Total revenue
70.58 Mn.
10 client authorities · paid between 2022 and 2025
Direct purchases
178,693 RON
2 purchases
Offline purchases
0 RON
0 purchases
Tenders
70.41 Mn.
8 contracts
Won without competition
27.0%
4 of 8 lots
National rate: 34.3%
Ranked 6,825 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.6%
Main client: COMUNA SUHAIA
National median: 30.2%
Ranked 22,382 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 2 largest CPV groups, out of 2; 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 SUHAIA CUI: 4732580 | — | — | 20,200,541 | 20,200,541 | 28.6% | 55.2% | 1 | 2025 |
| COMUNA CERVENIA CUI: 4568497 | — | — | 10,928,519 | 10,928,519 | 15.5% | 30.4% | 1 | 2025 |
| COMUNA BUZESCU CUI: 4568454 | — | — | 10,298,140 | 10,298,140 | 14.6% | 16.2% | 1 | 2022 |
| COMUNA SELARU CUI: 4532515 | — | — | 9,946,596 | 9,946,596 | 14.1% | 22.8% | 1 | 2025 |
| COMUNA NANOV CUI: 4568420 | — | — | 8,974,847 | 8,974,847 | 12.7% | 15.0% | 1 | 2024 |
| COMUNA BILCIURESTI CUI: 4280043 | — | — | 5,426,882 | 5,426,882 | 7.7% | 14.0% | 1 | 2023 |
| COMUNA NECSESTI CUI: 6938065 | — | — | 2,774,651 | 2,774,651 | 3.9% | 6.7% | 1 | 2024 |
| COMUNA FRASINET CUI: 16380712 | — | — | 1,855,943 | 1,855,943 | 2.6% | 14.5% | 1 | 2024 |
| COMUNA GALATENI CUI: 6491837 | 176,193 | — | — | 176,193 | 0.3% | 0.6% | 1 | 2024 |
| COMUNA FANTANELE CUI: 16380690 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| CORDEP SRL CUI: 26045200 | 2 | 15,725,022 | 52,601,948 | 2 | 2022–2023 |
| EUPRO SRL CUI: 36536817 | 1 | 10,298,140 | 30,894,421 | 1 | 2022 |
| DUAL GENERAL CONSTRUCT SRL CUI: 18780510 | 1 | 9,946,596 | 29,839,788 | 1 | 2025 |
| VEGAMAR SRL CUI: 11719703 | 1 | 9,946,596 | 29,839,788 | 1 | 2025 |
| TECH IT SOLUTIONS SRL CUI: 33842838 | 1 | 5,426,882 | 21,707,527 | 1 | 2023 |
| INFRA&CIVIL DESIGN SRL CUI: 31146210 | 1 | 5,426,882 | 21,707,527 | 1 | 2023 |
| BAICULESCU CONSTRUCT SRL CUI: 42825119 | 1 | 8,974,847 | 17,949,695 | 1 | 2024 |
| ANDERSSEN SRL CUI: 34247855 | 1 | 1,855,943 | 3,711,886 | 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 |
|---|---|---|---|---|
| DA35900117 | COMUNA GALATENI CUI: 6491837 | 39160000-1 | 06.06.2024 | 176,193 |
| Contract object: achizitie mobilier scolar | ||||
| DA31836034 | COMUNA FANTANELE CUI: 16380690 | 45251200-3 | 09.11.2022 | 2,500 |
| Contract object: montaj centrala termica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112171 | COMUNA NANOV CUI: 4568420 | 45232400-6 | 03.09.2026 | 17,949,695 |
| Contract object: executie lucrari aferente obiectivului de investitii ,,extindere retea alimentare cu apa si extindere retea canalizare ape uzate menajere, comuna nanov, judetul teleorman | ||||
| CAN1160223 | COMUNA SELARU CUI: 4532515 | 45232400-6 | 31.12.2025 | 29,839,788 |
| Contract object: <<infiintare si extindere retea de apa uzata in comuna selaru, judetul dambovita - faza executie lucrari>> | ||||
| SCNA1121848 | COMUNA CERVENIA CUI: 4568497 | 45232400-6 | 20.06.2025 | 10,928,519 |
| Contract object: executie lucrari privind realizarea obiectivului extindere sistem centralizat de canalizare si statie de epurare in comuna cervenia, judetul teleorman | ||||
| SCNA1118839 | COMUNA SUHAIA CUI: 4732580 | 45232400-6 | 03.04.2025 | 20,200,541 |
| Contract object: executie lucrari pentru obiectivul de investitie infiintare sistem de canalizare menajera si statie de epurare in localitatea suhaia, judetul teleorman | ||||
| SCNA1108377 | COMUNA FRASINET CUI: 16380712 | 45232400-6 | 31.07.2024 | 3,711,886 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investitii realizare racorduri la reteaua de canalizare din localitatile frasinet si clanita, comuna frasinet, judetul teleorman | ||||
| SCNA1107866 | COMUNA NECSESTI CUI: 6938065 | 45232411-6 | 23.07.2024 | 2,774,651 |
| Contract object: executie lucrari pentru obiectivul de investitii infiintare de sistemele individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna necsesti, judetul teleorman teleorman | ||||
| SCNA1094482 | COMUNA BILCIURESTI CUI: 4280043 | 45232400-6 | 31.10.2023 | 21,707,527 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie lucrari pentru obiectivul de investitie infiintare retea de canalizare menajera in comuna bilciuresti, judetul dambovita | ||||
| CAN1098191 | COMUNA BUZESCU CUI: 4568454 | 45232150-8 | 23.02.2023 | 30,894,421 |
| Contract object: extindere retea de canalizare si extindere retea de apa in comuna buzescu, judetul teleorman | ||||
- 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/21227848/api/v1/suppliers/21227848/revenue/api/v1/suppliers/21227848/scores/api/v1/suppliers/21227848/benchmarks/api/v1/red-flags/by-supplier/21227848/api/v1/suppliers/21227848/years/api/v1/suppliers/21227848/cpv/api/v1/suppliers/21227848/clients/api/v1/suppliers/21227848/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders