Total revenue
2.10 Bn.
210 client authorities · paid between 2018 and 2026
Direct purchases
26.59 Mn.
207 purchases
Offline purchases
1.43 Mn.
11 purchases
Tenders
2.07 Bn.
467 contracts
Won without competition
50.1%
231 of 462 lots
National rate: 34.3%
Ranked 4,429 of 11,028
Won at the estimated value
0.0%
0 of 55 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
5.2%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 41,413 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
#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 28; the other 16 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 NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 108,156,679 | 108,156,679 | 5.2% | 0.4% | 30 | 2019–2024 |
| ORASUL FLAMANZI CUI: 3372173 | 749,861 | 427,904 | 102,334,675 | 103,512,440 | 4.9% | 40.4% | 16 | 2019–2026 |
| AQUAVAS SA CUI: 17986823 | — | — | 75,350,954 | 75,350,954 | 3.6% | 5.8% | 2 | 2023–2025 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | — | — | 71,048,406 | 71,048,406 | 3.4% | 2.7% | 4 | 2023–2024 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | — | — | 70,218,987 | 70,218,987 | 3.4% | 8.5% | 12 | 2022–2025 |
| ORASUL SAVENI CUI: 3372050 | 496,923 | 230,580 | 60,984,565 | 61,712,068 | 2.9% | 45.0% | 22 | 2018–2026 |
| ORASUL DARABANI CUI: 3372017 | 77,493 | — | 59,338,145 | 59,415,638 | 2.8% | 20.4% | 12 | 2019–2026 |
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 55,121,585 | 55,121,585 | 2.6% | 5.0% | 2 | 2021–2026 |
| COMUNA MIHAI EMINESCU CUI: 3503600 | 7,630,776 | — | 44,520,803 | 52,151,579 | 2.5% | 46.0% | 63 | 2018–2026 |
| APASERV SATU MARE SA CUI: 16844952 | — | — | 51,771,473 | 51,771,473 | 2.5% | 4.7% | 2 | 2021 |
| APAVITAL SA CUI: 1959768 | — | — | 35,555,830 | 35,555,830 | 1.7% | 1.0% | 5 | 2023–2026 |
| ORASUL VICOVU DE SUS CUI: 4327073 | — | — | 31,293,182 | 31,293,182 | 1.5% | 10.7% | 9 | 2019–2026 |
| COMUNA CONCESTI CUI: 3643892 | 471,768 | — | 29,945,793 | 30,417,561 | 1.5% | 47.0% | 15 | 2018–2026 |
| COMPANIA DE APA SA CUI: 22987337 | — | — | 28,159,472 | 28,159,472 | 1.3% | 1.8% | 1 | 2024 |
| COMUNA STAUCENI CUI: 3372084 | 1,663,135 | — | 25,399,991 | 27,063,126 | 1.3% | 37.6% | 19 | 2018–2025 |
| MUNICIPIUL DOROHOI CUI: 4112945 | — | — | 26,378,451 | 26,378,451 | 1.3% | 7.5% | 7 | 2019–2023 |
| COMUNA COPALAU CUI: 3372190 | 86,944 | — | 22,288,161 | 22,375,105 | 1.1% | 41.9% | 7 | 2018–2023 |
| COMUNA HILISEU-HORIA CUI: 4524938 | 126,000 | — | 21,201,534 | 21,327,534 | 1.0% | 26.8% | 7 | 2022–2025 |
| COMUNA HAVARNA CUI: 3643884 | — | — | 21,057,344 | 21,057,344 | 1.0% | 41.3% | 4 | 2018–2024 |
| COMUNA VLASINESTI CUI: 3373349 | 79,450 | — | 20,548,535 | 20,627,985 | 1.0% | 37.2% | 7 | 2018–2023 |
| COMUNA TODIRENI CUI: 3373381 | 1,635,153 | — | 17,753,932 | 19,389,085 | 0.9% | 53.5% | 18 | 2018–2025 |
| COMUNA COSULA CUI: 15676400 | 41,600 | — | 18,621,854 | 18,663,454 | 0.9% | 46.0% | 6 | 2019–2023 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | — | — | 18,342,536 | 18,342,536 | 0.9% | 26.1% | 1 | 2024 |
| COMUNA CORNEREVA CUI: 3227742 | — | — | 17,814,438 | 17,814,438 | 0.9% | 17.4% | 3 | 2026 |
| COMUNA COTUSCA CUI: 3372157 | 1,001,705 | — | 16,338,730 | 17,340,435 | 0.8% | 29.2% | 5 | 2018–2025 |
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 |
|---|---|---|---|---|---|
| TEST PRIMA SRL CUI: 744639 | 10 | 155,255,403 | 643,785,067 | 9 | 2021–2025 |
| BIG CONF SRL CUI: 14829417 | 33 | 134,224,796 | 340,846,126 | 29 | 2022–2026 |
| DANI BUILDING SRL CUI: 23989654 | 17 | 117,931,323 | 306,831,835 | 13 | 2022–2026 |
| PRO-ACTIV CONSULTING SRL CUI: 20819094 | 27 | 121,836,591 | 281,980,698 | 16 | 2021–2024 |
| CMLRO SRL CUI: 9337248 | 3 | 60,270,751 | 243,640,856 | 2 | 2021–2025 |
| CONSTRUCT COM SRL CUI: 4390941 | 2 | 57,098,278 | 224,895,953 | 2 | 2021–2023 |
| AUTOTEHNOROM SRL CUI: 17103310 | 1 | 53,601,117 | 214,404,469 | 1 | 2021 |
| GAFCO CONSTRUCT SRL CUI: 21731712 | 15 | 52,513,992 | 192,364,315 | 11 | 2021–2025 |
| IGUT SRL CUI: 1100768 | 2 | 75,350,954 | 187,229,115 | 1 | 2023–2025 |
| CONCAS SA CUI: 1153932 | 2 | 32,029,375 | 124,247,596 | 2 | 2023–2024 |
| ROSATT COMPANY SRL CUI: 23624364 | 11 | 38,429,873 | 115,156,345 | 7 | 2021–2026 |
| HIDRONIC SRL CUI: 24829074 | 1 | 28,159,472 | 112,637,887 | 1 | 2024 |
| ROMOIL 2003 SRL CUI: 15204769 | 1 | 28,159,472 | 112,637,887 | 1 | 2024 |
| MOTRIS COMPANY SRL CUI: 18672047 | 2 | 45,777,672 | 111,913,528 | 1 | 2023 |
| ECOPROIECT DESIGN SRL CUI: 37933726 | 10 | 38,536,989 | 108,872,469 | 7 | 2022–2024 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 6 | 36,951,316 | 107,691,416 | 6 | 2023–2025 |
| CORNELLS TEHNIC CONSTRUCT SRL CUI: 32263455 | 10 | 42,375,941 | 107,581,821 | 7 | 2025–2026 |
| PALTINUL INTERAX PROIECT SRL CUI: 29131390 | 9 | 27,289,815 | 105,649,735 | 5 | 2022–2026 |
| PLANIMETRICK HUB SRL CUI: 43600572 | 8 | 25,091,915 | 99,056,036 | 4 | 2022–2026 |
| NESS PROIECT EUROPE SRL CUI: 27503616 | 2 | 32,217,105 | 96,651,315 | 1 | 2023 |
| MONTIN SA CUI: 1343422 | 2 | 32,217,105 | 96,651,315 | 1 | 2023 |
| TINO UNITRANS SRL CUI: 28223347 | 1 | 15,276,682 | 91,660,091 | 1 | 2021 |
| ELPROEX SA CUI: 6798220 | 1 | 15,276,682 | 91,660,091 | 1 | 2021 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 3 | 33,988,891 | 90,843,375 | 3 | 2023–2025 |
| ROVALSTONE SRL CUI: 24412319 | 6 | 22,482,266 | 88,057,414 | 6 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41282058 | ORASUL FLAMANZI CUI: 3372173 | 45000000-7 | 29.09.2026 | 164,179 |
| Contract object: lucrari de conformare a cladirii cc in vederea obtinerii autorizatiei pentru securitate la incendiu | ||||
| DA40950192 | COMUNA DANGENI CUI: 3373535 | 45330000-9 | 06.08.2026 | 10,328 |
| Contract object: reductor presiune dn 100 | ||||
| DA40897964 | COMUNA SANTA-MARE CUI: 3373446 | 14212210-5 | 29.07.2026 | 3,043 |
| Contract object: furnizare amestec sort 0-4mm cu sort 8-16mm | ||||
| DA40771846 | COMUNA MIHAI EMINESCU CUI: 3503600 | 45330000-9 | 09.07.2026 | 7,870 |
| Contract object: achizitionare lucrari privind montarea vana bypass seau cervicesti | ||||
| DA40740695 | COMUNA SANTA-MARE CUI: 3373446 | 45500000-2 | 03.07.2026 | 5,000 |
| Contract object: inchiriere utilaj cu operator - autogreder | ||||
| DA40600134 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 45262600-7 | 10.06.2026 | 229,879 |
| Contract object: asigurarea continuitatii scurgerii apelor in dreptul proprietatilor pe dn29a, com. paltinis, jud. bt | ||||
| DA40034850 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 60183000-4 | 19.03.2026 | 2,940 |
| Contract object: inchiriere captractor+trailer cu sofer | ||||
| DA40034922 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 60183000-4 | 19.03.2026 | 2,940 |
| Contract object: inchiriere captractor+trailer cu sofer | ||||
| DA39652630 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | 31681200-5 | 15.01.2026 | 5,800 |
| Contract object: pompa circulatie b 120/250.40 m | ||||
| DA39561202 | COMUNA COTUSCA CUI: 3372157 | 45232150-8 | 17.12.2025 | 551,605 |
| Contract object: extindere retea de alimentare cu apa in localitatea cotusca, judetul botosani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2587878 | COMUNA HANESTI CUI: 3571613 | 44114100-3 | 27.10.2025 | 8,256 |
| Contract object: beton c16/20 s3 d16 | ||||
| DAN2450104 | ASOCIATIA SPIC DE GRAU CUI: 46465616 | 39100000-3 | 11.05.2025 | 43,540 |
| Contract object: contract de furnizare nr. 27/ 29.04.2025<br>obiectul principal al contractului il constituie furnizare mobilier, in cadrul proiectului dotare in vederea infiintarii centrului de sprijin pentru copii - asociatia spic de grau, finantat prin contract finantare c1920072s215510713681/11.03.2025, conform oferta nr. 1265/23.04.2025, atasate la prezentul contract, ce constituie anexe la contract, respectiv:<br>birouri - dimensiuni 1500x600x780 mm, din lemn - 11 buc<br>scaune pentru birou - din lemn de fag - 11 buc<br>vestiar - corp suprapozabil, compartimentat cu polite si bara - 10 buc<br>scaune - din lemn de fag - 40 buc<br>suport incaltaminte - cu dimensiunile 100x280x1500 mm, din lemn - 2 buc | ||||
| DAN2002020 | COMUNA HUDESTI CUI: 3672022 | 45210000-2 | 20.09.2023 | 24,125 |
| Contract object: construire si datare gradinita cu program normal in sat baranca, comuna hudesti-lucrari suplimentare | ||||
| DAN1733229 | ORASUL FLAMANZI CUI: 3372173 | 45000000-7 | 03.08.2022 | 427,904 |
| Contract object: amenajare cimitir n balcescu,oras flananzi, judetul botosani | ||||
| DAN1596738 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 45453000-7 | 29.12.2021 | 33,385 |
| Contract object: reparatii imprejmuire muzeu | ||||
| DAN1399803 | ORASUL SAVENI CUI: 3372050 | 45223300-9 | 11.01.2021 | 230,580 |
| Contract object: amenajare alei si parcari in orasul saveni, judetul botosani | ||||
| DAN1144538 | COMUNA PATRAUTI CUI: 4244318 | 45212200-8 | 21.08.2019 | 293,308 |
| Contract object: executia lucrarilor aferente obiectivului intitulat infiintare teren de sport pentru minoritatea roma din comuna patrauti, judetul suceava | ||||
| DAN1123842 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 45500000-2 | 04.07.2019 | 126,000 |
| Contract object: inchiriere buldoexcavator (3buc) | ||||
| DAN1123837 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 60000000-8 | 04.07.2019 | 126,000 |
| Contract object: inchiriere autobasculante | ||||
| DAN1123830 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 45520000-8 | 04.07.2019 | 120,000 |
| Contract object: inchiriere autogreder (2 buc) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137589 | COMUNA CONCESTI CUI: 3643892 | 45200000-9 | 30.09.2026 | 4,133,099 |
| Contract object: executie lucrari in vederea realizarii obiectivului: promovarea incluziunii socioeconomice si imbunatatirea accesului la servicii de calitate prin construirea unui centru multifunctional pentru copii in comuna concesti, judetul botosani | ||||
| SCNA1137281 | MUNICIPIUL RADAUTI CUI: 4244148 | 45112700-2 | 22.09.2026 | 856,784 |
| Contract object: lucrari de constructii in cadrul proiectului amenajare parc bogdan voda si loc de joaca in municipiul radauti cod smis 354175 | ||||
| SCNA1136351 | COMUNA BAIA CUI: 4674790 | 45214200-2 | 18.09.2026 | 3,871,223 |
| Contract object: executie lucrari pentru obiectivul de investitie extindere si modernizare scoala gimnaziala invatator gheorghe radasanu bogata, in vederea dezvoltarii structurii educationale din comuna baia, judetul suceava ,cod smis: 349091 | ||||
| CAN1120608 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PLESA DIN JUDETUL SUCEAVA CUI: 35084870 | 45231221-0 | 16.09.2026 | 77,141,751 |
| Contract object: lot 2: servicii de proiectare si executie lucrari in cadrul proiectului dezvoltare retea inteligenta de distributie a gazelor naturale din teritoriul asociatiei de dezvoltare intercomunitara plesa (comuna adancata si comuna hantesti, judetul suceava) | ||||
| SCNA1137053 | COMUNA HANESTI CUI: 3571613 | 45222110-3 | 15.09.2026 | 2,366,630 |
| Contract object: executia de lucrari in vederea realizarii obiectivului investitional sisteme integrate de colectare si valorificare a gunoiului de grajd - uat hanesti, judetul botosani | ||||
| SCNA1087670 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.09.2026 | 8,345,816 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip - construire cresa mica str. almasului nr. 68b sat almas, comuna garcina, judetul neamt | ||||
| CAN1099565 | APAVITAL SA CUI: 1959768 | 45231300-8 | 11.09.2026 | 171,042,452 |
| Contract object: is-cl-09 - extinderea sistemului de apa si canalizare in judetul iasi - axa 7 - harlau-cotnari | ||||
| SCNA1107106 | COMUNA DRAGUSENI CUI: 3503635 | 45215200-9 | 31.08.2026 | 1,759,983 |
| Contract object: construirea si dotarea unui centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna comuna draguseni, judetul botosani cod 891846488 | ||||
| SCNA1083849 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 6,593,699 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, jud. botosani, orasul darabani, strada fragilor, nr. 3, etapa ii | ||||
| SCNA1092754 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 5,997,346 |
| Contract object: contract de proiectare si executie lucrari de constructii-montaj, aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul botosani, comuna mihai eminescu, localitatea cucorani, str. mihai eminescu, nr. 24 a | ||||
- 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/24616580/api/v1/suppliers/24616580/revenue/api/v1/suppliers/24616580/scores/api/v1/suppliers/24616580/benchmarks/api/v1/red-flags/by-supplier/24616580/api/v1/suppliers/24616580/years/api/v1/suppliers/24616580/cpv/api/v1/suppliers/24616580/clients/api/v1/suppliers/24616580/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders