Total revenue
68.22 Mn.
11 client authorities · paid between 2022 and 2026
Direct purchases
1.43 Mn.
13 purchases
Offline purchases
12,110 RON
4 purchases
Tenders
66.78 Mn.
16 contracts
Won without competition
68.7%
5 of 12 lots
National rate: 34.3%
Ranked 2,922 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
57.0%
Main client: AQUACARAS SA
National median: 30.2%
Ranked 5,843 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
#01 Slicing
0
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| AQUACARAS SA CUI: 16868757 | — | — | 38,857,673 | 38,857,673 | 57.0% | 3.7% | 3 | 2023–2026 |
| SENATUL ROMANIEI CUI: 4284070 | 547,959 | — | 11,684,375 | 12,232,334 | 17.9% | 7.8% | 16 | 2022–2026 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | — | 6,997,280 | 6,997,280 | 10.3% | 1.4% | 2 | 2022–2023 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | — | 3,301,392 | 3,301,392 | 4.8% | 0.4% | 1 | 2024 |
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 2,394,812 | 2,394,812 | 3.5% | 0.2% | 1 | 2022 |
| COMUNA DRAGANESTI CUI: 16366149 | — | — | 1,924,513 | 1,924,513 | 2.8% | 7.3% | 1 | 2025 |
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | — | — | 1,620,641 | 1,620,641 | 2.4% | 0.1% | 1 | 2024 |
| COMUNA LAPUSNICU MARE CUI: 3227459 | 321,436 | — | — | 321,436 | 0.5% | 0.9% | 1 | 2026 |
| COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | 299,990 | — | — | 299,990 | 0.4% | 1.3% | 1 | 2022 |
| INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 258,848 | — | — | 258,848 | 0.4% | 0.1% | 2 | 2024 |
| ORASUL ANINA CUI: 3227912 | — | 12,110 | — | 12,110 | 0.0% | 0.0% | 4 | 2025–2026 |
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 |
|---|---|---|---|---|---|
| RAMALI CONSTRUCT SRL CUI: 32380897 | 1 | 20,375,283 | 40,750,566 | 1 | 2025 |
| TOMI ALEX SRL CUI: 23165725 | 1 | 10,494,638 | 31,483,915 | 1 | 2026 |
| NETENERG SERVICES SRL CUI: 4231539 | 1 | 10,494,638 | 31,483,915 | 1 | 2026 |
| LIKE CONSULTING SRL CUI: 35247993 | 5 | 10,411,437 | 31,234,311 | 2 | 2022–2024 |
| SYMMETRICA SRL CUI: 6552535 | 5 | 10,411,437 | 31,234,311 | 2 | 2022–2024 |
| ROMFEREX IMPORT EXPORT SRL CUI: 14060088 | 2 | 9,912,265 | 27,812,281 | 2 | 2023–2025 |
| GENERAL CONSTRUCT SRL CUI: 6908390 | 4 | 8,270,218 | 24,810,653 | 1 | 2024–2026 |
| POLARH DESIGN SRL CUI: 389642 | 4 | 8,270,218 | 24,810,653 | 1 | 2024–2026 |
| SERCOTRANS SRL CUI: 11499373 | 1 | 7,987,752 | 23,963,255 | 1 | 2023 |
| GENIUS COMPANY SRL CUI: 22134950 | 1 | 3,301,392 | 9,904,175 | 1 | 2024 |
| IASICON SA CUI: 1957821 | 1 | 3,301,392 | 9,904,175 | 1 | 2024 |
| ARHITECTURES PROJECTS DEVELOPMENT-8 SRL CUI: 34933357 | 1 | 1,620,641 | 4,861,923 | 1 | 2024 |
| BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | 1 | 1,620,641 | 4,861,923 | 1 | 2024 |
| TOP LINE CONSTRUCT SRL CUI: 34251414 | 1 | 2,394,812 | 4,789,624 | 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 |
|---|---|---|---|---|
| DA40153534 | COMUNA LAPUSNICU MARE CUI: 3227459 | 45233142-6 | 07.04.2026 | 321,436 |
| Contract object: reparatii strada cimitirului in lapusnicu mare - asfalt | ||||
| DA39928199 | SENATUL ROMANIEI CUI: 4284070 | 90620000-9 | 04.03.2026 | 10,060 |
| Contract object: deszapezire mecanica a cailor de acces si a parcarilor | ||||
| DA39719431 | SENATUL ROMANIEI CUI: 4284070 | 90620000-9 | 28.01.2026 | 10,060 |
| Contract object: deszapezirea mecanizata a cailor de acces si a parcarilor din curtea senatului romaniei | ||||
| DA39607522 | SENATUL ROMANIEI CUI: 4284070 | 90620000-9 | 29.12.2025 | 10,060 |
| Contract object: deszapezire mecanica a cailor de acces si a parcarilor | ||||
| DA39291648 | SENATUL ROMANIEI CUI: 4284070 | 90620000-9 | 18.11.2025 | 100,599 |
| Contract object: deszapezire mecanica a cailor de acces si a parcarilor | ||||
| DA39065779 | SENATUL ROMANIEI CUI: 4284070 | 71420000-8 | 13.10.2025 | 268,462 |
| Contract object: servicii de amenajare zona de asteptare vizitatori | ||||
| DA37069538 | SENATUL ROMANIEI CUI: 4284070 | 90620000-9 | 03.12.2024 | 71,429 |
| Contract object: deszapezire mecanica a cailor de acces si a parcarilor | ||||
| DA36931299 | SENATUL ROMANIEI CUI: 4284070 | 90620000-9 | 19.11.2024 | 10,060 |
| Contract object: deszapezire mecanica a cailor de acces si a parcarilor | ||||
| DA36936980 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 45453100-8 | 14.11.2024 | 192,961 |
| Contract object: lucrari de consolidare | ||||
| DA36877174 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 45261310-0 | 08.11.2024 | 65,887 |
| Contract object: lucrare hidroizolatie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822672 | ORASUL ANINA CUI: 3227912 | 60000000-8 | 03.08.2026 | 400 |
| Contract object: transport plase | ||||
| DAN2787019 | ORASUL ANINA CUI: 3227912 | 60000000-8 | 23.06.2026 | 600 |
| Contract object: servicii de transport | ||||
| DAN2762848 | ORASUL ANINA CUI: 3227912 | 60180000-3 | 22.05.2026 | 1,500 |
| Contract object: servicii de transport agregate-piatra concasata -5 curse-ponor-anina | ||||
| DAN2659757 | ORASUL ANINA CUI: 3227912 | 45500000-2 | 19.01.2026 | 9,610 |
| Contract object: prestari servicii buldoexcavator-amenajare traseu dealul crucii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172642 | AQUACARAS SA CUI: 16868757 | 45231300-8 | 12.08.2026 | 31,483,915 |
| Contract object: rest de executat - reabilitarea si extinderea conductelor de aductiune, retelelor de distributie si retelelor de canalizare in resita, cod: cs-cl-06 | ||||
| CAN1124878 | SENATUL ROMANIEI CUI: 4284070 | 45443000-4 | 23.04.2026 | 24,810,653 |
| Contract object: executare lucrari de reparatii capitale in vederea restaurarii si protejarii fatadelor din piatra naturala pentru corpul a1, cota -2,50 +31,50 inclusiv balustrada de la cota +32.50 si pentru corpul e3, cota 0,00 +31,50, inclusiv balustrada de la cota +31,50, senatul romaniei - palatul parlamentului - cu serviciile de proiectare si asistenta tehnica incluse | ||||
| SCNA1122570 | COMUNA DRAGANESTI CUI: 16366149 | 45233120-6 | 08.07.2025 | 3,849,026 |
| Contract object: executie lucrari in vederea realizarii obiectivului modernizarea drumurilor de interes agricol din comuna draganesti,judetul neamt. | ||||
| CAN1141717 | AQUACARAS SA CUI: 16868757 | 45231300-8 | 26.02.2025 | 40,750,566 |
| Contract object: rest de executat - reabilitarea si extinderea conductelor de aductiune, retelelor de distributie si retelelor de canalizare din anina, cod: cs-cl-12 | ||||
| SCNA1104909 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 45331200-8 | 31.05.2024 | 4,861,923 |
| Contract object: proiectare si executie lucrari in cadrul obiectivului de investitie -reabilitare, extindere si modernizare ambulatoriu integrat ic fundeni | ||||
| SCNA1080339 | SENATUL ROMANIEI CUI: 4284070 | 45233142-6 | 04.03.2024 | 10,242,471 |
| Contract object: lucrarile de reabilitare a platformelor exterioare ale imobilului palatul parlamentului, elaborarea documentatiei tehnice de proiectare faza pte si asigurarea asistentei tehnice din partea proiectantului pentru zonele aflate in administrarea senatului romaniei. | ||||
| SCNA1098950 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45321000-3 | 12.02.2024 | 9,904,175 |
| Contract object: elaborare documentatii tehnico-economice etapa proiect pentru (pac), (pte) si (de), asistenta tehnica si executia lucrarilor pentru proiectul: reabilitare termica a cladirilor rezidentiale, blocuri de locuinte pentru urmatoarele componente: bloc c2, scarile a si b, piata stefan cel mare, nr. 4 si bloc c3, scarile a si b, piata stefan cel mare, nr. 6 din municipiul piatra neamt | ||||
| SCNA1094509 | CAMERA DEPUTATILOR CUI: 4265795 | 45233142-6 | 31.10.2023 | 15,407,553 |
| Contract object: lucrari de reparatii platforma zona izvor inclusiv documentatie pte - etapa 1 | ||||
| SCNA1093706 | AQUACARAS SA CUI: 16868757 | 45232420-2 | 16.10.2023 | 23,963,255 |
| Contract object: rest de executat - construirea si reabilitarea statiilor de epurare in resita, bocsa, anina si oravita, cod: cs-cl-03 | ||||
| SCNA1080923 | MUNICIPIUL RESITA CUI: 3228764 | 45453000-7 | 22.12.2022 | 4,789,624 |
| Contract object: executie lucrari pentru proiectul: restaurarea si revitalizarea patrimoniului cultural - centru expozitional si de evenimente scoala pittner | ||||
- 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/18362100/api/v1/suppliers/18362100/revenue/api/v1/suppliers/18362100/scores/api/v1/suppliers/18362100/benchmarks/api/v1/red-flags/by-supplier/18362100/api/v1/suppliers/18362100/years/api/v1/suppliers/18362100/cpv/api/v1/suppliers/18362100/clients/api/v1/suppliers/18362100/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders