Total revenue
78.16 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
2.50 Mn.
24 purchases
Offline purchases
898,109 RON
1 purchases
Tenders
74.76 Mn.
25 contracts
Won without competition
31.8%
5 of 27 lots
National rate: 34.3%
Ranked 6,295 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.4%
Main client: SECOM SA
National median: 30.2%
Ranked 31,750 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| SECOM SA CUI: 1605884 | — | — | 15,173,187 | 15,173,187 | 19.4% | 3.7% | 2 | 2025 |
| AQUABIS SA CUI: 566787 | 423,259 | — | 9,061,649 | 9,484,908 | 12.1% | 1.0% | 4 | 2021–2026 |
| COMUNA RUNCU SALVEI CUI: 17581668 | — | — | 9,451,654 | 9,451,654 | 12.1% | 24.3% | 1 | 2024 |
| COMUNA TIHA BIRGAULUI CUI: 4427102 | 753,802 | — | 7,145,490 | 7,899,292 | 10.1% | 7.0% | 14 | 2019–2026 |
| COMUNA DORNA CANDRENILOR CUI: 4326914 | 147,050 | — | 7,159,704 | 7,306,754 | 9.4% | 6.0% | 3 | 2024 |
| COMUNA PANACI CUI: 4326892 | — | — | 6,569,319 | 6,569,319 | 8.4% | 17.1% | 1 | 2025 |
| COMUNA SURA MARE CUI: 4241184 | — | — | 3,689,736 | 3,689,736 | 4.7% | 6.0% | 1 | 2024 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 197,498 | 898,109 | 2,453,776 | 3,549,383 | 4.5% | 0.2% | 3 | 2022–2024 |
| COMUNA SINCA CUI: 4384583 | — | — | 2,669,212 | 2,669,212 | 3.4% | 7.5% | 1 | 2026 |
| COMUNA BOGATA CUI: 5669376 | — | — | 1,834,499 | 1,834,499 | 2.4% | 9.8% | 1 | 2019 |
| COMUNA MARGAU CUI: 4426220 | — | — | 1,505,494 | 1,505,494 | 1.9% | 2.9% | 1 | 2022 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 537,361 | — | 779,287 | 1,316,648 | 1.7% | 0.1% | 4 | 2018–2019 |
| COMUNA DORNA ARINI CUI: 6576100 | — | — | 1,230,718 | 1,230,718 | 1.6% | 2.4% | 1 | 2025 |
| ORASUL IERNUT CUI: 5584644 | — | — | 1,146,492 | 1,146,492 | 1.5% | 0.9% | 1 | 2025 |
| COMUNA SANCRAIENI CUI: 4246297 | — | — | 1,068,752 | 1,068,752 | 1.4% | 2.5% | 1 | 2019 |
| COMUNA RUSII - MUNTI CUI: 4728156 | — | — | 1,011,102 | 1,011,102 | 1.3% | 2.8% | 1 | 2025 |
| COMUNA URMENIS CUI: 4512402 | — | — | 835,906 | 835,906 | 1.1% | 2.6% | 1 | 2019 |
| COMUNA SANTANA DE MURES CUI: 4323349 | — | — | 814,287 | 814,287 | 1.0% | 1.2% | 1 | 2024 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 425,953 | 425,953 | 0.5% | 0.2% | 1 | 2020 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 383,538 | 383,538 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | — | — | 353,722 | 353,722 | 0.5% | 0.3% | 1 | 2025 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 339,487 | — | — | 339,487 | 0.4% | 0.1% | 2 | 2022 |
| SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 | 52,101 | — | — | 52,101 | 0.1% | 3.1% | 1 | 2024 |
| COMUNA BACIU CUI: 4378751 | 30,000 | — | — | 30,000 | 0.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 | 15,855 | — | — | 15,855 | 0.0% | 0.9% | 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 |
|---|---|---|---|---|---|
| NEDEIAS GROUP SRL CUI: 5290703 | 3 | 21,742,506 | 43,485,013 | 2 | 2025 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 7,159,704 | 14,319,408 | 1 | 2024 |
| ECOAGROVITA SRL CUI: 24061048 | 2 | 3,483,499 | 12,305,424 | 2 | 2024–2026 |
| XALLO TEHNIC SRL CUI: 32069301 | 1 | 3,983,337 | 11,950,012 | 1 | 2023 |
| INDEMINAREA PRODCOM SRL CUI: 4346571 | 1 | 3,983,337 | 11,950,012 | 1 | 2023 |
| VIBE BUILDING CONSTRUCT SRL CUI: 48609521 | 1 | 2,669,212 | 10,676,850 | 1 | 2026 |
| ZEN URBAN CONSTRUCT SRL CUI: 35236641 | 1 | 2,669,212 | 10,676,850 | 1 | 2026 |
| GLOBAL PORTSS SERVICES SRL CUI: 14271166 | 2 | 4,813,460 | 9,626,920 | 2 | 2021–2022 |
| TERUSA BUILD SRL CUI: 36370780 | 1 | 3,689,736 | 7,379,473 | 1 | 2024 |
| VIACOM MUS GRUP SRL CUI: 39990795 | 1 | 2,718,628 | 5,437,255 | 1 | 2026 |
| GTE PROIECT ACTIV SRL CUI: 40216772 | 2 | 2,157,594 | 4,315,187 | 2 | 2025 |
| CONSTRUCT UTIL RAPID SRL CUI: 45131405 | 1 | 353,722 | 1,061,166 | 1 | 2025 |
| STRUCT-EL PROIECT SRL CUI: 41769304 | 1 | 353,722 | 1,061,166 | 1 | 2025 |
| AXA CON CONSTRUCT SRL CUI: 47126677 | 1 | 383,538 | 767,076 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40980496 | COMUNA TIHA BIRGAULUI CUI: 4427102 | 45232150-8 | 14.08.2026 | 25,000 |
| Contract object: montare contor | ||||
| DA37959760 | COMUNA TIHA BIRGAULUI CUI: 4427102 | 45232100-3 | 25.04.2025 | 106,677 |
| Contract object: lucrari de montare rezervor tampon statie de pompare | ||||
| DA36209667 | SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 | 45453000-7 | 29.07.2024 | 52,101 |
| Contract object: lucrari de zugraveli | ||||
| DA35440184 | COMUNA BACIU CUI: 4378751 | 34200000-9 | 08.04.2024 | 30,000 |
| Contract object: furnizare platforma pentru transportul utilajelor (capacitate 14 tone) sh - martie 2024 | ||||
| DA35345952 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 45332000-3 | 01.04.2024 | 21,000 |
| Contract object: reparatii camin si montare instalatii hidraulice, camin de reducere a presiunii | ||||
| DA35345970 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 45332000-3 | 01.04.2024 | 126,050 |
| Contract object: reparatii statie de epurare | ||||
| DA35232190 | COMUNA TIHA BIRGAULUI CUI: 4427102 | 45500000-2 | 12.03.2024 | 25,000 |
| Contract object: inchiriere excavator 16 tone | ||||
| DA34814517 | COMPANIA DE APA SOMES SA CUI: 201217 | 45332000-3 | 18.01.2024 | 197,498 |
| Contract object: lucrari de relocare retele apa si canalizare conform oferta comunicata pe email | ||||
| DA34260059 | COMUNA TIHA BIRGAULUI CUI: 4427102 | 45500000-2 | 18.10.2023 | 25,000 |
| Contract object: inchiriere excavator 16 tone cu operator si combustibil | ||||
| DA31758499 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 45332000-3 | 31.10.2022 | 309,511 |
| Contract object: extindere retea de canalizare si distributie apa pe strada nicolae titulescu, municipiul v. dornei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1902598 | COMPANIA DE APA SOMES SA CUI: 201217 | 45232150-8 | 13.04.2023 | 898,109 |
| Contract object: relocare retea distributie apa pe traseul dj191c in comuna creaca, jud. salaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119197 | ORASUL IERNUT CUI: 5584644 | 45232150-8 | 18.08.2026 | 2,292,983 |
| Contract object: executie lucrari alimentare cu apa localitatea oarba de mures, oras iernut, judet mures | ||||
| SCNA1135163 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 45212360-7 | 21.07.2026 | 1,061,166 |
| Contract object: elaborare proiect tehnic, detalii de exceutie, documentatii pentru obtinere avize, acorduri, autorizatii si asistenta tehnica din partea proiectantului pe toata durata de realizare a investitiei, documentatii si executie de lucrari pentru construire capela mortuara, comuna prundu bargaului, judetul bistrita nasaud | ||||
| SCNA1135155 | AQUABIS SA CUI: 566787 | 45231300-8 | 21.07.2026 | 5,437,255 |
| Contract object: reabilitare retele de apa si canalizare lot 1 - reabilitare retele de apa si canalizare in municipiul bistrita si lot 2 - reabilitare retele de apa si canalizare in localitatea nasaud ,judetul bistrita-nasaud | ||||
| SCNA1109067 | COMUNA SURA MARE CUI: 4241184 | 45332000-3 | 06.05.2026 | 7,379,473 |
| Contract object: retele de apa si retele de canalizare in comuna sura mare, jud. sibiu | ||||
| SCNA1131008 | COMUNA SINCA CUI: 4384583 | 45232400-6 | 03.03.2026 | 10,676,850 |
| Contract object: infiintare retea de canalizare ape uzate menajere si statie de epurare in comuna sinca, localitatea persani | ||||
| CAN1157638 | SECOM SA CUI: 1605884 | 45232150-8 | 17.11.2025 | 19,999,982 |
| Contract object: cl 8: extindere si reabilitare sisteme de alimentare cu apa in comunele jiana si burila mare | ||||
| SCNA1121685 | COMUNA RUSII - MUNTI CUI: 4728156 | 45232400-6 | 18.06.2025 | 2,022,204 |
| Contract object: executia lucrarilor de retea canalizare menajera si bransamente aferente in localitatea sebes, comuna rusii munti, judet mures | ||||
| SCNA1119186 | COMUNA PANACI CUI: 4326892 | 45232411-6 | 11.04.2025 | 13,138,638 |
| Contract object: construire sistem de canalizare cu statie de epurare in localitatile panaci si coverca din comuna panaci, judetul suceava | ||||
| CAN1143680 | SECOM SA CUI: 1605884 | 45232150-8 | 20.03.2025 | 10,346,393 |
| Contract object: cl7 - extindere si reabilitare sisteme de alimentare cu apa si canalizare in orasul vanju mare si in comuna vanjulet si extindere si reabilitare sisteme de alimentare cu apa in comuna hinova | ||||
| SCNA1116752 | COMUNA DORNA ARINI CUI: 6576100 | 45453000-7 | 31.01.2025 | 1,230,718 |
| Contract object: reabilitare moderata a scolii primare cu clase i-iv din sat rusca, com. dorna arini, jud. suceava. | ||||
- 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/22245958/api/v1/suppliers/22245958/revenue/api/v1/suppliers/22245958/scores/api/v1/suppliers/22245958/benchmarks/api/v1/red-flags/by-supplier/22245958/api/v1/suppliers/22245958/years/api/v1/suppliers/22245958/cpv/api/v1/suppliers/22245958/clients/api/v1/suppliers/22245958/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders