Total revenue
35.65 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
15.01 Mn.
282 purchases
Offline purchases
15,000 RON
2 purchases
Tenders
20.62 Mn.
12 contracts
Won without competition
18.5%
5 of 12 lots
National rate: 34.3%
Ranked 7,844 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.1%
Main client: COMUNA DEALU
National median: 30.2%
Ranked 35,786 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 8 largest CPV groups, out of 8; 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 BATANI CUI: 4202177 | 249,500 | — | — | 249,500 | 0.7% | 1.1% | 1 | 2026 |
| COMUNA AITA-MARE CUI: 4201929 | 219,250 | — | — | 219,250 | 0.6% | 2.5% | 3 | 2022–2024 |
| COMUNA MALNAS CUI: 4201759 | 159,000 | — | — | 159,000 | 0.5% | 1.2% | 3 | 2019–2024 |
| COMUNA GHIDFALAU CUI: 4201805 | 148,000 | — | — | 148,000 | 0.4% | 0.6% | 2 | 2021–2024 |
| COMUNA MADARAS CUI: 14596052 | 134,364 | — | — | 134,364 | 0.4% | 0.2% | 3 | 2019–2020 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FELCSIK - FELCSIK ONKORMANYZATI FEJLESZTESI TARSULAS CUI: 25354976 | 133,500 | — | — | 133,500 | 0.4% | 3.8% | 1 | 2020 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OZUN CUI: 40081080 | 133,450 | — | — | 133,450 | 0.4% | 100.0% | 1 | 2020 |
| COMUNA MUGENI CUI: 4368065 | 126,525 | — | — | 126,525 | 0.4% | 0.3% | 2 | 2022–2023 |
| JUDETUL COVASNA CUI: 4201988 | 124,000 | — | — | 124,000 | 0.4% | 0.0% | 1 | 2018 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 123,367 | — | — | 123,367 | 0.4% | 0.1% | 1 | 2020 |
| COMUNA CERNAT CUI: 4404338 | 47,300 | — | 71,380 | 118,680 | 0.3% | 0.3% | 5 | 2019–2026 |
| COMUNA ILIENI CUI: 4404419 | 113,500 | — | — | 113,500 | 0.3% | 0.3% | 1 | 2021 |
| COMUNA ZAGON CUI: 4404486 | 107,800 | — | — | 107,800 | 0.3% | 0.2% | 1 | 2023 |
| COMUNA FRUMOASA CUI: 4246173 | 100,100 | — | — | 100,100 | 0.3% | 0.3% | 1 | 2025 |
| COMUNA ARCUS CUI: 16318699 | 94,000 | — | — | 94,000 | 0.3% | 0.5% | 2 | 2021 |
| COMUNA DITRAU CUI: 4367957 | 88,000 | — | — | 88,000 | 0.3% | 0.1% | 1 | 2022 |
| COMUNA ZETEA CUI: 4367779 | 87,200 | — | — | 87,200 | 0.2% | 0.2% | 2 | 2025 |
| COMUNA CARTA CUI: 4246122 | 86,837 | — | — | 86,837 | 0.2% | 0.3% | 2 | 2019–2020 |
| COMUNA TOMESTI CUI: 15865574 | 82,413 | — | — | 82,413 | 0.2% | 0.4% | 1 | 2020 |
| COMUNA GHINDARI CUI: 4436925 | 82,000 | — | — | 82,000 | 0.2% | 0.3% | 3 | 2021–2024 |
| COMUNA SANDOMINIC CUI: 4245879 | 73,049 | — | — | 73,049 | 0.2% | 0.1% | 6 | 2018–2020 |
| COMUNA MERESTI CUI: 4246246 | 71,690 | — | — | 71,690 | 0.2% | 0.2% | 2 | 2018–2020 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 67,500 | — | — | 67,500 | 0.2% | 0.0% | 3 | 2018–2022 |
| COMUNA DANESTI CUI: 4246157 | 66,715 | — | — | 66,715 | 0.2% | 0.1% | 1 | 2020 |
| COMUNA LUNCA DE SUS CUI: 4246220 | 66,000 | — | — | 66,000 | 0.2% | 0.2% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|---|
| TERMOLANG SRL CUI: 12915163 | 3 | 8,716,914 | 32,542,906 | 3 | 2022–2024 |
| HIDROTRAN SRL CUI: 15256962 | 2 | 6,449,078 | 28,007,234 | 2 | 2022–2024 |
| ING SERVICE SRL CUI: 18687226 | 5 | 10,612,126 | 25,197,032 | 4 | 2020–2026 |
| UTILITAR FLUID CONSTRUCT SRL CUI: 35113789 | 1 | 4,330,000 | 21,650,000 | 1 | 2022 |
| MONTREPCOM SRL CUI: 1220985 | 1 | 4,330,000 | 21,650,000 | 1 | 2022 |
| VIADUCT SRL CUI: 6682608 | 1 | 1,546,648 | 4,639,943 | 1 | 2020 |
| HAMERLEMN 2004 SRL CUI: 16632410 | 1 | 1,140,244 | 3,420,733 | 1 | 2023 |
| ATELIER K510 SRL CUI: 46851625 | 1 | 642,944 | 2,571,777 | 1 | 2024 |
| BALAST CENTRUM SRL CUI: 17542960 | 1 | 642,944 | 2,571,777 | 1 | 2024 |
| BAUMEISTER SRL CUI: 11826785 | 1 | 1,145,655 | 2,291,311 | 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 |
|---|---|---|---|---|
| DA41250603 | COMUNA BATANI CUI: 4202177 | 71322200-3 | 23.09.2026 | 249,500 |
| Contract object: reabilitare si extindere sistem de alimentare cu apa, infiintare sistem de canalizare faza sf/dali | ||||
| DA41228549 | COMUNA AVRAMESTI CUI: 4367892 | 71300000-1 | 21.09.2026 | 30,000 |
| Contract object: servicii de elaborare a proiectului tehnic de executie pentru obiectivul extindere vestiar goagiu | ||||
| DA41071693 | COMUNA FELICENI CUI: 4367973 | 71300000-1 | 28.08.2026 | 51,762 |
| Contract object: servicii de proiectare pentru faza sf/dali pentru reabilitare si extindere retea de apa potabila | ||||
| DA40994467 | COMUNA SATU MARE CUI: 16373065 | 79930000-2 | 14.08.2026 | 24,200 |
| Contract object: servicii de proiectare faza proiect tehnic pentru construire teren sintetic de fotbal | ||||
| DA40972553 | COMUNA SARMAS CUI: 4367868 | 71300000-1 | 11.08.2026 | 89,700 |
| Contract object: servicii de proiectare dali pentru reabilitare si modernizare infrastructura rutiera | ||||
| DA40731221 | COMUNA COMANDAU CUI: 4201937 | 71322200-3 | 30.06.2026 | 61,500 |
| Contract object: servicii de proiectare faza pt+dtac pt.ext. si mod. sist. de canalizare,icl. expert. tehnica is/saac | ||||
| DA40691723 | COMUNA GALAUTAS CUI: 4367981 | 71300000-1 | 24.06.2026 | 38,000 |
| Contract object: servicii de proiectare dali pentru amenajare infrastructura rutiera - drum srm galautas | ||||
| DA40651775 | COMUNA FELICENI CUI: 4367973 | 71300000-1 | 18.06.2026 | 24,000 |
| Contract object: servicii de proiectare dali+pt+dtac pentru modernizare infrastructura rutiera | ||||
| DA40646635 | COMUNA AVRAMESTI CUI: 4367892 | 71300000-1 | 17.06.2026 | 43,500 |
| Contract object: servicii de proiectare sf/dali construire cladiri anexe terenuri sportive si pana la 200 mp | ||||
| DA40619026 | COMUNA AVRAMESTI CUI: 4367892 | 79930000-2 | 16.06.2026 | 33,500 |
| Contract object: servicii de proiectare sf/dali construire cladiri publice pana la 200 mp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1441851 | COMUNA GALAUTAS CUI: 4367981 | 71310000-4 | 31.03.2021 | 14,000 |
| Contract object: servicii de intocmire documentatii pentru autorizarea sitemului de canalizare menajera si a statiei de epurare din comuna galautas | ||||
| DAN1357197 | COMUNA SANTIMBRU CUI: 16363517 | 71322000-1 | 22.10.2020 | 1,000 |
| Contract object: documentatie tehnica refacere dc 133 de la km 1+578 la km 1+590 in conformitate cu efectele fenomenelor hidrometeorologice 22.06.2020 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135228 | COMUNA DEALU CUI: 4367930 | 45232400-6 | 22.07.2026 | 9,507,871 |
| Contract object: proiectare si executie lucrari in cadrul proiectului - reabilitarea sistemului de canalizare menajera in comuna dealu, satele dealu, sancrai si tibod, judetul harghita | ||||
| SCNA1104726 | COMUNA SANTIMBRU CUI: 16363517 | 45200000-9 | 02.12.2025 | 2,571,777 |
| Contract object: infiintare centru de colectare deseuri prin aport voluntar in comuna santimbru, judetul harghita | ||||
| SCNA1094202 | JUDETUL HARGHITA CUI: 4245763 | 45233000-9 | 26.03.2025 | 3,420,733 |
| Contract object: servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectul de investitii amenajare drum de legatura intre dn12 si strada garii in municipiul gheorgheni | ||||
| SCNA1114462 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 45111291-4 | 02.12.2024 | 5,056,708 |
| Contract object: actualizarea proiectului tehnic nr. 05-001/2019, asistenta tehnica pe perioada de executie a lucrarilor si executia lucrarilor de amenajarea curtii la scoala gimnaziala nagy imre din municipiul miercurea-ciuc, jud. harghita | ||||
| SCNA1105994 | COMUNA GALAUTAS CUI: 4367981 | 45232152-2 | 19.06.2024 | 4,535,672 |
| Contract object: proiectare si executie lucrari pentru investitia extindere retea apa-canal, in comuna galautas, judetul harghita | ||||
| SCNA1100006 | COMUNA SIMONESTI CUI: 4367710 | 45232400-6 | 05.03.2024 | 6,357,234 |
| Contract object: canalizarea localitatiilor ruganesti, simonesti, cadaciu mic, cadaciu mare, cobatesti si mihaileni, comuna simonesti, judetul harghita, etapa i. ruganesti finantare prin programul national de investitii anghel saligny | ||||
| CAN1085895 | COMUNA SANSIMION CUI: 4245909 | 45231221-0 | 01.10.2023 | 21,650,000 |
| Contract object: proiectare si executie lucrari pentru proiectul infiintarea retelelor inteligente de distributie de gaze naturale si bransamente in comunele sansimion si santimbru, judetul harghita | ||||
| SCNA1048271 | JUDETUL HARGHITA CUI: 4245763 | 45233000-9 | 23.09.2022 | 4,639,943 |
| Contract object: refacere parte carosabila pe dj 134c, km 19+400 - 20+300 (proiectare si executie) | ||||
| SCNA1050070 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SFANTU GHEORGHE CUI: 13750985 | 45232121-6 | 02.03.2021 | 2,291,311 |
| Contract object: servicii de proiectare si lucrari de executie aferente proiectului modernizarea si retehnologizarea retelei de irigatii detinute de o.u.a.i. sfantu gheorghe, plot 986 ha, judetul covasna - etapa ii | ||||
| SCNA1028650 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 03.12.2019 | 34,120 |
| Contract object: servicii de reactualizare proiect tehnic si asistenta tehnica din partea proiectantului la obiectivul reabilitare drum forestier olves - d.s. covasna | ||||
- 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/6369423/api/v1/suppliers/6369423/revenue/api/v1/suppliers/6369423/scores/api/v1/suppliers/6369423/benchmarks/api/v1/red-flags/by-supplier/6369423/api/v1/suppliers/6369423/years/api/v1/suppliers/6369423/cpv/api/v1/suppliers/6369423/clients/api/v1/suppliers/6369423/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders