Total revenue
623.37 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
18.22 Mn.
126 purchases
Offline purchases
4,494 RON
1 purchases
Tenders
605.15 Mn.
213 contracts
Won without competition
46.0%
37 of 76 lots
National rate: 34.3%
Ranked 4,855 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.3%
Main client: JUDETUL TULCEA
National median: 30.2%
Ranked 30,850 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL TULCEA CUI: 4321607 | 525,770 | — | 126,071,878 | 126,597,648 | 20.3% | 7.9% | 145 | 2019–2026 |
| ECOAQUA SA CUI: 16730672 | — | — | 32,819,452 | 32,819,452 | 5.3% | 3.5% | 2 | 2023 |
| COMUNA SMEENI CUI: 4154380 | — | — | 28,616,533 | 28,616,533 | 4.6% | 21.5% | 2 | 2018–2023 |
| COMUNA ION ROATA CUI: 4365107 | — | — | 28,581,407 | 28,581,407 | 4.6% | 43.2% | 1 | 2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 249,715 | — | 28,023,332 | 28,273,047 | 4.5% | 0.0% | 10 | 2023–2026 |
| JUDETUL CALARASI CUI: 4294030 | — | — | 26,495,798 | 26,495,798 | 4.3% | 2.2% | 1 | 2022 |
| COMUNA MEREI CUI: 3662541 | 3,870,230 | — | 21,391,308 | 25,261,538 | 4.1% | 24.1% | 27 | 2018–2026 |
| ORASUL POGOANELE CUI: 3607644 | 408,133 | — | 20,083,516 | 20,491,649 | 3.3% | 12.4% | 11 | 2019–2024 |
| COMUNA BOLDU CUI: 2407842 | 652,678 | — | 16,501,535 | 17,154,213 | 2.8% | 40.8% | 13 | 2018–2025 |
| COMUNA SITA BUZAULUI CUI: 4404460 | — | — | 15,459,005 | 15,459,005 | 2.5% | 15.5% | 2 | 2023–2024 |
| COMUNA ULMENI CUI: 4055858 | 647,836 | — | 13,467,402 | 14,115,238 | 2.3% | 26.8% | 5 | 2018–2023 |
| MUNICIPIUL FAGARAS CUI: 4384419 | — | — | 13,601,615 | 13,601,615 | 2.2% | 2.7% | 1 | 2023 |
| COMUNA SARULESTI CUI: 3966400 | — | — | 13,360,578 | 13,360,578 | 2.1% | 21.7% | 2 | 2018 |
| COMUNA MAIA CUI: 16384617 | 565,706 | — | 12,559,089 | 13,124,795 | 2.1% | 22.9% | 5 | 2020–2022 |
| COMUNA GLODEANU SARAT CUI: 3724385 | — | — | 11,879,513 | 11,879,513 | 1.9% | 11.8% | 1 | 2023 |
| COMUNA REVIGA CUI: 4231660 | 251,160 | — | 11,616,543 | 11,867,703 | 1.9% | 24.0% | 5 | 2019–2023 |
| COMUNA IZVOARELE CUI: 4508568 | — | — | 10,839,445 | 10,839,445 | 1.7% | 16.1% | 2 | 2023 |
| COMUNA GHERASENI CUI: 4234098 | — | — | 8,833,723 | 8,833,723 | 1.4% | 20.0% | 1 | 2021 |
| COMUNA SAHATENI CUI: 4055726 | — | — | 8,823,467 | 8,823,467 | 1.4% | 25.0% | 1 | 2024 |
| COMUNA SURDILA-GRECI CUI: 4874666 | — | — | 8,773,957 | 8,773,957 | 1.4% | 55.1% | 1 | 2019 |
| COMUNA BAIA CUI: 4794109 | — | — | 8,547,002 | 8,547,002 | 1.4% | 9.9% | 1 | 2023 |
| COMUNA SLOBOZIA BRADULUI CUI: 4410658 | — | — | 7,827,398 | 7,827,398 | 1.3% | 10.4% | 1 | 2024 |
| COMUNA NAIENI CUI: 4154363 | — | — | 7,753,748 | 7,753,748 | 1.2% | 33.9% | 1 | 2018 |
| COMUNA MILOSESTI CUI: 4427897 | 2,046,053 | — | 5,667,369 | 7,713,422 | 1.2% | 18.2% | 5 | 2022–2025 |
| COMUNA VADU PASII CUI: 4385538 | 16,000 | — | 7,647,148 | 7,663,148 | 1.2% | 5.2% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|---|
| GEBES MPROJECT SRL CUI: 33227191 | 7 | 61,552,106 | 140,829,540 | 7 | 2022–2023 |
| STRUCTI PUNCT SRL CUI: 40786374 | 8 | 52,554,755 | 134,846,761 | 7 | 2021–2024 |
| SPC ELITE CONSULTING SRL CUI: 24923658 | 6 | 50,870,514 | 130,975,123 | 6 | 2021–2023 |
| TEHNO-EDIL AMF SRL CUI: 35676820 | 5 | 34,087,840 | 84,893,054 | 4 | 2023–2024 |
| SAFE CONSTRUCT TREND SRL CUI: 32791221 | 6 | 30,337,633 | 84,317,094 | 6 | 2023–2024 |
| DIMAR SRL CUI: 5157538 | 1 | 26,495,798 | 79,487,395 | 1 | 2022 |
| ANTOPREST ACTIV SRL CUI: 16924601 | 1 | 21,391,308 | 64,173,925 | 1 | 2024 |
| I R I G C INTREPRINDEREA DE REPARATII SI INSTALATII GAZE SI CONSTRUCTII IMPEX SRL CUI: 5039729 | 1 | 21,391,308 | 64,173,925 | 1 | 2024 |
| CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 | 2 | 19,004,966 | 62,103,179 | 2 | 2023 |
| SOFVI CONSTRUCT INSTAL SRL CUI: 34743441 | 4 | 20,963,555 | 58,644,483 | 3 | 2023 |
| BRECHT AG SRL CUI: 36004062 | 1 | 7,827,398 | 39,136,989 | 1 | 2024 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1 | 7,827,398 | 39,136,989 | 1 | 2024 |
| DINENG DEV SRL CUI: 27752170 | 1 | 7,827,398 | 39,136,989 | 1 | 2024 |
| CASA DESIGN SRL CUI: 14412788 | 1 | 7,827,398 | 39,136,989 | 1 | 2024 |
| HVID CONSULTING GROUP SRL CUI: 30673483 | 1 | 19,054,328 | 38,108,655 | 1 | 2024 |
| MECAN CONSTRUCT SA CUI: 5288452 | 2 | 10,462,314 | 36,928,091 | 2 | 2023–2024 |
| ACG CONSTRUCTION & PROJECTS SRL CUI: 17351537 | 2 | 15,248,785 | 32,144,740 | 2 | 2023–2024 |
| HIDROGAL MARK SRL CUI: 30893497 | 1 | 8,833,723 | 26,501,169 | 1 | 2021 |
| EUROAMCON SRL CUI: 29262387 | 1 | 6,541,876 | 26,167,506 | 1 | 2026 |
| PASIROM INTERACTIV SRL CUI: 14947358 | 1 | 6,541,876 | 26,167,506 | 1 | 2026 |
| NICONS SRL CUI: 2703686 | 1 | 6,541,876 | 26,167,506 | 1 | 2026 |
| SIDO CONSTRUCT CONCEPT SRL CUI: 47737247 | 1 | 5,541,149 | 22,164,596 | 1 | 2024 |
| TOPGEOSYS SRL CUI: 17628884 | 1 | 5,541,149 | 22,164,596 | 1 | 2024 |
| DEN&EDY EXPRESS CONSTRUCT SRL CUI: 36674577 | 2 | 8,334,291 | 20,477,230 | 1 | 2022–2023 |
| ALMA CONSULTING SRL CUI: 1444788 | 1 | 4,921,165 | 14,763,495 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41266035 | COMUNA STALPU CUI: 2407591 | 44113900-4 | 28.09.2026 | 14,010 |
| Contract object: achizitie material antiderapant | ||||
| DA41265956 | COMUNA STALPU CUI: 2407591 | 90620000-9 | 28.09.2026 | 396 |
| Contract object: servicii de inchiriere utilaj pentru deszapezire | ||||
| DA41265723 | COMUNA STALPU CUI: 2407591 | 90620000-9 | 28.09.2026 | 465 |
| Contract object: servicii de inchiriere utilaj pentru deszapezire | ||||
| DA41071617 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14210000-6 | 01.09.2026 | 249,715 |
| Contract object: achizitie si transport balast si piatra sparta sort 31,5-63mm | ||||
| DA40674819 | LICEUL TEORETIC POGOANELE CUI: 4088170 | 45210000-2 | 23.06.2026 | 140,456 |
| Contract object: achizitie lucrari de reparatii si zugraveli interioare | ||||
| DA40616886 | COMUNA STALPU CUI: 2407591 | 45233141-9 | 15.06.2026 | 194,175 |
| Contract object: achizitie lucrari de intretinere a drumurilor | ||||
| DA40584202 | COMUNA MEREI CUI: 3662541 | 45233100-0 | 10.06.2026 | 578,511 |
| Contract object: balastare drumuri satesti dobrilesti, comuna merei, jud. buzau | ||||
| DA40213528 | COMUNA AMARU CUI: 4234047 | 45520000-8 | 21.04.2026 | 130,000 |
| Contract object: inchriere utilaje de terasament pentru igienizare terenuri / acostamente drumuri | ||||
| DA39962941 | JUDETUL TULCEA CUI: 4321607 | 63712710-3 | 11.03.2026 | 258,592 |
| Contract object: servicii de inregistrare a circulatiei rutiere din anul 2026 pe drumurile judetene din jud. tulcea | ||||
| DA39855601 | COMUNA AMARU CUI: 4234047 | 90620000-9 | 18.02.2026 | 38,500 |
| Contract object: inchiriere buldoexcavatoare pentru deszapezire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1195873 | COMUNA STALPU CUI: 2407591 | 45262310-7 | 05.12.2019 | 4,494 |
| Contract object: lucrari turnare platforma din beton | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1122707 | JUDETUL TULCEA CUI: 4321607 | 45233140-2 | 18.09.2026 | 11,504,140 |
| Contract object: lucrari de intretinere multianuala vara a retelei de drumuri judetene din judetul tulcea, zona est, in perioada 2024-2027 | ||||
| CAN1122705 | JUDETUL TULCEA CUI: 4321607 | 45233140-2 | 18.09.2026 | 12,232,518 |
| Contract object: lucrari de intretinere multianuala vara a retelei de drumuri judetene din judetul tulcea, zona vest, in perioada 2024-2027 | ||||
| SCNA1136710 | COMUNA DOROBANTU CUI: 4793901 | 45233120-6 | 03.09.2026 | 3,144,496 |
| Contract object: executie lucrari de constructie, extindere si/sau modernizare a drumurilor de acces agricole, a drumurilor de interes local, in localitatea dorobantu in cadrul proiectului modernizare strazi prin asfaltare in localitatea dorobantu judetul tulcea etapa ii | ||||
| 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 | ||||
| CAN1171006 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233000-9 | 07.07.2026 | 10,699,733 |
| Contract object: servicii de proiectare fazele p.a.c + p.t.e. + a.t. si executie lucrari pentru consolidarea partii carosabile dn 10 km 76+768 -:- 76+944 dreapta (uat siriu) | ||||
| CAN1112943 | ECOAQUA SA CUI: 16730672 | 45232150-8 | 02.04.2026 | 32,339,013 |
| Contract object: executie lucrari in cadrul proiectului cu titlul: cl9 - infiintare retele de alimentare cu apa si canalizare in comuna alexeni | ||||
| CAN1121068 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 05.03.2026 | 5,055,979 |
| Contract object: acord cadru avand ca obiect intretinere poduri, pasaje, podete, tuneluri, intretinerea zidurilor de sprijin si prevenirea efectelor inundatiilor pe o perioada de 4 ani pentru d.r.d.p buzau 1-4 loturi s.d.n braila, s.d.n buzau, s.d.n galati, s.d.n focsani | ||||
| CAN1110563 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 05.03.2026 | 26,920,440 |
| Contract object: acord - cadru pentru lucrari de intretinere curenta pe timp de vara - intretinerea partii carosabile, acostamentelor, benzilor de urgenta si benzilor de incadrare anul i-iv (48 luni) - d.r.d.p. buzau- lot 1- sdn braila, lot 2- sdn buzau, lot 3- sdn galati, lot 4- sdn focsani | ||||
| CAN1157348 | JUDETUL TULCEA CUI: 4321607 | 90620000-9 | 17.02.2026 | 2,802,631 |
| Contract object: servicii de deszapezire pe timp de iarna multianuala a retelei de drumuri judetene din judetul tulcea, zona vest, in perioada 2025-2028 | ||||
| CAN1157346 | JUDETUL TULCEA CUI: 4321607 | 90620000-9 | 17.02.2026 | 2,918,500 |
| Contract object: servicii de deszapezire pe timp de iarna multianuala a retelei de drumuri judetene din judetul tulcea, zona est, in perioada 2025-2028 | ||||
- 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/16815019/api/v1/suppliers/16815019/revenue/api/v1/suppliers/16815019/scores/api/v1/suppliers/16815019/benchmarks/api/v1/red-flags/by-supplier/16815019/api/v1/suppliers/16815019/years/api/v1/suppliers/16815019/cpv/api/v1/suppliers/16815019/clients/api/v1/suppliers/16815019/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders