Total revenue
492.37 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
5.63 Mn.
34 purchases
Offline purchases
495,004 RON
4 purchases
Tenders
486.25 Mn.
80 contracts
Won without competition
40.5%
34 of 82 lots
National rate: 34.3%
Ranked 5,367 of 11,028
Won at the estimated value
0.0%
0 of 17 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.8%
Main client: COMPANIA DE APA SA
National median: 30.2%
Ranked 33,403 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA SA CUI: 22987337 | — | — | 87,443,746 | 87,443,746 | 17.8% | 5.6% | 1 | 2022 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | — | — | 69,821,704 | 69,821,704 | 14.2% | 3.6% | 4 | 2022–2023 |
| APAVITAL SA CUI: 1959768 | — | — | 48,332,747 | 48,332,747 | 9.8% | 1.3% | 3 | 2023 |
| ORAS PLOPENI CUI: 2843779 | 177,762 | — | 39,238,866 | 39,416,628 | 8.0% | 33.7% | 17 | 2019–2026 |
| APA-CANAL ILFOV SA CUI: 25709173 | — | — | 25,986,789 | 25,986,789 | 5.3% | 1.2% | 1 | 2021 |
| ACET SA CUI: 713519 | — | — | 20,934,967 | 20,934,967 | 4.3% | 2.0% | 1 | 2023 |
| COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | 251,269 | — | 20,052,239 | 20,303,508 | 4.1% | 37.2% | 5 | 2018–2021 |
| COMUNA FILIPESTII DE TARG CUI: 2845516 | 149,804 | — | 15,609,815 | 15,759,619 | 3.2% | 18.6% | 6 | 2023–2026 |
| COMUNA RAFOV CUI: 2845559 | 959,773 | — | 11,799,899 | 12,759,672 | 2.6% | 20.4% | 8 | 2019–2025 |
| APA NOVA PLOIESTI SRL CUI: 13102711 | — | — | 12,123,687 | 12,123,687 | 2.5% | 5.8% | 11 | 2018–2026 |
| COMUNA CORNU CUI: 2845680 | — | — | 10,393,570 | 10,393,570 | 2.1% | 11.5% | 4 | 2022–2025 |
| COMUNA BARCANESTI CUI: 2845311 | — | — | 9,863,872 | 9,863,872 | 2.0% | 11.4% | 3 | 2021–2024 |
| COMUNA BALTESTI CUI: 2844294 | 1,290,050 | — | 8,315,859 | 9,605,909 | 2.0% | 18.3% | 6 | 2024–2025 |
| ORAS BREAZA CUI: 2845486 | — | — | 8,453,887 | 8,453,887 | 1.7% | 4.7% | 1 | 2025 |
| COMUNA CIORANI CUI: 2845648 | — | — | 8,298,216 | 8,298,216 | 1.7% | 14.7% | 1 | 2026 |
| COMUNA DRAJNA CUI: 2843973 | — | — | 8,022,928 | 8,022,928 | 1.6% | 6.3% | 2 | 2024–2026 |
| COMUNA DUMBRAVESTI CUI: 2845621 | — | — | 7,740,880 | 7,740,880 | 1.6% | 10.1% | 1 | 2026 |
| COMUNA GHERGHITA CUI: 2844014 | — | — | 7,195,978 | 7,195,978 | 1.5% | 18.0% | 1 | 2025 |
| COMUNA PAULESTI CUI: 2843981 | 525,937 | — | 5,877,657 | 6,403,594 | 1.3% | 4.1% | 2 | 2024–2026 |
| JUDETUL PRAHOVA CUI: 2842889 | — | 208,000 | 6,111,857 | 6,319,857 | 1.3% | 0.2% | 2 | 2019–2020 |
| COMUNA POSESTI CUI: 2843140 | — | — | 5,725,780 | 5,725,780 | 1.2% | 12.8% | 1 | 2023 |
| COMUNA CHIOJDEANCA CUI: 2843264 | — | — | 5,423,370 | 5,423,370 | 1.1% | 21.6% | 1 | 2025 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 220,000 | — | 4,863,967 | 5,083,967 | 1.0% | 2.1% | 3 | 2024–2025 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | — | — | 4,340,996 | 4,340,996 | 0.9% | 3.5% | 1 | 2024 |
| COMUNA TARGSORU VECHI CUI: 2845230 | — | — | 4,141,173 | 4,141,173 | 0.8% | 2.8% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| NESS PROIECT EUROPE SRL CUI: 27503616 | 5 | 156,711,460 | 366,574,993 | 3 | 2022–2023 |
| MARISTAR COM SRL CUI: 22579117 | 4 | 69,821,704 | 242,932,845 | 1 | 2022–2023 |
| CORNELLS FLOOR SRL CUI: 24616580 | 2 | 32,217,105 | 96,651,315 | 1 | 2023 |
| ROPE ACCESS CONSTRUCT SRL CUI: 31312754 | 9 | 42,670,996 | 90,065,916 | 4 | 2023–2026 |
| GPI BUILDING LOGISTIC SRL CUI: 35773157 | 1 | 25,986,789 | 77,960,366 | 1 | 2021 |
| AGROMEC VLAD TEPES SRL CUI: 8179247 | 1 | 25,986,789 | 77,960,366 | 1 | 2021 |
| DINENG DEV SRL CUI: 27752170 | 8 | 24,035,126 | 65,929,901 | 5 | 2023–2026 |
| HIDROTERM SA CUI: 5683613 | 1 | 20,934,967 | 62,804,902 | 1 | 2023 |
| TEN CONSTRUCT CONSULTING SRL CUI: 43785969 | 3 | 20,917,564 | 62,752,693 | 3 | 2025–2026 |
| DUROMIR LOGISTIC SRL CUI: 39671486 | 3 | 20,917,564 | 62,752,693 | 3 | 2025–2026 |
| SALONIX INTERNATIONAL SRL CUI: 35382566 | 2 | 14,602,908 | 58,411,634 | 1 | 2022 |
| TERRA SOLUTION SERVICES SRL CUI: 25824571 | 2 | 14,602,908 | 58,411,634 | 1 | 2022 |
| RAMAROM FOREST SRL CUI: 29085897 | 3 | 12,557,673 | 39,674,995 | 3 | 2024 |
| BAICULESCU CONSTRUCT SRL CUI: 42825119 | 2 | 9,769,504 | 36,107,127 | 2 | 2024 |
| NOVA GARDEN CONSTRUCT SRL CUI: 45978672 | 2 | 7,468,381 | 26,746,139 | 2 | 2024 |
| DEKADENT CONSTRUCT SRL CUI: 45388949 | 6 | 12,216,801 | 26,363,829 | 4 | 2022–2025 |
| SORCHIV GAZ SRL CUI: 16079087 | 3 | 11,219,889 | 25,739,778 | 2 | 2023–2025 |
| BOMACA PROIECT SRL CUI: 18241044 | 2 | 9,637,270 | 19,274,540 | 1 | 2023 |
| RALMA PROIECT CONSULTING SRL CUI: 42269536 | 1 | 6,370,196 | 19,110,587 | 1 | 2024 |
| STRUCT QUALITY AND BUILDING SRL CUI: 36346871 | 3 | 7,821,855 | 18,883,969 | 3 | 2021 |
| MEDROMTEHNOLOGY SRL CUI: 40564700 | 1 | 3,399,308 | 16,996,540 | 1 | 2024 |
| MATEO-ACORD SRL CUI: 37068200 | 1 | 3,399,308 | 16,996,540 | 1 | 2024 |
| PROMOTAS SRL CUI: 12912884 | 1 | 3,399,308 | 16,996,540 | 1 | 2024 |
| VALLYS DECO SRL CUI: 27707276 | 1 | 8,453,887 | 16,907,773 | 1 | 2025 |
| NICONS SRL CUI: 2703686 | 2 | 5,484,364 | 14,208,988 | 2 | 2021 |
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 |
|---|---|---|---|---|
| DA41193234 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 45232424-0 | 16.09.2026 | 98,687 |
| Contract object: reabilitare put ape reziduale - ref 4467 | ||||
| DA40916414 | COMUNA PAULESTI CUI: 2843981 | 45232450-1 | 31.07.2026 | 525,937 |
| Contract object: lucrari de preluare a apelor pluviale in zonele inundabile | ||||
| DA40830588 | COMUNA FILIPESTII DE TARG CUI: 2845516 | 45232100-3 | 16.07.2026 | 135,800 |
| Contract object: inlocuire membrana rezervor stocare apa v=500 mc comuna filipestii de targ | ||||
| DA40750183 | COMUNA COCORASTII COLT CUI: 16346516 | 45247270-3 | 03.07.2026 | 585,100 |
| Contract object: serv. pr. fazele dtac, pt, de , a.t. din partea pr., elab. as-built si exec. lucr inmagazinare apa | ||||
| DA40396799 | ORAS PLOPENI CUI: 2843779 | 45332000-3 | 15.05.2026 | 11,527 |
| Contract object: lucrari de bransare apa si canalizare a imobilului de locuinte nzeb situat pe strada primaverii, nr | ||||
| DA40396868 | ORAS PLOPENI CUI: 2843779 | 45332000-3 | 15.05.2026 | 11,296 |
| Contract object: lucrari de bransare apa si canalizare a imobilului de locuinte nzeb situat pe strada sperantei, nr. | ||||
| DA40392796 | ORAS PLOPENI CUI: 2843779 | 45332000-3 | 14.05.2026 | 5,949 |
| Contract object: lucrari de bransare apa si canalizare a imobilului de locuinte nzeb situat pe b-dul republicii nr.29 | ||||
| DA40381506 | CLUBUL SPORTIV ORASENESC PLOPENI CUI: 25878148 | 45310000-3 | 13.05.2026 | 136,262 |
| Contract object: refacere retea eterioara alimentare cu energie electrica in incinta . | ||||
| DA38896707 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 45232440-8 | 18.09.2025 | 11,724 |
| Contract object: lucrari de reparatie conducta refulare put ape reziduale - ref 375 | ||||
| DA38141379 | COMUNA FILIPESTII DE TARG CUI: 2845516 | 45310000-3 | 20.05.2025 | 5,377 |
| Contract object: lucrari supleimentare instaltii electrice sala sport filipestii de targ | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2567455 | UM 0756 PLOIESTI CUI: 7977151 | 45231111-6 | 06.10.2025 | 201,641 |
| Contract object: achizitie lucrari reparatie retea termica exterioara | ||||
| DAN1182047 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 39715210-2 | 07.11.2019 | 57,605 |
| Contract object: achizitie si montare centrala termica 200kw ijc prahova | ||||
| DAN1140493 | JUDETUL PRAHOVA CUI: 2842889 | 45233142-6 | 06.08.2019 | 208,000 |
| Contract object: executie lucrari aferente obiectivului protejarea corpului si platformei drumului pe dj 214, zona km 19+300, comuna alunis | ||||
| DAN1045281 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 45453000-7 | 20.12.2018 | 27,758 |
| Contract object: reparatii curente la instalatia termica si sanitara sediul ijc ph | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1092448 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45231300-8 | 28.09.2026 | 18,586,957 |
| Contract object: db-cl-05 surse de apa, statii de tratare, rezervoare, statii de pompare, aductiuni pentru pucioasa, fieni, buciumeni, moroeni, pietrosita, glodeni, malu cu flori | ||||
| CAN1099565 | APAVITAL SA CUI: 1959768 | 45231300-8 | 11.09.2026 | 171,042,452 |
| Contract object: is-cl-09 - extinderea sistemului de apa si canalizare in judetul iasi - axa 7 - harlau-cotnari | ||||
| CAN1092436 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45231100-6 | 08.09.2026 | 148,167,242 |
| Contract object: db-cl-16 infiintarea si extinderea retelelor de alimentare cu apa si canalizare in racari, lunguletu, produlesti, branistea, contesti | ||||
| CAN1082961 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45231300-8 | 08.09.2026 | 39,824,677 |
| Contract object: db-cl-02 surse de apa, rezervoare, statii de clorinare, statii pompare, aductiuni pentru titu, contesti, racari, lunguletu, potlogi, odobesti, ciocanesti, slobozia moara, produlesti | ||||
| CAN1098016 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45231100-6 | 08.09.2026 | 36,353,969 |
| Contract object: db-cl-08 reabilitarea si extinderea retelelor de alimentare cu apa si canalizare in targoviste, aninoasa, sotanga, ulmi | ||||
| SCNA1099081 | ORAS PLOPENI CUI: 2843779 | 45215220-5 | 11.08.2026 | 5,790,684 |
| Contract object: construire locuinte nzeb pentru tineri in oras plopeni, bulevardul republicii, nr. 29, judetul prahova | ||||
| SCNA1135316 | APA NOVA PLOIESTI SRL CUI: 13102711 | 45232150-8 | 27.07.2026 | 8,181,900 |
| Contract object: proiectare si executie lucrari de extindere retea apa potabila si canalizare in zona colonia vega, municipiul ploiesti | ||||
| CAN1085700 | COMPANIA DE APA SA CUI: 22987337 | 45232400-6 | 17.07.2026 | 174,887,491 |
| Contract object: cl 2 retele de canalizare in localitatile: merei, ograzile, sarata monteoru, gura saratii, dealul viei, izvoru dulce, lipia, pietroasele, clondiru de sus, dara, pietroasa mica, saranga. instalatie de tratare namol la statia de epurare existenta buzau. | ||||
| CAN1099553 | APAVITAL SA CUI: 1959768 | 45231300-8 | 02.07.2026 | 32,231,285 |
| Contract object: is-cl-7 - extinderea sistemului de apa si canalizare in judetul iasi - axa 5 - rachiteni-a.i. cuza-helesteni-ruginoasa-costesti - lot 2 | ||||
| SCNA1134490 | ORAS PLOPENI CUI: 2843779 | 45453000-7 | 30.06.2026 | 14,171,772 |
| Contract object: modernizare si reabilitare liceu tehnologic carol i - sediul i (corpurile de cladiri c1, c2, c3, c4, c5, teren de sport si imprejmuire obiectiv) in oras plopeni, judetul prahova | ||||
- 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/1343422/api/v1/suppliers/1343422/revenue/api/v1/suppliers/1343422/scores/api/v1/suppliers/1343422/benchmarks/api/v1/red-flags/by-supplier/1343422/api/v1/suppliers/1343422/years/api/v1/suppliers/1343422/cpv/api/v1/suppliers/1343422/clients/api/v1/suppliers/1343422/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders