Total revenue
555.96 Mn.
70 client authorities · paid between 2018 and 2026
Direct purchases
4.74 Mn.
13 purchases
Offline purchases
0 RON
0 purchases
Tenders
551.22 Mn.
91 contracts
Won without competition
39.7%
35 of 91 lots
National rate: 34.3%
Ranked 5,457 of 11,028
Won at the estimated value
0.0%
0 of 19 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.4%
Main client: AQUATIM SA
National median: 30.2%
Ranked 36,371 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 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 |
|---|---|---|---|---|---|---|---|---|
| AQUATIM SA CUI: 3041480 | — | — | 79,911,147 | 79,911,147 | 14.4% | 3.6% | 7 | 2021–2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 49,975,665 | 49,975,665 | 9.0% | 0.2% | 9 | 2022–2024 |
| COMUNA SIMIAN CUI: 4550988 | — | — | 27,740,964 | 27,740,964 | 5.0% | 10.9% | 3 | 2024–2025 |
| VITAL SA CUI: 9710087 | — | — | 24,990,413 | 24,990,413 | 4.5% | 1.9% | 1 | 2024 |
| AQUASERV SA CUI: 16775941 | — | — | 24,781,842 | 24,781,842 | 4.5% | 7.4% | 1 | 2020 |
| SECOM SA CUI: 1605884 | — | — | 22,295,920 | 22,295,920 | 4.0% | 5.4% | 1 | 2023 |
| COMUNA OLARI CUI: 3520113 | — | — | 21,643,824 | 21,643,824 | 3.9% | 46.1% | 2 | 2024–2026 |
| COMUNA ROSIA CUI: 5460832 | — | — | 17,545,803 | 17,545,803 | 3.2% | 34.1% | 2 | 2024 |
| COMUNA COVASANT CUI: 3520253 | — | — | 15,612,314 | 15,612,314 | 2.8% | 40.3% | 2 | 2023–2024 |
| COMUNA BOCSIG CUI: 3519038 | — | — | 13,784,899 | 13,784,899 | 2.5% | 36.1% | 1 | 2024 |
| ORAS PANCOTA CUI: 3518911 | — | — | 12,951,538 | 12,951,538 | 2.3% | 15.6% | 1 | 2024 |
| COMUNA DUMBRAVITA CUI: 4663480 | — | — | 10,576,577 | 10,576,577 | 1.9% | 3.5% | 1 | 2025 |
| COMUNA BOIANU - MARE CUI: 5355683 | 894,218 | — | 9,344,328 | 10,238,546 | 1.8% | 33.7% | 2 | 2022–2024 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | — | — | 10,190,689 | 10,190,689 | 1.8% | 9.6% | 1 | 2025 |
| COMUNA PIETROASA CUI: 4641326 | — | — | 10,119,931 | 10,119,931 | 1.8% | 20.4% | 1 | 2025 |
| COMUNA IECEA MARE CUI: 16517225 | — | — | 10,054,012 | 10,054,012 | 1.8% | 14.7% | 1 | 2020 |
| COMUNA STOINA CUI: 5057571 | 292,858 | — | 9,541,080 | 9,833,938 | 1.8% | 31.3% | 2 | 2023 |
| COMUNA TINCA CUI: 4794605 | — | — | 9,312,609 | 9,312,609 | 1.7% | 6.9% | 1 | 2024 |
| COMUNA HALMAGIU CUI: 3520300 | — | — | 8,820,992 | 8,820,992 | 1.6% | 25.0% | 2 | 2019–2020 |
| COMUNA BUTENI CUI: 3518997 | 99,453 | — | 8,061,346 | 8,160,799 | 1.5% | 12.3% | 3 | 2018–2019 |
| COMUNA CIUMEGHIU CUI: 4641300 | 11,978 | — | 8,020,922 | 8,032,900 | 1.4% | 10.5% | 2 | 2021–2023 |
| COMUNA CIUCHICI CUI: 3227696 | — | — | 7,830,071 | 7,830,071 | 1.4% | 22.9% | 1 | 2024 |
| COMUNA TARNOVA CUI: 3518890 | — | — | 7,583,697 | 7,583,697 | 1.4% | 10.0% | 1 | 2020 |
| COMUNA MASLOC CUI: 5481533 | — | — | 7,394,536 | 7,394,536 | 1.3% | 19.3% | 1 | 2024 |
| COMUNA BUTURUGENI CUI: 5519603 | — | — | 7,157,366 | 7,157,366 | 1.3% | 13.3% | 1 | 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 |
|---|---|---|---|---|---|
| TUBULAR TEHNO SISTEM SRL CUI: 11074003 | 10 | 121,951,440 | 356,029,979 | 4 | 2021–2025 |
| WINTER COM SRL CUI: 7702347 | 2 | 47,286,333 | 189,145,333 | 2 | 2023–2024 |
| SLAVYA CONSTRUCT SRL CUI: 8739654 | 4 | 36,539,476 | 124,084,281 | 4 | 2022–2024 |
| PROIECT INVEST SRL CUI: 13803788 | 1 | 24,990,413 | 99,961,651 | 1 | 2024 |
| VIDELI SRL CUI: 3357165 | 1 | 24,990,413 | 99,961,651 | 1 | 2024 |
| DINU INSTAL SRL CUI: 13937755 | 3 | 24,480,379 | 97,921,515 | 1 | 2021–2022 |
| FORMIN SA CUI: 1067084 | 3 | 24,480,379 | 97,921,515 | 1 | 2021–2022 |
| CAVADINI CONSTRUCT SRL CUI: 28494079 | 6 | 25,357,726 | 60,065,567 | 6 | 2024–2025 |
| INFRA&CIVIL DESIGN SRL CUI: 31146210 | 2 | 27,555,737 | 55,111,473 | 2 | 2023–2025 |
| TERM SRL CUI: 9569400 | 3 | 20,846,751 | 41,693,501 | 2 | 2022–2024 |
| DISTRIGAZ VEST CONSTRUCTII SRL CUI: 41780159 | 1 | 8,020,922 | 32,083,689 | 1 | 2023 |
| GAZMIND SRL CUI: 15902087 | 1 | 8,020,922 | 32,083,689 | 1 | 2023 |
| DISTRIGAZ VEST SA CUI: 14370054 | 1 | 8,020,922 | 32,083,689 | 1 | 2023 |
| AQUA PLAN WEST SRL CUI: 18699000 | 1 | 10,576,577 | 31,729,730 | 1 | 2025 |
| ORIZONTURI 2025 SRL CUI: 19039648 | 2 | 9,486,860 | 30,790,071 | 2 | 2024–2025 |
| TISOTI EXIM SRL CUI: 6533673 | 3 | 15,306,013 | 30,612,027 | 3 | 2024 |
| TB DEZVOLTARE SERV SRL CUI: 36838289 | 1 | 7,164,484 | 28,657,936 | 1 | 2021 |
| URBICON TEAM SRL CUI: 17138408 | 1 | 7,164,484 | 28,657,936 | 1 | 2021 |
| INSTALATII PELICANUL SRL CUI: 12817165 | 1 | 7,164,484 | 28,657,936 | 1 | 2021 |
| MATMAR IMPEX SRL CUI: 1294583 | 2 | 10,491,175 | 28,139,715 | 2 | 2024 |
| ULPIA IZUR SRL CUI: 46957210 | 2 | 7,004,551 | 28,018,202 | 2 | 2024–2025 |
| STRUCTI PUNCT SRL CUI: 40786374 | 1 | 5,449,279 | 27,246,397 | 1 | 2023 |
| PALAS SRL CUI: 16796359 | 1 | 5,449,279 | 27,246,397 | 1 | 2023 |
| ALEGE SRL CUI: 16026066 | 1 | 5,449,279 | 27,246,397 | 1 | 2023 |
| TC CONSTRUCT SRL CUI: 15927294 | 1 | 5,449,279 | 27,246,397 | 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 |
|---|---|---|---|---|
| DA39190773 | COMUNA PALEU CUI: 15304644 | 45000000-7 | 05.11.2025 | 900,150 |
| Contract object: executie lucrari | ||||
| DA33374011 | COMUNA STOINA CUI: 5057571 | 45232150-8 | 31.05.2023 | 292,858 |
| Contract object: extindere retea de distributie apa pe strada runcului, sat stoina, comuna stoina, judetul gorj | ||||
| DA32288286 | COMPANIA DE APA ORADEA SA CUI: 54760 | 45232150-8 | 27.12.2022 | 217,358 |
| Contract object: lucrari - extinderea retelei de apa pe dj 792a din localitatea tinca, judetul bihor | ||||
| DA32293239 | COMPANIA DE APA ORADEA SA CUI: 54760 | 45232440-8 | 23.12.2022 | 410,034 |
| Contract object: lucrari - inlocuire retea de apa si extindere retea canalizare menajera pe str. 315, loc. osorhei | ||||
| DA32181148 | COMPANIA DE APA ORADEA SA CUI: 54760 | 45232130-2 | 20.12.2022 | 602,838 |
| Contract object: retea de canal pluv si racord canal pluv pt campus scolar pt invatamantamant dual din mun oradea | ||||
| DA31981884 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 45232130-2 | 25.11.2022 | 571,500 |
| Contract object: lucrari de proiectare si executie extindere retea de canalizare si racorduri pluviale ebp ii oradea | ||||
| DA31867289 | COMUNA BOIANU - MARE CUI: 5355683 | 45232150-8 | 11.11.2022 | 894,218 |
| Contract object: lucrari de realizare aductiune de apa si rezervor de inmagazinare apa in comuna boianu mare | ||||
| DA31553793 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 34144511-3 | 05.10.2022 | 83,111 |
| Contract object: achizitionare autospeciala -gunoiera | ||||
| DA27988254 | COMUNA CIUMEGHIU CUI: 4641300 | 44115210-4 | 17.05.2021 | 11,978 |
| Contract object: materiale pentru instalatii apa | ||||
| DA25524949 | COMUNA REMETEA CUI: 4577223 | 44163100-1 | 29.04.2020 | 14,898 |
| Contract object: teava pe100 sdr26 pn6 dn 110x4,2 mm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083350 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45243300-5 | 14.09.2026 | 8,028,491 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: amenajare pentru aparari impotriva inundatiilor pe cursurile de apa de pe teritorul comunei gherta mica, judetul satu mare | ||||
| SCNA1099367 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45232150-8 | 11.09.2026 | 16,018,678 |
| Contract object: proiectare, asistenta tehnica si executia de lucrari pentru obiectivul de investitii: definitivarea retelelor de alimentare cu apa si canalizare, inclusiv bransamente si racorduri, in comuna santandrei, judetul bihor | ||||
| SCNA1135274 | COMUNA BALACI CUI: 6853244 | 45232400-6 | 10.08.2026 | 8,254,927 |
| Contract object: infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna balaci, judetul teleorman | ||||
| SCNA1109104 | ORASUL DETA CUI: 2503378 | 45232400-6 | 14.07.2026 | 5,336,374 |
| Contract object: extindere retea canalizare menajera in opatita, oras deta | ||||
| CAN1070093 | AQUATIM SA CUI: 3041480 | 45232400-6 | 29.06.2026 | 33,455,142 |
| Contract object: cl 23: executie retele de apa si canalizare jebel, liebling, ciacova, voiteg | ||||
| CAN1077681 | AQUATIM SA CUI: 3041480 | 45232150-8 | 29.06.2026 | 22,106,594 |
| Contract object: cl 24: executie retele de apa si canalizare faget, colonia fabricii, tomesti, traian vuia, surducu mic, sudrias | ||||
| CAN1073571 | AQUATIM SA CUI: 3041480 | 45232400-6 | 22.06.2026 | 42,359,779 |
| Contract object: cl 27: executie retele de apa si canalizare checea, cenei | ||||
| SCNA1080892 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.05.2026 | 11,174,493 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: evacuare ape pluviale si sustinere taluz in comuna rieni,judetul bihor | ||||
| SCNA1133037 | COMUNA TAUTEU CUI: 4784237 | 45232150-8 | 14.05.2026 | 7,048,850 |
| Contract object: lucrari de executie pentru proiectul dezvoltarea infrastructurii de apa potabila in comuna tauteu, prin realizarea unor foraje, dotate cu statie de tratare, inmagazinare si pompare | ||||
| SCNA1073708 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45232150-8 | 28.04.2026 | 5,657,817 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: introducerea retelei de canalizare menajera in localitatea hotarani, comuna vanjulet, judetul mehedinti | ||||
- 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/26155181/api/v1/suppliers/26155181/revenue/api/v1/suppliers/26155181/scores/api/v1/suppliers/26155181/benchmarks/api/v1/red-flags/by-supplier/26155181/api/v1/suppliers/26155181/years/api/v1/suppliers/26155181/cpv/api/v1/suppliers/26155181/clients/api/v1/suppliers/26155181/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders