Total revenue
317.34 Mn.
49 client authorities · paid between 2018 and 2025
Direct purchases
4.76 Mn.
37 purchases
Offline purchases
42,017 RON
2 purchases
Tenders
312.54 Mn.
56 contracts
Won without competition
22.7%
12 of 56 lots
National rate: 34.3%
Ranked 7,344 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
11.2%
Main client: APAVITAL SA
National median: 30.2%
Ranked 38,755 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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| APAVITAL SA CUI: 1959768 | — | — | 35,385,682 | 35,385,682 | 11.2% | 1.0% | 1 | 2023 |
| PENITENCIARUL BOTOSANI CUI: 3503538 | — | — | 35,084,107 | 35,084,107 | 11.1% | 50.4% | 1 | 2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 25,920,849 | 25,920,849 | 8.2% | 0.1% | 8 | 2021–2024 |
| MUNICIPIUL DOROHOI CUI: 4112945 | — | — | 14,903,918 | 14,903,918 | 4.7% | 4.3% | 2 | 2021–2023 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | — | 14,396,439 | 14,396,439 | 4.5% | 0.7% | 1 | 2021 |
| COMUNA UDESTI CUI: 4327510 | — | — | 14,223,188 | 14,223,188 | 4.5% | 17.8% | 2 | 2019–2023 |
| COMUNA RACHITI CUI: 3372106 | 1,000 | 42,017 | 12,728,100 | 12,771,117 | 4.0% | 12.2% | 5 | 2020–2024 |
| AQUATIM SA CUI: 3041480 | — | — | 12,729,913 | 12,729,913 | 4.0% | 0.6% | 1 | 2021 |
| ORASUL STEFANESTI CUI: 3373403 | — | — | 10,950,313 | 10,950,313 | 3.5% | 10.4% | 3 | 2021–2024 |
| COMUNA BREBENI CUI: 4716763 | — | — | 8,414,919 | 8,414,919 | 2.7% | 14.3% | 1 | 2025 |
| ORASUL DOLHASCA CUI: 5461609 | — | — | 8,337,965 | 8,337,965 | 2.6% | 6.3% | 1 | 2020 |
| ORASUL COMANESTI CUI: 4353269 | — | — | 8,061,639 | 8,061,639 | 2.5% | 1.9% | 1 | 2023 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | — | — | 7,903,829 | 7,903,829 | 2.5% | 1.0% | 1 | 2024 |
| ORASUL SALCEA CUI: 4244180 | 694,946 | — | 6,718,087 | 7,413,033 | 2.3% | 5.4% | 4 | 2019–2023 |
| COMUNA COSTISA CUI: 2612936 | — | — | 6,798,455 | 6,798,455 | 2.1% | 22.3% | 1 | 2023 |
| ORASUL FLAMANZI CUI: 3372173 | — | — | 6,625,013 | 6,625,013 | 2.1% | 2.6% | 1 | 2021 |
| COMUNA HORODNICENI CUI: 4326833 | — | — | 6,269,491 | 6,269,491 | 2.0% | 10.5% | 1 | 2023 |
| COMUNA FOCURI CUI: 4540046 | — | — | 5,699,291 | 5,699,291 | 1.8% | 13.3% | 1 | 2024 |
| COMUNA SIPOTE CUI: 4540291 | — | — | 5,625,258 | 5,625,258 | 1.8% | 7.1% | 2 | 2023–2024 |
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 5,487,267 | 5,487,267 | 1.7% | 0.5% | 1 | 2024 |
| COMUNA CAINENI CUI: 2541681 | — | — | 5,339,220 | 5,339,220 | 1.7% | 12.0% | 1 | 2023 |
| COMUNA SEICA MARE CUI: 4241052 | — | — | 4,895,836 | 4,895,836 | 1.5% | 9.3% | 1 | 2025 |
| INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | — | — | 4,851,862 | 4,851,862 | 1.5% | 12.1% | 1 | 2021 |
| COMUNA TRUSESTI CUI: 3373497 | — | — | 4,782,262 | 4,782,262 | 1.5% | 7.4% | 1 | 2019 |
| COMUNA CORNI CUI: 3748503 | — | — | 4,733,334 | 4,733,334 | 1.5% | 6.2% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | 20 | 65,682,209 | 278,255,757 | 17 | 2021–2025 |
| CASREP SRL CUI: 3206081 | 4 | 60,017,177 | 254,465,144 | 4 | 2021–2025 |
| TEHNIMARKET SRL CUI: 15440751 | 10 | 35,337,570 | 164,050,765 | 9 | 2023–2025 |
| OSENERGO ENGINEERING SRL CUI: 47156473 | 1 | 35,385,682 | 141,542,726 | 1 | 2023 |
| DEMATEK WATER MANAGEMENT SRL CUI: 38593290 | 1 | 35,385,682 | 141,542,726 | 1 | 2023 |
| TEOVAL & CO SRL CUI: 30516918 | 2 | 27,126,352 | 122,901,845 | 2 | 2021 |
| HIDROTERM SA CUI: 5683613 | 2 | 27,126,352 | 122,901,845 | 2 | 2021 |
| LUCY STAR SRL CUI: 4036970 | 2 | 27,126,352 | 122,901,845 | 2 | 2021 |
| TOP TEAM DESIGN PROIECT SRL CUI: 45048009 | 6 | 17,270,662 | 91,783,135 | 5 | 2023–2024 |
| GENERAL CONSTRUCT SRL CUI: 6908390 | 4 | 22,167,900 | 87,744,675 | 4 | 2021–2024 |
| AQUA PROJECT SRL CUI: 27559846 | 5 | 11,290,833 | 61,995,908 | 5 | 2021–2023 |
| ARBEIT PROJECT SOLUTION SRL CUI: 43937781 | 3 | 13,042,809 | 61,116,113 | 3 | 2022–2024 |
| CUBE STRUCTURE ENGINEERING SRL CUI: 34924324 | 3 | 17,839,947 | 52,954,803 | 2 | 2021–2025 |
| ARHITECTURES PROJECTS DEVELOPMENT-8 SRL CUI: 34933357 | 3 | 13,386,003 | 43,945,241 | 2 | 2021–2024 |
| CONSULTING GRUP EXPERT SRL CUI: 24087773 | 5 | 11,937,140 | 37,721,555 | 3 | 2022–2025 |
| BTDCONSTRUCT & AMBIENT SRL CUI: 31055944 | 1 | 12,482,072 | 37,446,216 | 1 | 2024 |
| CONALID SRL CUI: 10844872 | 1 | 12,482,072 | 37,446,216 | 1 | 2024 |
| TRY GRUP BETOANE SRL CUI: 33601520 | 2 | 12,125,099 | 36,375,296 | 2 | 2021 |
| BIZANTINE ART PROIECT SRL CUI: 44533900 | 2 | 5,878,981 | 35,273,887 | 2 | 2023 |
| DAM CONSTRUCT SRL CUI: 16042827 | 2 | 7,647,689 | 28,430,332 | 2 | 2024 |
| PRO-ACTIV CONSULTING SRL CUI: 20819094 | 2 | 9,665,809 | 26,799,456 | 2 | 2021–2023 |
| INSIDE CONSTRUCTION SRL CUI: 24314868 | 2 | 10,305,808 | 22,855,784 | 2 | 2022–2023 |
| HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 1 | 10,588,873 | 21,177,745 | 1 | 2021 |
| SIMPA CONSULT SRL CUI: 17561261 | 1 | 6,625,013 | 19,875,039 | 1 | 2021 |
| ARHI-TEM STUDIO SRL CUI: 38555610 | 1 | 3,924,942 | 19,624,708 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA37826937 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 71315000-9 | 03.04.2025 | 262,349 |
| Contract object: bransamente energie instalatii si canalizare spalatorie | ||||
| DA36361240 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 45262600-7 | 28.08.2024 | 485,294 |
| Contract object: bransament instalatii termice - pav. chirurgie si pav. interne | ||||
| DA36357468 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 45000000-7 | 28.08.2024 | 485,294 |
| Contract object: bransament instalatii termice - pavilion chirurgie si pavilion interne | ||||
| DA36151618 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 45000000-7 | 17.07.2024 | 899,122 |
| Contract object: lucrari de construire copertina intrare cpu pavilion materno-infantil | ||||
| DA35785162 | COMUNA VACULESTI CUI: 3503686 | 45111291-4 | 23.05.2024 | 451,292 |
| Contract object: lucrari de amenajare exterioara sala de sport vaculesti | ||||
| DA35640375 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 45111291-4 | 30.04.2024 | 105,789 |
| Contract object: amenajare statie sterilizare | ||||
| DA35195335 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 45232400-6 | 06.03.2024 | 202,521 |
| Contract object: reabilitare canalizare principala | ||||
| DA34375457 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 45000000-7 | 27.10.2023 | 32,700 |
| Contract object: platforma stocator oxigen | ||||
| DA33517953 | ORASUL SALCEA CUI: 4244180 | 44163000-0 | 22.06.2023 | 296,083 |
| Contract object: executie racorduri individuale retea canalizare strada garii | ||||
| DA33517985 | ORASUL SALCEA CUI: 4244180 | 44163000-0 | 22.06.2023 | 259,092 |
| Contract object: executie racorduri individuale str. stefan cel mare - 70 buc; | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1456400 | COMUNA RACHITI CUI: 3372106 | 45111291-4 | 21.04.2021 | 12,605 |
| Contract object: lucrari de amenajare cimitir sat costesti | ||||
| DAN1456390 | COMUNA RACHITI CUI: 3372106 | 45453000-7 | 21.04.2021 | 29,412 |
| Contract object: lucrari de reparatii imprejmuire cimitir costesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107594 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 8,380,902 |
| Contract object: 13594 - proiectare, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitii: reabilitarea, extindere si dotare liceu tehnologic faget, sat ghimes, comuna ghimes-faget, judetul bacau | ||||
| SCNA1115401 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 45262690-4 | 13.08.2026 | 3,784,227 |
| Contract object: executie lucrari de modernizare cladire la sediul cncir sa - sucursala regionala moldova- punct de lucru bacau | ||||
| SCNA1091358 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.07.2026 | 19,624,708 |
| 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: modernizare si extindere sectia de oncologie, str. marchian, nr. 11, mun. botosani, jud. botosani. | ||||
| SCNA1090696 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.07.2026 | 4,096,732 |
| 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: construire si dotare dispensar medical uman sat corni, comuna corni, judetul botosani | ||||
| CAN1116694 | PENITENCIARUL BOTOSANI CUI: 3503538 | 45210000-2 | 14.04.2026 | 35,084,107 |
| Contract object: contract de lucrari aferent obiectivului de investitii complex corectional penitenciarul botosani | ||||
| SCNA1109091 | JUDETUL BOTOSANI CUI: 3372955 | 45453000-7 | 01.04.2026 | 21,949,067 |
| Contract object: executie lucrari in cadrul proiectului: renovare energetica moderata a cladirii sectiei exterioare obstetrica-ginecologie a spitalului judetean de urgenta mavromati botosani | ||||
| CAN1109993 | APAVITAL SA CUI: 1959768 | 45231300-8 | 25.03.2026 | 141,542,726 |
| Contract object: is-cl-05 - extinderea sistemului de apa si canalizare in judetul iasi- axa 3 - iasi-comarna-costuleni-dobrovat-ciortesti-cozmesti - lot 1 | ||||
| SCNA1081149 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.02.2026 | 6,732,506 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire si dotare baza sportiva sat hoghilag, comuna hoghilag, judetul sibiu | ||||
| SCNA1077621 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.10.2025 | 7,640,537 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: constructii de baze sportive-proiect tip 1-v2 combustibil gaz construire baza sportiva tip 1, str. stadionului, oras buhusi, judetul bacau | ||||
| SCNA1064544 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.10.2025 | 8,233,194 |
| Contract object: proiectare- faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului combustibil solid- sala de sport scolara, sat vaculesti, com.vaculesti, jud. botosani | ||||
- 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/23617561/api/v1/suppliers/23617561/revenue/api/v1/suppliers/23617561/scores/api/v1/suppliers/23617561/benchmarks/api/v1/red-flags/by-supplier/23617561/api/v1/suppliers/23617561/years/api/v1/suppliers/23617561/cpv/api/v1/suppliers/23617561/clients/api/v1/suppliers/23617561/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders