Total revenue
295.04 Mn.
229 client authorities · paid between 2018 and 2026
Direct purchases
39.84 Mn.
457 purchases
Offline purchases
365,982 RON
6 purchases
Tenders
254.83 Mn.
57 contracts
Won without competition
38.7%
32 of 57 lots
National rate: 34.3%
Ranked 5,560 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
7.0%
Main client: COMUNA JOITA
National median: 30.2%
Ranked 40,843 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
#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 11 largest CPV groups, out of 11; 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 JOITA CUI: 5718320 | — | — | 20,711,670 | 20,711,670 | 7.0% | 16.3% | 1 | 2025 |
| ORAS BUFTEA CUI: 4434029 | — | — | 13,757,634 | 13,757,634 | 4.7% | 4.6% | 2 | 2021–2022 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 13,719,380 | 13,719,380 | 4.7% | 0.5% | 1 | 2025 |
| COMUNA JILAVA CUI: 4420791 | 270,000 | — | 13,368,315 | 13,638,315 | 4.6% | 5.6% | 2 | 2023–2025 |
| COMUNA ISTRIA CUI: 4859801 | 265,000 | — | 13,261,547 | 13,526,547 | 4.6% | 22.0% | 5 | 2021–2024 |
| COMUNA VANATORI CUI: 4297975 | — | — | 13,300,000 | 13,300,000 | 4.5% | 8.0% | 1 | 2026 |
| ORASUL DARABANI CUI: 3372017 | 587,000 | — | 11,637,879 | 12,224,879 | 4.1% | 4.2% | 5 | 2023–2026 |
| COMUNA MIHAILESTI CUI: 4088200 | 200,000 | — | 11,588,670 | 11,788,670 | 4.0% | 31.5% | 2 | 2024–2026 |
| COMUNA AMZACEA CUI: 4707641 | 10,500 | — | 8,256,372 | 8,266,872 | 2.8% | 14.5% | 2 | 2020–2024 |
| ORASUL BUDESTI CUI: 4294154 | 295,800 | — | 7,469,615 | 7,765,415 | 2.6% | 12.3% | 6 | 2021–2024 |
| COMUNA COROD CUI: 4393166 | — | — | 7,610,670 | 7,610,670 | 2.6% | 4.1% | 1 | 2023 |
| COMUNA DRAGALINA CUI: 4445389 | 1,345,177 | — | 5,837,643 | 7,182,820 | 2.4% | 7.4% | 22 | 2018–2026 |
| COMUNA SNAGOV CUI: 5643775 | 357,000 | — | 6,690,523 | 7,047,523 | 2.4% | 5.5% | 4 | 2023–2024 |
| COMUNA CORLATEL CUI: 8033364 | — | — | 6,783,678 | 6,783,678 | 2.3% | 13.0% | 1 | 2026 |
| COMUNA CUZA VODA CUI: 3796896 | 715,000 | — | 5,956,566 | 6,671,566 | 2.3% | 7.0% | 8 | 2022–2025 |
| COMUNA TRIFESTI CUI: 2613842 | — | — | 6,488,333 | 6,488,333 | 2.2% | 8.7% | 1 | 2025 |
| COMUNA RADOVANU CUI: 3796845 | 1,010,209 | — | 5,347,894 | 6,358,103 | 2.2% | 9.5% | 20 | 2019–2026 |
| COMUNA DICHISENI CUI: 3796713 | 391,000 | — | 5,894,866 | 6,285,866 | 2.1% | 16.1% | 4 | 2022–2026 |
| COMUNA SOHATU CUI: 4445214 | 260,000 | — | 6,003,400 | 6,263,400 | 2.1% | 15.8% | 3 | 2022–2023 |
| COMUNA SOVEJA CUI: 4447339 | — | — | 6,221,117 | 6,221,117 | 2.1% | 14.4% | 1 | 2026 |
| COMUNA GHERAESTI CUI: 2613729 | — | — | 6,064,548 | 6,064,548 | 2.1% | 10.6% | 1 | 2024 |
| COMUNA ULMENI CUI: 3796691 | 627,586 | — | 5,342,669 | 5,970,255 | 2.0% | 6.9% | 8 | 2021–2026 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 5,255,131 | 5,255,131 | 1.8% | 0.4% | 2 | 2025–2026 |
| COMUNA CERNATESTI CUI: 3662622 | — | — | 5,190,886 | 5,190,886 | 1.8% | 14.9% | 1 | 2024 |
| COMUNA VADU PASII CUI: 4385538 | — | — | 4,900,616 | 4,900,616 | 1.7% | 3.3% | 1 | 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 |
|---|---|---|---|---|---|
| GREEN DEVELOPMENT SOLUTIONS AND MANAGEMENT SRL CUI: 28072147 | 3 | 38,977,197 | 165,703,212 | 3 | 2024–2025 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 2 | 25,608,882 | 112,229,954 | 2 | 2024–2025 |
| ARHIDESKVISION SRL CUI: 35389688 | 4 | 21,227,234 | 111,737,524 | 4 | 2021–2025 |
| GLOBAL PORTSS SERVICES SRL CUI: 14271166 | 8 | 39,243,643 | 99,647,638 | 7 | 2023–2025 |
| PORT TRANS SRL CUI: 16362317 | 1 | 20,711,670 | 82,846,679 | 1 | 2025 |
| AMG LOREM CONSULT SRL CUI: 33462847 | 1 | 13,719,380 | 82,316,281 | 1 | 2025 |
| ROVIS LIDER SRL CUI: 12430567 | 1 | 13,719,380 | 82,316,281 | 1 | 2025 |
| TANCRAD SRL CUI: 8006670 | 1 | 13,719,380 | 82,316,281 | 1 | 2025 |
| CITADINA 98 SA CUI: 1634561 | 1 | 13,719,380 | 82,316,281 | 1 | 2025 |
| MEDIR SRL CUI: 3966265 | 7 | 24,777,475 | 73,243,104 | 4 | 2023–2024 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 2 | 18,200,616 | 72,802,465 | 2 | 2026 |
| DRUMURI SI EDILITARE SRL CUI: 26386852 | 1 | 13,368,315 | 53,473,258 | 1 | 2025 |
| STEHD SRL CUI: 44510737 | 1 | 13,300,000 | 53,200,000 | 1 | 2026 |
| GENERAL MANAGEMENT CONSTRUCTION GROUP SRL CUI: 16004815 | 4 | 21,851,201 | 47,554,241 | 3 | 2021–2024 |
| CORNELLS FLOOR SRL CUI: 24616580 | 2 | 16,538,495 | 42,878,223 | 2 | 2024–2026 |
| PROCONSTRIND SRL CUI: 29470779 | 2 | 13,831,787 | 41,495,362 | 2 | 2023–2026 |
| DECORA REZIDENT SRL CUI: 30788920 | 5 | 14,099,414 | 37,818,191 | 5 | 2021–2025 |
| AQUA SRL CUI: 1929023 | 4 | 14,314,999 | 35,695,484 | 3 | 2023–2024 |
| BUILDANGLE SRL CUI: 38013130 | 1 | 6,783,678 | 33,918,388 | 1 | 2026 |
| PAN - NAUTIC SRL CUI: 34878066 | 1 | 6,783,678 | 33,918,388 | 1 | 2026 |
| ECOAGROVITA SRL CUI: 24061048 | 1 | 6,783,678 | 33,918,388 | 1 | 2026 |
| CAR - TRUCK SRL CUI: 17565646 | 1 | 6,783,678 | 33,918,388 | 1 | 2026 |
| LEU AQUACULTURA SRL CUI: 23319654 | 2 | 16,779,556 | 33,559,113 | 2 | 2024 |
| CONSIM INVEST SRL CUI: 23089032 | 4 | 9,740,852 | 32,441,721 | 3 | 2020–2024 |
| DALCONS CONSTRUCT SRL CUI: 35798941 | 3 | 9,345,918 | 30,318,186 | 3 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41280027 | COMUNA CIOFRINGENI CUI: 4121943 | 71323100-9 | 28.09.2026 | 50,000 |
| Contract object: servicii de elaborare a studiului de fezabilitate, a proiectului tehnic de executie si documentatie | ||||
| DA41254695 | MUNICIPIUL TOPLITA CUI: 4245178 | 71241000-9 | 25.09.2026 | 260,000 |
| Contract object: servicii de elaborare documentatie tehnica faza s.f./d.a.l.i pentru retea de canalizare | ||||
| DA41261019 | COMUNA UNGHENI CUI: 4654750 | 71323100-9 | 25.09.2026 | 88,873 |
| Contract object: intocmire sf/dtac/p.th. parc fotovoltaic | ||||
| DA41258500 | COMUNA ULMENI CUI: 4055858 | 71322200-3 | 24.09.2026 | 220,000 |
| Contract object: servicii de elaborare a documentatiei tehnice cf oferta | ||||
| DA41244967 | COMUNA HARSESTI CUI: 4122388 | 71323100-9 | 24.09.2026 | 39,312 |
| Contract object: servicii proiectare a sistemelor de energie electrica | ||||
| DA41246357 | COMUNA CRANGU CUI: 4568594 | 71323100-9 | 24.09.2026 | 62,758 |
| Contract object: servicii de proiectare a sistemelor de energie electrica (rev.2) | ||||
| DA41251913 | COMUNA RADOVANU CUI: 3796845 | 71323100-9 | 23.09.2026 | 62,759 |
| Contract object: intocmire sf/dtac/p.th. parc fotovoltaic | ||||
| DA41239042 | COMUNA DAVIDESTI CUI: 4122531 | 71323100-9 | 23.09.2026 | 57,704 |
| Contract object: intocmire sf/dtac/p.th. parc fotovoltaic | ||||
| DA41235093 | COMUNA FUNDENI CUI: 3796942 | 71323100-9 | 22.09.2026 | 145,236 |
| Contract object: servicii de proiectare a sistemelor de energie electrica | ||||
| DA41226139 | COMUNA SALCIA CUI: 4568624 | 71323100-9 | 22.09.2026 | 80,704 |
| Contract object: cumparare directa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2718466 | COMUNA BERCENI CUI: 2845338 | 71322000-1 | 31.03.2026 | 20,000 |
| Contract object: actualizare pt si asistenta tehnica pentru investitia crtesterea eficientei energgetice si gestionarea inteligenta a energiei in cladirile publice- scoala sat moara noua | ||||
| DAN2480920 | MUNICIPIUL CALARASI CUI: 4445370 | 71322000-1 | 18.06.2025 | 90,000 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice faza dtac+pt+dde+dtoe si a serviciilor de asistenta tehnica din partea proiectantului pentru proiectul extindere retea de canalizare in cartierele tineri si rezidential din municipiul calarasi | ||||
| DAN2247411 | MUNICIPIUL CALARASI CUI: 4445370 | 79314000-8 | 14.08.2024 | 160,000 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul s.f. pentru proiectul cu titlul extindere retea canalizare n cartierele tineri si rezidential din municipiul calarasi precum si documentatia de avizare | ||||
| DAN2074057 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71322200-3 | 21.12.2023 | 54,500 |
| Contract object: proiect tehnic refacere instalatie de alimentare cu apa din calea grivitei nr.353 de la contor ( bransament racaodare ) pana la ramificatia din curtea castelului de apa de la revizia bucuresti grivita | ||||
| DAN2017484 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50413200-5 | 09.10.2023 | 30,600 |
| Contract object: servicii de verificare a instalatiilor de stingere incendii aferente imobilelor centralei b.n.r. | ||||
| DAN1688625 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 42514310-8 | 24.05.2022 | 10,882 |
| Contract object: filtre | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174615 | COMUNA VANATORI CUI: 4297975 | 45231100-6 | 21.09.2026 | 53,200,000 |
| Contract object: servicii de proiectare-proiect tehnic si detalii de executie, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii lucrari de constructii de conducte de apa si canalizare a apelor reziduale in satele mircestii noi, mircestii vechi, balta ratei si radulesti, comuna vanatori, judetul vrancea | ||||
| SCNA1137179 | COMUNA SOVEJA CUI: 4447339 | 45232150-8 | 18.09.2026 | 18,663,352 |
| Contract object: executie lucrari in cadrul proiectului extindere retea dealimentare cu apa si canalizare in zona p.u.z. turistic, comuna soveja, judetul vrancea | ||||
| SCNA1135500 | COMUNA VADU PASII CUI: 4385538 | 45332000-3 | 31.07.2026 | 19,602,465 |
| Contract object: achizitie publica de servicii de proiectare, asistenta tehnica si executie pentru obiectivul extindere retea de canalizare si instalatie de tratare a apei in comuna vadu pasii, judetul buzau | ||||
| SCNA1072877 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.07.2026 | 4,631,893 |
| Contract object: proiectare - asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitii: reabilitare, modernizare si dotare camin cultural in sat borcea, str. calea calarasi, nr. 181, comuna borcea, judetul calarasi | ||||
| SCNA1132141 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 14.04.2026 | 9,121,725 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte de serviciu, judetul calarasi, muncipiul calarasi str. prelungirea independentei nr. 5a | ||||
| CAN1164157 | COMUNA CORLATEL CUI: 8033364 | 45232411-6 | 13.03.2026 | 33,918,388 |
| Contract object: sisteme de canalizare apde uzate menajere cu statie de epurare in localitatile corlatel si valea anilor, comuna corlatel, judetul mehedinti | ||||
| SCNA1085274 | COMUNA DRAGALINA CUI: 4445389 | 45232400-6 | 19.02.2026 | 7,218,958 |
| Contract object: proiect tehnic de executie, detalii de executie, caiete de sarcini, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul extindere retea de canalizare menajera si extindere statie de epurare in sat dragalina, com. dragalina, jud. calarasi | ||||
| SCNA1050165 | MUNICIPIUL CALARASI CUI: 4445370 | 45321000-3 | 09.12.2025 | 4,518,783 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt+dde+dtac , executia de lucrari si a serviciilor de asistenta tehnica din partea proiectantului pentru proiectul cu titlul reabilitarea termica a scolii gimnaziale tudor vladimirescu calarasi | ||||
| SCNA1124752 | COMUNA TRIFESTI CUI: 2613842 | 45232150-8 | 28.08.2025 | 19,465,000 |
| Contract object: proiectare si executie lucrari pentru investitia extindere retea de alimentare cu apa si canalizare , in comuna trifesti, judetul neamt | ||||
| CAN1152892 | MUNICIPIUL GALATI CUI: 3814810 | 45215140-0 | 26.08.2025 | 82,316,281 |
| Contract object: extindere, modernizare si dotare spitalul clinic de urgenta pentru copii sf ioan - proiectare si executie | ||||
- 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/18991887/api/v1/suppliers/18991887/revenue/api/v1/suppliers/18991887/scores/api/v1/suppliers/18991887/benchmarks/api/v1/red-flags/by-supplier/18991887/api/v1/suppliers/18991887/years/api/v1/suppliers/18991887/cpv/api/v1/suppliers/18991887/clients/api/v1/suppliers/18991887/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders