Total revenue
50.04 Mn.
64 client authorities · paid between 2018 and 2026
Direct purchases
16.80 Mn.
205 purchases
Offline purchases
420,780 RON
6 purchases
Tenders
32.82 Mn.
20 contracts
Won without competition
38.0%
9 of 20 lots
National rate: 34.3%
Ranked 5,627 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.9%
Main client: COMUNA MOFTIN
National median: 30.2%
Ranked 31,301 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
#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 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 MOFTIN CUI: 3897092 | 111,772 | — | 9,819,963 | 9,931,735 | 19.9% | 13.4% | 7 | 2019–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 8,009,339 | 8,009,339 | 16.0% | 0.0% | 1 | 2024 |
| COMUNA FANTANELE CUI: 3519526 | — | — | 6,161,144 | 6,161,144 | 12.3% | 9.6% | 1 | 2024 |
| COMUNA LAZURI DE BEIUS CUI: 5431721 | 780,394 | — | 5,182,319 | 5,962,713 | 11.9% | 20.4% | 6 | 2021–2026 |
| COMUNA SANMARTIN CUI: 4641296 | 1,807,350 | — | — | 1,807,350 | 3.6% | 0.5% | 23 | 2018–2026 |
| COMUNA TINCA CUI: 4794605 | — | — | 1,542,369 | 1,542,369 | 3.1% | 1.1% | 1 | 2019 |
| ORASUL ALESD CUI: 4348920 | 904,000 | — | 293,666 | 1,197,666 | 2.4% | 0.7% | 8 | 2018–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | — | — | 1,135,530 | 1,135,530 | 2.3% | 0.1% | 1 | 2024 |
| ORASUL STEI CUI: 4539114 | 975,500 | — | — | 975,500 | 2.0% | 0.4% | 14 | 2018–2024 |
| COMUNA BATAR CUI: 4738419 | 940,500 | — | — | 940,500 | 1.9% | 1.4% | 11 | 2021–2026 |
| COMUNA AUSEU CUI: 4390488 | 835,621 | — | — | 835,621 | 1.7% | 1.4% | 7 | 2019–2025 |
| COMUNA DIOSIG CUI: 4820283 | 779,200 | — | — | 779,200 | 1.6% | 0.9% | 9 | 2018–2026 |
| COMUNA OSORHEI CUI: 4641288 | 728,000 | — | — | 728,000 | 1.5% | 0.5% | 6 | 2021–2026 |
| COMUNA COPACEL CUI: 4883974 | 613,500 | — | — | 613,500 | 1.2% | 2.0% | 8 | 2018–2025 |
| COMUNA HIDISELU DE SUS CUI: 4660743 | 605,000 | — | — | 605,000 | 1.2% | 1.3% | 4 | 2019–2024 |
| COMUNA LUPENI CUI: 4368049 | 572,600 | — | — | 572,600 | 1.1% | 0.7% | 10 | 2019–2023 |
| COMUNA BORS CUI: 4390526 | 449,500 | — | 94,140 | 543,640 | 1.1% | 0.5% | 11 | 2019–2024 |
| COMUNA ROSIA CUI: 5460832 | 405,000 | — | — | 405,000 | 0.8% | 0.8% | 3 | 2022–2023 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 402,780 | — | 402,780 | 0.8% | 0.0% | 5 | 2022–2025 |
| COMUNA SUPLACU DE BARCAU CUI: 5431705 | 328,912 | — | 47,548 | 376,460 | 0.8% | 0.9% | 6 | 2018–2023 |
| COMUNA BUNTESTI CUI: 4558698 | 368,000 | — | — | 368,000 | 0.7% | 1.1% | 2 | 2019–2024 |
| COMUNA PISCOLT CUI: 3896704 | 278,000 | — | 79,000 | 357,000 | 0.7% | 0.6% | 4 | 2018–2026 |
| ORAS SEBIS CUI: 3518970 | 352,000 | — | — | 352,000 | 0.7% | 0.3% | 2 | 2023–2024 |
| COMUNA ABRAM CUI: 4935178 | 326,000 | — | — | 326,000 | 0.7% | 0.9% | 2 | 2020–2023 |
| MUNICIPIUL SALONTA CUI: 4593423 | 304,800 | — | — | 304,800 | 0.6% | 0.1% | 5 | 2018–2024 |
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 |
|---|---|---|---|---|---|
| TERMOPRO EDIL SRL CUI: 26155181 | 3 | 15,306,013 | 30,612,027 | 3 | 2024 |
| PRODEXIMP SRL CUI: 8126900 | 2 | 9,819,963 | 19,639,927 | 1 | 2023 |
| ILE VIOREL CONSTRUCT SRL CUI: 18954315 | 1 | 5,182,319 | 10,364,638 | 1 | 2025 |
| DUMEXIM SRL CUI: 16057895 | 1 | 1,542,369 | 3,084,738 | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41199526 | COMUNA PIETROASA CUI: 4641326 | 79314000-8 | 28.09.2026 | 200,000 |
| Contract object: servicii de elaborare sf - dezvoltarea infrastructurii turistice camping glavoi, com. pietroasa | ||||
| DA41219541 | JUDETUL BIHOR CUI: 4244997 | 79314000-8 | 18.09.2026 | 75,000 |
| Contract object: elaborare studiu de coexistenta si propuneri de protectie sau relocare a retelelor de al cu apa | ||||
| DA40997683 | COMUNA LAZURI DE BEIUS CUI: 5431721 | 79314000-8 | 14.08.2026 | 74,000 |
| Contract object: servicii de reproiectare modernizare drumuri comunale in comuna lazuri de beius, j | ||||
| DA40990352 | COMUNA DIOSIG CUI: 4820283 | 71322500-6 | 14.08.2026 | 40,800 |
| Contract object: pt infrastructura rutiera | ||||
| DA40925568 | COMUNA HALMASD CUI: 4291964 | 71410000-5 | 03.08.2026 | 130,000 |
| Contract object: proiect tehnic modificator sistem canalizare | ||||
| DA40830039 | COMUNA BATAR CUI: 4738419 | 71322500-6 | 15.07.2026 | 135,000 |
| Contract object: servicii de intocmire sf+pt dispensar medical | ||||
| DA40819353 | COMUNA BATAR CUI: 4738419 | 71410000-5 | 14.07.2026 | 7,000 |
| Contract object: servicii intocmire documentatie autorizatie apele romane pentru sistem de canalizare | ||||
| DA40777113 | COMUNA BRATCA CUI: 4738400 | 71322000-1 | 10.07.2026 | 206,611 |
| Contract object: servicii de proiectare faza sf+dtac+pt+cs +dde+asistenta tehnica ,expertiza tehnica,studiu geotehnic | ||||
| DA40736865 | COMUNA OSORHEI CUI: 4641288 | 71322000-1 | 01.07.2026 | 13,500 |
| Contract object: achizitie servicii intocmire pt racorduri si bransamente | ||||
| DA40418776 | COMUNA SANMARTIN CUI: 4641296 | 71322500-6 | 20.05.2026 | 55,000 |
| Contract object: servicii intocmire proiect tehnic pentru amenajare infrastructura rutiera in loc. rontau (3 strazi) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2395506 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 03.03.2025 | 12,380 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru obiectivul de investitii modernizare strada nistrului | ||||
| DAN2323919 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 29.11.2024 | 105,000 |
| Contract object: elaborare studii de fezabilitate pentru obiectivele de investitii modernizare strada soarelui, modernizare strada stupilor, modernizare strada vantului | ||||
| DAN2301822 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 29.10.2024 | 72,000 |
| Contract object: elaborare studii de fezabilitate: modernizare strada fagetului, modernizare strada iederei, modernizare strada paltinului, modernizare strada alunei, modernizare strada gorunului, modernizare strada violetelor | ||||
| DAN2044827 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 13.11.2023 | 183,000 |
| Contract object: elaborare sf pentru asigurarea conectivitatii zonei baile felix - baile 1 mai cu dn1, cartierele nufarul si velenta, prin zona strazilor iancu de hunedoara - razboieni - calea clujului, municipiul oradea, judetul bihor | ||||
| DAN1710285 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 30.06.2022 | 30,400 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru modernizarea a 2 strazi: bajor andor, k.nagy sandor | ||||
| DAN1316504 | COMUNA MADARAS CUI: 5398366 | 71322000-1 | 23.07.2020 | 18,000 |
| Contract object: servicii de proiectare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099367 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45232150-8 | 11.09.2026 | 16,018,678 |
| Contract object: proiectare, asistenta tehnica si executia de lucrari pentru obiectivul de investitii: definitivarea retelelor de alimentare cu apa si canalizare, inclusiv bransamente si racorduri, in comuna santandrei, judetul bihor | ||||
| SCNA1123044 | COMUNA LAZURI DE BEIUS CUI: 5431721 | 45233120-6 | 17.07.2025 | 10,364,638 |
| Contract object: proiectare si executie lucrari pentru investitia : modernizare drumuri comunale in comuna lazuri de beius, judetul bihor | ||||
| SCNA1099184 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 45232420-2 | 16.02.2024 | 2,271,060 |
| Contract object: proiectare, achizionare si executie lucrari aferente statiei de epurare pentru sectia oncologie medicala strada vicentiu babes | ||||
| SCNA1097755 | COMUNA FANTANELE CUI: 3519526 | 45231300-8 | 11.01.2024 | 12,322,289 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului extindere retea de apa si canalizare in loc. fantanele si infiintare retea de apa si canalizare in loc. tisa noua, com. fantanele, jud. arad | ||||
| SCNA1093205 | COMUNA MOFTIN CUI: 3897092 | 45233162-2 | 04.10.2023 | 1,624,931 |
| Contract object: servicii de proiectare faza pt+ de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul: imbunatatirea transportului verde in comuna moftin prin construirea unei piste pentru biciclete si alte vehicule electrice usoare | ||||
| SCNA1088732 | COMUNA MOFTIN CUI: 3897092 | 45233120-6 | 05.07.2023 | 18,014,996 |
| Contract object: servicii de proiectare faza pt+de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul: modernizarea drumurilor publice din exteriorul localitatilor, comuna moftin, judetul satu mare | ||||
| SCNA1061006 | COMUNA TINCA CUI: 4794605 | 45233120-6 | 10.11.2021 | 3,084,738 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul modernizare strazi publice: trandafirilor, tulea serban, gheorghe lazar, comuna tinca | ||||
| CAN1063749 | ORASUL ALESD CUI: 4348920 | 71322500-6 | 07.10.2021 | 237,050 |
| Contract object: servicii privind elaborarea documentatiei tehnico-economice pentru obiectivului de investitii coridor de mobilitate urbana: alesd sud-alesd nord. | ||||
| SCNA1043350 | COMUNA CIZER CUI: 4495069 | 71322200-3 | 29.09.2020 | 27,450 |
| Contract object: servicii de proiectare, asistenta tehnica si verificarea proiectarii in cadrul proiectului extindere retea alimentare cu apa in localitatea cizer, comuna cizer, judetul salaj | ||||
| SCNA1024364 | COMUNA BORS CUI: 4390526 | 71322000-1 | 02.10.2019 | 94,140 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: ,,reabilitarea si modernizarea sistemelor de alimentare cu apa in satele comunei bors, judetul bihor | ||||
- 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/6533673/api/v1/suppliers/6533673/revenue/api/v1/suppliers/6533673/scores/api/v1/suppliers/6533673/benchmarks/api/v1/red-flags/by-supplier/6533673/api/v1/suppliers/6533673/years/api/v1/suppliers/6533673/cpv/api/v1/suppliers/6533673/clients/api/v1/suppliers/6533673/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders