Total revenue
77.84 Mn.
90 client authorities · paid between 2018 and 2026
Direct purchases
3.71 Mn.
117 purchases
Offline purchases
1.83 Mn.
27 purchases
Tenders
72.30 Mn.
85 contracts
Won without competition
28.4%
25 of 89 lots
National rate: 34.3%
Ranked 6,665 of 11,028
Won at the estimated value
0.0%
0 of 28 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.6%
Main client: JUDETUL SATU MARE
National median: 30.2%
Ranked 31,591 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
#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 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 SATU MARE CUI: 3897378 | — | — | 15,238,590 | 15,238,590 | 19.6% | 1.4% | 1 | 2026 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | 19,600 | 13,507,202 | 13,526,802 | 17.4% | 2.3% | 9 | 2019–2023 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | — | — | 9,538,497 | 9,538,497 | 12.3% | 1.3% | 1 | 2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 4,539,840 | 4,539,840 | 5.8% | 0.0% | 1 | 2023 |
| ORASUL SALCEA CUI: 4244180 | — | — | 4,460,739 | 4,460,739 | 5.7% | 3.3% | 1 | 2022 |
| ORAS NEGRESTI-OAS CUI: 3963951 | — | — | 4,403,798 | 4,403,798 | 5.7% | 1.8% | 1 | 2023 |
| COMUNA GEORGE ENESCU CUI: 8613990 | — | — | 3,966,335 | 3,966,335 | 5.1% | 12.2% | 1 | 2023 |
| COMUNA UNTENI CUI: 3433858 | 2,100 | — | 3,695,198 | 3,697,298 | 4.8% | 12.9% | 2 | 2024–2025 |
| COMUNA UNGURENI CUI: 3571583 | — | — | 2,650,678 | 2,650,678 | 3.4% | 4.9% | 1 | 2024 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 916,786 | — | 1,169,045 | 2,085,831 | 2.7% | 0.7% | 24 | 2018–2025 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 845,000 | 979,000 | 1,824,000 | 2.3% | 0.2% | 11 | 2021–2024 |
| CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | — | — | 1,277,700 | 1,277,700 | 1.6% | 0.2% | 3 | 2022–2025 |
| COMUNA HORGESTI CUI: 4455145 | — | — | 926,346 | 926,346 | 1.2% | 0.8% | 1 | 2024 |
| ORASUL HIRLAU CUI: 4541190 | 6,670 | — | 742,614 | 749,284 | 1.0% | 1.1% | 2 | 2021–2022 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 128,300 | 29,000 | 562,450 | 719,750 | 0.9% | 0.0% | 9 | 2020–2026 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 338,600 | — | 115,966 | 454,566 | 0.6% | 0.3% | 14 | 2018–2025 |
| ORASUL SIMERIA CUI: 4375135 | — | — | 426,280 | 426,280 | 0.6% | 0.3% | 1 | 2022 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | 188,000 | — | 235,278 | 423,278 | 0.5% | 0.2% | 4 | 2021–2026 |
| MUNICIPIUL CODLEA CUI: 4777108 | 160,500 | — | 249,000 | 409,500 | 0.5% | 0.2% | 3 | 2021 |
| MUNICIPIUL IASI CUI: 4541580 | — | 181,000 | 200,000 | 381,000 | 0.5% | 0.0% | 4 | 2019–2020 |
| DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 190,503 | — | 185,563 | 376,066 | 0.5% | 0.4% | 18 | 2019–2022 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 317,796 | 317,796 | 0.4% | 0.0% | 1 | 2020 |
| JUDETUL VALCEA CUI: 2540929 | 40,000 | — | 275,000 | 315,000 | 0.4% | 0.0% | 2 | 2020–2022 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 270,000 | 270,000 | 0.4% | 0.0% | 1 | 2024 |
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 260,000 | 260,000 | 0.3% | 0.0% | 2 | 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 |
|---|---|---|---|---|---|
| INFRACONCEPT SRL CUI: 39245111 | 4 | 26,832,906 | 110,975,895 | 4 | 2023–2026 |
| ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | 3 | 24,182,228 | 103,023,862 | 3 | 2023–2026 |
| MIRGHIS & MAYER SRL CUI: 13425836 | 1 | 15,238,590 | 76,192,948 | 1 | 2026 |
| CONREP SA CUI: 2221199 | 1 | 15,238,590 | 76,192,948 | 1 | 2026 |
| CONREC AGREMIN TRANS SRL CUI: 609357 | 3 | 17,200,030 | 43,938,557 | 3 | 2023–2026 |
| TRANSASFALT PROD SRL CUI: 42752785 | 3 | 14,741,850 | 39,022,196 | 3 | 2022–2026 |
| EM PRIME CONSTRUCT SRL CUI: 18490045 | 5 | 13,325,118 | 26,650,235 | 1 | 2023 |
| TRANSILVIU SRL CUI: 14386620 | 1 | 2,650,678 | 7,952,033 | 1 | 2024 |
| CIM CONSTRUCTION SRL CUI: 41001259 | 2 | 2,028,401 | 6,085,204 | 2 | 2024 |
| VIA CARPATIA CONSULT SRL CUI: 23268259 | 2 | 2,028,401 | 6,085,204 | 2 | 2024 |
| ELBI SA CUI: 733362 | 2 | 1,169,045 | 2,338,090 | 1 | 2021–2022 |
| GT JURAMO SRL CUI: 40144803 | 1 | 426,280 | 1,278,839 | 1 | 2022 |
| EDIFICE BUILD SRL CUI: 28065239 | 1 | 426,280 | 1,278,839 | 1 | 2022 |
| ARCHISTUDIO SRL CUI: 18844274 | 1 | 235,278 | 470,556 | 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 |
|---|---|---|---|---|
| DA40942062 | MUNICIPIUL PITESTI CUI: 4317967 | 71322000-1 | 05.08.2026 | 35,000 |
| Contract object: servicii de proiectare, faza dali - zid de sprijin drum lateral strada zamfiresti | ||||
| DA40856158 | MUNICIPIUL SLATINA CUI: 4394811 | 71241000-9 | 21.07.2026 | 25,000 |
| Contract object: elaborare studiu de fezabilitate pentru obiectivul sistematizare verticala zona cireasov, nr. 23 | ||||
| DA40840226 | MUNICIPIUL SLATINA CUI: 4394811 | 71241000-9 | 17.07.2026 | 35,000 |
| Contract object: dali reabilitare ansamblu strazi liniare manastirii - plevnei - elena doamna (intre strada arcului s | ||||
| DA40791328 | MUNICIPIUL CARANSEBES CUI: 3227947 | 71322000-1 | 09.07.2026 | 15,000 |
| Contract object: servicii de intocmire documentatie obtinere avize | ||||
| DA40694286 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71319000-7 | 24.06.2026 | 18,800 |
| Contract object: expertiza tehnica la cerinta fundamentala a1 pentru investitia amenajare arhiva demisol + parter s | ||||
| DA40425457 | MUNICIPIUL CARANSEBES CUI: 3227947 | 71322500-6 | 19.05.2026 | 53,000 |
| Contract object: servicii de proiectare | ||||
| DA39407679 | COMUNA UNTENI CUI: 3433858 | 71322500-6 | 28.11.2025 | 2,100 |
| Contract object: modernizare drumuri locale in localitatile manastireni si unteni, comuna unteni, judetul botosani | ||||
| DA39288931 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 71322500-6 | 14.11.2025 | 18,000 |
| Contract object: achizitionare servicii s.f. parcare strada alexe marin (palatul copiilor) | ||||
| DA38196003 | MUNICIPIUL FALTICENI CUI: 5432522 | 71322500-6 | 27.05.2025 | 52,000 |
| Contract object: servicii de proiectare | ||||
| DA38117396 | MUNICIPIUL FALTICENI CUI: 5432522 | 71242000-6 | 16.05.2025 | 58,957 |
| Contract object: servicii de proiectare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2485194 | MUNICIPIUL BRAILA CUI: 4205670 | 71241000-9 | 24.06.2025 | 45,000 |
| Contract object: actualizare documentatii tehnico-economice modernizare str. independentei, intre vadul ghecetului si vadul rizeriei | ||||
| DAN2416725 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 28.03.2025 | 96,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii sistematizarea strazii aleea profesor alexandru vasilescu si a zonei adiacente, cu realizare unui nou racord la strada general matei vladescu, din municipiul targoviste, judetul dambovita | ||||
| DAN1972036 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71322500-6 | 27.07.2023 | 66,667 |
| Contract object: servicii de elaborare proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: realizare parcare publica, str. razoare, municipiul slobozia, lot 1 | ||||
| DAN1939236 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71322500-6 | 14.06.2023 | 66,667 |
| Contract object: servicii de elaborare proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: realizare parcare publica, str. razoare, municipiul slobozia, 2a | ||||
| DAN1819080 | MUNICIPIUL BACAU CUI: 4278337 | 79314000-8 | 21.12.2022 | 79,000 |
| Contract object: servicii de proiectare sf pentru obiectivul amenajari parcari strada carpati | ||||
| DAN1739210 | MUNICIPIUL BACAU CUI: 4278337 | 71322500-6 | 16.08.2022 | 130,000 |
| Contract object: servicii de proiectare -elaborare documentatii tehnico-economice dali +pth si asistenta tehnica din partea proiectantului pe durata executiei pentru obiectivul de investitii montare panouri fonoabsorbante pasaj letea, municipiul bacau | ||||
| DAN1718073 | MUNICIPIUL BACAU CUI: 4278337 | 71322000-1 | 11.07.2022 | 89,000 |
| Contract object: ,,servicii de elaborarea documentatiei de avizare a lucrarilor de interventie (dali), a studiilor de specialitate (expertiza tehnica, topo, geo), documentatie obtinere avize si acorduri conform cu, dtac , pth, cs, dde, verificarea tehnica de calitate a pth si servicii de asistenta tehnica pe parcursul executiei lucrarilor (inclusiv as built) pentru obiectivul: ,,amenajare pietonala a strazii pasajul revolutiei | ||||
| DAN1698789 | JUDETUL MURES CUI: 4322980 | 71351810-4 | 10.06.2022 | 5,000 |
| Contract object: elaborarea studiului topografic actualizat si a raportului de evaluare conform situatiei actuale in vederea exproprierii imobilelor proprietate privata situate pe amplasamentul lucrarii de utilitate publica de interes judetean amenajare sens giratoriu pe e60 la aeroportul transilvania | ||||
| DAN1633487 | MUNICIPIUL BACAU CUI: 4278337 | 71322000-1 | 21.02.2022 | 80,000 |
| Contract object: servicii de proiectare - faza s.f, pth si asistenta tehnica pentru obiectivul de investitii: proiect integrat amenjare parcari in locul bateriilor de garaje strada slanicului - strada logofat tautu - strada neagoe voda | ||||
| DAN1633484 | MUNICIPIUL BACAU CUI: 4278337 | 71322000-1 | 21.02.2022 | 124,000 |
| Contract object: servicii de proiectare - faza s.f, pth si asistenta tehnica pentru obiectivul de investitii: proiect integrat amenjare parcari in locul bateriilor de garaje strada stefan cel mare - strada iosif cocea - strada 22 decembrie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1084371 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 23.09.2026 | 13,619,520 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: reabilitare si modernizare strazi de interes local, drumuri comunale si vicinale afectate in urma calamitatilor in comuna camarzana judetul satu mare | ||||
| CAN1173661 | ORASUL RASNOV CUI: 4443353 | 71220000-6 | 01.09.2026 | 115,000 |
| Contract object: servicii de elaborare a proiectului tehnic si asistenta tehnica din partea proiectantului pe perioada de executiei a lucrarilor pentru modernizare si extindere strazi la parametrii documentatiei de urbanism:crinului, bujorului, daliei, ghiocelului,iasomiei,liliacului,viorelelor,lamaitei - lot 1, strazile: lamaitei, liliacului, viorelelor. | ||||
| CAN1169003 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71242000-6 | 03.06.2026 | 56,000 |
| Contract object: reabilitare drum acces la che scropoasa.<br>documentatie de avizare a lucrarilor de interventie ( dali ) | ||||
| CAN1167662 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 45233120-6 | 15.05.2026 | 28,615,490 |
| Contract object: proiectare, executie lucrari, asistenta tehnica si verificare tehnica pentru obiectivul de investitii modernizare dj 208 b, km 19+700-29+870, hantesti-beresti- serbanesti, judetul suceava | ||||
| CAN1152495 | JUDETUL SATU MARE CUI: 3897378 | 45233120-6 | 20.03.2026 | 76,192,948 |
| Contract object: proiectare (pt + de + cs + poe + dtac + verificarea tehnica de calitate + asistenta tehnica din partea proiectantului) si executie pentru obiectivul de investitie modernizare dj194b petea (dn19a) - atea - peles - pelisor - bercu - bercu nou - micula - agris - ciuperceni (dn19) | ||||
| SCNA1130614 | ORASUL COVASNA CUI: 4404613 | 71322000-1 | 17.02.2026 | 67,000 |
| Contract object: servicii de proiectare, asistenta tehnica in cadrul proiectului reabilitare sistem rutier si canalizare pluviala in strazile tiglariei, ks kroly, filaturii, florilor, salcamului, targului, apelor, toamnei, gazdn olosz ella, baia de piatra | ||||
| SCNA1129684 | ORASUL COVASNA CUI: 4404613 | 71322000-1 | 13.01.2026 | 55,000 |
| Contract object: servicii de proiectare, asistenta tehnica in cadrul proiectului reabilitare sistem rutier si canalizare pluviala in strazile krsi csoma sndor, debreczy sndor, livezilor | ||||
| CAN1160738 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71242000-6 | 12.01.2026 | 72,000 |
| Contract object: expertiza tehnica, proiect tehnic si detalii de executie privind executia lucrarilor de reparatii drum contur mal drept baraj poiana rusca | ||||
| SCNA1120647 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 71322500-6 | 17.12.2025 | 142,031 |
| Contract object: intocmirea documentatiilor tehnico - economice pentru lucrarile reabilitare si modernizare drumuri, lot 1 si lot 2 | ||||
| SCNA1126455 | ORASUL COVASNA CUI: 4404613 | 71322000-1 | 13.10.2025 | 34,000 |
| Contract object: servicii de proiectare, asistenta tehnica in cadrul proiectului reabilitare sistem rutier si canalizare pluviala in strada petfi sndor | ||||
- 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/38756860/api/v1/suppliers/38756860/revenue/api/v1/suppliers/38756860/scores/api/v1/suppliers/38756860/benchmarks/api/v1/red-flags/by-supplier/38756860/api/v1/red-flags/firme-noi/api/v1/suppliers/38756860/years/api/v1/suppliers/38756860/cpv/api/v1/suppliers/38756860/clients/api/v1/suppliers/38756860/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders