lucrarilor pentru obiectivul de investitii implementare sistem de management al traficului la nivelul zonei metropolitane oradea - etapa ii-a | ||||
| DAN2672615 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71520000-9 | 02.02.2026 | 41,160 |
| Contract object: servicii de supervizare / dirigentie de santier a executiei lucrarilor de c+m pentru obiectivul de investitiedanube region water lighthouse action - acronim dalia | ||||
| DAN2622083 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 08.12.2025 | 34,000 |
| Contract object: servicii de supervizare a lucrarilor pentru obiectivul de investitii implementare sistem de management al traficului la nivelul zonei metropolitane oradea - etapa i-a | ||||
| DAN2518822 | COMUNA CATINA CUI: 4426174 | 71520000-9 | 30.07.2025 | 5,000 |
| Contract object: servicii dirigentie de santier reparatii dc 21 | ||||
| DAN2518817 | COMUNA CATINA CUI: 4426174 | 71520000-9 | 30.07.2025 | 3,000 |
| Contract object: servicii dirigentie de santier statii de reincarcare | ||||
| DAN2115595 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 15.02.2024 | 79,020 |
| Contract object: modernizare si reconversie cladire existenta in cresa si gradinita, str. parcul feroviarilor, nr. 1a, municipiul cluj-napoca, judetul cluj | ||||
| DAN1989562 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71247000-1 | 30.08.2023 | 98,000 |
| Contract object: servicii de asistenta tehnica din partea dirigintelui de santier pentru proiectul: lucrari de consolidare la dj 172g, km 43+600-48+580, judetul bistrita-nasaud | ||||
| DAN1964899 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 17.07.2023 | 34,000 |
| Contract object: dirigentie - -reabilitare si modernizare infrastructura rutiera afectata de inundatii in localitatea spermezeu, comuna spermezeu, judetul bistrita-nasaud | ||||
| DAN1964777 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 17.07.2023 | 35,124 |
| Contract object: dirigentie-reabilitare si modernizare infrastructura rutiera afectata de inundatii in localitatea dumbravita si sesuri, spermezeu-vale, comuna spermezeu, judetul bistrita-nasaud: | ||||
| DAN1809492 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 09.12.2022 | 108,997 |
| Contract object: modernizare drum comunal dc85e in comuna poiana stampei, judetul suceava | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137434 | MUNICIPIUL GALATI CUI: 3814810 | 71356200-0 | 25.09.2026 | 259,085 |
| Contract object: servicii de supervizare a lucrarilor la obiectivul: reabilitare si refunctionalizare teren degradat valea tiglinei | ||||
| CAN1152000 | JUDETUL GIURGIU CUI: 4938042 | 71520000-9 | 13.08.2026 | 4,659,800 |
| Contract object: servicii de supervizare prin dirigintier de santier a lucrarilor din cadrul contractului avand ca obiectiv: varianta ocolitoare giurgiu | ||||
| CAN1113974 | JUDETUL PRAHOVA CUI: 2842889 | 71520000-9 | 12.08.2026 | 2,530,870 |
| Contract object: servicii de dirigentie de santier, ssm si supervizare pentru obiectivul de investitii acces rutier complemetar descarcare a3 comarnic | ||||
| CAN1171820 | JUDETUL VASLUI CUI: 3394171 | 71520000-9 | 23.07.2026 | 1,121,832 |
| Contract object: servicii de supraveghere a lucrarilor prin supervizor pentru obiectivul de investitie axa rutiera strategica sud - vest a judetului vaslui, loturile nr. 1 si nr. 2. | ||||
| CAN1170417 | JUDETUL BRASOV CUI: 4384150 | 71520000-9 | 30.06.2026 | 1,896,445 |
| Contract object: servicii de supervizare a executiei aferente lucrarilor la obiectivul de investitii <br>modernizare, reabilitare dj103b sacele (dn1a) - tarlungeni - budila - teliu (dn10) limita de jud. covasna km 0+490 - 15+800, dj103a km 11+000 - 12+000, dj112a harman (dn11) - bod - halchiu - codlea - vulcan - dn73a km 0+000 - 38+980 si dj112b cristian (dn73) - vulcan (dj112a) km 2+151 - 5+030 | ||||
| CAN1122141 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71520000-9 | 30.04.2026 | 273,667 |
| Contract object: servicii de achizitionare a serviciului de dirigentie santier, consultanta, management si supraveghere lucrari pentru executia lucrarilor la obiective. | ||||
| SCNA1074865 | JUDETUL MARAMURES CUI: 3627315 | 71520000-9 | 16.04.2026 | 1,117,020 |
| Contract object: servicii de supervizare a lucrarilor de constructii aferente obiectivului de investitii pod peste tisa in zona teplita din sighetu marmatiei | ||||
| SCNA1131629 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71520000-9 | 24.03.2026 | 939,920 |
| Contract object: servicii de asistenta tehnica de specialitate prin diriginti de santier pentru obiectivul de investitii din cadrul proiectului regenerare urbana - zona piata traian smis 321443, finantat prin programul regional vest 2021-2027. | ||||
| CAN1151286 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71520000-9 | 12.02.2026 | 762,401 |
| Contract object: servicii de supervizare / dirigentie de santier a executiei lucrarilor de c+m pentru proiectul ,,reabilitarea coronamentului digurilor de aparare si crearea infrastructurii pentru trasee cicloturistice in b.h. crisuri | ||||
| CAN1124109 | JUDETUL HARGHITA CUI: 4245763 | 71520000-9 | 20.01.2026 | 1,014,972 |
| Contract object: servicii de supraveghere si supervizare a lucrarilor aferente investitiei reabilitare dj 137 | ||||
- 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/36977708/api/v1/suppliers/36977708/revenue/api/v1/suppliers/36977708/scores/api/v1/suppliers/36977708/benchmarks/api/v1/red-flags/by-supplier/36977708/api/v1/suppliers/36977708/years/api/v1/suppliers/36977708/cpv/api/v1/suppliers/36977708/clients/api/v1/suppliers/36977708/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders