Total revenue
59.03 Mn.
42 client authorities · paid between 2019 and 2026
Direct purchases
5.55 Mn.
81 purchases
Offline purchases
98,000 RON
1 purchases
Tenders
53.39 Mn.
19 contracts
Won without competition
67.9%
8 of 19 lots
National rate: 34.3%
Ranked 2,980 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.7%
Main client: COMPANIA DE APA TARGOVISTE-DAMBOVITA SA
National median: 30.2%
Ranked 26,294 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 10 largest CPV groups, out of 10; 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 | — | — | 14,602,908 | 14,602,908 | 24.7% | 0.7% | 2 | 2022 |
| ORASUL MAGURELE CUI: 4364500 | — | — | 12,822,611 | 12,822,611 | 21.7% | 5.1% | 1 | 2025 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 98,000 | 5,222,648 | 5,320,648 | 9.0% | 0.2% | 2 | 2021–2026 |
| COMUNA FUNDENI CUI: 3796942 | 64,500 | — | 5,227,422 | 5,291,922 | 9.0% | 6.0% | 3 | 2022–2023 |
| COMUNA DUMBRAVA CUI: 4712532 | — | — | 4,675,057 | 4,675,057 | 7.9% | 3.6% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 4,431,278 | 4,431,278 | 7.5% | 0.0% | 1 | 2026 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 2,061,390 | 2,061,390 | 3.5% | 0.2% | 1 | 2026 |
| ORAS SINAIA CUI: 2844103 | 822,900 | — | 867,509 | 1,690,409 | 2.9% | 0.5% | 11 | 2020–2025 |
| COMUNA VALEA MARULUI CUI: 3655900 | 736,017 | — | 862,572 | 1,598,589 | 2.7% | 3.8% | 14 | 2021–2026 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 589,818 | 589,818 | 1.0% | 0.0% | 2 | 2020–2022 |
| ORASUL TURCENI CUI: 4813480 | — | — | 535,305 | 535,305 | 0.9% | 0.4% | 1 | 2020 |
| COMUNA GRADISTEA CUI: 4342758 | 505,000 | — | — | 505,000 | 0.9% | 0.9% | 3 | 2022–2025 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 482,497 | 482,497 | 0.8% | 0.0% | 1 | 2023 |
| ORAS CALIMANESTI CUI: 2541630 | — | — | 477,624 | 477,624 | 0.8% | 0.2% | 1 | 2022 |
| COMUNA DOBARLAU CUI: 4404575 | 409,000 | — | — | 409,000 | 0.7% | 0.6% | 3 | 2021–2025 |
| COMUNA ROESTI CUI: 2541460 | 296,000 | — | — | 296,000 | 0.5% | 0.7% | 2 | 2020–2023 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 290,410 | 290,410 | 0.5% | 0.0% | 1 | 2019 |
| JUDETUL CALARASI CUI: 4294030 | 272,879 | — | — | 272,879 | 0.5% | 0.0% | 2 | 2023–2024 |
| ORASUL NEHOIU CUI: 4055807 | 270,000 | — | — | 270,000 | 0.5% | 0.2% | 1 | 2023 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 269,500 | — | — | 269,500 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA LIPANESTI CUI: 2845060 | 10,000 | — | 236,070 | 246,070 | 0.4% | 0.5% | 2 | 2023–2024 |
| COMUNA GOHOR CUI: 3814712 | 233,200 | — | — | 233,200 | 0.4% | 0.6% | 3 | 2020–2021 |
| COMUNA IABLANITA CUI: 3227432 | 205,500 | — | — | 205,500 | 0.4% | 0.7% | 1 | 2025 |
| COMUNA POLOVRAGI CUI: 4718977 | 187,500 | — | — | 187,500 | 0.3% | 0.3% | 1 | 2025 |
| ECOAQUA SA CUI: 16730672 | 155,500 | — | — | 155,500 | 0.3% | 0.0% | 5 | 2023–2024 |
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 |
|---|---|---|---|---|---|
| IRAL CONSIM SRL CUI: 50579813 | 1 | 12,822,611 | 64,113,054 | 1 | 2025 |
| TRAINING PRIVATE GROUP SRL CUI: 48314466 | 1 | 12,822,611 | 64,113,054 | 1 | 2025 |
| PROVIMED SRL CUI: 48153521 | 1 | 12,822,611 | 64,113,054 | 1 | 2025 |
| ROAD CONSTRUCT SRL CUI: 21664249 | 1 | 12,822,611 | 64,113,054 | 1 | 2025 |
| SALONIX INTERNATIONAL SRL CUI: 35382566 | 2 | 14,602,908 | 58,411,634 | 1 | 2022 |
| MARISTAR COM SRL CUI: 22579117 | 2 | 14,602,908 | 58,411,634 | 1 | 2022 |
| MONTIN SA CUI: 1343422 | 2 | 14,602,908 | 58,411,634 | 1 | 2022 |
| ULPIA IZUR SRL CUI: 46957210 | 2 | 6,736,447 | 26,945,787 | 2 | 2024–2026 |
| PROINSTAL SRL CUI: 17759707 | 1 | 5,227,422 | 20,909,688 | 1 | 2023 |
| ZMC TRADING SRL CUI: 15826788 | 1 | 5,227,422 | 20,909,688 | 1 | 2023 |
| MEDIR SRL CUI: 3966265 | 1 | 5,227,422 | 20,909,688 | 1 | 2023 |
| CAVADINI CONSTRUCT SRL CUI: 28494079 | 1 | 4,675,057 | 18,700,228 | 1 | 2024 |
| TERMOPRO EDIL SRL CUI: 26155181 | 1 | 4,675,057 | 18,700,228 | 1 | 2024 |
| RICHIELA CONSTRUCT SRL CUI: 32658480 | 1 | 4,431,278 | 13,293,834 | 1 | 2026 |
| PRO DIMENSION CONTRACTS SRL CUI: 21568268 | 1 | 4,431,278 | 13,293,834 | 1 | 2026 |
| SIA DYNAMIC SOLUTION SRL CUI: 32596840 | 1 | 5,222,648 | 10,445,296 | 1 | 2026 |
| PIATRA BALAST IMPEX SRL CUI: 23024181 | 1 | 2,061,390 | 8,245,559 | 1 | 2026 |
| MATMAR IMPEX SRL CUI: 1294583 | 1 | 2,061,390 | 8,245,559 | 1 | 2026 |
| RIONVIL SRL CUI: 14159023 | 4 | 2,069,104 | 4,620,706 | 4 | 2022–2023 |
| PROCONSTRIND SRL CUI: 29470779 | 2 | 862,572 | 3,450,288 | 1 | 2023 |
| CRIDEN CONSTRUCT SRL CUI: 25198460 | 2 | 862,572 | 3,450,288 | 1 | 2023 |
| CONSTRUCTII FEROVIARE CFB SA CUI: 1641933 | 2 | 862,572 | 3,450,288 | 1 | 2023 |
| EUROBRIDGE SRL CUI: 18642232 | 1 | 482,497 | 1,447,492 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41207525 | COMUNA VALEA MARULUI CUI: 3655900 | 71319000-7 | 18.09.2026 | 31,500 |
| Contract object: documentatie aviz functionare isu | ||||
| DA40840208 | COMUNA VALEA MARULUI CUI: 3655900 | 71356200-0 | 16.07.2026 | 63,397 |
| Contract object: servicii asistenta tehnica din partea proiectantului | ||||
| DA40392167 | COMUNA BUCSANI CUI: 5026680 | 71322000-1 | 14.05.2026 | 8,500 |
| Contract object: servicii elaborare documentatii tehnice obtinere aviz ga | ||||
| DA39901234 | COMUNA ZATRENI CUI: 2541380 | 71410000-5 | 26.02.2026 | 25,000 |
| Contract object: elaborare strategie de dezvoltare locala | ||||
| DA39103985 | URBAN SA CUI: 11316859 | 71242000-6 | 20.10.2025 | 25,000 |
| Contract object: servicii de proiectare infrastructura edilitare-retele apa/canal-comuna ograda, comuna cosambesti il | ||||
| DA38159136 | ORAS SINAIA CUI: 2844103 | 71410000-5 | 22.05.2025 | 265,000 |
| Contract object: elaborare documentatie tehnica, plan urbanistic zonal ( puz ), obiectiv zgarbura | ||||
| DA38055338 | ORAS SINAIA CUI: 2844103 | 71356200-0 | 09.05.2025 | 100,000 |
| Contract object: servicii suplimentare de asistenta tehnica din partea proiectantului - proiect noco2 | ||||
| DA38057381 | COMUNA GRADISTEA CUI: 4342758 | 71356200-0 | 08.05.2025 | 100,000 |
| Contract object: servicii privind asistenta tehnica pe timpul executiei contractului de lucrari | ||||
| DA38000025 | COMUNA POLOVRAGI CUI: 4718977 | 71241000-9 | 30.04.2025 | 187,500 |
| Contract object: elaborarea documentatiei tehnice, faza studiu de fezabilitate cu elemente dali, avize/autorizatii,ex | ||||
| DA37979102 | COMUNA IABLANITA CUI: 3227432 | 71241000-9 | 28.04.2025 | 205,500 |
| Contract object: servicii de proiectare faza dte - sf - dali - realibitare si extindere sistem apa - comuna iablanita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1591233 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71320000-7 | 23.12.2021 | 98,000 |
| Contract object: serviciul de elaborare documentatie tehnico-economica studiu de fezabilitate pentru obiectivul de investitii- pasarela pietonala peste liniile de cale ferata intre cartierul km 4-5 si cartierul faleza sud - poarta 6, in zona liceului lucian blaga | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137564 | JUDETUL GIURGIU CUI: 4938042 | 45233120-6 | 30.09.2026 | 8,245,559 |
| Contract object: servicii de proiectare si executie a lucrarilor aferente obiectivului modernizare drum judetean dj 602, limita judet ilfov-bacu-joita-sabareni-limita judet ilfov tronsonul 1: limita judet ilfov-bacu/dj601a | ||||
| CAN1092448 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45231300-8 | 28.09.2026 | 18,586,957 |
| Contract object: db-cl-05 surse de apa, statii de tratare, rezervoare, statii de pompare, aductiuni pentru pucioasa, fieni, buciumeni, moroeni, pietrosita, glodeni, malu cu flori | ||||
| CAN1082961 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45231300-8 | 08.09.2026 | 39,824,677 |
| Contract object: db-cl-02 surse de apa, rezervoare, statii de clorinare, statii pompare, aductiuni pentru titu, contesti, racari, lunguletu, potlogi, odobesti, ciocanesti, slobozia moara, produlesti | ||||
| SCNA1129818 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2026 | 13,293,834 |
| Contract object: rest de executat - executie si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferente obiectivului de investitii: proiect tip - construire cresa medie strada faget, municipiul sighetul marmatiei, judetul maramures-12368 | ||||
| SCNA1131031 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 04.03.2026 | 10,445,296 |
| Contract object: servicii de proiectare si asistenta tehnica pe perioada executiei lucrarilor si executie lucrari, pentru realizarea obiectivului de investitii pasarela pietonala peste liniile de cale ferata intre cartierul km 4-5 si cartierul faleza sud - poarta 6, in zona liceului lucian blaga. | ||||
| CAN1144562 | ORASUL MAGURELE CUI: 4364500 | 45231300-8 | 04.04.2025 | 64,113,054 |
| Contract object: proiectare si executie lucrari extindere sistem de canalizare menajera si sistem de alimentare cu apa potabila in oras magurele, judetul ilfov | ||||
| SCNA1112998 | COMUNA DUMBRAVA CUI: 4712532 | 45232400-6 | 31.10.2024 | 18,700,228 |
| Contract object: extindere sistem de canalizare menajera in localitatile dumbrava si rachita, comuna dumbrava,judetul timis | ||||
| SCNA1092866 | COMUNA FUNDENI CUI: 3796942 | 45232400-6 | 28.09.2023 | 20,909,688 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii infiintare sistem canalizare si extindere sistem de alimentare cu apa, in comuna fundeni, judetul calarasi, | ||||
| SCNA1090470 | COMUNA LIPANESTI CUI: 2845060 | 71242000-6 | 09.08.2023 | 236,070 |
| Contract object: statie de apa si foraje puturi - proiectare | ||||
| SCNA1086458 | COMUNA VALEA MARULUI CUI: 3655900 | 45262700-8 | 17.05.2023 | 1,528,225 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul: cresterea eficientei energetice a imobilului dispensar uman mandresti, sat mandresti, comuna valea marului, jud. galati | ||||
- 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/25824571/api/v1/suppliers/25824571/revenue/api/v1/suppliers/25824571/scores/api/v1/suppliers/25824571/benchmarks/api/v1/red-flags/by-supplier/25824571/api/v1/suppliers/25824571/years/api/v1/suppliers/25824571/cpv/api/v1/suppliers/25824571/clients/api/v1/suppliers/25824571/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders