Total revenue
115.25 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
51,129 RON
1 purchases
Tenders
115.20 Mn.
20 contracts
Won without competition
21.1%
5 of 20 lots
National rate: 34.3%
Ranked 7,529 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.0%
Main client: COMUNA VASILATI
National median: 30.2%
Ranked 39,487 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 2 largest CPV groups, out of 2; 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 VASILATI CUI: 3796918 | — | — | 11,502,816 | 11,502,816 | 10.0% | 29.8% | 1 | 2022 |
| COMUNA BRASTAVATU CUI: 5148351 | — | — | 11,320,582 | 11,320,582 | 9.8% | 16.7% | 1 | 2025 |
| COMUNA SOMOVA CUI: 4508649 | — | — | 10,830,450 | 10,830,450 | 9.4% | 15.5% | 2 | 2022–2024 |
| COMUNA BESTEPE CUI: 16363398 | — | — | 10,122,139 | 10,122,139 | 8.8% | 18.5% | 2 | 2019–2025 |
| COMUNA BLEJOI CUI: 2845346 | — | — | 8,276,445 | 8,276,445 | 7.2% | 6.3% | 1 | 2023 |
| COMUNA SMIRDIOASA CUI: 4920541 | — | — | 7,096,766 | 7,096,766 | 6.2% | 13.2% | 1 | 2026 |
| COMUNA PECENEAGA CUI: 4793944 | — | — | 6,985,674 | 6,985,674 | 6.1% | 12.7% | 1 | 2019 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | — | 6,541,876 | 6,541,876 | 5.7% | 0.1% | 1 | 2026 |
| COMUNA DASCALU CUI: 4420783 | — | — | 6,379,744 | 6,379,744 | 5.5% | 12.0% | 1 | 2025 |
| COMUNA MANECIU CUI: 2843221 | — | — | 6,037,692 | 6,037,692 | 5.2% | 5.0% | 1 | 2025 |
| COMUNA MURIGHIOL CUI: 4793979 | — | — | 5,499,693 | 5,499,693 | 4.8% | 3.9% | 1 | 2025 |
| COMUNA LUNCAVITA CUI: 4508576 | — | — | 4,789,515 | 4,789,515 | 4.2% | 5.2% | 1 | 2020 |
| COMUNA PLOPU CUI: 2844626 | — | — | 4,485,204 | 4,485,204 | 3.9% | 7.5% | 1 | 2024 |
| COMUNA MAGURELE CUI: 2845613 | — | — | 4,451,649 | 4,451,649 | 3.9% | 9.6% | 1 | 2024 |
| COMUNA GURA-VITIOAREI CUI: 2843965 | — | — | 4,231,673 | 4,231,673 | 3.7% | 5.9% | 1 | 2024 |
| COMUNA NUFARU CUI: 4508720 | — | — | 3,109,567 | 3,109,567 | 2.7% | 5.9% | 1 | 2025 |
| COMUNA IZVOARELE CUI: 2843256 | — | — | 3,107,915 | 3,107,915 | 2.7% | 4.1% | 1 | 2024 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | — | — | 431,761 | 431,761 | 0.4% | 0.6% | 1 | 2022 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | 51,129 | — | 51,129 | 0.0% | 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 |
|---|---|---|---|---|---|
| NICONS SRL CUI: 2703686 | 9 | 55,549,802 | 196,564,489 | 9 | 2023–2026 |
| INGAZ FOR CONSTRUCT SRL CUI: 33818546 | 7 | 40,731,481 | 145,567,647 | 7 | 2024–2026 |
| INTERACTIVE DESIGN SRL CUI: 18766818 | 4 | 18,425,221 | 45,820,847 | 3 | 2022–2025 |
| DEGAL CONSTRUCT 88 SRL CUI: 11594405 | 2 | 7,339,588 | 29,358,349 | 2 | 2024 |
| COMPANIA DE DRUMURI SI PODURI SRL CUI: 38377556 | 1 | 7,096,766 | 28,387,062 | 1 | 2026 |
| EUROAMCON SRL CUI: 29262387 | 1 | 6,541,876 | 26,167,506 | 1 | 2026 |
| MEGA EDIL AG SRL CUI: 16815019 | 1 | 6,541,876 | 26,167,506 | 1 | 2026 |
| EM PRIME CONSTRUCT SRL CUI: 18490045 | 1 | 8,276,445 | 24,829,336 | 1 | 2023 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 1 | 4,451,649 | 17,806,598 | 1 | 2024 |
| ACTUAL TOP CONSULTING SRL CUI: 31711933 | 1 | 5,499,693 | 10,999,387 | 1 | 2025 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1026831 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45231223-4 | 30.10.2018 | 51,129 |
| Contract object: executie lucrari de instalatii utilizare gaze naturale - locuinte pentru tineri destinate inchirierii, jud. calarasi, municipiul calarasi, strada musetelului, nr. 23 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141330 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45231100-6 | 13.08.2026 | 26,167,506 |
| Contract object: lucrari de extindere a retelelor publice de alimentare cu apa si canalizare pe strazile din sectorul 3 al municipiului bucuresti | ||||
| CAN1164346 | COMUNA SMIRDIOASA CUI: 4920541 | 45231300-8 | 17.03.2026 | 28,387,062 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: infiintare retele de apa potabila si gospodarie de apa si retea de canalizare menajera si statie de epurare in comuna smardioasa, judetul teleorman | ||||
| CAN1158793 | COMUNA BRASTAVATU CUI: 5148351 | 45232400-6 | 09.12.2025 | 33,961,747 |
| Contract object: executie lucrari pentru: sistem centralizat de canalizare si epurare ape uzate menajere in comuna brastavatu,judetul<br>olt | ||||
| SCNA1126327 | COMUNA BESTEPE CUI: 16363398 | 45332000-3 | 08.10.2025 | 3,974,938 |
| Contract object: extindere retea de canalizare, suplimentare sursa de apa si echipare retea de distributie cu camine de vane si hidranti<br>in comuna bestepe | ||||
| SCNA1122282 | COMUNA MANECIU CUI: 2843221 | 45231300-8 | 01.07.2025 | 18,113,077 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: extindere retea de canalizare si reabilitare statie de epurare in comuna maneciu, jud.prahova | ||||
| SCNA1121144 | COMUNA NUFARU CUI: 4508720 | 45232150-8 | 04.06.2025 | 6,219,134 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii modernizare sistem de alimentare cu apa sat malcoci, com.nufaru, jud. tulcea | ||||
| SCNA1117140 | COMUNA DASCALU CUI: 4420783 | 45232400-6 | 15.02.2025 | 6,379,744 |
| Contract object: canalizare menajera in zona cartierul nou, comuna dascalu, jud. ilfov | ||||
| SCNA1116643 | COMUNA MURIGHIOL CUI: 4793979 | 45232400-6 | 29.01.2025 | 10,999,387 |
| Contract object: proiectare si executieinfiintare retea de canalizare in satele plopul, sarinasuf si colina, comuna murighiol, judetul tulcea | ||||
| SCNA1112913 | COMUNA MAGURELE CUI: 2845613 | 45232400-6 | 30.10.2024 | 17,806,598 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie extindere retea de canalizare in comuna magurele, judetul prahova | ||||
| SCNA1105769 | COMUNA IZVOARELE CUI: 2843256 | 45232150-8 | 14.06.2024 | 12,431,659 |
| Contract object: infiintare retea de canalizare si statie de epurare in satele homoraciu si malu vanat, comuna izvoarele, 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/14947358/api/v1/suppliers/14947358/revenue/api/v1/suppliers/14947358/scores/api/v1/suppliers/14947358/benchmarks/api/v1/red-flags/by-supplier/14947358/api/v1/suppliers/14947358/years/api/v1/suppliers/14947358/cpv/api/v1/suppliers/14947358/clients/api/v1/suppliers/14947358/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders