Total revenue
59.96 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
10.21 Mn.
93 purchases
Offline purchases
117,454 RON
7 purchases
Tenders
49.63 Mn.
19 contracts
Won without competition
14.5%
5 of 19 lots
National rate: 34.3%
Ranked 8,345 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
40.1%
Main client: COMUNA VOINESTI
National median: 30.2%
Ranked 13,404 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 VOINESTI CUI: 4540208 | 222,210 | 6,000 | 23,804,241 | 24,032,451 | 40.1% | 16.5% | 11 | 2019–2025 |
| COMUNA SCANTEIESTI CUI: 3127093 | 479,000 | — | 7,571,994 | 8,050,994 | 13.4% | 14.7% | 6 | 2019–2024 |
| APAVITAL SA CUI: 1959768 | 832,000 | — | 3,138,858 | 3,970,858 | 6.6% | 0.1% | 9 | 2022–2026 |
| COMUNA CEPLENITA CUI: 4541246 | — | — | 3,482,903 | 3,482,903 | 5.8% | 5.9% | 1 | 2024 |
| COMUNA BOISOARA CUI: 2541657 | 18,000 | — | 3,329,776 | 3,347,776 | 5.6% | 14.3% | 2 | 2021–2022 |
| AQUACARAS SA CUI: 16868757 | — | — | 2,489,259 | 2,489,259 | 4.2% | 0.2% | 1 | 2023 |
| APA CANAL SA CUI: 16914128 | — | — | 1,729,062 | 1,729,062 | 2.9% | 0.2% | 4 | 2022–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 100,000 | 1,197,693 | 1,297,693 | 2.2% | 0.0% | 3 | 2021–2024 |
| COMUNA ERBICENI CUI: 4541254 | 1,143,000 | — | — | 1,143,000 | 1.9% | 1.7% | 6 | 2023–2025 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | — | — | 1,141,885 | 1,141,885 | 1.9% | 0.2% | 1 | 2021 |
| UM 02534 CUI: 4540054 | — | — | 735,435 | 735,435 | 1.2% | 1.3% | 1 | 2020 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 668,400 | 668,400 | 1.1% | 0.1% | 1 | 2022 |
| COMUNA IVESTI CUI: 3394082 | 576,500 | — | — | 576,500 | 1.0% | 2.2% | 9 | 2021–2026 |
| COMUNA ADUNATII COPACENI CUI: 5246171 | 562,962 | — | — | 562,962 | 0.9% | 0.4% | 3 | 2025–2026 |
| COMUNA TIBANA CUI: 4540275 | 555,000 | — | — | 555,000 | 0.9% | 1.5% | 3 | 2022–2026 |
| COMUNA VIDRA CUI: 4297649 | 420,000 | — | — | 420,000 | 0.7% | 0.5% | 4 | 2024–2025 |
| COMUNA DRANCENI CUI: 3394333 | 360,254 | — | — | 360,254 | 0.6% | 1.0% | 6 | 2018–2019 |
| COMUNA TATARUSI CUI: 4541408 | 342,000 | — | — | 342,000 | 0.6% | 0.6% | 3 | 2023–2024 |
| COMUNA SOPOT CUI: 4553461 | 337,500 | — | — | 337,500 | 0.6% | 0.9% | 2 | 2026 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 270,000 | — | — | 270,000 | 0.5% | 0.1% | 1 | 2026 |
| COMUNA GREBANU CUI: 3662690 | 270,000 | — | — | 270,000 | 0.5% | 0.7% | 1 | 2024 |
| COMUNA GRAJDURI CUI: 4540542 | 270,000 | — | — | 270,000 | 0.5% | 0.5% | 1 | 2024 |
| COMUNA SURAIA CUI: 4350610 | 270,000 | — | — | 270,000 | 0.5% | 0.5% | 1 | 2024 |
| COMUNA ZAPODENI CUI: 3337699 | 270,000 | — | — | 270,000 | 0.5% | 0.5% | 1 | 2024 |
| COMUNA FRUMUSANI CUI: 3796969 | 270,000 | — | — | 270,000 | 0.5% | 0.5% | 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 |
|---|---|---|---|---|---|
| LUCIMAR SRL CUI: 8177300 | 2 | 14,170,908 | 61,290,442 | 1 | 2023–2025 |
| CASREP SRL CUI: 3206081 | 2 | 14,170,908 | 61,290,442 | 1 | 2023–2025 |
| AQUA TECHNOLOGY DESIGN SRL CUI: 32900868 | 1 | 9,388,859 | 46,944,295 | 1 | 2025 |
| BENY ALEX SRL CUI: 6594905 | 2 | 12,963,109 | 38,889,329 | 2 | 2021–2022 |
| OBERCONS COMP SRL CUI: 33979666 | 8 | 10,714,096 | 38,256,405 | 4 | 2021–2026 |
| OLDROAD CONSTRUCT SRL CUI: 17061274 | 1 | 7,571,994 | 30,287,978 | 1 | 2024 |
| CITADINA 98 SA CUI: 1634561 | 1 | 7,571,994 | 30,287,978 | 1 | 2024 |
| TEHNOTERM SRL CUI: 6788022 | 2 | 4,280,743 | 17,978,059 | 2 | 2021–2023 |
| CRCI 3 SRL CUI: 37443961 | 1 | 3,138,858 | 15,694,289 | 1 | 2023 |
| ARCIF AG SRL CUI: 15073752 | 1 | 3,138,858 | 15,694,289 | 1 | 2023 |
| CALA-CENTRUL DE TEHNOLOGII FARA SAPATURA SA CUI: 1272178 | 1 | 3,138,858 | 15,694,289 | 1 | 2023 |
| MONDOTERM CONSTRUCT SRL CUI: 47276720 | 1 | 3,482,903 | 13,931,611 | 1 | 2024 |
| SAGA ENERGY SRL CUI: 25623764 | 1 | 3,482,903 | 13,931,611 | 1 | 2024 |
| PROMETAL LOGISTIC SRL CUI: 32471561 | 1 | 2,489,259 | 12,446,294 | 1 | 2023 |
| KALANS CONCEPT SRL CUI: 27331626 | 1 | 2,489,259 | 12,446,294 | 1 | 2023 |
| PAVAJ GRUP SRL CUI: 6858977 | 1 | 2,489,259 | 12,446,294 | 1 | 2023 |
| MOVILAND MET SRL CUI: 33559735 | 2 | 1,031,790 | 3,310,716 | 2 | 2021–2023 |
| LENON INSTAL SRL CUI: 30696681 | 1 | 735,435 | 2,206,306 | 1 | 2020 |
| GENERAL INSTALATII SRL CUI: 15493284 | 1 | 735,435 | 2,206,306 | 1 | 2020 |
| CONSTRUCTA MECANIQUE SRL CUI: 27225650 | 3 | 652,435 | 2,172,650 | 2 | 2021–2024 |
| TARGET 1799 CONSTRUCT SRL CUI: 34337311 | 1 | 122,473 | 367,418 | 1 | 2022 |
| IMPA & I SRL CUI: 5724586 | 1 | 122,473 | 367,418 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41276242 | ORAS NEGRESTI-OAS CUI: 3963951 | 79314000-8 | 29.09.2026 | 270,000 |
| Contract object: achizitie serv. elab. sf pt. extindere si reabilitare retea de alimentare cu apa, sist.canalizare | ||||
| DA41260864 | COMUNA PIELESTI CUI: 4553992 | 71322200-3 | 24.09.2026 | 220,000 |
| Contract object: dali retea de alimentare cu apa si canalizare | ||||
| DA41149115 | COMUNA VLADENI CUI: 4540216 | 71322200-3 | 11.09.2026 | 207,000 |
| Contract object: studiu de fezabilitate extindere retea de alimentare cu apa si canalizare | ||||
| DA40932845 | COMUNA SANTA-MARE CUI: 3373446 | 71322200-3 | 04.08.2026 | 220,000 |
| Contract object: sf extindere si modernizare sistem canalizare | ||||
| DA40695785 | COMUNA IVESTI CUI: 3394082 | 71322200-3 | 29.06.2026 | 225,000 |
| Contract object: studiu de fezabilitate infiintare sistem de canalizare cu finantare prin afm | ||||
| DA40574467 | COMUNA TIBANA CUI: 4540275 | 71322200-3 | 09.06.2026 | 260,000 |
| Contract object: servicii de proiectare faza sf, studiu geotehnic si studiu topografic | ||||
| DA40537229 | ORASUL DABULENI CUI: 5002029 | 79311100-8 | 03.06.2026 | 270,000 |
| Contract object: servicii de proiectare tehnica-elaborare studiu de fezabilitate extindere retea de canalizare | ||||
| DA40241334 | COMUNA FRUMUSANI CUI: 3796969 | 79311100-8 | 24.04.2026 | 270,000 |
| Contract object: studiu de fezabilitate extindere si inlocuire retea de alimentare cu apa si canalizare | ||||
| DA40111990 | COMUNA ADUNATII COPACENI CUI: 5246171 | 79311100-8 | 01.04.2026 | 199,000 |
| Contract object: servicii de proiectare faza sf | ||||
| DA40046221 | APAVITAL SA CUI: 1959768 | 79314000-8 | 20.03.2026 | 139,000 |
| Contract object: proiectare inlocuire retea apa spap chirita_calea dacilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2392678 | COMUNA REDIU CUI: 4540348 | 30197642-8 | 26.02.2025 | 1,950 |
| Contract object: furnizare topuri de hartie a4 80 gr | ||||
| DAN2313489 | COMUNA REDIU CUI: 4540348 | 30197642-8 | 14.11.2024 | 2,321 |
| Contract object: hartie a4 80gr | ||||
| DAN2274362 | COMUNA REDIU CUI: 4540348 | 30199000-0 | 26.09.2024 | 1,933 |
| Contract object: furnizare topuri de hartie a4 80 gr pentru comuna rediu | ||||
| DAN2155714 | COMUNA GROZESTI CUI: 4540526 | 71220000-6 | 09.04.2024 | 3,500 |
| Contract object: servicii de proiectare, pentru obiectivul de investitie construire spatiu de joaca pentru copii in comuna grozesti, judetul iasi, | ||||
| DAN2135758 | COMUNA REDIU CUI: 4540348 | 30197642-8 | 20.03.2024 | 1,750 |
| Contract object: furnizare hartie eurobasic copiator format a4/top, 80g | ||||
| DAN1578766 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 08.12.2021 | 100,000 |
| Contract object: amenajare extindere talcioc - actualizare poiect tehnic de executie, documentatie tehnica pentru obtinerea autorizatiei de construire | ||||
| DAN1417536 | COMUNA VOINESTI CUI: 4540208 | 71300000-1 | 08.02.2021 | 6,000 |
| Contract object: servicii proiectare pentru obiectivul de investitie extindere retea alimentare cu apa in vederea bransamentului pentru sala de sport din sat voinesti, comuna voinesti, jud.iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108087 | COMUNA CEPLENITA CUI: 4541246 | 45231100-6 | 25.08.2026 | 13,931,611 |
| Contract object: proiectare si executie lucrari - extindere sistem de canalizare din comuna ceplenita prin infiintare sistem de canalizare din satul ceplenita, comuna ceplenita, judetul iasi | ||||
| CAN1096852 | APAVITAL SA CUI: 1959768 | 45231300-8 | 15.06.2026 | 15,694,289 |
| Contract object: is-cl-01 - extinderea sistemului de apa si canalizare in zona metropolitana a municipiului iasi - zona nord | ||||
| SCNA1132079 | APA CANAL SA CUI: 16914128 | 45232400-6 | 09.04.2026 | 510,048 |
| Contract object: reabilitare retea canalizare str. garii aferenta imobile nr. 28 - 46 | ||||
| SCNA1106261 | APA CANAL SA CUI: 16914128 | 45232150-8 | 26.11.2025 | 561,363 |
| Contract object: reabilitare retea apa potabila dn 150 - dn 200 micro 19 - sc 31 bl. r1, r2, r3, r4, t8, sc. gen nr 22, t7, n1, r5, r6, r7, r8 / sc34, d3 / sc34, p3 | ||||
| SCNA1077727 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45232150-8 | 02.10.2025 | 367,418 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii extindere retea de alimentare cu apa,comuna draganesti-vlasca,sat draganesti-vlasca,judetul teleorman | ||||
| SCNA1123760 | APA CANAL SA CUI: 16914128 | 45232150-8 | 04.08.2025 | 2,073,900 |
| Contract object: reabilitare retea apa potabila dn 400mm - dn 200mm micro 19 bl. a - sc52 - str. oltului - barbosi - sc22 c/c str argesului | ||||
| CAN1147728 | COMUNA VOINESTI CUI: 4540208 | 45232150-8 | 27.05.2025 | 46,944,295 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul extindere retea de alimentare cu apa si canalizare in comuna voinesti, judetul iasi | ||||
| CAN1140390 | COMUNA SCANTEIESTI CUI: 3127093 | 45232400-6 | 20.01.2025 | 30,287,978 |
| Contract object: proiectare si executie lucrari pentru obiectivul: infiintare sistem centralizat de canalizare menajera in satul scanteiesti, extindere sistem centralizat de canalizare menajera in satul fantanele, modernizare gospodarie de apa in satul fantanele si modernizare sistem de captare a apei, comuna scanteiesti , judetul galati | ||||
| SCNA1107270 | MUNICIPIUL GALATI CUI: 3814810 | 45232150-8 | 10.07.2024 | 762,500 |
| Contract object: inlocuire colector canalizare str. brailei (zona bloc privilege-valea tiglinei) - proiectare si executie | ||||
| SCNA1094196 | COMUNA VOINESTI CUI: 4540208 | 45232150-8 | 24.10.2023 | 14,346,147 |
| Contract object: proiectare si executie lucrari pentru obiectivul extindere sistem centralizat de alimentare cu apa potabila in satele schitu stavnic, slobozia, vocotesti, comuna voinesti, judetul iasi | ||||
- 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/22712611/api/v1/suppliers/22712611/revenue/api/v1/suppliers/22712611/scores/api/v1/suppliers/22712611/benchmarks/api/v1/red-flags/by-supplier/22712611/api/v1/suppliers/22712611/years/api/v1/suppliers/22712611/cpv/api/v1/suppliers/22712611/clients/api/v1/suppliers/22712611/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders