Total revenue
119.46 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
1.18 Mn.
5 purchases
Offline purchases
110,390 RON
2 purchases
Tenders
118.17 Mn.
18 contracts
Won without competition
32.4%
5 of 18 lots
National rate: 34.3%
Ranked 6,224 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.0%
Main client: APA PROD SA
National median: 30.2%
Ranked 26,062 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| APA PROD SA CUI: 14071095 | — | — | 29,819,454 | 29,819,454 | 25.0% | 3.6% | 1 | 2024 |
| MUNICIPIUL MEDIAS CUI: 4240677 | — | — | 21,390,062 | 21,390,062 | 17.9% | 3.8% | 6 | 2019–2023 |
| COMUNA SASCIORI CUI: 4562109 | 18,650 | — | 19,587,027 | 19,605,677 | 16.4% | 27.0% | 2 | 2024–2026 |
| COMUNA ZAU DE CAMPIE CUI: 4375917 | — | — | 13,186,267 | 13,186,267 | 11.0% | 20.6% | 1 | 2025 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | — | 12,882,434 | 12,882,434 | 10.8% | 1.5% | 1 | 2023 |
| COMUNA LIVEZENI CUI: 4619140 | — | — | 5,806,840 | 5,806,840 | 4.9% | 10.1% | 1 | 2024 |
| APA-CTTA SA CUI: 1755482 | — | — | 5,657,228 | 5,657,228 | 4.7% | 1.1% | 2 | 2024 |
| COMUNA DARLOS CUI: 4406010 | — | — | 4,407,698 | 4,407,698 | 3.7% | 12.2% | 1 | 2019 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 1,850,225 | 1,850,225 | 1.6% | 0.2% | 1 | 2018 |
| AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | — | — | 1,690,515 | 1,690,515 | 1.4% | 3.0% | 1 | 2024 |
| COMUNA CEICA CUI: 4784210 | — | — | 1,100,641 | 1,100,641 | 0.9% | 3.4% | 1 | 2025 |
| COMUNA SUGAG CUI: 4562427 | 824,066 | — | — | 824,066 | 0.7% | 1.8% | 1 | 2026 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 786,890 | 786,890 | 0.7% | 0.1% | 1 | 2025 |
| APA TARNAVEI MARI SA CUI: 19502679 | 299,610 | — | — | 299,610 | 0.3% | 0.1% | 1 | 2019 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | 78,390 | — | 78,390 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA JINA CUI: 4480130 | 36,000 | — | — | 36,000 | 0.0% | 0.2% | 1 | 2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 32,000 | — | 32,000 | 0.0% | 0.0% | 1 | 2026 |
| SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | 5,328 | — | — | 5,328 | 0.0% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| CONSTRUCT MAPCOM SRL CUI: 1238311 | 3 | 31,875,541 | 63,751,082 | 3 | 2023–2025 |
| PRENIS SRL CUI: 6698361 | 1 | 29,819,454 | 59,638,908 | 1 | 2024 |
| ASPIRE DESIGN SRL CUI: 33068134 | 3 | 7,312,625 | 14,625,249 | 1 | 2023 |
| MADLEV CONS SRL CUI: 27708093 | 2 | 2,791,156 | 8,373,468 | 2 | 2024–2025 |
| URS CONSTRUCT ALBA SRL CUI: 29737443 | 2 | 2,658,170 | 5,316,340 | 2 | 2024–2025 |
| FLODOR TRANSCOM SRL CUI: 5226824 | 1 | 1,690,515 | 5,071,546 | 1 | 2024 |
| ILE VIOREL CONSTRUCT SRL CUI: 18954315 | 1 | 1,100,641 | 3,301,922 | 1 | 2025 |
| DRUMASCO SRL CUI: 32179533 | 1 | 1,140,500 | 2,281,000 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40601943 | COMUNA SASCIORI CUI: 4562109 | 42122220-8 | 11.06.2026 | 18,650 |
| Contract object: set 2 pompe apa reziduala as0641.143-s30/2d, fusstuck as/mf dn65 pentru retea canalizare | ||||
| DA40553204 | COMUNA SUGAG CUI: 4562427 | 45233142-6 | 04.06.2026 | 824,066 |
| Contract object: reprofilare drum baraj oasa - poarta raiului | ||||
| DA40138090 | COMUNA JINA CUI: 4480130 | 60100000-9 | 03.04.2026 | 36,000 |
| Contract object: incarcat material stancos si transport | ||||
| DA28480398 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | 44160000-9 | 29.07.2021 | 5,328 |
| Contract object: achizitionare teava | ||||
| DA24321219 | APA TARNAVEI MARI SA CUI: 19502679 | 45232150-8 | 07.11.2019 | 299,610 |
| Contract object: reabilitare retea apa si retea canalizare zona gloria, medias, str. sondorilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2755450 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 60182000-7 | 13.05.2026 | 32,000 |
| Contract object: servicii de inchiriere utilaje - excavator pe senile minim 20 tone pentru degajarea carosabilului in urma blocajului cu material stancos de pe dn67c km 79+000 - 81+000 - drdp cluj | ||||
| DAN2381383 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45332000-3 | 11.02.2025 | 78,390 |
| Contract object: lucrari de montare conducta apa punct de lucru poarta raiului, jud alba | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123538 | MUNICIPIUL DEVA CUI: 4374393 | 45232150-8 | 29.07.2025 | 1,573,780 |
| Contract object: executie lucrari in cadrul proiectului extindere retea alimentare cu apa si canalizare, orizont 1 si orizont 2, zavoi, municipiul deva | ||||
| CAN1148122 | COMUNA ZAU DE CAMPIE CUI: 4375917 | 45232400-6 | 02.06.2025 | 26,372,534 |
| Contract object: executie lucrari pentru proiectul infiintare retea de canalizare si apa potabila in satul botei, barbosi, ciretea, malea si tau, comuna zau de campie, judetul mures | ||||
| SCNA1116276 | COMUNA CEICA CUI: 4784210 | 45232150-8 | 16.01.2025 | 3,301,922 |
| Contract object: executie lucrari aferente obiectivului de investitii alimentare cu apa in localitatea cotiglet, comuna ceica, judetul bihor | ||||
| SCNA1115415 | COMUNA LIVEZENI CUI: 4619140 | 45332000-3 | 20.12.2024 | 11,613,679 |
| Contract object: executie lucrari privind obiectivul de investitie sistem de canalizare in localitatile sanisor si poenita, comuna livezeni, judetul mures | ||||
| CAN1136929 | APA PROD SA CUI: 14071095 | 45231300-8 | 13.11.2024 | 59,638,908 |
| Contract object: hd-cl-r4 extinderea si reabilitarea retelelor de distributie apa potabila si a retelelor de canalizare in municipiul hunedoara | ||||
| SCNA1109501 | COMUNA SASCIORI CUI: 4562109 | 45232411-6 | 22.08.2024 | 19,587,027 |
| Contract object: executie lucrari in cadrul obiectivului de investitii retea de canalizare in laz, sebesel, sasciori, rachita, colonie,comuna sasciori, judetul alba | ||||
| SCNA1109347 | APA-CTTA SA CUI: 1755482 | 45232150-8 | 21.08.2024 | 3,742,560 |
| Contract object: extindere retea apa potabila in localitatile metes si tauti | ||||
| SCNA1108533 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 45112000-5 | 05.08.2024 | 5,071,546 |
| Contract object: executie lucrari in cadrul obiectivului de investitii: intubarea paraului salca - canal cs39, identificat cu nr. cadastral 203362 din vecinatatea parcului industrial eurobusiness ii oradea | ||||
| SCNA1108370 | APA-CTTA SA CUI: 1755482 | 45232150-8 | 31.07.2024 | 3,785,948 |
| Contract object: retea distributie apa potabila si bransamente, sat laz, comuna sasciori, jud. alba | ||||
| SCNA1093300 | MUNICIPIUL MEDIAS CUI: 4240677 | 45232130-2 | 06.10.2023 | 5,121,202 |
| Contract object: canalizare pluviala soseaua sibiului (proiectare si executie) | ||||
- 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/25693247/api/v1/suppliers/25693247/revenue/api/v1/suppliers/25693247/scores/api/v1/suppliers/25693247/benchmarks/api/v1/red-flags/by-supplier/25693247/api/v1/suppliers/25693247/years/api/v1/suppliers/25693247/cpv/api/v1/suppliers/25693247/clients/api/v1/suppliers/25693247/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders