Total revenue
901.20 Mn.
100 client authorities · paid between 2018 and 2026
Direct purchases
16.32 Mn.
328 purchases
Offline purchases
1.52 Mn.
71 purchases
Tenders
883.36 Mn.
156 contracts
Won without competition
16.8%
32 of 150 lots
National rate: 34.3%
Ranked 8,065 of 11,028
Won at the estimated value
0.0%
0 of 51 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.7%
Main client: ORAS BECLEAN
National median: 30.2%
Ranked 28,421 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SIEU MAGHERUS CUI: 4426972 | 1,275,169 | — | 5,643,263 | 6,918,432 | 0.8% | 9.1% | 7 | 2019–2024 |
| COMUNA TELCIU CUI: 4512267 | 132,739 | 11,941 | 6,565,894 | 6,710,574 | 0.7% | 8.4% | 6 | 2020–2026 |
| COMUNA URMENIS CUI: 4512402 | 2,103,951 | — | 4,332,936 | 6,436,887 | 0.7% | 20.2% | 26 | 2018–2026 |
| COMUNA CICEU-MIHAIESTI CUI: 17581650 | 189,655 | — | 6,024,695 | 6,214,350 | 0.7% | 28.2% | 2 | 2024 |
| COMUNA DRAGESTI CUI: 4784202 | — | — | 5,521,386 | 5,521,386 | 0.6% | 8.2% | 1 | 2024 |
| COMUNA SINTEREAG CUI: 4427013 | 485,781 | 16,730 | 5,015,107 | 5,517,618 | 0.6% | 19.7% | 22 | 2018–2025 |
| COMUNA NEGRILESTI CUI: 15128955 | 448,090 | — | 4,922,898 | 5,370,988 | 0.6% | 19.3% | 3 | 2019–2023 |
| COMUNA TOPORU CUI: 5123705 | — | — | 5,209,798 | 5,209,798 | 0.6% | 18.1% | 1 | 2024 |
| COMUNA CHIUZA CUI: 4426999 | 809,628 | — | 4,337,328 | 5,146,956 | 0.6% | 16.7% | 3 | 2018–2023 |
| COMUNA CASEIU CUI: 4378794 | 51,316 | — | 4,918,689 | 4,970,005 | 0.6% | 8.9% | 3 | 2023–2024 |
| COMUNA DUMITRITA CUI: 15050988 | 218,409 | — | 4,663,039 | 4,881,448 | 0.5% | 12.8% | 7 | 2018–2021 |
| AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | — | — | 4,514,790 | 4,514,790 | 0.5% | 3.1% | 1 | 2023 |
| COMUNA CETATE CUI: 4347364 | 162,398 | — | 4,173,512 | 4,335,910 | 0.5% | 10.3% | 4 | 2018–2025 |
| COMUNA TEACA CUI: 4548899 | 320,363 | — | 3,946,024 | 4,266,387 | 0.5% | 3.1% | 9 | 2018–2023 |
| COMUNA BRANISTEA CUI: 4347402 | — | 241,994 | 3,945,801 | 4,187,795 | 0.5% | 11.5% | 2 | 2019–2020 |
| COMUNA CICEU-GIURGESTI CUI: 4512372 | 4,645 | — | 4,149,076 | 4,153,721 | 0.5% | 14.5% | 6 | 2021–2024 |
| COMUNA NOJORID CUI: 4454999 | — | — | 4,009,254 | 4,009,254 | 0.4% | 2.3% | 1 | 2026 |
| COMUNA FLORESTI - STOENESTI CUI: 5123799 | — | — | 3,992,317 | 3,992,317 | 0.4% | 8.2% | 1 | 2022 |
| COMUNA URIU CUI: 4512380 | — | — | 3,987,412 | 3,987,412 | 0.4% | 11.5% | 1 | 2019 |
| COMUNA PETRU-RARES CUI: 4512330 | — | — | 3,240,407 | 3,240,407 | 0.4% | 9.3% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 290,540 | — | 2,894,499 | 3,185,039 | 0.4% | 0.1% | 7 | 2018–2025 |
| COMUNA CHIUIESTI CUI: 4486230 | 70,683 | — | 2,959,345 | 3,030,028 | 0.3% | 16.6% | 6 | 2022–2023 |
| COMUNA POPESTI CUI: 5398340 | — | — | 2,869,554 | 2,869,554 | 0.3% | 3.5% | 1 | 2023 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 1,347,187 | 358,042 | 1,137,272 | 2,842,501 | 0.3% | 2.0% | 91 | 2018–2024 |
| COMUNA OLTINA CUI: 6228122 | — | — | 2,757,890 | 2,757,890 | 0.3% | 7.2% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| GLOBAL INDUSTRIAL SRL CUI: 33613427 | 43 | 146,383,051 | 369,679,220 | 18 | 2021–2026 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 7 | 119,659,284 | 327,155,981 | 6 | 2021–2025 |
| TEST PRIMA SRL CUI: 744639 | 3 | 64,684,343 | 265,708,817 | 2 | 2021 |
| CORNELLS FLOOR SRL CUI: 24616580 | 3 | 60,270,751 | 243,640,856 | 2 | 2021–2025 |
| INDEMINAREA PRODCOM SRL CUI: 4346571 | 6 | 46,595,920 | 193,777,699 | 6 | 2021–2025 |
| DP PROIECT SRL CUI: 18925360 | 28 | 56,386,834 | 193,090,995 | 8 | 2021–2025 |
| ARGIF SA CUI: 128388 | 6 | 36,904,451 | 107,382,145 | 3 | 2022–2026 |
| SOMES-TOP-GRUP SRL CUI: 25138697 | 2 | 22,752,317 | 106,740,805 | 2 | 2021–2023 |
| FRASINUL SRL CUI: 12337680 | 1 | 20,412,057 | 102,060,285 | 1 | 2021 |
| TINO UNITRANS SRL CUI: 28223347 | 1 | 15,276,682 | 91,660,091 | 1 | 2021 |
| GAFCO CONSTRUCT SRL CUI: 21731712 | 1 | 15,276,682 | 91,660,091 | 1 | 2021 |
| ELPROEX SA CUI: 6798220 | 1 | 15,276,682 | 91,660,091 | 1 | 2021 |
| DOGERIK TRANS SRL CUI: 28520577 | 2 | 38,899,136 | 77,798,273 | 1 | 2026 |
| DACIA FABER SRL CUI: 7026210 | 1 | 12,912,870 | 64,564,352 | 1 | 2021 |
| DIANOVA INSTAL SRL CUI: 16523677 | 1 | 18,878,800 | 56,636,399 | 1 | 2024 |
| GREENTIM INVEST SRL CUI: 43769416 | 1 | 8,499,278 | 42,496,391 | 1 | 2025 |
| ROGERA PREST COM SRL CUI: 27098220 | 1 | 8,499,278 | 42,496,391 | 1 | 2025 |
| ROGERA SRL CUI: 15197220 | 1 | 8,499,278 | 42,496,391 | 1 | 2025 |
| CAMPEADOR SRL CUI: 18467590 | 2 | 13,436,528 | 40,309,585 | 2 | 2022–2024 |
| COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | 1 | 16,626,204 | 33,252,408 | 1 | 2026 |
| ALBENDIEGO SRL CUI: 18071691 | 1 | 10,237,676 | 30,713,028 | 1 | 2024 |
| ZSN CARDINAL SRL CUI: 40357437 | 1 | 10,126,002 | 30,378,005 | 1 | 2026 |
| ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | 1 | 10,126,002 | 30,378,005 | 1 | 2026 |
| 4C PROJECT CONSULTING SRL CUI: 23108177 | 2 | 8,144,843 | 24,434,530 | 2 | 2022–2025 |
| UNIVERSAL DESIGN CONCEPT SRL CUI: 41375733 | 2 | 6,750,207 | 17,492,731 | 2 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41298980 | COMUNA SIEU CUI: 4426956 | 44114000-2 | 30.09.2026 | 2,750 |
| Contract object: beton c30/37 (b450) 0-16 comuna sieu | ||||
| DA41282479 | AQUABIS SA CUI: 566787 | 45247212-9 | 28.09.2026 | 297,076 |
| Contract object: reabilitare baraj captare apa | ||||
| DA40878335 | COMUNA SIEU CUI: 4426956 | 14210000-6 | 23.07.2026 | 38,000 |
| Contract object: sort natural 0-63(balast)- sieu | ||||
| DA40811987 | COMUNA SIEU CUI: 4426956 | 14210000-6 | 13.07.2026 | 38,000 |
| Contract object: sort natural 0-63(balast)- sieu | ||||
| DA40806524 | COMUNA MARISELU CUI: 4426948 | 14212200-2 | 13.07.2026 | 131 |
| Contract object: sort | ||||
| DA40806504 | COMUNA MARISELU CUI: 4426948 | 14211100-4 | 13.07.2026 | 141 |
| Contract object: nisip | ||||
| DA40720737 | COMUNA SIEU CUI: 4426956 | 45233141-9 | 29.06.2026 | 7,875 |
| Contract object: piatra sparta 0-63 sieu | ||||
| DA40720479 | COMUNA SIEU CUI: 4426956 | 14210000-6 | 29.06.2026 | 28,500 |
| Contract object: sort natural 0-63(balast)- sieu | ||||
| DA40719678 | COMUNA SIEU CUI: 4426956 | 14210000-6 | 29.06.2026 | 30,400 |
| Contract object: sort natural 0-63(balast)- sieu | ||||
| DA40695826 | COMUNA SIEU CUI: 4426956 | 45233141-9 | 24.06.2026 | 525 |
| Contract object: piatra sparta 0-63 sieu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865184 | COMUNA MONOR CUI: 4347356 | 14212200-2 | 28.09.2026 | 4,202 |
| Contract object: nisip decantor | ||||
| DAN2417132 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 14210000-6 | 31.03.2025 | 1,824 |
| Contract object: servicii transport sort | ||||
| DAN2339622 | COMUNA JICHISU DE JOS CUI: 4617670 | 14210000-6 | 17.12.2024 | 120 |
| Contract object: nisip | ||||
| DAN2321732 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44114000-2 | 27.11.2024 | 470 |
| Contract object: serviciul intretinere strazi - beton | ||||
| DAN2295955 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 14211000-3 | 22.10.2024 | 10,902 |
| Contract object: sis - nisip 0-4 si balast | ||||
| DAN2281097 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44114000-2 | 03.10.2024 | 3,240 |
| Contract object: intretinere strazi - beton | ||||
| DAN2237053 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 18233000-1 | 30.07.2024 | 16,294 |
| Contract object: serviciul intretinere strazi - sorturi de balastiera | ||||
| DAN2235202 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44114000-2 | 26.07.2024 | 5,272 |
| Contract object: serviciul intretinere strazi- beton | ||||
| DAN2215113 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 14212310-6 | 03.07.2024 | 4,284 |
| Contract object: serviciul intretinere strazi - balast | ||||
| DAN2209741 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 14211100-4 | 27.06.2024 | 270 |
| Contract object: serviciul iimu-nisip natural | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1083710 | MUNICIPIUL ORADEA CUI: 4230487 | 45233120-6 | 26.08.2026 | 12,444,343 |
| Contract object: elaborare proiect pentru autorizarea executarii lucrarilor (pac/dtac), proiect tehnic pentru executia lucrarilor (pt), asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor si executie lucrari pentru obiectivul de investitii:<br> lot 1 : modernizare strada constantin musat, <br> lot 2 : modernizare strada bethlen gabor <br> lot 3 : modernizare strada denis diderot<br> lot 4 : modernizare strada victor papilian ,<br> lot 5 : modernizare strada virgil maxim,<br> lot 6 : modernizare strada americii, municipiul oradea, cod unic 4230487/2021/21 | ||||
| SCNA1136360 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233128-2 | 26.08.2026 | 3,747,927 |
| Contract object: executie lucrari de amenajare sens giratoriu dn 6 km 495+000 judetul timis | ||||
| CAN1146876 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 45240000-1 | 21.08.2026 | 437,948,956 |
| Contract object: proiectare si executie lucrari aferente subinvest.i.4.2.1reabilitarea acumularilor permanente existente din cadrul proiectuluiinvestitia i.4.adaptarea la schimbarile climatice prin automatizarea si digitalizarea echipamentelor de evacuare si stocare a apei la acumulari existente pt asig. debitului ecologic si cresterea sigurantei alimentarii cu apa a populatiei si reducerea riscului la inundatii | ||||
| CAN1113120 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 17.08.2026 | 321,616,128 |
| Contract object: inv - 3/2023 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 4 loturi | ||||
| SCNA1135818 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 45232150-8 | 11.08.2026 | 6,662,422 |
| Contract object: reabilitare aductiune cu apa sacele-firul 1, pe traseul camin vane aval baraj pana la intrarea in statia de tratare a apei din orasul sacele, judetul brasov | ||||
| CAN1164497 | MUNICIPIUL ORADEA CUI: 4230487 | 45233140-2 | 10.08.2026 | 152,890,744 |
| Contract object: executia lucrarilor pentru obiectivele de investitii<br>lot 1: coridorul de mobilitate magheru - republicii din municipiul oradea- etapa i<br>lot 2: coridorul de mobilitate magheru - republicii din municipiul oradea- etapa ii | ||||
| SCNA1135672 | COMUNA TELCIU CUI: 4512267 | 45221110-6 | 05.08.2026 | 837,215 |
| Contract object: executie lucrari la obiectivul construire pod peste raul telcisor, dc1, in comuna telciu, judetul bistrita-nasaud | ||||
| SCNA1134654 | COMUNA NOJORID CUI: 4454999 | 45212120-3 | 03.07.2026 | 8,018,508 |
| Contract object: lucrari de executie pentru obiectivul de investitii: construirea unui spatiu verde in comuna nojorid, judet bihor | ||||
| CAN1170613 | MUNICIPIUL TG - JIU CUI: 4956065 | 45221243-7 | 02.07.2026 | 33,823,129 |
| Contract object: imbunatatirea atractivitatii si sigurantei deplasarilor pietonale adiacente coridorului strazii unirii, municipiul targu jiu - pasaj pietonal strada unirii - strada victoriei | ||||
| CAN1170331 | MUNICIPIUL TG - JIU CUI: 4956065 | 45221243-7 | 29.06.2026 | 43,975,144 |
| Contract object: imbunatatirea atractivitatii si sigurantei deplasarilor pietonale adiacente coridorului strazii unirii, municipiul targu jiu - pasaj pietonal strada unirii - strada geneva - bulevardul republicii | ||||
- 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/9337248/api/v1/suppliers/9337248/revenue/api/v1/suppliers/9337248/scores/api/v1/suppliers/9337248/benchmarks/api/v1/red-flags/by-supplier/9337248/api/v1/suppliers/9337248/years/api/v1/suppliers/9337248/cpv/api/v1/suppliers/9337248/clients/api/v1/suppliers/9337248/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders