Total revenue
117.70 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
7.08 Mn.
31 purchases
Offline purchases
0 RON
0 purchases
Tenders
110.62 Mn.
35 contracts
Won without competition
24.5%
11 of 35 lots
National rate: 34.3%
Ranked 7,107 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.0%
Main client: COMUNA OARJA
National median: 30.2%
Ranked 27,084 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 5 largest CPV groups, out of 5; 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 OARJA CUI: 5103449 | 1,225,460 | — | 26,991,533 | 28,216,993 | 24.0% | 41.0% | 9 | 2019–2023 |
| COMUNA MERISANI CUI: 4122060 | 945,062 | — | 11,240,693 | 12,185,755 | 10.4% | 24.7% | 7 | 2019–2025 |
| COMUNA CORBI CUI: 4318296 | 384,500 | — | 11,683,891 | 12,068,391 | 10.3% | 22.1% | 5 | 2019–2024 |
| COMUNA SUICI CUI: 5050557 | 900,000 | — | 9,956,628 | 10,856,628 | 9.2% | 23.1% | 5 | 2019–2025 |
| COMUNA LUNCA CORBULUI CUI: 4122400 | 27,565 | — | 7,452,114 | 7,479,679 | 6.4% | 19.9% | 4 | 2023–2025 |
| COMUNA SUSENI CUI: 4469523 | 263,900 | — | 6,475,880 | 6,739,780 | 5.7% | 10.2% | 5 | 2018–2024 |
| COMUNA BASCOV CUI: 4122078 | 155,821 | — | 5,922,906 | 6,078,727 | 5.2% | 5.9% | 3 | 2018–2025 |
| COMUNA MILCOIU CUI: 2540660 | — | — | 5,356,452 | 5,356,452 | 4.6% | 22.9% | 1 | 2026 |
| COMUNA COSESTI CUI: 4469469 | — | — | 4,907,064 | 4,907,064 | 4.2% | 9.5% | 1 | 2024 |
| COMUNA MALURENI CUI: 4122086 | — | — | 4,352,955 | 4,352,955 | 3.7% | 16.1% | 1 | 2026 |
| COMUNA BRADU CUI: 5172600 | — | — | 3,631,370 | 3,631,370 | 3.1% | 1.7% | 1 | 2022 |
| COMUNA BEREVOESTI CUI: 4122140 | — | — | 3,410,206 | 3,410,206 | 2.9% | 8.8% | 2 | 2022–2023 |
| APA-CANAL 2000 SA CUI: 13009001 | — | — | 2,648,721 | 2,648,721 | 2.3% | 0.3% | 3 | 2023–2026 |
| COMUNA CICANESTI CUI: 4121960 | 338,149 | — | 2,239,822 | 2,577,971 | 2.2% | 8.4% | 2 | 2024 |
| COMUNA DOMNESTI CUI: 4971960 | 582,595 | — | 1,491,135 | 2,073,730 | 1.8% | 5.5% | 3 | 2020–2025 |
| COMUNA BOTENI CUI: 4318431 | — | — | 1,557,041 | 1,557,041 | 1.3% | 4.6% | 1 | 2025 |
| COMUNA MOZACENI CUI: 5010170 | 905,150 | — | — | 905,150 | 0.8% | 4.9% | 2 | 2022–2023 |
| COMUNA HARTIESTI CUI: 4122566 | — | — | 656,366 | 656,366 | 0.6% | 1.5% | 1 | 2024 |
| COMUNA VULTURESTI CUI: 15911360 | — | — | 648,728 | 648,728 | 0.6% | 3.3% | 1 | 2023 |
| COMUNA BALILESTI CUI: 4122124 | 546,981 | — | — | 546,981 | 0.5% | 0.7% | 4 | 2021–2022 |
| COMUNA STEFAN CEL MARE CUI: 4318393 | 255,000 | — | — | 255,000 | 0.2% | 0.9% | 1 | 2026 |
| COMUNA MIHAESTI CUI: 4122540 | 253,179 | — | — | 253,179 | 0.2% | 0.5% | 1 | 2023 |
| COMUNA NEGRASI CUI: 5103457 | 170,000 | — | — | 170,000 | 0.1% | 0.4% | 1 | 2018 |
| COMUNA RATESTI CUI: 4972001 | 124,000 | — | — | 124,000 | 0.1% | 0.8% | 2 | 2018 |
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 |
|---|---|---|---|---|---|
| SEGA PROIECT 2008 SRL CUI: 23711606 | 5 | 16,669,565 | 55,311,981 | 4 | 2022–2024 |
| ZEUS SA CUI: 5395513 | 4 | 12,133,245 | 38,762,890 | 4 | 2022–2025 |
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 2 | 9,698,713 | 34,399,425 | 2 | 2022–2024 |
| DOMAVE ANGHEL SRL CUI: 7842227 | 4 | 7,459,146 | 20,474,082 | 4 | 2023–2024 |
| MGM UNIC ELECTRO IMPEX SRL CUI: 32110176 | 1 | 3,631,370 | 18,156,848 | 1 | 2022 |
| ECO AQUA DESIGN SRL CUI: 22857620 | 1 | 3,631,370 | 18,156,848 | 1 | 2022 |
| CONSTRUCTII DRUMURI SI LUCRARI DE ARTA SRL CUI: 18460400 | 1 | 3,631,370 | 18,156,848 | 1 | 2022 |
| PANCOR CONSTRUCTII SPECIALE SRL CUI: 3335876 | 1 | 3,631,370 | 18,156,848 | 1 | 2022 |
| EUPRO SRL CUI: 36536817 | 1 | 4,907,064 | 14,721,192 | 1 | 2024 |
| PROIECT INFRA 2005 SRL CUI: 4462428 | 1 | 6,441,072 | 12,882,143 | 1 | 2023 |
| BEST CONSTRUCT GRUP SRL CUI: 12027000 | 1 | 3,081,025 | 9,243,076 | 1 | 2023 |
| MJK INSTAL SRL CUI: 36904269 | 1 | 648,728 | 1,946,183 | 1 | 2023 |
| ASTRALCO-PROIECT SRL CUI: 41863289 | 1 | 254,528 | 763,585 | 1 | 2021 |
| TERRA CONSTRUCT LAND SRL CUI: 16994534 | 1 | 254,528 | 763,585 | 1 | 2021 |
| ROMPROIECT-GRUP SRL CUI: 7667525 | 1 | 352,299 | 704,599 | 1 | 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 |
|---|---|---|---|---|
| DA40733374 | COMUNA STEFAN CEL MARE CUI: 4318393 | 42122130-0 | 30.06.2026 | 255,000 |
| Contract object: furnizare si montaj grup pompare apa uzata | ||||
| DA39253221 | COMUNA SUICI CUI: 5050557 | 45262200-3 | 13.11.2025 | 900,000 |
| Contract object: suplimentarea sursei de apa in satul suici prin executia a 1-2 foraje de apa, bazin de apa, extinder | ||||
| DA39180847 | COMUNA MERISANI CUI: 4122060 | 42122130-0 | 31.10.2025 | 240,000 |
| Contract object: dotare cu echipamente a trei statii de pompare ape uzate (spau 1, spau 2, spau 3) | ||||
| DA38859951 | COMUNA LUNCA CORBULUI CUI: 4122400 | 45453000-7 | 12.09.2025 | 27,565 |
| Contract object: executie lucrari de termoizolatie cu polistiren extrudat | ||||
| DA38850303 | COMUNA MERISANI CUI: 4122060 | 45232431-2 | 11.09.2025 | 160,000 |
| Contract object: echipare statii de pompare ape uzate | ||||
| DA38347247 | COMUNA DOMNESTI CUI: 4971960 | 45332000-3 | 17.06.2025 | 84,000 |
| Contract object: lucrari de reabilitare retea de alimentare cu apa | ||||
| DA35891604 | COMUNA MERISANI CUI: 4122060 | 45453000-7 | 06.06.2024 | 58,523 |
| Contract object: consolidare zid cladire scoala dobrogostea, comuna merisani, judetul arges. | ||||
| DA35512358 | COMUNA CICANESTI CUI: 4121960 | 45453000-7 | 15.04.2024 | 338,149 |
| Contract object: achizitie de lucrari pentru obiectivul de investitii cresterea eficientei energetice | ||||
| DA35493791 | COMUNA DOMNESTI CUI: 4971960 | 45232400-6 | 15.04.2024 | 498,595 |
| Contract object: extindere retea de canalizare menajera si racorduri individuale pe strazile libertatii, luncii si st | ||||
| DA34274574 | COMUNA MIHAESTI CUI: 4122540 | 45332200-5 | 18.10.2023 | 253,179 |
| Contract object: lucrari grupuri de pompare apa draghici, comuna mihaesti, judetul arges | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137480 | COMUNA MILCOIU CUI: 2540660 | 45214200-2 | 28.09.2026 | 5,356,452 |
| Contract object: executie lucrari pentru obiectivul de investitii demolare si refacere scoala gimnaziala comuna milcoiu, judetul valcea | ||||
| SCNA1131103 | APA-CANAL 2000 SA CUI: 13009001 | 45232400-6 | 06.03.2026 | 1,349,197 |
| Contract object: reabilitare colector de 573mm, strada dumbravei, mun. pitesti, jud. arges | ||||
| SCNA1130944 | APA-CANAL 2000 SA CUI: 13009001 | 45231300-8 | 02.03.2026 | 947,225 |
| Contract object: gospodarie apa ( rezervor inmagazinare, statie pompare, conducta aductiune) sat mica, comuna bascov, judetul arges | ||||
| SCNA1129794 | COMUNA MALURENI CUI: 4122086 | 45232150-8 | 15.01.2026 | 4,352,955 |
| Contract object: retea de alimentare cu apa in satul zarnesti, comuna malureni, judetul arges | ||||
| SCNA1124013 | COMUNA BASCOV CUI: 4122078 | 45210000-2 | 11.08.2025 | 5,880,265 |
| Contract object: executie lucrari pentru obiectivul: ,,modernizare si extindere sediu primarie comuna bascov, judetul arges | ||||
| SCNA1116939 | COMUNA BOTENI CUI: 4318431 | 45232400-6 | 06.02.2025 | 1,557,041 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna boteni, judetul arges | ||||
| SCNA1115162 | COMUNA HARTIESTI CUI: 4122566 | 45232400-6 | 16.12.2024 | 1,312,732 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna hartiesti, judetul arges | ||||
| SCNA1108193 | COMUNA CORBI CUI: 4318296 | 45232400-6 | 29.07.2024 | 5,242,819 |
| Contract object: executie lucrari aferente obiectivului de investitii ,,extindere si modernizare retea publica de alimentare cu apa si infiintare retea publica de canalizare in satele corbi si jgheaburi, comuna corbi, judetul arges | ||||
| SCNA1107939 | COMUNA COSESTI CUI: 4469469 | 45232400-6 | 23.07.2024 | 14,721,192 |
| Contract object: sistem canalizare, sat cosesti, comuna cosesti, judetul arges | ||||
| SCNA1103243 | COMUNA SUSENI CUI: 4469523 | 45453000-7 | 07.05.2024 | 2,070,788 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,cresterea eficientei energetice a scolii gimnaziale <<marin braniste>> din comuna suseni, judetul arges | ||||
- 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/14240798/api/v1/suppliers/14240798/revenue/api/v1/suppliers/14240798/scores/api/v1/suppliers/14240798/benchmarks/api/v1/red-flags/by-supplier/14240798/api/v1/suppliers/14240798/years/api/v1/suppliers/14240798/cpv/api/v1/suppliers/14240798/clients/api/v1/suppliers/14240798/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders