Total revenue
59.64 Mn.
16 client authorities · paid between 2018 and 2025
Direct purchases
280,396 RON
5 purchases
Offline purchases
245,053 RON
2 purchases
Tenders
59.12 Mn.
12 contracts
Won without competition
0.0%
0 of 12 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.6%
Main client: COMUNA MIHAI VITEAZU
National median: 30.2%
Ranked 27,472 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
None of the seven supplier indicators found a case here. #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 3 largest CPV groups, out of 3; 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 MIHAI VITEAZU CUI: 4378832 | — | — | 14,061,519 | 14,061,519 | 23.6% | 14.1% | 1 | 2023 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | — | 9,070,864 | 9,070,864 | 15.2% | 0.5% | 1 | 2022 |
| COMUNA BAND CUI: 4323470 | — | — | 8,263,702 | 8,263,702 | 13.9% | 12.8% | 1 | 2023 |
| COMUNA CALATELE CUI: 5626626 | — | — | 5,041,630 | 5,041,630 | 8.5% | 22.3% | 1 | 2019 |
| COMUNA PLOSCOS CUI: 5022212 | — | — | 4,677,621 | 4,677,621 | 7.8% | 18.2% | 1 | 2019 |
| COMUNA CIUCEA CUI: 4485359 | 21,150 | — | 4,569,383 | 4,590,533 | 7.7% | 13.8% | 2 | 2019–2020 |
| COMUNA MAGURI RACATAU CUI: 4546979 | — | 235,224 | 3,920,804 | 4,156,028 | 7.0% | 16.9% | 2 | 2020–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 3,387,300 | 3,387,300 | 5.7% | 0.1% | 2 | 2019 |
| COMUNA SANPAUL CUI: 4546987 | — | — | 3,002,065 | 3,002,065 | 5.0% | 7.7% | 1 | 2019 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | — | — | 2,606,508 | 2,606,508 | 4.4% | 5.6% | 1 | 2023 |
| COMUNA BRANISTEA CUI: 4347402 | — | — | 514,408 | 514,408 | 0.9% | 1.4% | 1 | 2025 |
| ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 | 125,000 | — | — | 125,000 | 0.2% | 7.4% | 1 | 2020 |
| COMUNA CREACA CUI: 4291646 | 89,746 | — | — | 89,746 | 0.2% | 0.1% | 1 | 2020 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 42,000 | — | — | 42,000 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA BORSA CUI: 4378778 | — | 9,829 | — | 9,829 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA LUNCA ILVEI CUI: 4730598 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| INDEMINAREA PRODCOM SRL CUI: 4346571 | 1 | 9,070,864 | 18,141,729 | 1 | 2022 |
| TIV BAY CONSTRUCT SRL CUI: 28226521 | 1 | 3,920,804 | 7,841,609 | 1 | 2023 |
| VINCI GROUP AG SRL CUI: 33607530 | 1 | 2,606,508 | 5,213,016 | 1 | 2023 |
| SICICORA SRL CUI: 16989406 | 1 | 514,408 | 1,028,816 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA27038565 | COMUNA CREACA CUI: 4291646 | 45233120-6 | 15.12.2020 | 89,746 |
| Contract object: lucrari de constructii de drumuri | ||||
| DA25566692 | ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 | 44113600-1 | 06.05.2020 | 125,000 |
| Contract object: mixtura asfaltica | ||||
| DA23591513 | COMUNA CIUCEA CUI: 4485359 | 45233142-6 | 31.07.2019 | 21,150 |
| Contract object: lucrari de reparare a drumurilor | ||||
| DA23198540 | COMUNA LUNCA ILVEI CUI: 4730598 | 60182000-7 | 03.06.2019 | 2,500 |
| Contract object: servicii de inchiriere automacara 45 tone. | ||||
| DA20276690 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233251-3 | 10.05.2018 | 42,000 |
| Contract object: lucrari de reparatii suprafete degradate cu mixtura asfaltica la cald ba 16 drdp cj - sdn bistrita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1313799 | COMUNA MAGURI RACATAU CUI: 4546979 | 45233222-1 | 20.07.2020 | 235,224 |
| Contract object: asfaltare drum vicinal valea racataului in sat maguri-racatau(partial), comuna maguri-racatau | ||||
| DAN1091383 | COMUNA BORSA CUI: 4378778 | 45233142-6 | 08.04.2019 | 9,829 |
| Contract object: lucrari de reparatii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128793 | COMUNA BRANISTEA CUI: 4347402 | 45233120-6 | 11.12.2025 | 1,028,816 |
| Contract object: reabilitare si consolidare strada barta in localitatea ciresoaia, comuna branistea judetul bistrita-nasaud | ||||
| SCNA1068100 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45233120-6 | 20.10.2023 | 18,141,729 |
| Contract object: executie lucrari - modernizare dj 173c, km 9+125-19+860, budus - sieu- rest de executat | ||||
| SCNA1093601 | COMUNA MAGURI RACATAU CUI: 4546979 | 45233120-6 | 12.10.2023 | 7,841,609 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri comunale si drumuri de interes local in comuna maguri racatau, judetul cluj | ||||
| SCNA1089064 | COMUNA BAND CUI: 4323470 | 45233120-6 | 12.07.2023 | 8,263,702 |
| Contract object: executia lucrarilor de imbunatatirea infrastructurii rutiere in comuna band, judetul mures | ||||
| SCNA1087377 | COMUNA MIHAI VITEAZU CUI: 4378832 | 45233120-6 | 08.06.2023 | 14,061,519 |
| Contract object: executie lucrari in cadrul proiectului: modernizare strazi in sat mihai viteazu, comuna mihai viteazu, judetul cluj | ||||
| SCNA1083793 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 45233120-6 | 14.03.2023 | 5,213,016 |
| Contract object: executie lucrari pentru investitia modernizare strazi in comuna mihail kogalniceanu | ||||
| SCNA1034074 | COMUNA CIUCEA CUI: 4485359 | 45233120-6 | 26.03.2020 | 4,569,383 |
| Contract object: executia lucrarilor de modernizare a drumurilor de interes local in cadrul proiectului modernizare strazi in comuna ciucea, judetul cluj | ||||
| SCNA1029630 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233120-6 | 17.12.2019 | 2,045,877 |
| Contract object: lucrari de reabilitare drum forestier leorda,leorda prelungire si sub plesca | ||||
| SCNA1029625 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233120-6 | 17.12.2019 | 1,341,423 |
| Contract object: reabilitare drum forestier sibila i si sibila ii directia silvica maramures | ||||
| SCNA1029348 | COMUNA SANPAUL CUI: 4546987 | 45233120-6 | 12.12.2019 | 3,002,065 |
| Contract object: executie lucrari pentru investitia asfaltare drumuri de interes local din satul berindu, comuna sanpaul, judetul cluj | ||||
- 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/6837257/api/v1/suppliers/6837257/revenue/api/v1/suppliers/6837257/scores/api/v1/suppliers/6837257/benchmarks/api/v1/red-flags/by-supplier/6837257/api/v1/suppliers/6837257/years/api/v1/suppliers/6837257/cpv/api/v1/suppliers/6837257/clients/api/v1/suppliers/6837257/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders