Total revenue
309.38 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
13.72 Mn.
511 purchases
Offline purchases
1.23 Mn.
42 purchases
Tenders
294.42 Mn.
50 contracts
Won without competition
32.5%
22 of 50 lots
National rate: 34.3%
Ranked 6,219 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
16.0%
Main client: JUDETUL CALARASI
National median: 30.2%
Ranked 35,041 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 12 largest CPV groups, out of 21; the other 9 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 CALARASI CUI: 4294030 | 484,225 | 120,319 | 48,787,781 | 49,392,325 | 16.0% | 4.1% | 4 | 2018–2021 |
| UM 02542 CUI: 4297711 | — | — | 32,792,303 | 32,792,303 | 10.6% | 2.9% | 1 | 2020 |
| ECOAQUA SA CUI: 16730672 | 201,651 | 49,624 | 30,699,468 | 30,950,743 | 10.0% | 3.3% | 170 | 2018–2024 |
| MUNICIPIUL CALARASI CUI: 4445370 | 2,066,670 | 1,026,306 | 24,321,214 | 27,414,190 | 8.9% | 4.4% | 19 | 2020–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 75,545 | — | 20,220,294 | 20,295,839 | 6.6% | 0.0% | 5 | 2018–2025 |
| COMUNA SARULESTI CUI: 3966400 | 832,859 | 10,680 | 18,997,350 | 19,840,889 | 6.4% | 32.2% | 18 | 2020–2025 |
| COMUNA GRECI CUI: 4793960 | — | — | 18,751,593 | 18,751,593 | 6.1% | 20.5% | 1 | 2025 |
| COMUNA DRAGALINA CUI: 4445389 | 2,418,102 | — | 14,110,366 | 16,528,468 | 5.3% | 16.9% | 16 | 2020–2026 |
| COMUNA DRAGOS VODA CUI: 4445281 | 639,812 | — | 14,282,000 | 14,921,812 | 4.8% | 38.9% | 13 | 2019–2022 |
| COMUNA GRADISTEA CUI: 4602688 | 345,773 | — | 13,051,367 | 13,397,140 | 4.3% | 14.0% | 52 | 2018–2026 |
| COMUNA MANASTIREA CUI: 3796853 | 2,147,132 | — | 7,326,140 | 9,473,272 | 3.1% | 12.3% | 10 | 2023–2025 |
| COMUNA MODELU CUI: 3966354 | 800 | — | 8,081,987 | 8,082,787 | 2.6% | 12.3% | 2 | 2018–2019 |
| COMUNA PERISORU CUI: 3796888 | 181,778 | — | 5,473,083 | 5,654,861 | 1.8% | 7.9% | 29 | 2018–2025 |
| COMUNA RADOVANU CUI: 3796845 | — | — | 5,347,894 | 5,347,894 | 1.7% | 8.0% | 1 | 2023 |
| COMUNA FUNDENI CUI: 3796942 | — | — | 5,227,422 | 5,227,422 | 1.7% | 5.9% | 1 | 2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 5,209,796 | 5,209,796 | 1.7% | 0.0% | 2 | 2020–2022 |
| COMUNA STEFAN VODA CUI: 4133000 | 486,007 | 2,688 | 4,411,390 | 4,900,085 | 1.6% | 8.5% | 58 | 2021–2026 |
| COMUNA VLAD TEPES CUI: 3796829 | 458,668 | — | 4,430,343 | 4,889,011 | 1.6% | 8.9% | 15 | 2018–2025 |
| COMUNA FACAENI CUI: 4365379 | — | — | 3,860,826 | 3,860,826 | 1.3% | 6.0% | 1 | 2024 |
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | — | — | 3,254,597 | 3,254,597 | 1.1% | 0.9% | 1 | 2020 |
| COMUNA BREAZA CUI: 4055840 | — | — | 2,567,525 | 2,567,525 | 0.8% | 5.3% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 16,879 | 1,807,187 | 1,824,066 | 0.6% | 0.0% | 2 | 2019–2024 |
| COMUNA SOHATU CUI: 4445214 | — | — | 1,409,452 | 1,409,452 | 0.5% | 3.6% | 1 | 2022 |
| COMUNA CHISELET CUI: 3796799 | 807,560 | — | — | 807,560 | 0.3% | 3.3% | 6 | 2020–2024 |
| COMUNA GURBANESTI CUI: 3796705 | 509,678 | — | — | 509,678 | 0.2% | 2.6% | 3 | 2019–2020 |
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 |
|---|---|---|---|---|---|
| CORAL SRL CUI: 2362708 | 1 | 48,787,781 | 97,575,562 | 1 | 2021 |
| ACVATOT SRL CUI: 13906 | 1 | 30,699,468 | 61,398,936 | 1 | 2022 |
| PROCONS GROUP SRL CUI: 24080694 | 1 | 19,378,865 | 58,136,595 | 1 | 2025 |
| FREYROM SA CUI: 8549129 | 1 | 19,378,865 | 58,136,595 | 1 | 2025 |
| PROINSTAL SRL CUI: 17759707 | 2 | 10,575,316 | 42,301,266 | 2 | 2023 |
| MEDIR SRL CUI: 3966265 | 2 | 10,575,316 | 42,301,266 | 2 | 2023 |
| GLOBAL TECH XPERT SRL CUI: 28794181 | 1 | 13,063,429 | 39,190,288 | 1 | 2021 |
| FRAICOM SRL CUI: 4903117 | 1 | 13,063,429 | 39,190,288 | 1 | 2021 |
| TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 3 | 11,186,966 | 22,373,932 | 2 | 2024 |
| VEST INSTAL SRL CUI: 18991887 | 1 | 5,347,894 | 21,391,578 | 1 | 2023 |
| TERRA SOLUTION SERVICES SRL CUI: 25824571 | 1 | 5,227,422 | 20,909,688 | 1 | 2023 |
| VIA FECTUM SRL CUI: 43556108 | 2 | 6,153,536 | 12,307,074 | 1 | 2022–2023 |
| RALEX PROIECT CONSTRUCT SRL CUI: 29101593 | 1 | 6,031,138 | 12,062,276 | 1 | 2024 |
| ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | 2 | 3,354,266 | 8,952,267 | 2 | 2024–2026 |
| HIDRODEX DESIGN SRL CUI: 35798470 | 1 | 4,411,390 | 8,822,781 | 1 | 2023 |
| CONCEPTUAL TERM CONSTRUCT SRL CUI: 41608340 | 4 | 3,038,949 | 8,506,271 | 2 | 2021–2023 |
| TUDOR ARHCONS SRL CUI: 32757548 | 3 | 2,428,374 | 7,285,122 | 1 | 2021 |
| NOVA INSTAL SISTEM SRL CUI: 35793170 | 1 | 2,243,735 | 6,731,205 | 1 | 2024 |
| MESTERUL NOSTRU SRL CUI: 20920462 | 2 | 2,356,014 | 6,143,332 | 2 | 2022 |
| LEU AQUACULTURA SRL CUI: 23319654 | 1 | 2,567,525 | 5,135,051 | 1 | 2024 |
| KOMORA SRL CUI: 1929490 | 1 | 1,431,304 | 4,293,912 | 1 | 2022 |
| BABOI STEFAN CUI: 4293078 | 1 | 1,751,165 | 3,502,329 | 1 | 2025 |
| ALPHA PROJECT SRL CUI: 38687794 | 1 | 1,409,452 | 2,818,905 | 1 | 2022 |
| ELEMCO SRL CUI: 5404409 | 1 | 265,026 | 530,052 | 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 direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41171955 | COMUNA STEFAN VODA CUI: 4133000 | 45520000-8 | 14.09.2026 | 2,640 |
| Contract object: servicii de inchiriere utilaje cu operator pentru comuna stefan voda judetul calarasi | ||||
| DA41157941 | COMUNA STEFAN VODA CUI: 4133000 | 45520000-8 | 10.09.2026 | 20,500 |
| Contract object: servicii de inchiriere utilaje cu operator pentru comuna stefan voda judetul calarasi | ||||
| DA41075499 | COMUNA GRADISTEA CUI: 4602688 | 45520000-8 | 31.08.2026 | 11,200 |
| Contract object: inchiriere incarcator frontal si trailer transport | ||||
| DA40929940 | COMUNA STEFAN VODA CUI: 4133000 | 45520000-8 | 04.08.2026 | 16,900 |
| Contract object: servicii de inchiriere utilaje cu operator pentru comuna stefan voda judetul calarasi | ||||
| DA40835666 | COMUNA OSTROV CUI: 4804482 | 44114000-2 | 16.07.2026 | 4,770 |
| Contract object: beton c25/30 | ||||
| DA40835761 | COMUNA OSTROV CUI: 4804482 | 45500000-2 | 16.07.2026 | 425 |
| Contract object: transport beton | ||||
| DA40711214 | COMUNA STEFAN VODA CUI: 4133000 | 44114000-2 | 26.06.2026 | 4,675 |
| Contract object: furnizare beton c12/15 pentru comuna stefan voda judetul calarasi | ||||
| DA40667636 | COMUNA STEFAN VODA CUI: 4133000 | 44114200-4 | 19.06.2026 | 800 |
| Contract object: furnizare borduri mici prefabricate din beton pentru comuna stefan voda judetul calarasi | ||||
| DA40647395 | COMUNA GRADISTEA CUI: 4602688 | 44114000-2 | 17.06.2026 | 21,500 |
| Contract object: beton c16/20 reparatii strazi | ||||
| DA40645383 | COMUNA STEFAN VODA CUI: 4133000 | 45500000-2 | 17.06.2026 | 8,270 |
| Contract object: servicii de inchiriere utilaje cu operator pentru comuna stefan voda judetul calarasi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806379 | MUNICIPIUL CALARASI CUI: 4445370 | 45223300-9 | 13.07.2026 | 445,451 |
| Contract object: lucrari - amenajare parcare n vecinatatea strazii crisana bloc d18 si d20 | ||||
| DAN2281574 | ECOAQUA SA CUI: 16730672 | 44114000-2 | 03.10.2024 | 210 |
| Contract object: beton - cl | ||||
| DAN2248852 | ECOAQUA SA CUI: 16730672 | 44114000-2 | 19.08.2024 | 420 |
| Contract object: beton - cl | ||||
| DAN2208042 | ECOAQUA SA CUI: 16730672 | 44114000-2 | 25.06.2024 | 420 |
| Contract object: beton - cl | ||||
| DAN2149010 | MUNICIPIUL CALARASI CUI: 4445370 | 45111291-4 | 03.04.2024 | 169,082 |
| Contract object: lucrari complementare pentru obiectivul reducerea emisiilor de carbon in municipiul calarasi prin crearea unui spatiu urban pietonal multifunctional in zona centrala a municipiului calarasi - pietonal | ||||
| DAN1947942 | ECOAQUA SA CUI: 16730672 | 14212000-0 | 28.06.2023 | 2,020 |
| Contract object: sort 0-4 - cl | ||||
| DAN1947247 | ECOAQUA SA CUI: 16730672 | 14212000-0 | 27.06.2023 | 2,143 |
| Contract object: piatra sparta si transport - cl | ||||
| DAN1943704 | ECOAQUA SA CUI: 16730672 | 45500000-2 | 21.06.2023 | 430 |
| Contract object: inchiriere forklift - cl | ||||
| DAN1943701 | ECOAQUA SA CUI: 16730672 | 14212000-0 | 21.06.2023 | 966 |
| Contract object: sort 0-4 - cl | ||||
| DAN1943697 | ECOAQUA SA CUI: 16730672 | 44114000-2 | 21.06.2023 | 2,123 |
| Contract object: beton+transport - cl | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| SCNA1077649 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.03.2026 | 4,293,912 |
| Contract object: proiectare - asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitii: construire si dotare camin cultural - sat dragos voda, comuna dragos voda, judetul calarasi | ||||
| SCNA1105048 | COMUNA DRAGALINA CUI: 4445389 | 45453000-7 | 25.02.2026 | 1,665,191 |
| Contract object: reabilitarea si modernizarea strazilor in localitatea dragalina , comuna dragalina, judetul calarasi-lot 2 | ||||
| SCNA1090151 | COMUNA DRAGALINA CUI: 4445389 | 45233140-2 | 25.02.2026 | 2,124,170 |
| Contract object: executie lucrari obiectiv reabilitarea si modernizarea strazilor - drumurilor publice din interiorul localitatii dragalina, comuna dragalina, jud. calarasi | ||||
| SCNA1106621 | COMUNA DRAGALINA CUI: 4445389 | 45213270-6 | 25.02.2026 | 2,394,435 |
| Contract object: infiintare centru de colectare selectiva cu aport voluntar in comuna dragalina, judetul calarasi | ||||
| SCNA1130843 | COMUNA DRAGALINA CUI: 4445389 | 45210000-2 | 24.02.2026 | 2,221,062 |
| Contract object: lucrari de reabilitare energetica si management inteligent al energiei la hala tractoare (c23) din incinta liceului tehnologic duiliu zamfirescu dragalina | ||||
| SCNA1099330 | COMUNA DRAGALINA CUI: 4445389 | 45453000-7 | 20.02.2026 | 812,509 |
| Contract object: executie lucrari obiectiv cresterea eficientei energetice si gestionarea inteligenta a energiei in corpul secundar (c2) al scolii gimnaziale nr. 1 (cu destinatie de invatamant) din structura liceului tehnologic duiliu zamfirescu | ||||
| SCNA1127983 | COMUNA DRAGALINA CUI: 4445389 | 32323500-8 | 20.11.2025 | 530,052 |
| Contract object: sistem inteligent de management si retehnologizare, completare si inlocuire sistem video public stradal in comuna dragalina, judetul calarasi | ||||
| CAN1049981 | JUDETUL CALARASI CUI: 4294030 | 45242200-7 | 17.11.2025 | 97,575,562 |
| Contract object: servicii de proiectare, asistenta tehnica si executia lucrarilor necesare pentru implementarea proiectului dezvoltarea turistica a bratului borcea - calarasi - port turistic de agrement | ||||
| SCNA1124218 | COMUNA GRECI CUI: 4793960 | 45233120-6 | 17.08.2025 | 18,751,593 |
| Contract object: executie lucrari amenajare sistem rutier in comuna greci - faza i | ||||
- 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/15826788/api/v1/suppliers/15826788/revenue/api/v1/suppliers/15826788/scores/api/v1/suppliers/15826788/benchmarks/api/v1/red-flags/by-supplier/15826788/api/v1/suppliers/15826788/years/api/v1/suppliers/15826788/cpv/api/v1/suppliers/15826788/clients/api/v1/suppliers/15826788/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders