Total revenue
104.91 Mn.
15 client authorities · paid between 2020 and 2026
Direct purchases
5,500 RON
1 purchases
Offline purchases
0 RON
0 purchases
Tenders
104.90 Mn.
19 contracts
Won without competition
24.4%
4 of 19 lots
National rate: 34.3%
Ranked 7,128 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.8%
Main client: COMPANIA DE APA TARGOVISTE-DAMBOVITA SA
National median: 30.2%
Ranked 13,611 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | — | — | 41,713,851 | 41,713,851 | 39.8% | 2.1% | 1 | 2022 |
| COMUNA ULMI CUI: 4344651 | — | — | 20,078,252 | 20,078,252 | 19.1% | 21.0% | 1 | 2025 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | — | — | 13,304,718 | 13,304,718 | 12.7% | 1.1% | 1 | 2022 |
| COMUNA PUCHENII MARI CUI: 2844510 | — | — | 6,961,309 | 6,961,309 | 6.6% | 7.0% | 3 | 2022–2024 |
| COMUNA COJASCA CUI: 4280086 | — | — | 4,650,630 | 4,650,630 | 4.4% | 4.8% | 1 | 2025 |
| COMUNA DARMANESTI CUI: 4402540 | — | — | 4,612,534 | 4,612,534 | 4.4% | 7.5% | 1 | 2023 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AEROPORT MIHAIL KOGALNICEANU CUI: 20568480 | — | — | 3,871,057 | 3,871,057 | 3.7% | 18.3% | 3 | 2021–2022 |
| ORAS BAICOI CUI: 2845710 | — | — | 2,108,202 | 2,108,202 | 2.0% | 1.4% | 1 | 2024 |
| COMUNA DARASTI-ILFOV CUI: 4420856 | — | — | 1,895,504 | 1,895,504 | 1.8% | 5.3% | 1 | 2024 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BABADAG CUI: 22115460 | — | — | 1,477,600 | 1,477,600 | 1.4% | 33.2% | 1 | 2021 |
| COMUNA MOVILA CUI: 4365344 | — | — | 1,273,433 | 1,273,433 | 1.2% | 2.7% | 1 | 2025 |
| OUAI COSTEPE CUI: 38752019 | — | — | 1,100,205 | 1,100,205 | 1.1% | 22.6% | 1 | 2021 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PARALELA 45 CUI: 19202906 | — | — | 1,083,936 | 1,083,936 | 1.0% | 22.8% | 1 | 2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 484,149 | 484,149 | 0.5% | 0.0% | 1 | 2026 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 5,500 | — | 284,500 | 290,000 | 0.3% | 0.1% | 2 | 2020–2023 |
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 |
|---|---|---|---|---|---|
| SAVA SERV CONSTRUCT SRL CUI: 21306852 | 13 | 76,029,245 | 231,120,679 | 9 | 2021–2025 |
| INSPET SA CUI: 1357410 | 2 | 55,018,569 | 165,055,706 | 2 | 2022 |
| EURO ZONE COM SRL CUI: 16920898 | 6 | 7,532,798 | 25,871,912 | 4 | 2021–2022 |
| ATOPUM INVEST SRL CUI: 30691820 | 1 | 4,612,534 | 18,450,135 | 1 | 2023 |
| UNIX SRL CUI: 14403470 | 1 | 4,612,534 | 18,450,135 | 1 | 2023 |
| ANTREPRIZA GENERALA INDIGO DESIGN SRL CUI: 11702167 | 4 | 4,751,122 | 17,526,885 | 4 | 2021 |
| GION STEEL CONSTRUCT SRL CUI: 33541185 | 1 | 4,650,630 | 13,951,890 | 1 | 2025 |
| LATCOST SRL CUI: 20442511 | 1 | 4,650,630 | 13,951,890 | 1 | 2025 |
| DB IDEAL CONCEPT SRL CUI: 36472748 | 1 | 2,108,202 | 8,432,807 | 1 | 2024 |
| ACVI - STAR CONSTRUCT SRL CUI: 29369864 | 1 | 2,108,202 | 8,432,807 | 1 | 2024 |
| DRUPO GRUP SRL CUI: 15131985 | 1 | 1,895,504 | 5,686,513 | 1 | 2024 |
| ADDA SRL CUI: 912880 | 1 | 1,895,504 | 5,686,513 | 1 | 2024 |
| CONSTRUCT SOLUTIONS IDEAS SRL CUI: 35030470 | 1 | 1,273,433 | 3,820,300 | 1 | 2025 |
| NELSTRUCT CIVIL SRL CUI: 43042255 | 1 | 484,149 | 1,452,448 | 1 | 2026 |
| SISANELU FOREXIM SRL CUI: 18930723 | 1 | 484,149 | 1,452,448 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA34109947 | AEROCLUBUL ROMANIEI CUI: 4266944 | 42131160-5 | 27.09.2023 | 5,500 |
| Contract object: inlocuire hidrant subteran si cutie de protectie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1094992 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45231100-6 | 28.09.2026 | 125,141,552 |
| Contract object: db-cl-13 extinderea retelelor cu apa si canalizare in dragomiresti, manesti si tatarani | ||||
| CAN1092129 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45232150-8 | 17.09.2026 | 79,307,121 |
| Contract object: cl 2 proiectare si executie aductiuni apa potabila, retea evacuare ape uzate conventional curate din stap chiscani si aductiune apa bruta de la captare la stap chiscani - uat braila | ||||
| SCNA1097815 | COMUNA DARASTI-ILFOV CUI: 4420856 | 45214200-2 | 09.09.2026 | 5,686,513 |
| Contract object: elaborare proiect tehnic, asistenta tehnica si executie lucrari pentru investitia ,, reabilitare modernizare scoala darasti - ilfov, <br>corp c2 sl c3, judetul ilfov | ||||
| SCNA1134916 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233120-6 | 13.07.2026 | 1,452,448 |
| Contract object: executie lucrari la obiectivul construire drum forestier olga bancic prelungire - rest de executat - d.s. prahova | ||||
| SCNA1114218 | COMUNA PUCHENII MARI CUI: 2844510 | 45453000-7 | 22.06.2026 | 3,818,580 |
| Contract object: reabilitarea seimica si imbunatatirea eficientei energetice pentru scoala puchenii mosneni, comuna puchenii mari, jud. prahova | ||||
| SCNA1129327 | COMUNA ULMI CUI: 4344651 | 45212100-7 | 29.12.2025 | 20,078,252 |
| Contract object: execurie lucrari pentru obiectivul infiintarea si amenajarea unei zone de recreere si agrement in comuna ulmi | ||||
| SCNA1124551 | COMUNA MOVILA CUI: 4365344 | 45232440-8 | 22.08.2025 | 3,820,300 |
| Contract object: contract executie lucrari: extindere sistem de canalizare si bransamente la gospodariile populatiei in comuna movila judetul ialomita | ||||
| SCNA1117757 | COMUNA COJASCA CUI: 4280086 | 45214210-5 | 04.03.2025 | 13,951,890 |
| Contract object: construire scoala cu clasele i-iv si sala de sport | ||||
| SCNA1083869 | COMUNA PUCHENII MARI CUI: 2844510 | 45214200-2 | 06.09.2024 | 6,618,204 |
| Contract object: extindere, reabilitare, demolare si dotare scoala pietrosani, com. puchenii mari, jud. prahova | ||||
| SCNA1101941 | ORAS BAICOI CUI: 2845710 | 45211340-4 | 11.04.2024 | 8,432,807 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului de investitii: construire ansamblu de locuinte nzeb plus pentru tineri in orasul baicoi, judetul prahova | ||||
- 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/24516549/api/v1/suppliers/24516549/revenue/api/v1/suppliers/24516549/scores/api/v1/suppliers/24516549/benchmarks/api/v1/red-flags/by-supplier/24516549/api/v1/suppliers/24516549/years/api/v1/suppliers/24516549/cpv/api/v1/suppliers/24516549/clients/api/v1/suppliers/24516549/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders