Total revenue
37.73 Mn.
59 client authorities · paid between 2018 and 2026
Direct purchases
10.28 Mn.
1,591 purchases
Offline purchases
88,855 RON
41 purchases
Tenders
27.37 Mn.
8 contracts
Won without competition
43.5%
2 of 8 lots
National rate: 34.3%
Ranked 5,079 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.6%
Main client: COMUNA SOMES-ODORHEI
National median: 30.2%
Ranked 13,725 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
#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 66; the other 54 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 |
|---|---|---|---|---|---|---|---|---|
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 | 2,890 | — | — | 2,890 | 0.0% | 0.1% | 1 | 2018 |
| PENITENCIARUL SATU MARE CUI: 3896550 | 2,786 | — | — | 2,786 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA APA CUI: 3897416 | 2,580 | — | — | 2,580 | 0.0% | 0.0% | 2 | 2020 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 2,414 | — | — | 2,414 | 0.0% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA GEORGE EMIL PALADE CUI: 3896496 | 1,441 | — | — | 1,441 | 0.0% | 0.1% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 626 | — | 626 | 0.0% | 0.0% | 2 | 2022–2024 |
| MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 592 | — | — | 592 | 0.0% | 0.0% | 1 | 2022 |
| GARDA FORESTIERA ORADEA CUI: 17556567 | 240 | — | — | 240 | 0.0% | 0.0% | 1 | 2020 |
| TRANSURBAN SA CUI: 18171186 | 193 | — | — | 193 | 0.0% | 0.0% | 6 | 2018–2020 |
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 |
|---|---|---|---|---|---|
| SEMARC A-Z CONSTRUCT SRL CUI: 39016720 | 1 | 5,803,798 | 23,215,192 | 1 | 2025 |
| DFR SYSTEMS SRL CUI: 14828250 | 1 | 5,803,798 | 23,215,192 | 1 | 2025 |
| E-ONE HOLDING SRL CUI: 23748 | 1 | 5,803,798 | 23,215,192 | 1 | 2025 |
| ROSSELL CONSTRUCT SRL CUI: 40968732 | 1 | 2,007,123 | 8,028,491 | 1 | 2023 |
| TERMOPRO EDIL SRL CUI: 26155181 | 1 | 2,007,123 | 8,028,491 | 1 | 2023 |
| CONSTRUCT CDP SRL CUI: 23770637 | 1 | 2,007,123 | 8,028,491 | 1 | 2023 |
| ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | 1 | 1,468,472 | 4,405,417 | 1 | 2024 |
| DINAMIC CONCEPT SRL CUI: 21549410 | 1 | 1,468,472 | 4,405,417 | 1 | 2024 |
| ELECTRO GAVRAU SRL CUI: 29987750 | 1 | 911,564 | 1,823,127 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41280817 | ORAS LIVADA CUI: 3896852 | 44192000-2 | 29.09.2026 | 12,902 |
| Contract object: pachet diverse materiale intretinere si functionare | ||||
| DA41261681 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | 44192000-2 | 25.09.2026 | 22,868 |
| Contract object: materiale pentru intretinere | ||||
| DA41261731 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | 44192000-2 | 25.09.2026 | 7,934 |
| Contract object: materiale intretinere | ||||
| DA41206590 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | 44192000-2 | 18.09.2026 | 5,769 |
| Contract object: pachet materiale intretinere | ||||
| DA41162606 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | 44192000-2 | 11.09.2026 | 3,319 |
| Contract object: pachet materiale intretinere si functionare | ||||
| DA41158582 | COMUNA TURT CUI: 3896887 | 14211000-3 | 11.09.2026 | 5,600 |
| Contract object: pachet nisip cu transport | ||||
| DA41151801 | LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 | 44510000-8 | 10.09.2026 | 545 |
| Contract object: 44510000-8 scule | ||||
| DA41150542 | ORAS LIVADA CUI: 3896852 | 44192000-2 | 10.09.2026 | 3,172 |
| Contract object: materiale de constructii necesare pentru finalizare schimbare acoperis camin elevi | ||||
| DA41151115 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | 44192000-2 | 10.09.2026 | 7,555 |
| Contract object: pachet materiale intretinere si functionare | ||||
| DA41131681 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | 44192000-2 | 08.09.2026 | 9,852 |
| Contract object: pachet diverse materiale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838530 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | 44115210-4 | 24.08.2026 | 825 |
| Contract object: materiale pentru instalatii de apa | ||||
| DAN2838529 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | 03419000-0 | 24.08.2026 | 2,102 |
| Contract object: cherestea tivita | ||||
| DAN2835833 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | 44192000-2 | 19.08.2026 | 2,932 |
| Contract object: diferite materiale de intretinere | ||||
| DAN2593235 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44190000-8 | 03.11.2025 | 325 |
| Contract object: materiale de constructii pentru sdn satu mare - drdp cluj | ||||
| DAN2458530 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44111200-3 | 21.05.2025 | 8,979 |
| Contract object: ciment, var, aracet pentru lucrarile de intretinere curenta -sdn satu mare - drdp cluj | ||||
| DAN2280467 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 31520000-7 | 03.10.2024 | 740 |
| Contract object: articole pentru baie si bucatarie parcare dn1c lojib - sdn satu mare - drdp cluj | ||||
| DAN2223425 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42161000-5 | 10.07.2024 | 445 |
| Contract object: furnizare boiler electric pentru grupul sanitar la os livada in cadrul ds satu mare | ||||
| DAN2178724 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44111400-5 | 13.05.2024 | 1,777 |
| Contract object: vopsea lavabila, amorsa, glet - sdn satu mare | ||||
| DAN2178720 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44912200-8 | 13.05.2024 | 1,036 |
| Contract object: gresie, adeziv flexibil, distantier gresie, pentru district negresti - sdn satu mare - drdp cluj | ||||
| DAN2178718 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44112200-0 | 13.05.2024 | 868 |
| Contract object: acoperitoare de podea - sdn satu mare - drdp cluj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083350 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45243300-5 | 14.09.2026 | 8,028,491 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: amenajare pentru aparari impotriva inundatiilor pe cursurile de apa de pe teritorul comunei gherta mica, judetul satu mare | ||||
| SCNA1129642 | COMUNA CORBII MARI CUI: 4402612 | 45232400-6 | 12.01.2026 | 23,215,192 |
| Contract object: <<infiintare retea de canalizare in satele: petresti, baraceni, moara din groapa, vadu stanchii comuna corbii mari, judetul dambovita - faza executie lucrari>> | ||||
| SCNA1102834 | COMUNA TURULUNG CUI: 3896569 | 45311200-2 | 24.04.2024 | 1,823,127 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie extindere red turulung vii, judetul satu mare | ||||
| SCNA1098183 | COMUNA SOMES-ODORHEI CUI: 4291662 | 45233120-6 | 23.01.2024 | 4,405,417 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: modernizare drum comunal dc18, km 8+000 - km 12+000 in comuna somes odorhei, judetul salaj | ||||
| SCNA1028079 | COMUNA SOMES-ODORHEI CUI: 4291662 | 45200000-9 | 26.11.2019 | 990,690 |
| Contract object: ,, ,executie lucrare pentru: infiintare cresa in loc somes-odorhei judetul salaj | ||||
| SCNA1026928 | COMUNA PISCOLT CUI: 3896704 | 45233120-6 | 08.11.2019 | 4,286,542 |
| Contract object: lucrari de executie in cadrul proiectului: modernizare drumuri de exploatatie agricola in comuna piscolt, judetul satu mare | ||||
| SCNA1009963 | COMUNA SOMES-ODORHEI CUI: 4291662 | 45453000-7 | 13.12.2018 | 552,587 |
| Contract object: ,,proiectare si executie lucrare pentru: modernizare si dotare gradinita in localitatea somes-odorhei, judetul salaj | ||||
| SCNA1005053 | COMUNA SOMES-ODORHEI CUI: 4291662 | 45232411-6 | 25.09.2018 | 11,348,560 |
| Contract object: infiintare retea de canalizare menajera in comuna somes-odorhei, jud. salaj | ||||
- 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/3963099/api/v1/suppliers/3963099/revenue/api/v1/suppliers/3963099/scores/api/v1/suppliers/3963099/benchmarks/api/v1/red-flags/by-supplier/3963099/api/v1/suppliers/3963099/years/api/v1/suppliers/3963099/cpv/api/v1/suppliers/3963099/clients/api/v1/suppliers/3963099/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders