Total revenue
22.32 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
7.11 Mn.
163 purchases
Offline purchases
181,357 RON
7 purchases
Tenders
15.03 Mn.
10 contracts
Won without competition
3.3%
4 of 10 lots
National rate: 34.3%
Ranked 9,725 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
61.6%
Main client: COMUNA ILIENI
National median: 30.2%
Ranked 4,656 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA ILIENI CUI: 4404419 | 1,500 | 53,050 | 13,702,812 | 13,757,362 | 61.6% | 35.2% | 3 | 2019–2025 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 410,460 | 42,000 | 769,592 | 1,222,052 | 5.5% | 0.5% | 12 | 2018–2026 |
| COMUNA SANCRAIENI CUI: 4246297 | 951,504 | — | — | 951,504 | 4.3% | 2.2% | 14 | 2021–2026 |
| COMUNA REMETEA CUI: 4367655 | 861,480 | — | — | 861,480 | 3.9% | 0.6% | 12 | 2020–2026 |
| COMUNA CIUMANI CUI: 4367922 | 363,300 | 61,100 | 101,524 | 525,924 | 2.4% | 0.8% | 13 | 2019–2026 |
| COMUNA DEDA CUI: 4765618 | 429,300 | — | — | 429,300 | 1.9% | 0.7% | 3 | 2022–2026 |
| COMUNA SANTIMBRU CUI: 16363517 | 421,400 | — | — | 421,400 | 1.9% | 1.2% | 3 | 2019–2025 |
| COMUNA SIMONESTI CUI: 4367710 | 417,110 | — | — | 417,110 | 1.9% | 1.2% | 7 | 2023–2026 |
| COMUNA BRADUT CUI: 4404400 | 249,840 | — | 152,076 | 401,916 | 1.8% | 1.0% | 9 | 2018–2025 |
| COMUNA SARMAS CUI: 4367868 | 365,650 | 3,400 | — | 369,050 | 1.7% | 0.5% | 3 | 2021–2024 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 335,270 | — | — | 335,270 | 1.5% | 0.1% | 8 | 2023–2024 |
| COMUNA PRAID CUI: 4368103 | 311,345 | — | — | 311,345 | 1.4% | 0.3% | 5 | 2020–2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA KOZEPCSIK CUI: 44526709 | 268,682 | — | — | 268,682 | 1.2% | 4.9% | 1 | 2024 |
| JUDETUL HARGHITA CUI: 4245763 | — | 5,450 | 208,550 | 214,000 | 1.0% | 0.0% | 2 | 2023–2026 |
| ORASUL BAILE TUSNAD CUI: 4245348 | 167,000 | — | — | 167,000 | 0.8% | 0.3% | 2 | 2021 |
| COMUNA BARCANI CUI: 4404710 | 161,200 | — | — | 161,200 | 0.7% | 0.2% | 2 | 2021–2023 |
| COMUNA CORUND CUI: 4246084 | 159,861 | — | — | 159,861 | 0.7% | 0.2% | 12 | 2019–2024 |
| COMUNA LAZAREA CUI: 4368006 | 148,680 | — | — | 148,680 | 0.7% | 0.3% | 2 | 2025 |
| COMUNA CICEU CUI: 16367667 | 147,000 | — | — | 147,000 | 0.7% | 0.3% | 1 | 2022 |
| COMUNA LUNCA DE JOS CUI: 4246211 | 130,000 | — | — | 130,000 | 0.6% | 0.2% | 1 | 2023 |
| COMUNA LUETA CUI: 4368014 | 64,349 | — | 64,191 | 128,540 | 0.6% | 0.2% | 7 | 2018–2026 |
| ORASUL BALAN CUI: 4367612 | 108,100 | — | — | 108,100 | 0.5% | 0.2% | 3 | 2023–2025 |
| HIDRO PRAHOVA SA CUI: 16826034 | 98,200 | — | — | 98,200 | 0.4% | 0.0% | 1 | 2025 |
| ORASUL BORSEC CUI: 4245380 | 84,250 | — | — | 84,250 | 0.4% | 0.1% | 1 | 2025 |
| COMUNA DARJIU CUI: 4367965 | 82,843 | — | — | 82,843 | 0.4% | 0.5% | 6 | 2018–2026 |
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 |
|---|---|---|---|---|---|
| VALDEK IMPEX SRL CUI: 6832268 | 1 | 13,702,812 | 27,405,624 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41273614 | COMUNA SANCRAIENI CUI: 4246297 | 79311100-8 | 28.09.2026 | 49,900 |
| Contract object: elab. dali pt. extindere si modernizare gospodarie de apa pt. localitati rurale cu 5000 locuitori | ||||
| DA41248468 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71241000-9 | 24.09.2026 | 52,700 |
| Contract object: actualizare sf cu elemente dali pt. extindere statie de epurare ape uzate | ||||
| DA41168741 | COMPANIA APA BRASOV SA CUI: 1096128 | 79930000-2 | 14.09.2026 | 8,400 |
| Contract object: studiu de afuiere | ||||
| DA41039432 | COMUNA REMETEA CUI: 4367655 | 79311100-8 | 24.08.2026 | 65,000 |
| Contract object: elaborare dali pentru reabilitarea si modernizarea sistemelor de alimentare cu apa si canalizare. | ||||
| DA41028912 | COMUNA CIUMANI CUI: 4367922 | 79311100-8 | 21.08.2026 | 32,200 |
| Contract object: actualizare dali pt reabilitare captare, statie de tratare apa si extindere retea de distributie apa | ||||
| DA40802555 | COMPANIA APA BRASOV SA CUI: 1096128 | 79930000-2 | 13.07.2026 | 6,400 |
| Contract object: studiu de afuiere | ||||
| DA40796446 | COMUNA SIMONESTI CUI: 4367710 | 71335000-5 | 10.07.2026 | 143,900 |
| Contract object: elaborare sf pentru extinderea retelei de canalizare si extinderea statiei de epurare in mediu rural | ||||
| DA40753354 | COMUNA ZETEA CUI: 4367779 | 79521000-2 | 03.07.2026 | 649 |
| Contract object: servicii de fotocopiere dosar autorizatie de construire 47/2024 | ||||
| DA40678596 | COMUNA SANCRAIENI CUI: 4246297 | 71335000-5 | 23.06.2026 | 9,504 |
| Contract object: infiintare sistem de alimentare cu apa si sistem de canalizare menajera | ||||
| DA40563976 | COMUNA LUETA CUI: 4368014 | 71335000-5 | 08.06.2026 | 9,000 |
| Contract object: elaborarea documentatiei tehnice pentru obtinerea autorizatiei de gospodarire a apelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2750154 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71335000-5 | 07.05.2026 | 42,000 |
| Contract object: actualizare proiect tehnic | ||||
| DAN2586937 | COMUNA ILIENI CUI: 4404419 | 71241000-9 | 24.10.2025 | 53,050 |
| Contract object: infiintarea sistemelor fotovoltaice de producere a energiei electrice pentru autoconsum in comuna ilieni, judetul covasna | ||||
| DAN2302096 | COMUNA SARMAS CUI: 4367868 | 71328000-3 | 30.10.2024 | 3,400 |
| Contract object: servicii de verificare a proiectului tehnic extindere sistema de canalizare si apa potabila fundoaia - hodosa criteriul saac- sisteme de alimentare cu apa si canalizare | ||||
| DAN2094551 | JUDETUL HARGHITA CUI: 4245763 | 79311200-9 | 17.01.2024 | 5,450 |
| Contract object: servicii de realizare studiu_documentatie tehnica pt obtinere aviz de gospodarire a apelor | ||||
| DAN1964402 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71328000-3 | 17.07.2023 | 1,400 |
| Contract object: achizitie verificare proiect | ||||
| DAN1733183 | COMUNA CIUMANI CUI: 4367922 | 71322200-3 | 03.08.2022 | 61,100 |
| Contract object: servicii de proiectare reabilitare captare, statie de tratare apa si extindere retea de distributie apa comuna ciumani, judetul harghita | ||||
| DAN1114756 | MUNICIPIUL MOTRU CUI: 5455844 | 79311200-9 | 18.06.2019 | 14,957 |
| Contract object: modelarea hidraulica a sistemului de alimentare cu apa potabila a municipiului motru, a localitatilor componente si a satului apartinator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161521 | JUDETUL HARGHITA CUI: 4245763 | 71322000-1 | 21.01.2026 | 208,550 |
| Contract object: servicii de elaborare a proiectului tehnic aferent obiectivului de investitii amenajari exterioare, racorduri la utilitati pentru extinderea, modernizarea si dotarea unitatii de primiri urgente la spitalul judetean de urgenta miercurea ciuc, judetul harghita (faza ii proiect tehnic) | ||||
| CAN1124407 | COMUNA ILIENI CUI: 4404419 | 45232411-6 | 09.04.2024 | 27,405,624 |
| Contract object: servicii de proiectare si executia lucrarilor pentru obiectivul de investitie infiintare sistem de canalizare menajera in comuna ilieni, satele sancraiu, ilieni, dobolii de jos, judetul covasna | ||||
| SCNA1068886 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 71322000-1 | 02.05.2022 | 34,500 |
| Contract object: actualizarea proiectului tehnic si asigurarea de asistenta tehnica pentru obiectivul<br> realizarea-construirea unui rezervor de apa potabila cu capacitatea de 250 mc | ||||
| SCNA1012236 | COMUNA CIUMANI CUI: 4367922 | 71322200-3 | 08.02.2019 | 101,524 |
| Contract object: servicii de proiectare si asistenta tehnica in cadrul proiectului reabilitarea si extinderea sistemului de canalizare menajera in comuna ciumani, judetul harghita | ||||
| SCNA1012075 | COMUNA BRADUT CUI: 4404400 | 71322200-3 | 04.02.2019 | 152,076 |
| Contract object: elaborare proiect tehnic, caiete de sarcini, detalii de executie, documentatii pentru obtinerea de acorduri actualizate si autorizatie de construire cat si asistenta tehnica pe perioada implementarii proiectului pentru obiectivul de investitii modernizare sisteme de alimentare cu apa, canalizaremenajera si dotare cu mijloace de interventie specializata, comuna bradut, judetul covasna | ||||
| SCNA1005167 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71322500-6 | 26.09.2018 | 76,420 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: reabilitarea si modernizarea strazilor dozsa gyorgy, belchiei, pescarilor | ||||
| SCNA1005031 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71322000-1 | 24.09.2018 | 289,262 |
| Contract object: servicii proiectare tehnica (pt, de, dtac, asistenta tehnica) pentru proiectul extindere si modernizare retea de canalizare menajera in municipiul gheorgheni, judetul harghita | ||||
| SCNA1005030 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71322000-1 | 24.09.2018 | 216,194 |
| Contract object: servicii proiectare tehnica (pt, de, dtac, asistenta tehnica) pentru proiectul extindere si modernizare retea de apa potabila in municipiul gheorgheni, judetul harghita | ||||
| SCNA1005029 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71322000-1 | 24.09.2018 | 187,716 |
| Contract object: servicii proiectare tehnica (pt, de, dtac, asistenta tehnica) pentru proiectul ecologizarea statiunii turistice lacu rosu si dezvoltarea infrastructurii pentru turism - etapa i: a) sisteme de alimentare cu apa, b) sistem de canalizare | ||||
| SCNA1004029 | COMUNA LUETA CUI: 4368014 | 71322000-1 | 06.09.2018 | 64,191 |
| Contract object: servicii de proiectare (elaborare proiect tehnic si asistenta tehnica) pentru obiectivul: construire si dotare gradinita cu program prelungit in localitatea lueta, judetul harghita | ||||
- 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/18485731/api/v1/suppliers/18485731/revenue/api/v1/suppliers/18485731/scores/api/v1/suppliers/18485731/benchmarks/api/v1/red-flags/by-supplier/18485731/api/v1/suppliers/18485731/years/api/v1/suppliers/18485731/cpv/api/v1/suppliers/18485731/clients/api/v1/suppliers/18485731/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders