Total revenue
99.29 Mn.
28 client authorities · paid between 2021 and 2026
Direct purchases
2.88 Mn.
27 purchases
Offline purchases
13,114 RON
7 purchases
Tenders
96.40 Mn.
32 contracts
Won without competition
31.4%
13 of 34 lots
National rate: 34.3%
Ranked 6,343 of 11,028
Won at the estimated value
0.0%
0 of 24 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.4%
Main client: MUNICIPIUL HUNEDOARA
National median: 30.2%
Ranked 21,643 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
#01 Slicing
0
#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 24; the other 12 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 PARAU CUI: 4384613 | 26,970 | — | — | 26,970 | 0.0% | 0.1% | 1 | 2024 |
| COMUNA BONTIDA CUI: 4565261 | — | — | 19,999 | 19,999 | 0.0% | 0.0% | 1 | 2025 |
| MUNICIPIUL SALONTA CUI: 4593423 | 18,750 | — | — | 18,750 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| PROACTIV SRL CUI: 17161508 | 2 | 22,908,116 | 45,816,232 | 1 | 2021 |
| SKYLINE ENGINEERING SRL CUI: 30835569 | 3 | 13,373,805 | 27,526,410 | 2 | 2023–2024 |
| PROMPT VSP SRL CUI: 28144146 | 2 | 6,727,791 | 20,183,372 | 2 | 2022–2024 |
| SPORT PLAY SYSTEMS SRL CUI: 32375416 | 1 | 5,719,484 | 17,158,452 | 1 | 2025 |
| MBS GROUP SRL CUI: 15291641 | 1 | 5,719,484 | 17,158,452 | 1 | 2025 |
| NOVENSA SRL CUI: 32820106 | 2 | 5,877,520 | 14,957,657 | 2 | 2022–2025 |
| WALHALLA INVEST PRODCOMIMPEX SRL CUI: 9706035 | 2 | 5,480,872 | 13,680,613 | 2 | 2021 |
| MARIS CONSTRUCT SRL CUI: 18894566 | 1 | 3,525,174 | 10,575,521 | 1 | 2024 |
| ELECTRONIC SECURITY SYSTEMS SRL CUI: 32387569 | 1 | 2,718,868 | 8,156,605 | 1 | 2021 |
| FIP CONSULTING SRL CUI: 18423208 | 1 | 778,800 | 2,336,400 | 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 |
|---|---|---|---|---|
| DA41256776 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 35125300-2 | 24.09.2026 | 16,315 |
| Contract object: pachet body cam directia politia locala sighetu marmatiei | ||||
| DA41100138 | MUNICIPIUL TARGU MURES CUI: 4322823 | 50000000-5 | 07.09.2026 | 220,833 |
| Contract object: servicii de intretinere si mentenanta preventiva si corectiva pentru statiile de incarcare si bicic | ||||
| DA40431002 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 45316210-0 | 20.05.2026 | 715,000 |
| Contract object: elab. doc. tehnica pt+dde si executie lucrari pentru realizarea unui sistem de supraveghere video.. | ||||
| DA40413259 | MUNICIPIUL DEJ CUI: 4349179 | 50111000-6 | 18.05.2026 | 141,601 |
| Contract object: activitati de operare si mentenanta a sistemului de bike-sharing; service pe parcursul perioadei de | ||||
| DA40413277 | MUNICIPIUL DEJ CUI: 4349179 | 79511000-9 | 18.05.2026 | 66,313 |
| Contract object: call center bike sharing si relatii cu clientii- functionare, operare; | ||||
| DA40413299 | MUNICIPIUL DEJ CUI: 4349179 | 50800000-3 | 18.05.2026 | 61,878 |
| Contract object: servicii de reparatii biciclete, intretinere/curatenie interioara si exterioara a componentelor sist | ||||
| DA40402827 | COMUNA ODOREU CUI: 3897424 | 39299000-4 | 18.05.2026 | 8,225 |
| Contract object: sticla securizata cu panou touch screen pentru totem 55 inch | ||||
| DA40374253 | MUNICIPIUL MOINESTI CUI: 4591490 | 34432000-4 | 14.05.2026 | 973 |
| Contract object: piese pentru biciclete | ||||
| DA40162819 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 50100000-6 | 09.04.2026 | 225,027 |
| Contract object: servicii de mentenanta sistem bike sharing | ||||
| DA38998736 | MUNICIPIUL DEJ CUI: 4349179 | 34430000-0 | 02.10.2025 | 188,995 |
| Contract object: achizitia publica de produse: furnizare, montaj si punere in functiune sistem automat de inchiriere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2743349 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 34432000-4 | 29.04.2026 | 3,738 |
| Contract object: piese de schimb pentru sistemul de inchirieri biciclete sibiu bike city | ||||
| DAN2710487 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 63110000-3 | 24.03.2026 | 1,000 |
| Contract object: servicii de manipulare statie de inchiriere biciclete | ||||
| DAN2561410 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 63110000-3 | 01.10.2025 | 826 |
| Contract object: servicii de manipulare statie de inchiriere biciclete | ||||
| DAN2441231 | MUNICIPIUL SIBIU CUI: 4270740 | 39113600-3 | 28.04.2025 | 2,430 |
| Contract object: comanda porturi usb (2 buc), incarcatoare wireless (2 buc), protectii usb (2 buc)<br>pentru banci smart (malul cibinului) | ||||
| DAN2243849 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 45111300-1 | 08.08.2024 | 1,000 |
| Contract object: demontare / montare statie biciclete | ||||
| DAN2222858 | MUNICIPIUL SIBIU CUI: 4270740 | 31430000-9 | 10.07.2024 | 2,800 |
| Contract object: comanda acumulator cu cabluri de conectare si usi pentru banca smart elios | ||||
| DAN2162197 | MUNICIPIUL SIBIU CUI: 4270740 | 31158000-8 | 16.04.2024 | 1,320 |
| Contract object: achizitie 2 kituri complete pentru incarcare banca smart elios (zona mal cibin,<br>pista de biciclete) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136550 | MUNICIPIUL SIBIU CUI: 4270740 | 35261100-2 | 31.08.2026 | 65,500 |
| Contract object: achizitia de servicii si echipamente pentru realizarea actiunilor de constientizare din cadrul proiectului ,,reabilitare scoala gimnaziala nr.23 in vederea imbunatatirii eficientei energetice <br>- achizitia unui panou de afisaj digital - smis 308475 | ||||
| SCNA1056008 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45000000-7 | 31.08.2026 | 11,189,605 |
| Contract object: executie lucrari+implementare smt pentru proiectul ,,modernizarea transportului in municipiul hunedoara, prin investitii in transportul public ecologic-coridorul de est | ||||
| SCNA1136274 | MUNICIPIUL SEBES CUI: 4331201 | 30231300-0 | 24.08.2026 | 233,656 |
| Contract object: achizitia de echipamente digitale de exterior/interior cu afisaj, pentru informarea/promovarea proiectului reabilitare si revitalizare parc arini - regenerare spatii publice, smis 334587 | ||||
| CAN1055528 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45000000-7 | 12.08.2026 | 34,626,627 |
| Contract object: executie lucrari+ implementare smt+sistem de bike -sharing pentru proiectul ,, modernizarea transportului in municipiul hunedoara, prin investitii in transportul public ecologic-coridorul central smis 123036 | ||||
| CAN1150785 | MUNICIPIUL BOTOSANI CUI: 3372882 | 44212321-5 | 29.06.2026 | 5,349,806 |
| Contract object: furnizare, instalare si punere in functiune, pentru obiectivul de investitii retea de statii inteligente si modernizarea transportului public la nivelul zonei urbane functionale a municipiului botosani-orasul buceceac10-i.1.2-442 proiect finantat prin pnrr, componenta c10 - fondul local, investitia i.1.2- asigurarea infrastructurii pentru transportul verde -its/alte infrastructure tic | ||||
| CAN1169119 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 34970000-7 | 08.06.2026 | 1,871,276 |
| Contract object: achizitie furnizare echipamente, montaj si lucrari pentru investitia avand ca obiect asigurarea infrastructurii its al municipiului gheorgheni | ||||
| SCNA1133674 | ORAS BALCESTI CUI: 2541720 | 45213311-6 | 03.06.2026 | 688,272 |
| Contract object: reluare procedura de atribuire a contractului de achizitie publica construire statii de transport public local in orasul balcesti, judetul valcea, finantat prin programul regional sud-vest oltenia 2021-2027 ,cod smis: 329509 | ||||
| CAN1154564 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45211360-0 | 27.05.2026 | 17,158,452 |
| Contract object: achizitia lucrarilor de executie pentru proiectul regenerare urbana aspatiului public situat intre str. traian vuia, b-dul republicii, str. piata florilor si bdul corvin, inclusiv parcul central | ||||
| CAN1168323 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 30123100-8 | 26.05.2026 | 1,533,621 |
| Contract object: furnizarea unui sistem its pentru transportul public in municipiul sighetu marmatiei in cadrul proiectului nr. c10-i.1.2-76 consolidarea mobilitatii urbane in municipiul sighetu marmatiei, jud. maramures, finantat prin pnrr | ||||
| CAN1168151 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 48218000-9 | 20.05.2026 | 609,455 |
| Contract object: contract de furnizare licente pentru sistem automat de inchiriere biciclete in regim self-service sibiu bike city pentru anul 2026 | ||||
- 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/41280110/api/v1/suppliers/41280110/revenue/api/v1/suppliers/41280110/scores/api/v1/suppliers/41280110/benchmarks/api/v1/red-flags/by-supplier/41280110/api/v1/suppliers/41280110/years/api/v1/suppliers/41280110/cpv/api/v1/suppliers/41280110/clients/api/v1/suppliers/41280110/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders