Total revenue
187.69 Mn.
142 client authorities · paid between 2018 and 2026
Direct purchases
19.66 Mn.
189 purchases
Offline purchases
495,000 RON
4 purchases
Tenders
167.54 Mn.
76 contracts
Won without competition
33.2%
46 of 91 lots
National rate: 34.3%
Ranked 6,134 of 11,028
Won at the estimated value
0.0%
0 of 39 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.3%
Main client: EURO APAVOL SA
National median: 30.2%
Ranked 35,601 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 |
|---|---|---|---|---|---|---|---|---|
| EURO APAVOL SA CUI: 27778056 | — | — | 28,735,280 | 28,735,280 | 15.3% | 5.0% | 1 | 2026 |
| COMUNA MICA CUI: 4485456 | — | — | 12,798,639 | 12,798,639 | 6.8% | 18.3% | 2 | 2023–2024 |
| COMUNA SISESTI CUI: 3627277 | 200,000 | — | 12,213,707 | 12,413,707 | 6.6% | 12.1% | 2 | 2025 |
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | — | — | 10,496,097 | 10,496,097 | 5.6% | 1.2% | 1 | 2024 |
| COMUNA SANCRAIU CUI: 5612868 | — | — | 10,141,615 | 10,141,615 | 5.4% | 17.2% | 1 | 2022 |
| COMUNA ZAVOI CUI: 3227335 | — | — | 9,755,257 | 9,755,257 | 5.2% | 19.1% | 1 | 2024 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 76,564 | — | 9,353,417 | 9,429,981 | 5.0% | 4.0% | 3 | 2023 |
| COMUNA POIENILE IZEI CUI: 7367404 | — | — | 8,669,075 | 8,669,075 | 4.6% | 19.8% | 1 | 2022 |
| COMUNA SPRING CUI: 4562133 | — | — | 8,563,889 | 8,563,889 | 4.6% | 13.0% | 1 | 2025 |
| COMUNA ASTILEU CUI: 4660727 | — | — | 7,364,547 | 7,364,547 | 3.9% | 14.5% | 1 | 2025 |
| COMUNA VAD CUI: 4485502 | 100,000 | — | 6,992,592 | 7,092,592 | 3.8% | 15.2% | 2 | 2024–2025 |
| COMUNA BOBOTA CUI: 4292013 | 243,000 | — | 6,644,936 | 6,887,936 | 3.7% | 12.8% | 4 | 2020–2024 |
| COMUNA BRANISTEA CUI: 4347402 | — | — | 4,437,902 | 4,437,902 | 2.4% | 12.1% | 1 | 2023 |
| JUDETUL BIHOR CUI: 4244997 | — | — | 4,350,619 | 4,350,619 | 2.3% | 0.2% | 1 | 2024 |
| COMUNA NOJORID CUI: 4454999 | — | — | 3,631,000 | 3,631,000 | 1.9% | 2.0% | 1 | 2023 |
| COMUNA MATEESTI CUI: 2541347 | 390,000 | — | 2,904,175 | 3,294,175 | 1.8% | 4.7% | 3 | 2021–2026 |
| COMUNA COSEIU CUI: 4291590 | — | — | 2,910,920 | 2,910,920 | 1.6% | 7.2% | 1 | 2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,093,380 | 2,093,380 | 1.1% | 0.0% | 3 | 2022–2023 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 2,021,851 | 2,021,851 | 1.1% | 0.2% | 1 | 2026 |
| COMUNA FLORESTI CUI: 4485391 | 1,346,165 | — | — | 1,346,165 | 0.7% | 0.4% | 22 | 2018–2024 |
| COMUNA APAHIDA CUI: 4485243 | — | — | 1,260,602 | 1,260,602 | 0.7% | 0.6% | 2 | 2021–2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BARCAUL CUI: 24189722 | — | — | 1,248,360 | 1,248,360 | 0.7% | 48.3% | 1 | 2021 |
| COMUNA GARBAU CUI: 4485430 | 864,250 | — | — | 864,250 | 0.5% | 1.9% | 11 | 2018–2025 |
| ORASUL COMANESTI CUI: 4353269 | — | — | 789,000 | 789,000 | 0.4% | 0.2% | 1 | 2022 |
| COMUNA BENESAT CUI: 4291670 | 774,000 | — | — | 774,000 | 0.4% | 5.9% | 4 | 2023–2026 |
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 |
|---|---|---|---|---|---|
| WAGRAMER TERMO 2000 SRL CUI: 26846942 | 1 | 28,735,280 | 114,941,121 | 1 | 2026 |
| TEHNOMAX EXPERT MC SRL CUI: 25504127 | 1 | 28,735,280 | 114,941,121 | 1 | 2026 |
| GRUP PRIMACONS SRL CUI: 6341643 | 1 | 28,735,280 | 114,941,121 | 1 | 2026 |
| EURODRUM COM SRL CUI: 17714993 | 5 | 27,154,356 | 88,570,697 | 5 | 2021–2025 |
| AVRIL SRL CUI: 2825969 | 3 | 21,609,683 | 77,042,756 | 3 | 2024–2026 |
| PRODEXIMP SRL CUI: 8126900 | 4 | 27,983,556 | 70,843,690 | 4 | 2022–2024 |
| AQUA SERV SRL CUI: 16469969 | 2 | 15,556,481 | 55,233,332 | 2 | 2024–2025 |
| MXM NORDCONS SRL CUI: 39960166 | 1 | 10,496,097 | 52,480,487 | 1 | 2024 |
| GLOBAL NETWORK SOLUTIONS SRL CUI: 38893417 | 1 | 10,496,097 | 52,480,487 | 1 | 2024 |
| WELL PLAST SRL CUI: 32926140 | 1 | 10,496,097 | 52,480,487 | 1 | 2024 |
| IULIA BOSS SRL CUI: 6783467 | 1 | 10,496,097 | 52,480,487 | 1 | 2024 |
| VECTOR GAZ SRL CUI: 42633466 | 1 | 12,213,707 | 48,854,828 | 1 | 2025 |
| INSTGAZ SRL CUI: 14158745 | 1 | 12,213,707 | 48,854,828 | 1 | 2025 |
| LEKO CONSTRUCT SRL CUI: 29855112 | 2 | 11,715,166 | 36,482,190 | 2 | 2024–2025 |
| LAS PROM SRL CUI: 17057184 | 1 | 8,563,889 | 34,255,555 | 1 | 2025 |
| ELECTROGRUP SA CUI: 9256208 | 1 | 10,141,615 | 30,424,845 | 1 | 2022 |
| DIANOVA INSTAL SRL CUI: 16523677 | 2 | 6,428,967 | 25,715,869 | 2 | 2024–2026 |
| ONISTUA - COM SRL CUI: 7234092 | 2 | 6,428,967 | 25,715,869 | 2 | 2024–2026 |
| ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 | 2 | 6,428,967 | 25,715,869 | 2 | 2024–2026 |
| ALAVAL PROD COM SRL CUI: 7174810 | 1 | 8,391,523 | 25,174,569 | 1 | 2023 |
| AWE INFRA SRL CUI: 35355090 | 2 | 9,353,417 | 24,970,650 | 1 | 2023 |
| ELECTRO EXCEL GREEN CONSULTING SRL CUI: 31047178 | 1 | 4,350,619 | 21,753,096 | 1 | 2024 |
| RONO AQUA SRL CUI: 17073600 | 1 | 4,350,619 | 21,753,096 | 1 | 2024 |
| INTECO HOLDING SRL CUI: 14989507 | 1 | 4,350,619 | 21,753,096 | 1 | 2024 |
| ROM ADRIA PREST CONSTRUCT SRL CUI: 3952774 | 1 | 9,755,257 | 19,510,514 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41283672 | COMUNA DRACSENEI CUI: 6692008 | 71322000-1 | 29.09.2026 | 269,000 |
| Contract object: daaa, dtac, pt+de infiintare sistem de alimentare cu apa | ||||
| DA41256720 | COMUNA VURPAR CUI: 4406355 | 79314000-8 | 25.09.2026 | 269,000 |
| Contract object: sf panouri fotovoltaice | ||||
| DA41212515 | COMUNA BONTIDA CUI: 4565261 | 71322000-1 | 21.09.2026 | 39,850 |
| Contract object: daaa, dtac pt+de extindere retea apa si retea canalizare menajera | ||||
| DA41161957 | COMUNA ROSIA CUI: 4480165 | 71356200-0 | 14.09.2026 | 80,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului: infiintare retea distributie gaze naturale | ||||
| DA41133789 | COMUNA SILIVASU DE CAMPIE CUI: 4512410 | 79314000-8 | 09.09.2026 | 74,380 |
| Contract object: proiectare faza sf,studiu geo si obtinere avize pentru extindere canalizare uat silivasu de campie | ||||
| DA40995187 | JUDETUL CLUJ CUI: 4288110 | 71621000-7 | 19.08.2026 | 54,000 |
| Contract object: elaborare studiu de oportunitate pt fundamentarea deciziei privind operare instalatie dezintegrare | ||||
| DA40937815 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ BOLBOSI-DRAGOTESTI CUI: 51221740 | 79314000-8 | 04.08.2026 | 269,000 |
| Contract object: studiu de fezabilitate - infiintare/dezvoltare retea inteligenta de distributie gaze naturale adi | ||||
| DA40779071 | COMUNA COMLOSU MARE CUI: 4483854 | 79314000-8 | 07.07.2026 | 190,000 |
| Contract object: servicii de elaborare studiu de fezabilitate | ||||
| DA40540561 | COMUNA BENESAT CUI: 4291670 | 71322200-3 | 04.06.2026 | 269,000 |
| Contract object: daaa&dtac - infiintare sistem de canalizare menajera | ||||
| DA40472032 | COMUNA IORDACHEANU CUI: 2845800 | 71322200-3 | 26.05.2026 | 200,000 |
| Contract object: dtac, pt+de extindere retea distributie gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2642209 | COMUNA OITUZ CUI: 4455234 | 71322200-3 | 29.12.2025 | 80,000 |
| Contract object: servicii de proiectare pentru obiectivul de investitii realizare si dezvoltare sistem de distributie retea gaze naturale in localitatea calcai, comuna oituz, judetul bacau | ||||
| DAN2569806 | COMUNA OITUZ CUI: 4455234 | 71322200-3 | 08.10.2025 | 80,000 |
| Contract object: servicii de proiectare realizare si devz.sistem de distributie retea gaze naturale in loc.calcii, comuna oituz, jud bacau | ||||
| DAN2263279 | ORAS BREAZA CUI: 2845486 | 71322200-3 | 11.09.2024 | 250,000 |
| Contract object: achizitie servicii proiectare (faza sf) pentru obiectivul de investitii extindere a retelei de gaze naturale in cartiere nistoresti, frasinet, podu-corbului si valea tarsei, orasul breaza, jud. prahova | ||||
| DAN1000843 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | 71241000-9 | 17.04.2018 | 85,000 |
| Contract object: elaborare documentatie pentru proiect sanse egale pentru un viitor mai bun | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110121 | DELGAZ GRID SA CUI: 10976687 | 71322200-3 | 01.09.2026 | 9,906,310 |
| Contract object: intocmirea studiului de fezabilitate si a proiectului tehnic pentru inlocuiri de conducte, racorduri (bransamente) si infiintari sisteme de distributie gaze naturale | ||||
| SCNA1135728 | COMUNA COSEIU CUI: 4291590 | 45232400-6 | 07.08.2026 | 8,732,760 |
| Contract object: servicii elaborare documentatie tehnica autorizare lucrari de construire, proiect tehnic de executie, verificare tehnica, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii privind obiectivul de investitii retele de canalizare menajera in satele coseiu, archid si chilioara, comuna coseiu, judetul salaj | ||||
| SCNA1135724 | TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | 71220000-6 | 07.08.2026 | 64,950 |
| Contract object: servicii de proiectare conservare/restaurare elemente artistice din piatra naturala si stucatura - faza pth | ||||
| SCNA1134854 | COMUNA MATEESTI CUI: 2541347 | 45332000-3 | 09.07.2026 | 8,712,525 |
| Contract object: proiectare si executie lucrari pentru obiectivul extindere retea apa si canalizare, reabilitare si extindere front de captare si statie de tratare apa si extindere statie de epurare in comuna mateesti, judetul valcea | ||||
| SCNA1113981 | ORASUL URLATI CUI: 2844189 | 71322200-3 | 12.06.2026 | 419,000 |
| Contract object: elaborare proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectivul extindere retele gaze orasul urlati | ||||
| SCNA1131455 | MUNICIPIUL BISTRITA CUI: 4347569 | 45231221-0 | 18.03.2026 | 8,087,405 |
| Contract object: proiectare (pt+cs+de) + asistenta tehnica pe parcursul executiei lucrarilor si executie lucrari , aferent obiectivului de investitii: alimentare cu gaze naturale localitatea componenta sarata municipiul bistrita, judetul bistrita - nasaud | ||||
| CAN1163481 | EURO APAVOL SA CUI: 27778056 | 45231300-8 | 03.03.2026 | 114,941,121 |
| Contract object: cl-g-11: proiectare si executie retele de canalizare vacuum in clusterul floresti - stoienesti, judetul giurgiu | ||||
| SCNA1077353 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.01.2026 | 5,278,928 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii inclus in subprogramul unitati si institutii de invatamant de stat: construire gradinita cu program prelungit din cadrul scolii generale mircea eliade, dotare si amenajare exterioara, bdul petrochimistilor nr. 31, municipiul pitesti, judetul arges | ||||
| CAN1157810 | COMUNA SIMIAN CUI: 4550988 | 71322200-3 | 19.11.2025 | 659,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru realizarea obiectivului de investitie: infiintare sistem de distributie gaze naturale in comuna simian, judetul mehedinti - etapa ii - in localitatile: dudasu, erghevita si poroina | ||||
| CAN1156968 | COMUNA SPRING CUI: 4562133 | 45231221-0 | 06.11.2025 | 34,255,555 |
| Contract object: proiectare si executie infiintare retea inteligenta de distributie gaze naturale in comuna spring, judetul alba | ||||
- 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/247885/api/v1/suppliers/247885/revenue/api/v1/suppliers/247885/scores/api/v1/suppliers/247885/benchmarks/api/v1/red-flags/by-supplier/247885/api/v1/suppliers/247885/years/api/v1/suppliers/247885/cpv/api/v1/suppliers/247885/clients/api/v1/suppliers/247885/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders