Total revenue
273.23 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
9.46 Mn.
92 purchases
Offline purchases
322,884 RON
4 purchases
Tenders
263.44 Mn.
61 contracts
Won without competition
34.7%
22 of 58 lots
National rate: 34.3%
Ranked 5,965 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
32.1%
Main client: MUNICIPIUL BLAJ
National median: 30.2%
Ranked 19,252 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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| SOIM CONS SRL CUI: 27251055 | — | — | 1,708,784 | 1,708,784 | 0.6% | 7.0% | 1 | 2025 |
| SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 1,693,467 | — | — | 1,693,467 | 0.6% | 5.4% | 22 | 2019–2026 |
| COMUNA SEICA MARE CUI: 4241052 | — | — | 1,565,306 | 1,565,306 | 0.6% | 3.0% | 1 | 2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 1,444,137 | 1,444,137 | 0.5% | 0.0% | 1 | 2022 |
| ORASUL ALESD CUI: 4348920 | — | — | 1,124,761 | 1,124,761 | 0.4% | 0.7% | 2 | 2021–2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,064,145 | 1,064,145 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA HOPARTA CUI: 4561987 | 887,257 | — | — | 887,257 | 0.3% | 3.8% | 1 | 2026 |
| ORAS CAMPENI CUI: 4331112 | — | — | 838,182 | 838,182 | 0.3% | 1.2% | 1 | 2024 |
| COMUNA MIHALT CUI: 4562338 | 440,559 | — | — | 440,559 | 0.2% | 1.2% | 1 | 2018 |
| ORAS TEIUS CUI: 4561960 | 303,004 | — | — | 303,004 | 0.1% | 0.3% | 2 | 2018–2021 |
| COMUNA GANESTI CUI: 4436852 | 5,276 | — | 254,303 | 259,579 | 0.1% | 0.8% | 3 | 2018–2019 |
| COMUNA OHABA CUI: 4562400 | 251,681 | — | — | 251,681 | 0.1% | 1.2% | 1 | 2024 |
| JUDETUL MURES CUI: 4322980 | 228,000 | — | — | 228,000 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA RADESTI CUI: 4562281 | 195,920 | — | — | 195,920 | 0.1% | 0.8% | 1 | 2025 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV BLAJ-ACTIVITATE ECONOMICA CUI: 48982139 | 40,000 | — | — | 40,000 | 0.0% | 5.0% | 1 | 2026 |
| SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 | 28,926 | — | — | 28,926 | 0.0% | 1.4% | 1 | 2025 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 4,478 | — | — | 4,478 | 0.0% | 0.0% | 7 | 2020–2023 |
| SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 3,500 | — | — | 3,500 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA CENADE CUI: 4562028 | 2,250 | 800 | — | 3,050 | 0.0% | 0.0% | 2 | 2021 |
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 |
|---|---|---|---|---|---|
| EXPLAN SRL CUI: 16583121 | 1 | 36,338,620 | 145,354,480 | 1 | 2024 |
| DACIA FABER SRL CUI: 7026210 | 1 | 36,338,620 | 145,354,480 | 1 | 2024 |
| TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | 7 | 37,072,234 | 98,510,355 | 7 | 2023–2026 |
| URBAN CONSTRUCT TRANSILVANIA SRL CUI: 25693247 | 1 | 29,819,454 | 59,638,908 | 1 | 2024 |
| TOTAL N S A SRL CUI: 9315010 | 3 | 12,722,910 | 38,168,729 | 3 | 2023 |
| MADLEV CONS SRL CUI: 27708093 | 5 | 18,197,119 | 37,519,000 | 3 | 2021–2025 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 11,642,980 | 34,928,939 | 1 | 2023 |
| FLOREA GRUP SRL CUI: 8273278 | 4 | 10,508,084 | 21,016,166 | 1 | 2024–2025 |
| INSTALATORUL SA CUI: 1755202 | 3 | 7,568,579 | 15,137,157 | 1 | 2021 |
| ADRIATICA SRL CUI: 5823946 | 2 | 5,112,344 | 10,224,687 | 1 | 2021–2023 |
| RBW ELITE CONBET GROUP SRL CUI: 7521090 | 2 | 2,596,672 | 8,854,161 | 2 | 2022–2024 |
| HENDOR SRL CUI: 18285962 | 1 | 2,460,510 | 7,381,530 | 1 | 2022 |
| STANDARD SRL CUI: 780410 | 1 | 2,460,510 | 7,381,530 | 1 | 2022 |
| D P CONS SRL CUI: 16682486 | 2 | 2,427,996 | 4,855,991 | 1 | 2022 |
| ASPIRE DESIGN SRL CUI: 33068134 | 1 | 1,532,527 | 4,597,580 | 1 | 2024 |
| CELECTRO SRL CUI: 26266511 | 1 | 1,064,145 | 4,256,581 | 1 | 2022 |
| ARHING SRL CUI: 1197092 | 1 | 1,064,145 | 4,256,581 | 1 | 2022 |
| ANPETRU EXPRESS SRL CUI: 45980060 | 1 | 1,708,784 | 3,417,568 | 1 | 2025 |
| BEST ROCK CONSTRUCT SRL CUI: 28384980 | 2 | 1,124,761 | 3,374,284 | 1 | 2021–2023 |
| MGM CONSTRUCTII GENERALE SRL CUI: 25744537 | 1 | 1,565,306 | 3,130,612 | 1 | 2023 |
| INA STRADE TGA SRL CUI: 26009151 | 1 | 1,150,000 | 2,300,000 | 1 | 2022 |
| ABC DEVELOPMENT AVIATION SRL CUI: 22424546 | 1 | 843,523 | 1,687,047 | 1 | 2021 |
| BERI GRUP SRL CUI: 18119463 | 1 | 838,182 | 1,676,363 | 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 |
|---|---|---|---|---|
| DA41128723 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV BLAJ-ACTIVITATE ECONOMICA CUI: 48982139 | 45233222-1 | 08.09.2026 | 40,000 |
| Contract object: lucrari de asfaltare | ||||
| DA40960139 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 44113620-7 | 07.08.2026 | 62,000 |
| Contract object: achizitie mixtura asfaltica ba16, mixtura asfaltica ba8 si mixtura bad22,4 | ||||
| DA40597329 | MUNICIPIUL BLAJ CUI: 4563007 | 45233120-6 | 15.06.2026 | 289,256 |
| Contract object: achizitie lucrari de reparatii curente strazi - uat municipiul blaj | ||||
| DA40407761 | COMUNA HOPARTA CUI: 4561987 | 45233120-6 | 18.05.2026 | 887,257 |
| Contract object: modernizare drum comunal comuna hoparta, judetul alba | ||||
| DA39835352 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 44113620-7 | 18.02.2026 | 139,448 |
| Contract object: achizitie diverse tipuri de mixturi asfaltice pentru reperatii curente 2026 | ||||
| DA39495119 | SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 | 45453000-7 | 10.12.2025 | 28,926 |
| Contract object: reparatii curte interioara scoala | ||||
| DA39223642 | COMUNA RADESTI CUI: 4562281 | 45233120-6 | 06.11.2025 | 195,920 |
| Contract object: reparatii drum comunal dc12 - mescreac - dj142l soimus | ||||
| DA39173342 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 45111291-4 | 29.10.2025 | 3,500 |
| Contract object: servicii amenajare teren | ||||
| DA39035585 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 45223821-7 | 08.10.2025 | 1,080 |
| Contract object: achizitie borduri b3 (20x50x25)cm pentru intretinere str. iuliu maniu | ||||
| DA38731971 | MUNICIPIUL BLAJ CUI: 4563007 | 45233222-1 | 26.08.2025 | 128,095 |
| Contract object: achizitie executie lucrari reparatii curente - asfaltare drum petrisat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2451670 | COMUNA VALEA LUNGA CUI: 4562176 | 44114200-4 | 13.05.2025 | 988 |
| Contract object: beton c20/25 | ||||
| DAN1490726 | COMUNA CENADE CUI: 4562028 | 42923230-3 | 01.07.2021 | 800 |
| Contract object: servicii cantarire gunoi menajer | ||||
| DAN1441884 | COMUNA VALEA LUNGA CUI: 4562176 | 98390000-3 | 31.03.2021 | 100 |
| Contract object: servicii cantarire deseuri menajere | ||||
| DAN1001760 | MUNICIPIUL BLAJ CUI: 4563007 | 45233142-6 | 02.05.2018 | 320,996 |
| Contract object: achizitie lucrari de reparatii curente strai in municipiul blaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136250 | COMUNA BIERTAN CUI: 4240944 | 45233120-6 | 21.08.2026 | 14,421,249 |
| Contract object: executia lucrarilor in cadrul proiectului reabilitare sit unesco biertan cod smis 303611 | ||||
| SCNA1075321 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.08.2026 | 4,256,581 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: construire gradinita cu 3 grupe, str. scolii, nr. 65, sat blajel, comuna blajel, judetul sibiu | ||||
| SCNA1135470 | MUNICIPIUL BLAJ CUI: 4563007 | 45310000-3 | 30.07.2026 | 14,144,380 |
| Contract object: achizitie servicii de elaborare proiect tehnic , asistenta tehnica, (retele electrice) si lucrari de relocare/protejare utilitati- rest de executat si lucrari in continuare/suplimentare aferente obiectivului de investitie varianta ocolitoare a municipiului blaj (conectivitate cu drum transregio blaj-teius-a10) | ||||
| CAN1148765 | MUNICIPIUL SIBIU CUI: 4270740 | 45000000-7 | 06.07.2026 | 30,615,470 |
| Contract object: infiintarea unui centru integrat de colectare separata prin aport voluntar in municipiul sibiu | ||||
| SCNA1129088 | SOIM CONS SRL CUI: 27251055 | 45233222-1 | 18.12.2025 | 3,417,568 |
| Contract object: lucrari pentru ,, modernizare drumuri comunale in comuna soimus (lucrari de asfaltare, rigole) | ||||
| SCNA1122386 | COMUNA SANCEL CUI: 4562141 | 45233120-6 | 31.10.2025 | 3,151,501 |
| Contract object: achizitie lucrari aferente obiectivului de investitie modernizare strazi in localitatea sancel, comuna sancel | ||||
| SCNA1107393 | JUDETUL ALBA CUI: 4562583 | 45233141-9 | 16.10.2025 | 21,016,166 |
| Contract object: intretinere curenta, periodica si reparatii curente pe timp de vara, pe drumurile judetene din judetul alba | ||||
| SCNA1124055 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INVESTITII PUBLICE CRACIUNELU DE JOS-BLAJ CUI: 48524905 | 45233120-6 | 12.08.2025 | 4,694,258 |
| Contract object: achizitie executie lucrari aferente obiectivului de investitii realizare drum comunal dc 34 veza ( dj 107) - izvoarele - tiur - craciunelu de jos ( dn 14 b) | ||||
| SCNA1123579 | COMUNA BAZNA CUI: 4307050 | 45233120-6 | 30.07.2025 | 3,809,751 |
| Contract object: executia lucrarilor de constructii aferente obiectivului reabilitare strazi, sat velt | ||||
| CAN1136929 | APA PROD SA CUI: 14071095 | 45231300-8 | 13.11.2024 | 59,638,908 |
| Contract object: hd-cl-r4 extinderea si reabilitarea retelelor de distributie apa potabila si a retelelor de canalizare in municipiul hunedoara | ||||
- 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/6698361/api/v1/suppliers/6698361/revenue/api/v1/suppliers/6698361/scores/api/v1/suppliers/6698361/benchmarks/api/v1/red-flags/by-supplier/6698361/api/v1/suppliers/6698361/years/api/v1/suppliers/6698361/cpv/api/v1/suppliers/6698361/clients/api/v1/suppliers/6698361/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders