Total revenue
4.04 Mn.
8 client authorities · paid between 2021 and 2026
Direct purchases
1.48 Mn.
23 purchases
Offline purchases
527,500 RON
11 purchases
Tenders
2.03 Mn.
13 contracts
Won without competition
28.6%
5 of 9 lots
National rate: 34.3%
Ranked 6,636 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ILFOV CUI: 4192545 | — | — | 1,265,498 | 1,265,498 | 31.3% | 0.1% | 5 | 2023–2025 |
| JUDETUL IALOMITA CUI: 4231776 | 668,000 | — | 317,500 | 985,500 | 24.4% | 0.1% | 12 | 2021–2026 |
| MUNICIPIUL CALARASI CUI: 4445370 | — | 136,000 | 376,200 | 512,200 | 12.7% | 0.1% | 3 | 2022–2023 |
| ECOAQUA SA CUI: 16730672 | 370,000 | — | — | 370,000 | 9.2% | 0.0% | 2 | 2023 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 157,000 | 129,500 | 70,000 | 356,500 | 8.8% | 0.1% | 9 | 2021–2024 |
| MUNICIPIUL FETESTI CUI: 4365077 | — | 262,000 | — | 262,000 | 6.5% | 0.1% | 7 | 2024 |
| ORAS TANDAREI CUI: 4364888 | 216,875 | — | — | 216,875 | 5.4% | 0.3% | 5 | 2022–2025 |
| ORASUL AMARA CUI: 4427889 | 71,000 | — | — | 71,000 | 1.8% | 0.1% | 4 | 2025–2026 |
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 |
|---|---|---|---|---|---|
| VENTURO INVESTMENT SRL CUI: 16296302 | 8 | 1,470,498 | 2,940,995 | 2 | 2021–2025 |
| TECHNO VISION CONSULTING SRL CUI: 39387973 | 1 | 32,500 | 65,000 | 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 |
|---|---|---|---|---|
| DA40368516 | JUDETUL IALOMITA CUI: 4231776 | 71520000-9 | 13.05.2026 | 80,000 |
| Contract object: servicii de dirigentie de santier - subsecvent 4 intretinere si reparatii dj | ||||
| DA40202757 | ORASUL AMARA CUI: 4427889 | 71247000-1 | 20.04.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier pt proiectul modernizare strazi in orasul amara, jud ialomita | ||||
| DA38752834 | ORASUL AMARA CUI: 4427889 | 71520000-9 | 27.08.2025 | 30,000 |
| Contract object: servicii de dirigentie de santier pt proiectul canalizare strada tudor vladimirescu/dn 2c -amara il | ||||
| DA38413413 | ORASUL AMARA CUI: 4427889 | 71247000-1 | 25.06.2025 | 27,000 |
| Contract object: servicii dirigentie de santier pt proiectul expetiza apa curenta in localitatea amara | ||||
| DA38245487 | ORASUL AMARA CUI: 4427889 | 71247000-1 | 02.06.2025 | 4,000 |
| Contract object: servicii de dirigentie de santier pentru proiectul amenajare zona agrement | ||||
| DA38125900 | JUDETUL IALOMITA CUI: 4231776 | 71520000-9 | 21.05.2025 | 160,000 |
| Contract object: servicii. de dirigentie de santier | ||||
| DA37994004 | JUDETUL IALOMITA CUI: 4231776 | 71520000-9 | 29.04.2025 | 78,000 |
| Contract object: servicii de supervizare a executiei lucrarilor - modernizare si reabilitare dj212 | ||||
| DA37970944 | ORAS TANDAREI CUI: 4364888 | 71520000-9 | 25.04.2025 | 13,000 |
| Contract object: servicii de supraveghere a lucrarilor pentru orasul tandarei judetul ialomita | ||||
| DA37852153 | JUDETUL IALOMITA CUI: 4231776 | 71520000-9 | 08.04.2025 | 80,000 |
| Contract object: asistenta tehnica - dirigintie de santier intretinere si reparatii drumuri judetene | ||||
| DA37386322 | ORAS TANDAREI CUI: 4364888 | 71520000-9 | 30.01.2025 | 27,000 |
| Contract object: servicii de dirigentie de santier petnru oras tandarei judetul ialomita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2374380 | MUNICIPIUL FETESTI CUI: 4365077 | 71520000-9 | 31.01.2025 | 40,000 |
| Contract object: servicii de dirigentie de santier pentru proiectul nr. c5-b2.1.a-605, cu titlul renovare energetica a cladirii publice din judetul ialomita, municipiul fetesti, strada calarasi, nr. 229 - scoala gimnaziala mihai viteazu - corp b, finantat prin pnrr, componenta 5 . | ||||
| DAN2275988 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71520000-9 | 30.09.2024 | 100,000 |
| Contract object: servicii de supervizare lucrari executie, pentru obiectivul de investitii:extindere si reabilitare strazi in municipiul slobozia-sobozia noua, modernizare strazi si drumuri de interes local | ||||
| DAN2152571 | MUNICIPIUL FETESTI CUI: 4365077 | 71520000-9 | 05.04.2024 | 18,000 |
| Contract object: servicii de dirigentie de santier pentru proiectul nr. c5-a3.1-625 cu titlul renovare energetica moderata a cladirii rezidentiale multifamiliale bloc nr. 7 din municipiul fetesti, str. calarasi, finantat prin pnrr, in cadul apelului de proiecte pnrr/2022/c5/1/a3.1/1, componenta 5 - valul renovarii | ||||
| DAN2148416 | MUNICIPIUL FETESTI CUI: 4365077 | 71520000-9 | 03.04.2024 | 48,000 |
| Contract object: servicii de dirigentie de santier pentru proiectul renovare energetica moderata a cladirii rezidentiale multifamiliale ansamblu 44 din mun. fetesti, str. calarasi | ||||
| DAN2136249 | MUNICIPIUL FETESTI CUI: 4365077 | 71247000-1 | 20.03.2024 | 46,000 |
| Contract object: servicii de dirigentie de santier pentru proiectul: ,,renovare energetica moderata a cladirii rezidentiale multifamiliale bloc tronson a1/a2/a3 din municipiul fetesti, strada siretului | ||||
| DAN2136238 | MUNICIPIUL FETESTI CUI: 4365077 | 71247000-1 | 20.03.2024 | 40,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DAN2136005 | MUNICIPIUL FETESTI CUI: 4365077 | 71520000-9 | 20.03.2024 | 40,000 |
| Contract object: servicii de dirigentie de santier pentru proiectul renovare energetica moderata a cladirii rezidentiale multifamiliale bloc nr. u1 din municipiul fetesti, str.calarasi, finantat prin pnrr | ||||
| DAN2135715 | MUNICIPIUL FETESTI CUI: 4365077 | 71520000-9 | 20.03.2024 | 30,000 |
| Contract object: servicii de dirigentie de santier pentru proiectul renovare energetica moderata a cladirii rezidentiale multifamiliale bloc nr.16pp din municipiul fetesti, str. ardealului | ||||
| DAN2072484 | MUNICIPIUL CALARASI CUI: 4445370 | 71322000-1 | 20.12.2023 | 136,000 |
| Contract object: servicii de asistenta tehnica prin dirigentie de santier pentru proiectul cu titlul imbunatatirea transportului public de calatori in municipiul calarasi si cresterea performantelor acestuia prin crearea unui sistem inteligent de management al traficului si monitorizare video, bazat pe instrumente inovative si eficiente, cod smis: 125997 | ||||
| DAN1651541 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71247000-1 | 24.03.2022 | 13,500 |
| Contract object: achizitia serviciilor de supervizare a lucrarilor(dirigentie de santier)<br>in cadrul proiectului retea integrata de piste de biciclete pentru facilitarea<br>mobilitatii alternative nepoluante cod smis 128396. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1063808 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71520000-9 | 12.01.2026 | 70,000 |
| Contract object: achizitia serviciilor de supervizare (dirigentie de santier)-cod smis 128390 in cadrul proiectului : reabilitare cai de rulare ale transportului public in municipiul slobozia -cod smis 128390 | ||||
| CAN1104981 | JUDETUL ILFOV CUI: 4192545 | 71520000-9 | 18.11.2025 | 2,530,995 |
| Contract object: servicii de supervizare lucrari | ||||
| CAN1147481 | JUDETUL IALOMITA CUI: 4231776 | 71520000-9 | 23.05.2025 | 443,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii: modernizare dj 213a:limita judet calarasi - intersectie cu dj 201(marculesti); intersectie cu dn2a(bucu)-scanteia-intersectie cu dn21, dj201: intersectie cu dj213a (marculesti) -intersectie cu dj212; dj212: intersectie cu dj201 - intersectie cu dn2a (tandarei), cod smis: 319108 | ||||
| SCNA1072406 | MUNICIPIUL CALARASI CUI: 4445370 | 71520000-9 | 09.12.2024 | 212,000 |
| Contract object: achizitionarea de servicii pentru supervizarea iucrarilor de executie conform h.g. 1/2018 pentru proiectul reducerea emisiilor de carbon in municipiul calarasi prin modernizarea infrastructurii cailor de rulare a transportului public local, cod smis 129156 | ||||
| SCNA1066776 | MUNICIPIUL CALARASI CUI: 4445370 | 71520000-9 | 21.05.2024 | 164,200 |
| Contract object: achizitionarea de servicii pentru supervizarea iucrarilor de executie conform h.g. 1/2018 pentru proiectul reducerea emisiilor de carbon in municipiul calarasi prin crearea unui spatiu urban pietonal multifunctional in zona centrala a municipiului, cod smis 129155 | ||||
| SCNA1050448 | JUDETUL IALOMITA CUI: 4231776 | 71247000-1 | 14.09.2022 | 410,000 |
| Contract object: servicii de dirigentie de santier pe perioada de executie a lucrarilor pentru obiectivul de investitii : modernizare drum judetean dj 201 | ||||
- 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/23893010/api/v1/suppliers/23893010/revenue/api/v1/suppliers/23893010/scores/api/v1/suppliers/23893010/benchmarks/api/v1/red-flags/by-supplier/23893010/api/v1/suppliers/23893010/years/api/v1/suppliers/23893010/cpv/api/v1/suppliers/23893010/clients/api/v1/suppliers/23893010/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders