Total revenue
15.22 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
3.20 Mn.
75 purchases
Offline purchases
348,654 RON
7 purchases
Tenders
11.67 Mn.
10 contracts
Won without competition
2.8%
3 of 10 lots
National rate: 34.3%
Ranked 9,793 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
47.9%
Main client: MUNICIPIUL SIGHISOARA
National median: 30.2%
Ranked 9,227 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BUCERDEA GRANOASA CUI: 18866256 | 13,000 | — | — | 13,000 | 0.1% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | 12,000 | — | — | 12,000 | 0.1% | 0.4% | 1 | 2020 |
| COMUNA MOSNA CUI: 4406240 | 3,054 | — | — | 3,054 | 0.0% | 0.0% | 1 | 2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | 304 | — | — | 304 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| AVRIL SRL CUI: 2825969 | 2 | 7,287,366 | 14,574,730 | 1 | 2025 |
| HORIZONT PROJECT 2D SRL CUI: 40405836 | 2 | 2,763,106 | 5,526,210 | 1 | 2024–2025 |
| TACON SRL CUI: 14582537 | 3 | 1,303,375 | 2,606,750 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41303193 | COMUNA SEICA MARE CUI: 4241052 | 71000000-8 | 30.09.2026 | 19,000 |
| Contract object: documentatie tenhica pentru obtinerea autorizatie isu centre de varstnici | ||||
| DA41276921 | COMUNA ILEANDA CUI: 4495204 | 71000000-8 | 28.09.2026 | 18,500 |
| Contract object: documentatie pentru obtinerea autorizatiei isu liceu ileanda | ||||
| DA40486855 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | 71242000-6 | 27.05.2026 | 159,000 |
| Contract object: servicii pt elaborare pt si servicii de asistenta tehnica pe perioada derularii proiectului | ||||
| DA40022337 | COMUNA CRASNA CUI: 4495115 | 71000000-8 | 19.03.2026 | 4,500 |
| Contract object: cci crasna- marin | ||||
| DA39988554 | COMUNA HOROATU CRASNEI CUI: 4495085 | 71000000-8 | 11.03.2026 | 9,000 |
| Contract object: servicii de reautorizare_modificare de solutie cci | ||||
| DA39915262 | COMUNA HIDA CUI: 4792272 | 71000000-8 | 03.03.2026 | 15,646 |
| Contract object: modificare de solutie centru comunitar | ||||
| DA39873179 | COMUNA MOSNA CUI: 4406240 | 71000000-8 | 20.02.2026 | 3,054 |
| Contract object: documentatie tehnica inlocuire tamplarii si reabilitare fatade | ||||
| DA39750580 | COMUNA HOROATU CRASNEI CUI: 4495085 | 71000000-8 | 03.02.2026 | 8,200 |
| Contract object: documentatie demolare scoala seredeiu | ||||
| DA39725384 | COMUNA HOROATU CRASNEI CUI: 4495085 | 71000000-8 | 28.01.2026 | 6,200 |
| Contract object: demolare corp cladire_din cf 51935, starciu nr. 407 | ||||
| DA39441322 | COMUNA PLOPIS CUI: 4291956 | 71000000-8 | 05.12.2025 | 38,500 |
| Contract object: servicii de elaborare documentatie tehnica dtac+pt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2361340 | COMUNA ILEANDA CUI: 4495204 | 79314000-8 | 15.01.2025 | 41,000 |
| Contract object: servicii de proiectare faza dali pentru obiectivul:,,cresterea eficientei energetice a gradinitei din comuna ileanda, judetul salaj | ||||
| DAN2046358 | MUNICIPIUL ZALAU CUI: 4291786 | 79930000-2 | 15.11.2023 | 85,000 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice, faza dali, pt si dtac (inclusiv verificarea tehnica de calitate a documentatiilor) si servicii de asistenta tehnica pe parcursul executarii lucrarilor la obiectivul de investitii cresterea eficientei energetice a blocurilor de locuinte sociale c11 si c12 din municipiul zalau | ||||
| DAN2032576 | MUNICIPIUL ZALAU CUI: 4291786 | 79930000-2 | 27.10.2023 | 85,000 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice, faza dali, pt si dtac (inclusiv verificarea tehnica de calitate a documentatiilor) si servicii de asistenta tehnica pe parcursul executarii lucrarilor la obiectivul de investitii cresterea eficientei energetice a blocurilor de locuinte sociale c11 si c12 din municipiul zalau | ||||
| DAN1483457 | MUNICIPIUL ZALAU CUI: 4291786 | 71530000-2 | 17.06.2021 | 69,805 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice faza pt verificata de verificatori tehnici autorizati si servicii de asistenta tehnica din partea proiectantului pentru realizarea obiectivului de investitii reabilitarea blocului de locuinte sociale - bl. c3 din municipiul zalau | ||||
| DAN1319940 | MUNICIPIUL ZALAU CUI: 4291786 | 71322000-1 | 30.07.2020 | 12,500 |
| Contract object: elaborare documentatie tehnico-economica, faza sf, pentru obiectivul de investitii: ,,realizare spatii de garare acoperite pentru autobuze electrice | ||||
| DAN1036702 | MUNICIPIUL ZALAU CUI: 4291786 | 71410000-5 | 03.12.2018 | 349 |
| Contract object: puz amenajare parcare public, reabilitare modernizare si extindere la spitalul judetean de urgent zalu | ||||
| DAN1035520 | MUNICIPIUL ZALAU CUI: 4291786 | 79415200-8 | 27.11.2018 | 55,000 |
| Contract object: serviciul de elaborare a documentatiei tehnico-economice, faza sf pentru proiectul:,, amenajare de spatii verzi pe imobile abandonate sau degradate din municipiul zalau - etapa ii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122103 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 45453000-7 | 27.06.2025 | 5,562,445 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii: reabilitare energetica moderata a scolii gimnaziale nicolae iorga sighisoara, judetul mures,cod proiect c5-b.2.1.a-741 | ||||
| SCNA1108504 | MUNICIPIUL ZALAU CUI: 4291786 | 45213312-3 | 04.06.2025 | 5,526,210 |
| Contract object: contractului de lucrari (proiectare, executie si asistenta tehnica din partea proiectantului), pentru obiectivele de investitii lot nr. 1 amenajare parcare etajata in zona gradinitei cu program prelungit nr. 1, str. gheorghe doja si lot nr. 2 amenajare parcare etajat si reconfigurarea zonei spitalului de boli infectioase, cartier porolissum, str. lt. col. teofil moldoveanu | ||||
| SCNA1116658 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 45453000-7 | 29.01.2025 | 9,012,285 |
| Contract object: proiectare si executie pentru obiectivul de investitii: reabilitare energetica moderata scoala gimnaziala zaharia boiu, municipiul sighisoara, jud. mures, cod proiect c5-b.2.1.a-438 | ||||
| SCNA1095773 | COMUNA CRASNA CUI: 4495115 | 45321000-3 | 27.11.2023 | 2,606,750 |
| Contract object: servicii de proiectare si executie lucrari in cadrul proiectului renovarea energetica a cladirilor rezidentiale multifamiliale din comuna crasna - lot 2 | ||||
| SCNA1075232 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 71250000-5 | 30.08.2022 | 34,300 |
| Contract object: elaborare- documentatie de avizare si autorizare isu, aferenta obiectivului de investitii rk corp a, sectia pneumologie-modernizare sectii sjuz | ||||
| CAN1021264 | JUDETUL SALAJ CUI: 4494764 | 71322000-1 | 18.01.2021 | 180,600 |
| Contract object: servicii de elaborare documentatie tehnica fazele: studiu de fezabilitate, pac, pt+de si asistenta tehnica din partea proiectantului pentru investitia amenajare parcare si spatiu de agrement in zona spitalului judetean de urgenta zalau | ||||
| SCNA1009341 | ORASUL JIBOU CUI: 4494926 | 71322000-1 | 04.12.2018 | 105,700 |
| Contract object: servicii de proiectare si asistenta tehnica in cadrul proiectului modernizare si extindere gradinita cu program prelungit prichindel jibou | ||||
- 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/5067710/api/v1/suppliers/5067710/revenue/api/v1/suppliers/5067710/scores/api/v1/suppliers/5067710/benchmarks/api/v1/red-flags/by-supplier/5067710/api/v1/suppliers/5067710/years/api/v1/suppliers/5067710/cpv/api/v1/suppliers/5067710/clients/api/v1/suppliers/5067710/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders