Total revenue
27.17 Mn.
38 client authorities · paid between 2018 and 2025
Direct purchases
440,630 RON
115 purchases
Offline purchases
51,533 RON
7 purchases
Tenders
26.68 Mn.
5 contracts
Won without competition
100.0%
6 of 6 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.1%
Main client: COMUNA MALDARESTI
National median: 30.2%
Ranked 16,806 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
#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 20; the other 8 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 MALDARESTI CUI: 2541541 | — | — | 9,536,518 | 9,536,518 | 35.1% | 14.8% | 1 | 2021 |
| COMUNA GAROAFA CUI: 4350718 | — | — | 6,525,414 | 6,525,414 | 24.0% | 7.7% | 1 | 2025 |
| COMUNA LALOSU CUI: 2541711 | — | — | 5,086,708 | 5,086,708 | 18.7% | 15.2% | 1 | 2023 |
| ORASUL VICTORIA CUI: 4523207 | — | — | 3,491,180 | 3,491,180 | 12.9% | 2.4% | 1 | 2024 |
| COMUNA DRAGUS CUI: 16436600 | — | — | 2,037,543 | 2,037,543 | 7.5% | 5.5% | 1 | 2024 |
| COMUNA TOMNATIC CUI: 16590331 | 69,952 | — | — | 69,952 | 0.3% | 0.1% | 6 | 2019–2021 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 41,500 | — | 41,500 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA MAGURENI CUI: 2844081 | 35,427 | — | — | 35,427 | 0.1% | 0.1% | 7 | 2018–2021 |
| COMUNA POJEJENA CUI: 3227572 | 32,020 | — | — | 32,020 | 0.1% | 0.1% | 5 | 2020–2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 28,322 | — | — | 28,322 | 0.1% | 0.0% | 8 | 2019–2022 |
| SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | 27,290 | — | — | 27,290 | 0.1% | 0.1% | 9 | 2019–2022 |
| COMUNA TOPRAISAR CUI: 5459919 | 16,640 | 10,033 | — | 26,673 | 0.1% | 0.1% | 7 | 2020 |
| COMUNA CRASNA CUI: 4495115 | 24,868 | — | — | 24,868 | 0.1% | 0.0% | 1 | 2021 |
| APA TARNAVEI MARI SA CUI: 19502679 | 19,003 | — | — | 19,003 | 0.1% | 0.0% | 13 | 2018–2021 |
| COMUNA SOCODOR CUI: 3519330 | 17,142 | — | — | 17,142 | 0.1% | 0.0% | 6 | 2018–2021 |
| COMUNA MOSNA CUI: 4406240 | 15,875 | — | — | 15,875 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA UCEA CUI: 4443477 | 15,523 | — | — | 15,523 | 0.1% | 0.0% | 1 | 2022 |
| APA CANAL BORS SRL CUI: 44277063 | 13,712 | — | — | 13,712 | 0.1% | 0.7% | 2 | 2022 |
| COMUNA BALC CUI: 5431683 | 12,174 | — | — | 12,174 | 0.0% | 0.0% | 2 | 2019–2021 |
| HIDRO PRAHOVA SA CUI: 16826034 | 10,677 | — | — | 10,677 | 0.0% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 | 10,297 | — | — | 10,297 | 0.0% | 0.8% | 2 | 2022 |
| COMUNA SIMIAN CUI: 4948305 | 10,050 | — | — | 10,050 | 0.0% | 0.0% | 3 | 2021–2022 |
| COMUNA PORUMBACU DE JOS CUI: 4480246 | 9,712 | — | — | 9,712 | 0.0% | 0.0% | 7 | 2018–2021 |
| AQUABIS SA CUI: 566787 | 8,383 | — | — | 8,383 | 0.0% | 0.0% | 2 | 2019–2022 |
| COMUNA VALCELE CUI: 4655895 | 8,205 | — | — | 8,205 | 0.0% | 0.0% | 8 | 2018 |
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 |
|---|---|---|---|---|---|
| INFRA&CIVIL DESIGN SRL CUI: 31146210 | 3 | 16,660,769 | 59,518,827 | 3 | 2021–2024 |
| EUROPAN PROD SA CUI: 6833760 | 3 | 16,660,769 | 59,518,827 | 3 | 2021–2024 |
| STEMA GRUP SRL CUI: 22104290 | 1 | 9,536,518 | 38,146,073 | 1 | 2021 |
| BODBER INTERSERV SRL CUI: 32247786 | 1 | 6,525,414 | 19,576,241 | 1 | 2025 |
| CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 | 1 | 6,525,414 | 19,576,241 | 1 | 2025 |
| TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | 1 | 3,491,180 | 10,473,541 | 1 | 2024 |
| APARO CONSULT SRL CUI: 33276577 | 1 | 3,491,180 | 10,473,541 | 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 |
|---|---|---|---|---|
| DA31136032 | APA CANAL BORS SRL CUI: 44277063 | 45259100-8 | 04.08.2022 | 662 |
| Contract object: reparare si intretinere echipamente statii de epurare | ||||
| DA30855092 | SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 | 45259100-8 | 21.06.2022 | 7,381 |
| Contract object: echipamente statie de epurare | ||||
| DA30854932 | SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 | 45259100-8 | 20.06.2022 | 2,916 |
| Contract object: reparare si intretinere echipamente statii de epurare | ||||
| DA30765504 | COMUNA SIMIAN CUI: 4948305 | 45259100-8 | 07.06.2022 | 3,350 |
| Contract object: servicii de reparare si intretinere echipamente statii de epurare in comuna simian | ||||
| DA30764021 | AQUABIS SA CUI: 566787 | 31710000-6 | 06.06.2022 | 1,779 |
| Contract object: plc siemens logo! | ||||
| DA30737807 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 45259100-8 | 06.06.2022 | 2,780 |
| Contract object: reparare si intretinere echipamente statii de epurare | ||||
| DA30749816 | COMUNA BUTENI CUI: 3518997 | 45259100-8 | 03.06.2022 | 1,640 |
| Contract object: echipamente statie de epurare | ||||
| DA30733613 | APA CANAL BORS SRL CUI: 44277063 | 45259100-8 | 31.05.2022 | 13,050 |
| Contract object: reparare si intretinere echipamente statii de epurare | ||||
| DA30622148 | HIDRO PRAHOVA SA CUI: 16826034 | 45252130-8 | 17.05.2022 | 10,677 |
| Contract object: furnizare de echipamente la statii de epurare | ||||
| DA30565206 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 45259100-8 | 10.05.2022 | 2,625 |
| Contract object: mentenanta la statia de epurare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2399004 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45252130-8 | 06.03.2025 | 41,500 |
| Contract object: statie de epurare | ||||
| DAN1296050 | COMUNA TOPRAISAR CUI: 5459919 | 45259100-8 | 18.06.2020 | 2,264 |
| Contract object: reparare si intretinere statie de epurare | ||||
| DAN1296047 | COMUNA TOPRAISAR CUI: 5459919 | 45259100-8 | 18.06.2020 | 949 |
| Contract object: reparare si intretinere statie de epurare | ||||
| DAN1296034 | COMUNA TOPRAISAR CUI: 5459919 | 45259100-8 | 18.06.2020 | 816 |
| Contract object: reparare si intretinere statie de epurare | ||||
| DAN1295981 | COMUNA TOPRAISAR CUI: 5459919 | 45259100-8 | 18.06.2020 | 786 |
| Contract object: reparare si intretinere a statiei de epurare | ||||
| DAN1295928 | COMUNA TOPRAISAR CUI: 5459919 | 45259100-8 | 18.06.2020 | 2,954 |
| Contract object: reparare si intretinere statie de epurare | ||||
| DAN1248689 | COMUNA TOPRAISAR CUI: 5459919 | 45259100-8 | 12.03.2020 | 2,264 |
| Contract object: lucrari de reparatii - statia de epurare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119684 | COMUNA GAROAFA CUI: 4350718 | 45232400-6 | 28.04.2025 | 19,576,241 |
| Contract object: rest de executat- alimentare cu apa / canalizare si statie de epurare in localitatile garoafa, faurei, precistanu, bizighesti si putna seaca, judetul vrancea | ||||
| SCNA1109785 | ORASUL VICTORIA CUI: 4523207 | 45232420-2 | 29.08.2024 | 10,473,541 |
| Contract object: servicii de proiectare tehnica de specialitate (doc. tehnice necesare in vederea obtinerii avizelor/acordurilor/ autorizatiilor, proiect pentru autorizarea executiei lucrarilor de construire (dtac), proiect tehnic + detalii de executie (pt+de)), asistenta tehnica din partea proiectantului si executie lucrari in cadrul obiectivului de investitie: reabilitare si modernizare statie de epurare | ||||
| SCNA1100177 | COMUNA DRAGUS CUI: 16436600 | 45252100-9 | 07.03.2024 | 6,112,629 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului de investitii: statie de epurare ape uzate menajere, comuna dragus, judetul brasov | ||||
| SCNA1089092 | COMUNA LALOSU CUI: 2541711 | 45232400-6 | 12.07.2023 | 15,260,125 |
| Contract object: infiintare retea de apa uzata (canalizare si statie de epurare) in comuna lalosu, judetul valcea | ||||
| CAN1058973 | COMUNA MALDARESTI CUI: 2541541 | 45232400-6 | 13.07.2021 | 38,146,073 |
| Contract object: infiintare retea publica de alimentare cu apa in comuna maldaresti si infiintarea retelei publice de apa uzata - canalizare, statie de epurare in comuna maldaresti, judetul valcea | ||||
- 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/18645581/api/v1/suppliers/18645581/revenue/api/v1/suppliers/18645581/scores/api/v1/suppliers/18645581/benchmarks/api/v1/red-flags/by-supplier/18645581/api/v1/suppliers/18645581/years/api/v1/suppliers/18645581/cpv/api/v1/suppliers/18645581/clients/api/v1/suppliers/18645581/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders