Total revenue
644.17 Mn.
80 client authorities · paid between 2018 and 2026
Direct purchases
43.27 Mn.
237 purchases
Offline purchases
776,587 RON
44 purchases
Tenders
600.13 Mn.
111 contracts
Won without competition
31.2%
51 of 115 lots
National rate: 34.3%
Ranked 6,359 of 11,028
Won at the estimated value
0.1%
1 of 36 lots
National rate: 1.2%
Ranked 2,017 of 6,155
Dependence on the main client
11.1%
Main client: AQUAVAS SA
National median: 30.2%
Ranked 38,812 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
#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 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| AQUAVAS SA CUI: 17986823 | 365,300 | — | 70,974,523 | 71,339,823 | 11.1% | 5.5% | 6 | 2021–2026 |
| JUDETUL VASLUI CUI: 3394171 | 4,580 | — | 64,473,759 | 64,478,339 | 10.0% | 4.7% | 13 | 2019–2024 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 50,674,664 | 50,674,664 | 7.9% | 4.6% | 2 | 2025 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | 76,644 | 48,565,108 | 48,641,752 | 7.6% | 9.5% | 11 | 2021–2026 |
| COMUNA VINDEREI CUI: 3394104 | 1,187,844 | — | 29,820,389 | 31,008,233 | 4.8% | 38.8% | 8 | 2018–2025 |
| COMUNA FERESTI CUI: 16476761 | 790,810 | — | 29,573,278 | 30,364,088 | 4.7% | 41.5% | 8 | 2018–2024 |
| COMUNA ZAPODENI CUI: 3337699 | 298,661 | — | 21,088,318 | 21,386,979 | 3.3% | 37.9% | 11 | 2019–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 18,832,030 | 18,832,030 | 2.9% | 0.1% | 6 | 2019–2022 |
| COMUNA DODESTI CUI: 16368328 | 8,140,637 | 77,201 | 9,328,640 | 17,546,478 | 2.7% | 58.6% | 40 | 2018–2026 |
| COMUNA SULETEA CUI: 3394287 | 765,000 | — | 15,620,979 | 16,385,979 | 2.5% | 35.5% | 5 | 2018–2025 |
| COMUNA GAGESTI CUI: 3552050 | 45,170 | — | 14,973,547 | 15,018,717 | 2.3% | 47.1% | 8 | 2018–2025 |
| COMUNA SOLESTI CUI: 3337583 | 2,386,444 | — | 12,139,972 | 14,526,416 | 2.3% | 45.3% | 11 | 2018–2025 |
| COMUNA ZORLENI CUI: 3552107 | 886,344 | — | 11,343,011 | 12,229,355 | 1.9% | 8.4% | 5 | 2019–2025 |
| COMUNA PUNGESTI CUI: 4359393 | 2,219,943 | — | 9,695,034 | 11,914,977 | 1.9% | 36.7% | 10 | 2020–2026 |
| COMUNA COSTESTI CUI: 3394236 | — | — | 11,510,063 | 11,510,063 | 1.8% | 48.2% | 3 | 2020–2024 |
| COMUNA OLTENESTI CUI: 3337737 | 1,799,098 | — | 9,644,348 | 11,443,446 | 1.8% | 31.7% | 9 | 2018–2024 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 11,091,845 | 11,091,845 | 1.7% | 1.5% | 1 | 2018 |
| ORAS NEGRESTI CUI: 13407333 | 21,000 | — | 10,644,291 | 10,665,291 | 1.7% | 20.1% | 5 | 2022 |
| COMUNA DELESTI CUI: 3337664 | — | — | 10,589,897 | 10,589,897 | 1.6% | 21.4% | 3 | 2021–2023 |
| COMUNA BEREZENI CUI: 3552085 | — | — | 10,514,100 | 10,514,100 | 1.6% | 21.1% | 1 | 2019 |
| MUNICIPIUL VASLUI CUI: 3337532 | — | 277,082 | 9,402,716 | 9,679,798 | 1.5% | 1.4% | 13 | 2021–2025 |
| COMUNA ALBESTI CUI: 4359431 | 143,774 | — | 9,353,878 | 9,497,652 | 1.5% | 14.0% | 4 | 2024–2026 |
| COMUNA DRANCENI CUI: 3394333 | 900,000 | — | 8,114,602 | 9,014,602 | 1.4% | 25.6% | 2 | 2024 |
| COMUNA IANA CUI: 3394325 | — | — | 8,923,753 | 8,923,753 | 1.4% | 18.8% | 1 | 2024 |
| COMUNA GHERGHESTI CUI: 4975970 | — | — | 8,622,110 | 8,622,110 | 1.3% | 22.4% | 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 |
|---|---|---|---|---|---|
| NOMCRIS CONSTRUCT SRL CUI: 28185863 | 25 | 189,630,981 | 573,225,000 | 17 | 2021–2026 |
| NOMPELET SRL CUI: 28229633 | 12 | 77,026,773 | 284,750,100 | 10 | 2023–2026 |
| GLOBAL PORTSS SERVICES SRL CUI: 14271166 | 4 | 60,272,525 | 229,220,557 | 3 | 2023 |
| DILUCA PROJECT SRL CUI: 35288586 | 4 | 24,467,058 | 117,751,275 | 3 | 2021–2023 |
| FAR FOUNDATION SRL CUI: 26999270 | 4 | 54,406,438 | 108,812,876 | 3 | 2020–2025 |
| CONBETAS SRL CUI: 11711416 | 1 | 18,718,142 | 56,154,427 | 1 | 2023 |
| CASIGAZ SERV SRL CUI: 14056575 | 2 | 13,003,679 | 52,014,716 | 2 | 2025–2026 |
| AUTOTEHNOROM SRL CUI: 17103310 | 1 | 20,721,277 | 41,442,554 | 1 | 2022 |
| SIMPA CONSULT SRL CUI: 17561261 | 6 | 14,639,569 | 32,972,012 | 5 | 2020–2022 |
| GEO MYKE SRL CUI: 8642901 | 1 | 6,046,870 | 18,140,611 | 1 | 2025 |
| KTZ EDIL INTERNATIONAL SRL CUI: 26130470 | 3 | 5,769,236 | 11,538,474 | 2 | 2021 |
| MAITREI INVEST SRL CUI: 33201035 | 1 | 2,524,876 | 10,099,503 | 1 | 2023 |
| UNITON GRUP SRL CUI: 11430984 | 1 | 2,524,876 | 10,099,503 | 1 | 2023 |
| IULCASA-CONSTRUCT SRL CUI: 23322382 | 1 | 2,950,420 | 5,900,840 | 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 |
|---|---|---|---|---|
| DA41294164 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 55310000-6 | 30.09.2026 | 21,890 |
| Contract object: servicii de masa comform anunt de participare nr.2387/18.09.2026 | ||||
| DA41294166 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 55100000-1 | 30.09.2026 | 25,341 |
| Contract object: servicii de cazare comform anunt de participare nr.2387/18.09.2026 | ||||
| DA41297778 | COMUNA DODESTI CUI: 16368328 | 45214200-2 | 30.09.2026 | 900,000 |
| Contract object: extindere cu grupuri sanitare scoala generala urdesti, loc. urdesti, com, dodesti, jud. vaslui | ||||
| DA41201464 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 55110000-4 | 17.09.2026 | 12,693 |
| Contract object: servicii de cazare la hotel | ||||
| DA41200538 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 55300000-3 | 17.09.2026 | 15,768 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||
| DA41073041 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 55100000-1 | 31.08.2026 | 11,822 |
| Contract object: servicii de cazare conform anuntului de participare nr. 1678/17.07.2026 | ||||
| DA41066707 | COMUNA VALENI CUI: 4226478 | 45255500-4 | 27.08.2026 | 10,000 |
| Contract object: decolmatare put forat comuna valeni | ||||
| DA41037993 | AQUAVAS SA CUI: 17986823 | 45232130-2 | 24.08.2026 | 299,830 |
| Contract object: lucrari de constructii de canalizare ape pluviale | ||||
| DA41026836 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | 55110000-4 | 20.08.2026 | 4,760 |
| Contract object: servicii cazare cu mase inclus /persoana 21-22.08 hm | ||||
| DA41021122 | CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 | 55110000-4 | 20.08.2026 | 338 |
| Contract object: servicii cazare cu mic dejun inclus - camera dubla | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868223 | SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 | 55520000-1 | 30.09.2026 | 119,906 |
| Contract object: servicii de catering - masa calda copii, cod cpv-55520000-1 (hrana program ore remediale) | ||||
| DAN2866752 | SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 | 55524000-9 | 29.09.2026 | 42,000 |
| Contract object: servicii catering | ||||
| DAN2862010 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 98341000-5 | 23.09.2026 | 3,110 |
| Contract object: cazare si masa | ||||
| DAN2861845 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 55300000-3 | 23.09.2026 | 126 |
| Contract object: servicii masa | ||||
| DAN2861472 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 98341000-5 | 23.09.2026 | 10,357 |
| Contract object: cazare si masa | ||||
| DAN2860328 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 55300000-3 | 22.09.2026 | 123 |
| Contract object: prestari servicii masa activitati culturale | ||||
| DAN2855912 | MUNICIPIUL BIRLAD CUI: 4539912 | 55110000-4 | 16.09.2026 | 4,541 |
| Contract object: servicii cazare artisti festival folk - 18 buc. | ||||
| DAN2806555 | MUZEUL VASILE PARVAN CUI: 4446465 | 98341000-5 | 13.07.2026 | 180 |
| Contract object: servicii de cazare romario | ||||
| DAN2791242 | SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 | 55524000-9 | 29.06.2026 | 42,000 |
| Contract object: servicii catering | ||||
| DAN2783965 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 98341000-5 | 18.06.2026 | 568 |
| Contract object: servicii de cazare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1100534 | AQUAVAS SA CUI: 17986823 | 45231300-8 | 23.09.2026 | 90,269,833 |
| Contract object: extindere si reabilitarea retelelor de alimentare cu apa si canalizare in uat-urile: muntenii de sus, tanacu, valeni si feresti (vs-cl-r05) | ||||
| CAN1173339 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZE NATURALE STANILESTI-LUNCA BANULUI CUI: 50465380 | 45231221-0 | 26.08.2026 | 32,257,115 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru realizarea obiectivului: infiintare sistem de distributie gaze naturale in comunele stanilesti si lunca banului, judetul vaslui | ||||
| SCNA1136038 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 45453000-7 | 17.08.2026 | 203,273 |
| Contract object: lucrari de reparatii si reabilitare alei | ||||
| CAN1065077 | AQUAVAS SA CUI: 17986823 | 45000000-7 | 02.04.2026 | 35,649,213 |
| Contract object: surse, aductiuni, statii de pompare apa bruta, rezervoare, refulari in vaslui si barlad | ||||
| SCNA1071527 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 26.03.2026 | 20,240,456 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: pachet 47 lot 1-2, respectiv: lot 1 - reabilitare strazi degradate in comuna zorleni, judetul vaslui; lot 2 - consolidare si reabilitare drumuri in comuna rebricea, judetul vaslui | ||||
| CAN1100751 | AQUAVAS SA CUI: 17986823 | 45231300-8 | 12.03.2026 | 104,425,786 |
| Contract object: extinderea si reabilitarea retelelor de alimentare cu apa si canalizare in uat-urile husi, duda epureni, stanilesti, lunca banului, padureni, dimitrie cantemir si hoceni (vs-cl-r03) | ||||
| CAN1159336 | JUDETUL HARGHITA CUI: 4245763 | 45233000-9 | 14.01.2026 | 138,896,539 |
| Contract object: reabilitare dj 131 - dj 133 - dj 137a lot 3 - dj 131 km 38+621 - 54+984; dj 133 km<br>25+000 - 41+866; dj 137a km 0+000 - 16+000 | ||||
| SCNA1062839 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 19.12.2025 | 13,195,992 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiective de investitii incluse in subprogramul lucrari in prima urgenta - pachet 34 lot 1-3, respectiv: lot 1 - reabilitarea drumurilor afectate de pagubele produse in urma calamitatilor in satul prisaca, comuna beresti-tazlau, judetul bacau lot 2 - reabilitare strazi in comuna crampoia, judetul olt si lot 3 - reabilitare drumuri locale afectate de inundatii in comuna oltenesti, judetul vaslui | ||||
| CAN1142836 | MUNICIPIUL VASLUI CUI: 3337532 | 45233222-1 | 07.11.2025 | 18,140,611 |
| Contract object: modernizare strada calugareni si strazi adiacente, inclusiv proiectare | ||||
| CAN1155326 | MUNICIPIUL BIRLAD CUI: 4539912 | 45233226-9 | 07.10.2025 | 22,550,862 |
| Contract object: lucrari de infrastructura rutiera in cadrul proiectului dezvolatrea mobilitatii urbane in municipiul barlad, judetul vaslui | ||||
- 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/15193295/api/v1/suppliers/15193295/revenue/api/v1/suppliers/15193295/scores/api/v1/suppliers/15193295/benchmarks/api/v1/red-flags/by-supplier/15193295/api/v1/suppliers/15193295/years/api/v1/suppliers/15193295/cpv/api/v1/suppliers/15193295/clients/api/v1/suppliers/15193295/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders