Total revenue
24.32 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
1.28 Mn.
5 purchases
Offline purchases
421,393 RON
2 purchases
Tenders
22.63 Mn.
9 contracts
Won without competition
10.0%
1 of 9 lots
National rate: 34.3%
Ranked 8,924 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.5%
Main client: COMUNA GREACA
National median: 30.2%
Ranked 28,597 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 3 largest CPV groups, out of 3; 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 GREACA CUI: 5123667 | — | — | 5,468,782 | 5,468,782 | 22.5% | 13.2% | 1 | 2020 |
| COMUNA IZVOARELE CUI: 4508568 | — | — | 4,582,264 | 4,582,264 | 18.8% | 6.8% | 1 | 2018 |
| COMUNA INTORSURA CUI: 16380445 | 400,000 | — | 4,171,053 | 4,571,053 | 18.8% | 16.5% | 3 | 2022–2025 |
| MUNICIPIUL GIURGIU CUI: 4852455 | 353,355 | — | 2,506,218 | 2,859,573 | 11.8% | 0.6% | 2 | 2019–2024 |
| COMUNA MALU CUI: 16048420 | — | — | 2,255,535 | 2,255,535 | 9.3% | 5.9% | 1 | 2024 |
| COMUNA CREVEDIA MARE CUI: 5246180 | — | — | 1,577,162 | 1,577,162 | 6.5% | 6.2% | 1 | 2025 |
| COMUNA STANESTI CUI: 5123772 | — | — | 1,189,122 | 1,189,122 | 4.9% | 3.5% | 1 | 2022 |
| COMUNA GHINDARESTI CUI: 8826017 | — | — | 876,822 | 876,822 | 3.6% | 2.8% | 1 | 2018 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 390,157 | — | 390,157 | 1.6% | 0.0% | 1 | 2022 |
| SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 351,950 | — | — | 351,950 | 1.5% | 0.2% | 1 | 2026 |
| ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 121,686 | — | — | 121,686 | 0.5% | 0.7% | 1 | 2021 |
| DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 49,137 | — | — | 49,137 | 0.2% | 0.0% | 1 | 2018 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | — | 31,236 | — | 31,236 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| EDAS-EXIM SRL CUI: 6707346 | 1 | 5,468,782 | 21,875,129 | 1 | 2020 |
| ELISAN SRL CUI: 6334573 | 1 | 5,468,782 | 21,875,129 | 1 | 2020 |
| FEBOS SRL CUI: 133031 | 1 | 5,468,782 | 21,875,129 | 1 | 2020 |
| FEBOS CONSTRUCT SRL CUI: 44916361 | 1 | 2,255,535 | 11,277,673 | 1 | 2024 |
| METRANS ENGINEERING SRL CUI: 39543312 | 1 | 2,255,535 | 11,277,673 | 1 | 2024 |
| TERMOPRO EDIL SRL CUI: 26155181 | 1 | 2,255,535 | 11,277,673 | 1 | 2024 |
| SORIKON INSTAL SRL CUI: 25170531 | 1 | 2,255,535 | 11,277,673 | 1 | 2024 |
| VLD MANAGEMENT SRL CUI: 21839731 | 2 | 2,766,284 | 6,721,690 | 2 | 2022–2025 |
| HYDRO DESIGN & ENGINEERING SRL CUI: 30983999 | 1 | 1,189,122 | 3,567,365 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40525624 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 45332200-5 | 02.06.2026 | 351,950 |
| Contract object: lucrari de reparatii sistem hidrofor, bazin apa, put si cnducte interioare de distributie a apei | ||||
| DA34375618 | COMUNA INTORSURA CUI: 16380445 | 45330000-9 | 27.10.2023 | 400,000 |
| Contract object: lucrari de interventie si reparatie conducte de distributie apa | ||||
| DA29663555 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 45330000-9 | 23.12.2021 | 121,686 |
| Contract object: achizitie sistem de alimentare cu apa,hidranti exteriori pentru stingerea incendiilor in incinta zlg | ||||
| DA23080779 | MUNICIPIUL GIURGIU CUI: 4852455 | 45232150-8 | 20.05.2019 | 353,355 |
| Contract object: reabilitarea retelei de alimentare cu apa din soseaua ghizdarului ( tronson str. ulmilor-bariera ghi | ||||
| DA20012661 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 45453100-8 | 04.04.2018 | 49,137 |
| Contract object: reparatii ale finisajelor interioare sectia 5 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1675545 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45232150-8 | 02.05.2022 | 390,157 |
| Contract object: lucrari - extindere retea de alimentare cu apa in comuna beuca, judetul teleorman | ||||
| DAN1006568 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 45261210-9 | 31.07.2018 | 31,236 |
| Contract object: repararea si intretinerea invelitorilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114334 | MUNICIPIUL GIURGIU CUI: 4852455 | 45232150-8 | 21.04.2026 | 2,506,218 |
| Contract object: executie lucrari pentru obiectivul reabilitare retele de alimentare cu apa si retele de canalizare strada stejaru si strazi adiacente | ||||
| SCNA1125084 | COMUNA INTORSURA CUI: 16380445 | 45232150-8 | 05.09.2025 | 1,459,056 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,realizare bransamente la sistemul de alimentare cu apa din comuna intorsura, sat intorsura, judetul dolj - etapa i | ||||
| SCNA1118232 | COMUNA CREVEDIA MARE CUI: 5246180 | 45232400-6 | 18.03.2025 | 3,154,325 |
| Contract object: executie lucrari pentru obiectivul de investitii extindere retea de alimentare cu apa si retea bransamente in sat gaiseanca, comuna crevedia mare, judetul giurgiu | ||||
| SCNA1115043 | COMUNA MALU CUI: 16048420 | 45232150-8 | 12.12.2024 | 11,277,673 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: modernizare si extindere sistem alimentare cu apa si extindere retea canalizare in comuna malu, judetul giurgiu | ||||
| SCNA1074219 | COMUNA STANESTI CUI: 5123772 | 45232400-6 | 08.08.2022 | 3,567,365 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru: infiintare sistem de canalizare apa uzata menajera cu statie de epurare in satele balanu si ghizdaru, comuna stanesti, judetul giurgiu | ||||
| SCNA1070488 | COMUNA GREACA CUI: 5123667 | 45231300-8 | 30.05.2022 | 21,875,129 |
| Contract object: infiintare sistem de alimentare cu apa si canalizare menajera in comuna greaca, judetul giurgiu | ||||
| SCNA1065749 | COMUNA INTORSURA CUI: 16380445 | 45232150-8 | 11.02.2022 | 2,711,997 |
| Contract object: alimentare cu apa in comuna intorsura, sat intorsura, judetul dolj - rest de executat | ||||
| SCNA1003627 | COMUNA IZVOARELE CUI: 4508568 | 45231100-6 | 30.08.2018 | 4,582,264 |
| Contract object: proiectare si executie alimentare cu apa sat alba si sat iulia, comuna izvoarele, judetul tulcea | ||||
| SCNA1003591 | COMUNA GHINDARESTI CUI: 8826017 | 45454000-4 | 30.08.2018 | 876,822 |
| Contract object: proiectare si executie reabilitare si modernizare gradinita ghindaresti, comuna ghindaresti, judetul constanta | ||||
- 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/14696779/api/v1/suppliers/14696779/revenue/api/v1/suppliers/14696779/scores/api/v1/suppliers/14696779/benchmarks/api/v1/red-flags/by-supplier/14696779/api/v1/suppliers/14696779/years/api/v1/suppliers/14696779/cpv/api/v1/suppliers/14696779/clients/api/v1/suppliers/14696779/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders