Total revenue
202.16 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
4.27 Mn.
92 purchases
Offline purchases
529,268 RON
2 purchases
Tenders
197.36 Mn.
124 contracts
Won without competition
15.4%
7 of 28 lots
National rate: 34.3%
Ranked 8,243 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
39.9%
Main client: HIDRO PRAHOVA SA
National median: 30.2%
Ranked 13,504 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
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| HIDRO PRAHOVA SA CUI: 16826034 | — | — | 80,673,039 | 80,673,039 | 39.9% | 3.2% | 2 | 2025 |
| COMUNA JOITA CUI: 5718320 | — | — | 20,711,670 | 20,711,670 | 10.3% | 16.3% | 1 | 2025 |
| COMUNA POTLOGI CUI: 4280256 | 1,975,692 | — | 15,558,527 | 17,534,219 | 8.7% | 14.0% | 6 | 2022–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 11,565,850 | 11,565,850 | 5.7% | 0.0% | 1 | 2022 |
| COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | — | — | 11,339,194 | 11,339,194 | 5.6% | 13.6% | 14 | 2019–2022 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 554,439 | — | 10,418,045 | 10,972,484 | 5.4% | 7.1% | 97 | 2020–2026 |
| COMUNA PRODULESTI CUI: 4449380 | — | — | 8,375,558 | 8,375,558 | 4.1% | 28.6% | 1 | 2023 |
| APAREGIO GORJ SA CUI: 20415711 | — | — | 8,319,893 | 8,319,893 | 4.1% | 0.9% | 1 | 2022 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | — | — | 6,052,670 | 6,052,670 | 3.0% | 1.9% | 2 | 2019–2020 |
| COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 32,200 | 4,200 | 5,871,765 | 5,908,165 | 2.9% | 7.1% | 21 | 2019–2021 |
| ORAS TITU CUI: 4402590 | 384,596 | — | 4,926,616 | 5,311,212 | 2.6% | 3.1% | 22 | 2018–2021 |
| COMUNA SALCIOARA CUI: 4344236 | 221,600 | — | 4,816,748 | 5,038,348 | 2.5% | 14.4% | 5 | 2020–2025 |
| COMUNA ULMENI CUI: 3796691 | — | — | 4,461,148 | 4,461,148 | 2.2% | 5.2% | 1 | 2025 |
| COMUNA GURA SUTII CUI: 4402701 | 168,400 | — | 1,576,456 | 1,744,856 | 0.9% | 4.2% | 23 | 2020–2023 |
| COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | — | — | 1,321,540 | 1,321,540 | 0.7% | 0.9% | 5 | 2020 |
| COMUNA BUTIMANU CUI: 4344252 | 812,313 | — | — | 812,313 | 0.4% | 3.9% | 3 | 2019–2020 |
| COMUNA POIANA CUI: 4280280 | — | — | 633,686 | 633,686 | 0.3% | 1.9% | 1 | 2020 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | — | 525,068 | — | 525,068 | 0.3% | 0.1% | 1 | 2023 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 445,781 | 445,781 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA CORNETU CUI: 4364470 | — | — | 293,020 | 293,020 | 0.1% | 0.4% | 1 | 2022 |
| COMUNA ULMI CUI: 5483364 | 107,210 | — | — | 107,210 | 0.1% | 0.2% | 5 | 2018–2020 |
| COMUNA BRANISTEA CUI: 4344279 | 8,993 | — | — | 8,993 | 0.0% | 0.0% | 2 | 2020–2021 |
| COMUNA NUCET CUI: 4280345 | 1,680 | — | — | 1,680 | 0.0% | 0.0% | 1 | 2019 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | 1,520 | — | — | 1,520 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 3 | 92,114,233 | 234,388,153 | 3 | 2024–2025 |
| GREEN DEVELOPMENT SOLUTIONS AND MANAGEMENT SRL CUI: 28072147 | 1 | 20,711,670 | 82,846,679 | 1 | 2025 |
| VEST INSTAL SRL CUI: 18991887 | 1 | 20,711,670 | 82,846,679 | 1 | 2025 |
| FAR FOUNDATION SRL CUI: 26999270 | 1 | 11,565,850 | 46,263,398 | 1 | 2022 |
| CONSILIERE FINANCIARA MB SRL CUI: 16212344 | 1 | 11,565,850 | 46,263,398 | 1 | 2022 |
| SFERA CON SRL CUI: 14825890 | 1 | 11,565,850 | 46,263,398 | 1 | 2022 |
| AMBIENT CONSTRUCT SOLUTIONS SRL CUI: 36942742 | 1 | 8,319,893 | 24,959,679 | 1 | 2022 |
| FRASINUL SRL CUI: 12337680 | 1 | 8,319,893 | 24,959,679 | 1 | 2022 |
| EDAS-EXIM SRL CUI: 6707346 | 1 | 12,182,592 | 24,365,184 | 1 | 2025 |
| SINVEX MULTISERVICE SRL CUI: 1344002 | 2 | 5,991,166 | 20,718,679 | 2 | 2024 |
| ADVIANA DEVELOPMENT SRL CUI: 24040258 | 1 | 4,846,966 | 19,387,864 | 1 | 2025 |
| STRACO HOLDING SRL CUI: 21711634 | 1 | 4,846,966 | 19,387,864 | 1 | 2025 |
| KDV PROJECT BUILDING SRL CUI: 44861797 | 1 | 2,912,116 | 14,560,580 | 1 | 2024 |
| GENERAL MEEL ELECTRIC SRL CUI: 3755713 | 1 | 2,912,116 | 14,560,580 | 1 | 2024 |
| PROFESIONAL SMART CONSTRUCT SRL CUI: 35181732 | 1 | 4,461,148 | 13,383,443 | 1 | 2025 |
| DONAU TERMO SRL CUI: 26594209 | 1 | 4,461,148 | 13,383,443 | 1 | 2025 |
| AS EDILITARE&INFRASTRUCTURA SRL CUI: 39435426 | 2 | 738,801 | 1,923,383 | 2 | 2021–2022 |
| BUILD WAY DESIGN SRL CUI: 30010324 | 1 | 445,781 | 1,337,343 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41301797 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 14212300-3 | 30.09.2026 | 31,488 |
| Contract object: piatra sparta balastiera 0/63 mm | ||||
| DA39994125 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 14211000-3 | 12.03.2026 | 11,340 |
| Contract object: nisip sortat 0-4mm | ||||
| DA38777212 | COMUNA SALCIOARA CUI: 4344236 | 45262600-7 | 01.09.2025 | 30,386 |
| Contract object: lucrari de intretinere si reparatii limitatoare de viteza, treceri de pietoni, covoare antiderapante | ||||
| DA38675569 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 14210000-6 | 11.08.2025 | 4,410 |
| Contract object: pietris sortat 16-31,5 mm | ||||
| DA37710679 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 14210000-6 | 20.03.2025 | 3,150 |
| Contract object: pietris sortat 16-31,5 mm | ||||
| DA37606908 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 14212310-6 | 06.03.2025 | 35,100 |
| Contract object: balast 0-63 mm cu transport inclus pe dj 101 a movila -ciocanari | ||||
| DA37194746 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 14212120-7 | 16.12.2024 | 1,500 |
| Contract object: pietris sortat 16-31,5mm | ||||
| DA37130889 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 14212200-2 | 09.12.2024 | 9,600 |
| Contract object: balast 0-63 mm cu transport inclus pe dj 702 a ludesti | ||||
| DA37130961 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 14212120-7 | 09.12.2024 | 1,500 |
| Contract object: pietris natural 4-8 mm | ||||
| DA36806709 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 14212200-2 | 29.10.2024 | 8,888 |
| Contract object: balast nespalat de rau 0/63 mm - dj 702 d viisoara- mogosesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1928172 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 45262600-7 | 24.05.2023 | 525,068 |
| Contract object: lucrari de reabilitare reprezentanta (igienizare, pardoseli, iluminat cu led, hidroizolatie, acoperis birouri) la rar olt | ||||
| DAN1358658 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 60100000-9 | 27.10.2020 | 4,200 |
| Contract object: transport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1089132 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.06.2026 | 46,263,398 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: extinderea, modernizarea si dotarea unitatii de primiri urgente la spitalul judetean de urgenta miercurea ciuc | ||||
| CAN1157318 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 14211000-3 | 11.11.2025 | 375,100 |
| Contract object: furnizare nisip concasat 0/8 pentru deszapezire -6200 to | ||||
| CAN1156952 | HIDRO PRAHOVA SA CUI: 16826034 | 45232420-2 | 05.11.2025 | 24,365,184 |
| Contract object: ph - cl-21 realizare statie noua de epurare pentru aglomerarile cerasu si slon | ||||
| CAN1154666 | HIDRO PRAHOVA SA CUI: 16826034 | 45231300-8 | 24.09.2025 | 136,980,894 |
| Contract object: ph-cl-04 executie retele de alimentare cu apa si canalizare in alunis si bertea | ||||
| SCNA1122923 | COMUNA POTLOGI CUI: 4280256 | 45112711-2 | 15.07.2025 | 19,387,864 |
| Contract object: <<proiect de intensificare a actiunilor de protectie si conservare a naturii prin investitii in infrastructura verde - albastra in comuna potlogi, sat potlogi si sat pitaru - faza executie lucrari, inclusiv dotari>> | ||||
| SCNA1122672 | COMUNA ULMENI CUI: 3796691 | 45000000-7 | 09.07.2025 | 13,383,443 |
| Contract object: contractului de lucrari (executia lucrarilor de interventie) in vederea realizarii obiectivului de investitii reabilitare, modernizare, dotare si extindere cu sala de sport scoala gimnaziala grigore moisil si desfiintare corp anexa c2 | ||||
| CAN1149648 | COMUNA JOITA CUI: 5718320 | 45231100-6 | 27.06.2025 | 82,846,679 |
| Contract object: proiectare si executie lucrari extindere retele de canalizare menajera in comuna joita si comuna bolintin-deal, judetul giurgiu | ||||
| CAN1144231 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 14210000-6 | 27.03.2025 | 22,500 |
| Contract object: furnizare pietris natural 8-16 mm | ||||
| SCNA1115599 | COMUNA POTLOGI CUI: 4280256 | 45214200-2 | 27.12.2024 | 6,158,099 |
| Contract object: executie lucrari modernizare , extindere si dotare gradinita cu program prelungit potlogi | ||||
| CAN1128182 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 14212310-6 | 12.06.2024 | 16,044 |
| Contract object: furnizare balast nespalat de rau dj 711 a potlogi pasaj a1- lot4 | ||||
- 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/16362317/api/v1/suppliers/16362317/revenue/api/v1/suppliers/16362317/scores/api/v1/suppliers/16362317/benchmarks/api/v1/red-flags/by-supplier/16362317/api/v1/suppliers/16362317/years/api/v1/suppliers/16362317/cpv/api/v1/suppliers/16362317/clients/api/v1/suppliers/16362317/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders