Total revenue
1.23 Bn.
66 client authorities · paid between 2018 and 2026
Direct purchases
38.06 Mn.
182 purchases
Offline purchases
6.78 Mn.
48 purchases
Tenders
1.19 Bn.
194 contracts
Won without competition
29.1%
28 of 122 lots
National rate: 34.3%
Ranked 6,586 of 11,028
Won at the estimated value
0.0%
0 of 33 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.2%
Main client: JUDETUL ILFOV
National median: 30.2%
Ranked 36,577 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ILFOV CUI: 4192545 | 975,466 | — | 173,434,030 | 174,409,496 | 14.2% | 11.6% | 15 | 2019–2026 |
| APA-CANAL ILFOV SA CUI: 25709173 | 2,280,328 | 4,360 | 145,187,108 | 147,471,796 | 12.0% | 7.0% | 23 | 2018–2026 |
| ENGIE ROMANIA SA CUI: 13093222 | — | — | 88,952,074 | 88,952,074 | 7.2% | 4.2% | 47 | 2021–2026 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 66,000 | — | 85,536,268 | 85,602,268 | 7.0% | 14.7% | 3 | 2018–2024 |
| ORAS BOLINTIN VALE CUI: 5483380 | 906,232 | — | 67,342,298 | 68,248,530 | 5.5% | 28.4% | 19 | 2018–2026 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | — | — | 47,416,769 | 47,416,769 | 3.9% | 2.4% | 1 | 2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 45,308,208 | 45,308,208 | 3.7% | 0.1% | 5 | 2021–2025 |
| APA NOVA PLOIESTI SRL CUI: 13102711 | — | — | 44,770,981 | 44,770,981 | 3.6% | 21.5% | 5 | 2018–2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | — | — | 31,370,780 | 31,370,780 | 2.6% | 1.4% | 1 | 2020 |
| ECOAQUA SA CUI: 16730672 | — | — | 30,699,468 | 30,699,468 | 2.5% | 3.3% | 1 | 2022 |
| COMUNA BRANESTI CUI: 4420724 | 8,407,278 | 414,807 | 19,130,613 | 27,952,698 | 2.3% | 11.2% | 34 | 2018–2026 |
| ORASUL BRAGADIRU CUI: 4992998 | 450,189 | 4,779,090 | 21,185,336 | 26,414,615 | 2.1% | 10.3% | 41 | 2019–2026 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 25,452,100 | 25,452,100 | 2.1% | 0.7% | 1 | 2025 |
| RETELE ELECTRICE ROMANIA SA CUI: 14507322 | — | — | 24,586,800 | 24,586,800 | 2.0% | 1.4% | 1 | 2025 |
| REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | 134,547 | — | 24,319,999 | 24,454,546 | 2.0% | 8.2% | 18 | 2019–2021 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 479,230 | — | 22,486,717 | 22,965,947 | 1.9% | 0.9% | 9 | 2022–2024 |
| COMUNA MARACINENI CUI: 4154312 | — | — | 22,566,667 | 22,566,667 | 1.8% | 22.5% | 1 | 2023 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 121,920 | — | 21,412,858 | 21,534,778 | 1.8% | 2.2% | 10 | 2025–2026 |
| ORASUL EFORIE CUI: 4617794 | — | — | 20,978,863 | 20,978,863 | 1.7% | 4.3% | 2 | 2019–2020 |
| COMUNA CORNETU CUI: 4364470 | 3,118,130 | 15,230 | 15,112,389 | 18,245,749 | 1.5% | 23.0% | 13 | 2018–2025 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | — | — | 14,736,840 | 14,736,840 | 1.2% | 6.3% | 1 | 2023 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 14,130,364 | 14,130,364 | 1.2% | 0.2% | 1 | 2023 |
| COMUNA TUZLA CUI: 4707625 | — | — | 13,709,435 | 13,709,435 | 1.1% | 18.7% | 2 | 2020–2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 12,762,129 | 12,762,129 | 1.0% | 0.1% | 1 | 2025 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 12,542,640 | 12,542,640 | 1.0% | 0.2% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| INOVECO SRL CUI: 5018980 | 3 | 83,289,364 | 282,053,831 | 3 | 2021–2024 |
| OMEGA STAR SISTEMS SRL CUI: 21392071 | 5 | 54,477,483 | 271,986,868 | 4 | 2021–2024 |
| ELECTROCONS GROUP PROIECT INTL SRL CUI: 15475580 | 2 | 41,477,590 | 233,473,517 | 2 | 2021–2025 |
| SIRIUS PROIECTARE STUDII SRL CUI: 438125 | 15 | 65,498,602 | 204,629,792 | 10 | 2021–2026 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 2 | 28,557,467 | 181,793,023 | 2 | 2021 |
| STREET LIGHTING SRL CUI: 27987656 | 1 | 16,890,790 | 135,126,317 | 1 | 2021 |
| DRUM CONCEPT SRL CUI: 25872722 | 1 | 16,890,790 | 135,126,317 | 1 | 2021 |
| DELTA ANTREPRIZA DE CONSTRUCTII SI MONTAJ 93 SRL CUI: 3575631 | 1 | 16,890,790 | 135,126,317 | 1 | 2021 |
| OMNI CONSTRUCT LOGISTIC SRL CUI: 32194177 | 5 | 40,706,517 | 127,977,930 | 5 | 2020–2024 |
| COMPLEX DESIGN SRL CUI: 32969389 | 5 | 39,120,757 | 117,362,270 | 2 | 2021–2026 |
| MID INSTALL 2003 SRL CUI: 15456782 | 2 | 38,721,997 | 116,165,990 | 2 | 2021–2023 |
| ELECTRICA RACORD INSTAL SRL CUI: 32621960 | 1 | 24,586,800 | 98,347,200 | 1 | 2025 |
| RUXEL SRL CUI: 18414447 | 1 | 24,586,800 | 98,347,200 | 1 | 2025 |
| VEOLIA ROMANIA SOLUTII INTEGRATE SA CUI: 12276930 | 1 | 32,678,696 | 98,036,087 | 1 | 2026 |
| ALPHA VIA CONS SRL CUI: 42477065 | 4 | 27,867,769 | 83,603,305 | 1 | 2026 |
| WAYDESIGNSOLUTION SRL CUI: 45526081 | 3 | 37,379,978 | 78,743,558 | 2 | 2024–2026 |
| ANTOPREST ACTIV SRL CUI: 16924601 | 1 | 22,566,667 | 67,700,000 | 1 | 2023 |
| I R I G C INTREPRINDEREA DE REPARATII SI INSTALATII GAZE SI CONSTRUCTII IMPEX SRL CUI: 5039729 | 1 | 22,566,667 | 67,700,000 | 1 | 2023 |
| ABC EXPERT CONREP SRL CUI: 30339573 | 3 | 14,550,416 | 63,435,813 | 2 | 2021–2024 |
| KIRLIC GROUP SRL CUI: 35755606 | 1 | 30,949,199 | 61,898,399 | 1 | 2024 |
| ZMC TRADING SRL CUI: 15826788 | 1 | 30,699,468 | 61,398,936 | 1 | 2022 |
| GAZMIND SRL CUI: 15902087 | 2 | 17,171,175 | 51,336,700 | 2 | 2023–2025 |
| CONI SRL CUI: 1310859 | 1 | 25,452,100 | 50,904,200 | 1 | 2025 |
| SOPMET SA CUI: 444496 | 1 | 12,542,640 | 50,170,561 | 1 | 2024 |
| METROUL SA CUI: 426112 | 1 | 12,542,640 | 50,170,561 | 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 |
|---|---|---|---|---|
| DA41143271 | COMUNA BRANESTI CUI: 4420724 | 45233222-1 | 09.09.2026 | 839,937 |
| Contract object: reparatii parcare incinta liceul tehnologic ,,cezar nicolau, com. branesti | ||||
| DA41023744 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45231111-6 | 24.08.2026 | 261,911 |
| Contract object: executie retea hidranti-regie | ||||
| DA40979828 | COMUNA DOMNESTI CUI: 4221136 | 45233120-6 | 12.08.2026 | 144,895 |
| Contract object: modernizare infrastructura rutiera str. nucului, domnesti, ilfov | ||||
| DA40956124 | COMUNA BRANESTI CUI: 4420724 | 45232100-3 | 07.08.2026 | 24,170 |
| Contract object: lucrari de reparatii/inlocuire conducta de apa si executie bransamente la reteaua de apa | ||||
| DA40883506 | APA-CANAL ILFOV SA CUI: 25709173 | 44113600-1 | 24.07.2026 | 1,058 |
| Contract object: mixtura asfaltica ba16 | ||||
| DA40862632 | ORAS BOLINTIN VALE CUI: 5483380 | 45233222-1 | 22.07.2026 | 7,281 |
| Contract object: lucrari reparatii trotuare intr. liceului, bolintin-vale, giurgiu - 48 mp | ||||
| DA40829388 | ORAS CHITILA CUI: 4420848 | 45232431-2 | 16.07.2026 | 419,266 |
| Contract object: executie lucrari modernizare statie pompare canalizare menajera garofitei, oras chitila, | ||||
| DA40542365 | ACADEMIA ROMANA CUI: 4192472 | 45231100-6 | 04.06.2026 | 125,000 |
| Contract object: proiectare si executie bransament apa | ||||
| DA40238837 | COMUNA DOMNESTI CUI: 4221136 | 45232150-8 | 23.04.2026 | 413,817 |
| Contract object: extindere retea de alimentare cu apa potabila pe strada cetinei, comuna domnesti, judetul ilfov | ||||
| DA39580115 | APA-CANAL ILFOV SA CUI: 25709173 | 45332300-6 | 18.12.2025 | 112,371 |
| Contract object: lucrari de executie racorduri la canalizare menajera pe strazile crangului, livezilor si mosilor, | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861054 | APA-CANAL ILFOV SA CUI: 25709173 | 44113600-1 | 23.09.2026 | 1,978 |
| Contract object: mixtura asfaltica ba8 | ||||
| DAN2843481 | APA-CANAL ILFOV SA CUI: 25709173 | 44113600-1 | 01.09.2026 | 1,225 |
| Contract object: mixtura asfaltica ba16 | ||||
| DAN2841917 | COMUNA GLINA CUI: 4420767 | 45232130-2 | 28.08.2026 | 214,192 |
| Contract object: lucrari de extindere retea de canalizare pluviala str.libertatii, sat catelu | ||||
| DAN2836743 | APA-CANAL ILFOV SA CUI: 25709173 | 44113600-1 | 21.08.2026 | 255 |
| Contract object: mixtura asfaltica ba16 | ||||
| DAN2836742 | APA-CANAL ILFOV SA CUI: 25709173 | 44113600-1 | 21.08.2026 | 902 |
| Contract object: mixtura asfaltica ba16 | ||||
| DAN2818890 | COMUNA GLINA CUI: 4420767 | 45232400-6 | 28.07.2026 | 106,464 |
| Contract object: extindere retea de canalizare menajera str.mosilor | ||||
| DAN2818875 | COMUNA GLINA CUI: 4420767 | 45232400-6 | 28.07.2026 | 333,128 |
| Contract object: extindere retele de alimentare cu apa potabila si canalizare menajera str.crangului | ||||
| DAN2818455 | COMUNA GLINA CUI: 4420767 | 45232400-6 | 27.07.2026 | 133,957 |
| Contract object: lucrari de extindere retele de alimentare u apa potabila si de canalizare pe str.livezilor | ||||
| DAN2680890 | COMUNA BRANESTI CUI: 4420724 | 45233142-6 | 11.02.2026 | 118,535 |
| Contract object: lucrari de reparatii accese la proprietari si santuri-str.industriilor, com.branesti, judetul ilfov | ||||
| DAN2656426 | COMUNA GLINA CUI: 4420767 | 44423700-8 | 15.01.2026 | 159,998 |
| Contract object: servicii de furnizare si montaj camine de vizitare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1102037 | DELGAZ GRID SA CUI: 10976687 | 45231113-0 | 29.09.2026 | 496,540,001 |
| Contract object: executia lucrarilor de inlocuiri conducte si racorduri si realizari de noi distributii de gaze naturale pentru delgaz grid s.a. 4 loturi | ||||
| CAN1109141 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45233140-2 | 29.09.2026 | 41,943,640 |
| Contract object: lucrari de drumuri | ||||
| CAN1174713 | JUDETUL ILFOV CUI: 4192545 | 45231300-8 | 23.09.2026 | 31,611,813 |
| Contract object: realizare sistem de canalizare pluviala in localitatile bragadiru, magurele, 1 decembrie, jilava, clinceni, cornetu, mogosoaia, buftea, cernica din judetul ilfov pentru colectarea si evacuarea apelor meteorice - u.a.t. comuna jilava | ||||
| CAN1129508 | ENGIE ROMANIA SA CUI: 13093222 | 45231221-0 | 14.09.2026 | 223,951,613 |
| Contract object: executie de lucrari de reabilitare / sistematizare / optimizare sisteme distributie gaze naturale, precum si infiintarea de distributii noi gaze naturale | ||||
| CAN1144919 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45231100-6 | 03.08.2026 | 25,524,259 |
| Contract object: atribuirea contractului de proiectare, asistenta tehnica si executie de lucrari avand ca obiect: finalizare, remedieri/reparatii si degradari la conducta de aductiune din cadrul subproiectului reabilitare conducta de aductiune apa, pe traseul comuna moroieni - comuna motaieni - orasul fieni si reabilitare retea distributie apa in fieni, judetul dambovita | ||||
| SCNA1133675 | JUDETUL ILFOV CUI: 4192545 | 45231300-8 | 03.06.2026 | 19,227,354 |
| Contract object: realizare sistem de canalizare pluviala in localitatile bragadiru, magurele, 1 decembrie, jilava, clinceni, cornetu, mogosoaia, buftea, cernica, din judetul ilfov pentru colectarea si evacuarea apelor meteorice - u.a.t. comuna 1 decembrie | ||||
| CAN1091196 | ECOAQUA SA CUI: 16730672 | 45232150-8 | 27.05.2026 | 61,398,936 |
| Contract object: cl 3 - infiintarea si extinderea retelelor de alimentare cu apa in orasul fundulea si comuna ileana. extinderea retelelor de canalizare in orasul fundulea | ||||
| SCNA1133223 | JUDETUL ILFOV CUI: 4192545 | 45233120-6 | 20.05.2026 | 3,241,846 |
| Contract object: modernizare strazi, amenajare trotuare si sistem de preluare a apelor pluviale - strada oituz din comuna tunari, judetul ilfov | ||||
| SCNA1133109 | APA NOVA PLOIESTI SRL CUI: 13102711 | 45232400-6 | 18.05.2026 | 1,885,154 |
| Contract object: proiectarea si executie lucrari de canalizare si racorduri cartier centru_cantacuzino: pietrarilor, timis, vlad tepes, dorna, logofat tautu din municipiul ploiesti | ||||
| CAN1144315 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45315500-3 | 04.05.2026 | 98,347,200 |
| Contract object: modernizare linii mt 20 kv ianculesti, calugareni, motoare, uzunu pompe 2 si modernizare red jt cu centralizare masura in localitatea calugareni, crucea de piatra si modteni-branistari<br>fondul de modernizare - 3 modernizarea si constructia de noi tronsoane de infrastructura energetica | ||||
- 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/13906/api/v1/suppliers/13906/revenue/api/v1/suppliers/13906/scores/api/v1/suppliers/13906/benchmarks/api/v1/red-flags/by-supplier/13906/api/v1/suppliers/13906/years/api/v1/suppliers/13906/cpv/api/v1/suppliers/13906/clients/api/v1/suppliers/13906/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders