Total revenue
32.70 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
407,465 RON
15 purchases
Offline purchases
568 RON
3 purchases
Tenders
32.29 Mn.
135 contracts
Won without competition
21.8%
3 of 16 lots
National rate: 34.3%
Ranked 7,447 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
31.1%
Main client: OMV PETROM SA
National median: 30.2%
Ranked 20,123 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| OMV PETROM SA CUI: 1590082 | — | — | 10,167,046 | 10,167,046 | 31.1% | 0.5% | 2 | 2018–2019 |
| COMUNA SEICA MARE CUI: 4241052 | — | — | 4,697,896 | 4,697,896 | 14.4% | 9.0% | 1 | 2018 |
| JUDETUL DAMBOVITA CUI: 4280205 | — | — | 3,979,928 | 3,979,928 | 12.2% | 0.2% | 1 | 2024 |
| ORAS CUGIR CUI: 5146873 | — | — | 2,700,480 | 2,700,480 | 8.3% | 1.1% | 1 | 2019 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | — | 2,595,776 | 2,595,776 | 7.9% | 0.5% | 1 | 2019 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 2,415,364 | 2,415,364 | 7.4% | 0.1% | 1 | 2019 |
| COMUNA PLOSCOS CUI: 5022212 | — | — | 2,292,761 | 2,292,761 | 7.0% | 8.9% | 1 | 2019 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | — | 1,995,385 | 1,995,385 | 6.1% | 0.2% | 125 | 2025–2026 |
| COMUNA IZVORU CRISULUI CUI: 4924020 | — | — | 990,081 | 990,081 | 3.0% | 3.5% | 1 | 2023 |
| COMUNA SIC CUI: 4617689 | — | — | 457,500 | 457,500 | 1.4% | 1.4% | 1 | 2023 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 155,899 | — | — | 155,899 | 0.5% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | 123,732 | — | — | 123,732 | 0.4% | 3.8% | 4 | 2023 |
| COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | 71,397 | — | — | 71,397 | 0.2% | 0.6% | 4 | 2023–2024 |
| GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | 27,153 | — | — | 27,153 | 0.1% | 0.3% | 1 | 2024 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 18,453 | — | — | 18,453 | 0.1% | 0.0% | 2 | 2023–2025 |
| GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 | 7,231 | — | — | 7,231 | 0.0% | 0.2% | 2 | 2022 |
| LICEUL TEHNOLOGIC NR 1 CUI: 5022220 | 3,600 | — | — | 3,600 | 0.0% | 0.2% | 1 | 2022 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | — | 568 | — | 568 | 0.0% | 0.0% | 3 | 2023–2026 |
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 |
|---|---|---|---|---|---|
| SILELIS SRL CUI: 29486619 | 125 | 1,995,385 | 11,972,298 | 1 | 2025–2026 |
| MEXHOUSE CONSTRUCT SRL CUI: 26754768 | 125 | 1,995,385 | 11,972,298 | 1 | 2025–2026 |
| ANDO CONSTRUCT SRL CUI: 15298739 | 125 | 1,995,385 | 11,972,298 | 1 | 2025–2026 |
| ROMBIANCA PRESTCOM SRL CUI: 8781993 | 125 | 1,995,385 | 11,972,298 | 1 | 2025–2026 |
| CONSTRUCTII SRL CUI: 200289 | 125 | 1,995,385 | 11,972,298 | 1 | 2025–2026 |
| MACO SOLE CONCEPT SRL CUI: 31171183 | 1 | 3,979,928 | 7,959,855 | 1 | 2024 |
| OAS CONSTRUCT TAINAR SRL CUI: 15504480 | 2 | 1,447,581 | 2,895,161 | 2 | 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 |
|---|---|---|---|---|
| DA37783846 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 39715210-2 | 04.04.2025 | 6,016 |
| Contract object: proc., montare si punere in funct. a unei centrale termice cu combust. gaz, putere minim 24 kw | ||||
| DA37242978 | COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | 50800000-3 | 20.12.2024 | 23,209 |
| Contract object: servicii de reparatii pardoseli si pereti | ||||
| DA37242993 | COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | 50800000-3 | 20.12.2024 | 10,357 |
| Contract object: servicii de reparatii pardoseli si pereti | ||||
| DA36908739 | COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | 50800000-3 | 12.11.2024 | 23,938 |
| Contract object: servicii de pardosire si placare tavan | ||||
| DA36114899 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | 45453000-7 | 11.07.2024 | 27,153 |
| Contract object: reparatii scari | ||||
| DA34772635 | COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | 50800000-3 | 22.12.2023 | 13,893 |
| Contract object: servicii de pardosire si placare pereti | ||||
| DA34718577 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | 50800000-3 | 15.12.2023 | 44,707 |
| Contract object: servicii de pardosire si placare pereti | ||||
| DA34688301 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | 50800000-3 | 13.12.2023 | 3,749 |
| Contract object: servicii de pardosire | ||||
| DA34665649 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | 50800000-3 | 12.12.2023 | 49,782 |
| Contract object: servicii de pardosire | ||||
| DA34665673 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | 50800000-3 | 12.12.2023 | 25,494 |
| Contract object: servicii de pardosire si placare pereti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808611 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 22900000-9 | 15.07.2026 | 450 |
| Contract object: 120 bucati diplome pentru premierea participantilor la concursul de pescuit-lac nistru -25,26.04.2026 | ||||
| DAN2505157 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 22458000-5 | 14.07.2025 | 29 |
| Contract object: diplome pentru cupa orasuluo tautii magheraus - 25 buc din 5 - 6.07.2025 | ||||
| DAN1920110 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 22458000-5 | 11.05.2023 | 89 |
| Contract object: servicii de tiparire | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152028 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453000-7 | 21.09.2026 | 11,972,298 |
| Contract object: lucrari de constructii si instalatii pentru cladirile ubb | ||||
| CAN1143601 | JUDETUL DAMBOVITA CUI: 4280205 | 45216123-2 | 18.03.2025 | 7,959,855 |
| Contract object: executia lucrarilor rest de executat aferente obiectivului centru salvamont, zona pestera, comuna moroeni | ||||
| SCNA1094781 | COMUNA IZVORU CRISULUI CUI: 4924020 | 45233162-2 | 06.11.2023 | 1,980,161 |
| Contract object: executie lucrari pentru investitia amenajare pista de bicicleta intre localitatea izvoru crisului si localitatea saula, comuna izvoru crisului, judetul cluj | ||||
| SCNA1094515 | COMUNA SIC CUI: 4617689 | 45233162-2 | 31.10.2023 | 915,000 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: realizare piste pentru biciclete in comuna sic, judetul cluj. finantat prin planul national de redresare si rezilienta in cadrul apelului de proiecte pnrr/2022/c10/i14,runda 1, componenta 10 - fondul local, asigurarea infrastructurii pentru transportul verde - piste pentru biciclete (si alte vehicule electrice usoare) | ||||
| SCNA1019608 | MUNICIPIUL SIBIU CUI: 4270740 | 45233140-2 | 28.12.2020 | 2,415,364 |
| Contract object: reparatii capitale strazi in zona de blocuri cuprinsa intre str. henri coanda- otelarilor municipiul sibiu | ||||
| SCNA1020566 | COMUNA PLOSCOS CUI: 5022212 | 45233120-6 | 29.07.2019 | 2,292,761 |
| Contract object: executie lucrari aferente investitiei: modernizare infrastructura de acces agricola in comuna ploscos, jud. cluj | ||||
| CAN1018416 | OMV PETROM SA CUI: 1590082 | 45112360-6 | 09.07.2019 | 20,643,694 |
| Contract object: executie lucrari de curatare, remediere si reconstructie ecologica pentru amplasamente apartinand omv petrom s.a. - 13 loturi | ||||
| SCNA1016189 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 45321000-3 | 13.05.2019 | 2,595,776 |
| Contract object: reabilitarea termica a blocurilor de locuinte in vederea ridicarii performantei energetice: bloc str. culmei nr. 13, bloc str. iancu de hunedoara nr. 33 abc, bloc str. iancu de hunedoara nr. 35 ab | ||||
| SCNA1014931 | ORAS CUGIR CUI: 5146873 | 45233140-2 | 15.04.2019 | 2,700,480 |
| Contract object: executie lucrari modernizare strazi sureanu,dealului, merilor si tractoristului u.a.t. cugir | ||||
| SCNA1011237 | COMUNA SEICA MARE CUI: 4241052 | 45233161-5 | 10.01.2019 | 4,697,896 |
| Contract object: lucrari de modernizare trama pietonala si sisteme de scurgere ape pluviale | ||||
- 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/6949560/api/v1/suppliers/6949560/revenue/api/v1/suppliers/6949560/scores/api/v1/suppliers/6949560/benchmarks/api/v1/red-flags/by-supplier/6949560/api/v1/suppliers/6949560/years/api/v1/suppliers/6949560/cpv/api/v1/suppliers/6949560/clients/api/v1/suppliers/6949560/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders