Total revenue
816.81 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
236,825 RON
4 purchases
Offline purchases
0 RON
0 purchases
Tenders
816.58 Mn.
80 contracts
Won without competition
41.2%
32 of 70 lots
National rate: 34.3%
Ranked 5,295 of 11,028
Won at the estimated value
0.0%
0 of 22 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
39.8%
Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE
National median: 30.2%
Ranked 13,556 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
#01 Slicing
0
#02 At the ceiling
0
#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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 26,129 | — | 325,283,985 | 325,310,114 | 39.8% | 5.5% | 14 | 2018–2025 |
| COMPANIA DE APA OLT SA CUI: 21307548 | — | — | 155,389,288 | 155,389,288 | 19.0% | 14.4% | 4 | 2020–2021 |
| MUNICIPIUL SLATINA CUI: 4394811 | — | — | 54,754,576 | 54,754,576 | 6.7% | 11.9% | 12 | 2020–2023 |
| EURO APAVOL SA CUI: 27778056 | — | — | 28,735,280 | 28,735,280 | 3.5% | 5.0% | 1 | 2026 |
| COMUNA RADOVAN CUI: 5077617 | — | — | 26,339,645 | 26,339,645 | 3.2% | 43.7% | 1 | 2020 |
| COMUNA VALCELE CUI: 4655895 | 26,585 | — | 22,990,249 | 23,016,834 | 2.8% | 65.9% | 6 | 2018–2025 |
| COMUNA REDEA CUI: 4286550 | — | — | 15,923,250 | 15,923,250 | 2.0% | 13.4% | 1 | 2024 |
| COMUNA NEGOI CUI: 4553780 | — | — | 15,301,213 | 15,301,213 | 1.9% | 35.1% | 1 | 2019 |
| COMUNA CEZIENI CUI: 4394994 | — | — | 14,570,172 | 14,570,172 | 1.8% | 44.3% | 1 | 2019 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | — | — | 12,433,753 | 12,433,753 | 1.5% | 1.9% | 3 | 2018–2021 |
| COMUNA CILIENI CUI: 5102346 | — | — | 10,725,000 | 10,725,000 | 1.3% | 26.0% | 1 | 2019 |
| COMUNA GROJDIBODU CUI: 5148360 | — | — | 10,427,846 | 10,427,846 | 1.3% | 35.0% | 1 | 2019 |
| COMUNA MARUNTEI CUI: 5148335 | — | — | 9,168,068 | 9,168,068 | 1.1% | 15.7% | 2 | 2024 |
| ORASUL BALS CUI: 4286437 | — | — | 9,120,471 | 9,120,471 | 1.1% | 3.9% | 3 | 2021–2025 |
| JUDETUL OLT CUI: 4394706 | — | — | 8,853,351 | 8,853,351 | 1.1% | 0.8% | 2 | 2023 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII GANEASA CUI: 26162820 | — | — | 8,616,901 | 8,616,901 | 1.1% | 89.0% | 2 | 2019 |
| COMUNA BRINCOVENI CUI: 4984529 | — | — | 7,969,845 | 7,969,845 | 1.0% | 25.1% | 1 | 2018 |
| COMUNA MORUNGLAV CUI: 4286429 | — | — | 7,115,238 | 7,115,238 | 0.9% | 22.7% | 1 | 2018 |
| COMUNA DOBROSLOVENI CUI: 4395035 | — | — | 7,009,336 | 7,009,336 | 0.9% | 14.9% | 2 | 2024–2025 |
| COMUNA STOENESTI CUI: 4394730 | — | — | 6,355,715 | 6,355,715 | 0.8% | 29.9% | 1 | 2024 |
| COMUNA OSICA DE SUS CUI: 4716801 | — | — | 5,224,229 | 5,224,229 | 0.6% | 4.6% | 1 | 2025 |
| SPITALUL ORASENESC BALS CUI: 4394846 | — | — | 4,615,668 | 4,615,668 | 0.6% | 9.2% | 1 | 2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 4,588,423 | 4,588,423 | 0.6% | 0.0% | 3 | 2021–2023 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI BARCA CUI: 24817452 | — | — | 4,117,804 | 4,117,804 | 0.5% | 30.5% | 1 | 2019 |
| MUNICIPIUL URZICENI CUI: 4364942 | — | — | 4,041,721 | 4,041,721 | 0.5% | 3.1% | 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 |
|---|---|---|---|---|---|
| CONDOR PADURARU SRL CUI: 6341635 | 12 | 247,887,560 | 1,086,614,836 | 7 | 2019–2024 |
| STYH A & A SRL CUI: 31293130 | 8 | 192,194,217 | 883,035,260 | 6 | 2023–2025 |
| ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | 3 | 177,616,627 | 841,757,343 | 1 | 2023–2024 |
| ELECTRO ALFA SERVICII INGINERIE SRL CUI: 40626268 | 1 | 73,402,324 | 367,011,618 | 1 | 2024 |
| CARMIN POPSTAR PROD SRL CUI: 32814503 | 2 | 60,831,353 | 295,328,243 | 2 | 2023 |
| ELECTRIC-TOTAL SRL CUI: 13216295 | 2 | 52,198,304 | 181,251,487 | 1 | 2019 |
| 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 |
| CALORIA SRL CUI: 247885 | 1 | 28,735,280 | 114,941,121 | 1 | 2026 |
| PIRAMID-PROIECT SRL CUI: 13406974 | 6 | 22,341,671 | 71,579,496 | 4 | 2021–2025 |
| TOTAL PUR DESIGN SRL CUI: 32657271 | 4 | 14,354,532 | 50,039,134 | 4 | 2021–2024 |
| GND UNI ENGINEERING SRL CUI: 44524104 | 6 | 14,729,372 | 45,100,443 | 4 | 2023–2024 |
| ACIS CONTRACTOR SRL CUI: 35063311 | 2 | 8,037,767 | 28,109,348 | 2 | 2024 |
| GRITCO GRUP SRL CUI: 32529809 | 2 | 6,374,593 | 19,123,780 | 2 | 2022–2024 |
| CLIMA PRO SRL CUI: 21436100 | 1 | 4,554,483 | 18,217,930 | 1 | 2024 |
| DORBASTI CONSTRUCT SRL CUI: 37920815 | 1 | 3,996,046 | 15,984,185 | 1 | 2024 |
| ALEXCOR TRADING SRL CUI: 18430493 | 1 | 3,996,046 | 15,984,185 | 1 | 2024 |
| CDS PROJECT SRL CUI: 41883707 | 1 | 7,975,751 | 15,951,502 | 1 | 2024 |
| CONSTRUCT INVEST CARPATI SRL CUI: 16675390 | 1 | 3,147,366 | 15,736,829 | 1 | 2021 |
| GECOROM SA CUI: 14084362 | 1 | 3,147,366 | 15,736,829 | 1 | 2021 |
| PRAID PROJECT SRL CUI: 5343352 | 1 | 3,147,366 | 15,736,829 | 1 | 2021 |
| QUATTRO EXPERT CONSULTING SRL CUI: 33301620 | 1 | 5,224,229 | 15,672,687 | 1 | 2025 |
| VAN PROJECT & DESIGN SRL CUI: 17529295 | 1 | 4,615,668 | 13,847,005 | 1 | 2023 |
| TIPLEXIM SRL CUI: 9175189 | 1 | 4,615,668 | 13,847,005 | 1 | 2023 |
| AG INVEST CONSTRUCT SRL CUI: 32192346 | 1 | 4,041,721 | 12,125,163 | 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 |
|---|---|---|---|---|
| DA38560616 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140 | 45232150-8 | 21.07.2025 | 2,608 |
| Contract object: lucrari pentru conducte de alimentare cu apa - inlocuire hidrant subteran | ||||
| DA38537374 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45520000-8 | 16.07.2025 | 26,129 |
| Contract object: serv de inchiriere excavator cu brat lung pentru curatarea canalului din priza spa1 nedeia - dolj | ||||
| DA26011810 | COMUNA VALCELE CUI: 4655895 | 45453000-7 | 23.07.2020 | 26,585 |
| Contract object: desfaceri si refaceri placari cu gresie de exterior | ||||
| DA21898325 | COMUNA BALDOVINESTI CUI: 4286496 | 45233123-7 | 29.11.2018 | 181,503 |
| Contract object: asfaltare drum vicinal dv 2213 intre de2135 si dc18 in comuna baldovinesti, judetul olt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1137143 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 11.08.2026 | 575,392,955 |
| Contract object: inv - 1/2023 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 4 loturi | ||||
| SCNA1127551 | ORASUL BALS CUI: 4286437 | 45215140-0 | 30.07.2026 | 9,318,031 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului, executie lucrari in cadrul proiectului cu titlul construire si dotare centru de ingrijiri paliative in cadrul spitalului orasenesc bals | ||||
| SCNA1108817 | MUNICIPIUL URZICENI CUI: 4364942 | 45453000-7 | 22.07.2026 | 12,125,163 |
| Contract object: executie lucrari in cadrul proiectului reabilitare energetica a cladirilor publice din municipiului urziceni - aplicatia 1 - colegiul national grigore moisil - corp liceu si sala sport | ||||
| CAN1109848 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 19.03.2026 | 604,959,016 |
| Contract object: inv - 2/2023 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 4 loturi | ||||
| CAN1022823 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 11.03.2026 | 128,562,238 |
| Contract object: executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania - etapa i -3 loturi-3-executie | ||||
| 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 | ||||
| CAN1027645 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 24.02.2026 | 202,635,005 |
| Contract object: executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania - etapa ii -3 loturi 5 - executie | ||||
| SCNA1130132 | COMUNA CARLOGANI CUI: 4491210 | 45453000-7 | 29.01.2026 | 3,713,766 |
| Contract object: executie lucrari in cadrul proiectului consolidare si modernizare cladire administrativa in comuna carlogani, judetul olt | ||||
| CAN1096785 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 22.12.2025 | 317,278,582 |
| Contract object: inv - 2/2022 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 5 loturi | ||||
| SCNA1127992 | COMUNA OSICA DE SUS CUI: 4716801 | 45214200-2 | 20.11.2025 | 15,672,687 |
| Contract object: proiectare, asistenta tehnica si executie lucrari in cadrul proiectului: reabilitare integrata a liceului teoretic ion gh. rosca din comuna osica de sus, judetul olt | ||||
- 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/26846942/api/v1/suppliers/26846942/revenue/api/v1/suppliers/26846942/scores/api/v1/suppliers/26846942/benchmarks/api/v1/red-flags/by-supplier/26846942/api/v1/suppliers/26846942/years/api/v1/suppliers/26846942/cpv/api/v1/suppliers/26846942/clients/api/v1/suppliers/26846942/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders