Total revenue
315.63 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
6.24 Mn.
21 purchases
Offline purchases
471,224 RON
2 purchases
Tenders
308.93 Mn.
80 contracts
Won without competition
33.4%
20 of 63 lots
National rate: 34.3%
Ranked 6,111 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
9.7%
Main client: HIDRO PRAHOVA SA
National median: 30.2%
Ranked 39,613 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
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| HIDRO PRAHOVA SA CUI: 16826034 | — | — | 30,708,794 | 30,708,794 | 9.7% | 1.2% | 1 | 2023 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | — | — | 29,464,761 | 29,464,761 | 9.3% | 11.1% | 2 | 2023–2025 |
| COMUNA BLEJOI CUI: 2845346 | 1,348,298 | — | 27,435,079 | 28,783,377 | 9.1% | 21.9% | 15 | 2019–2026 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | — | — | 18,570,818 | 18,570,818 | 5.9% | 25.1% | 1 | 2019 |
| COMUNA LIPANESTI CUI: 2845060 | 1,252,252 | — | 15,855,472 | 17,107,724 | 5.4% | 32.6% | 7 | 2019–2025 |
| COMUNA PAULESTI CUI: 2843981 | 807,941 | — | 13,537,111 | 14,345,052 | 4.5% | 9.1% | 6 | 2018–2020 |
| COMUNA ANDRASESTI CUI: 4231636 | — | — | 12,530,541 | 12,530,541 | 4.0% | 30.6% | 1 | 2025 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | — | — | 12,309,735 | 12,309,735 | 3.9% | 15.9% | 2 | 2020–2026 |
| COMUNA FANTANELE CUI: 2843418 | — | — | 11,831,110 | 11,831,110 | 3.8% | 61.6% | 1 | 2024 |
| COMUNA IZVOARELE CUI: 2843256 | — | — | 11,564,353 | 11,564,353 | 3.7% | 15.2% | 4 | 2021–2026 |
| COMUNA BRASTAVATU CUI: 5148351 | — | — | 11,320,582 | 11,320,582 | 3.6% | 16.7% | 1 | 2025 |
| COMUNA MANECIU CUI: 2843221 | — | — | 11,312,656 | 11,312,656 | 3.6% | 9.3% | 2 | 2018–2025 |
| COMUNA GURA-VITIOAREI CUI: 2843965 | 588,176 | — | 8,261,099 | 8,849,275 | 2.8% | 12.2% | 3 | 2022–2025 |
| COMUNA SMIRDIOASA CUI: 4920541 | — | — | 7,096,766 | 7,096,766 | 2.3% | 13.2% | 1 | 2026 |
| COMUNA GORNET - CRICOV CUI: 2842900 | — | — | 6,560,953 | 6,560,953 | 2.1% | 22.7% | 1 | 2024 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | — | 6,541,876 | 6,541,876 | 2.1% | 0.1% | 1 | 2026 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | — | — | 5,671,259 | 5,671,259 | 1.8% | 7.5% | 1 | 2026 |
| COMUNA POIENARII BURCHII CUI: 2843647 | — | — | 5,455,346 | 5,455,346 | 1.7% | 15.3% | 1 | 2024 |
| COMUNA MAGURELE CUI: 2845613 | 894,201 | — | 4,451,649 | 5,345,850 | 1.7% | 11.5% | 2 | 2024–2026 |
| COMUNA COSMINELE CUI: 2843906 | — | — | 4,791,269 | 4,791,269 | 1.5% | 17.8% | 1 | 2025 |
| COMUNA DOBROTESTI CUI: 6853279 | — | — | 4,785,200 | 4,785,200 | 1.5% | 6.5% | 1 | 2024 |
| COMUNA PLOPU CUI: 2844626 | — | 13,075 | 4,485,204 | 4,498,279 | 1.4% | 7.5% | 2 | 2019–2024 |
| COMUNA BARLA CUI: 4122396 | — | — | 4,467,428 | 4,467,428 | 1.4% | 8.3% | 1 | 2024 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | — | — | 4,278,133 | 4,278,133 | 1.4% | 0.6% | 21 | 2021–2022 |
| COMUNA TOMSANI CUI: 2843035 | — | 458,149 | 3,414,157 | 3,872,306 | 1.2% | 8.1% | 2 | 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 |
|---|---|---|---|---|---|
| INGAZ FOR CONSTRUCT SRL CUI: 33818546 | 24 | 157,363,018 | 494,412,528 | 24 | 2023–2026 |
| PASIROM INTERACTIV SRL CUI: 14947358 | 9 | 55,549,802 | 196,564,489 | 9 | 2023–2026 |
| HABAU SRL CUI: 13092995 | 1 | 30,708,794 | 92,126,381 | 1 | 2023 |
| INTERACTIVE DESIGN SRL CUI: 18766818 | 2 | 22,999,343 | 91,997,372 | 2 | 2023–2024 |
| CIS GAZ SA CUI: 1210493 | 2 | 19,395,110 | 76,699,471 | 2 | 2021–2023 |
| DINENG DEV SRL CUI: 27752170 | 5 | 29,078,822 | 71,494,574 | 5 | 2024–2025 |
| EM PRIME CONSTRUCT SRL CUI: 18490045 | 5 | 17,696,263 | 57,427,451 | 5 | 2023–2026 |
| COMPANIA DE DRUMURI SI PODURI SRL CUI: 38377556 | 2 | 11,881,966 | 42,742,662 | 2 | 2024–2026 |
| DEGAL CONSTRUCT 88 SRL CUI: 11594405 | 3 | 10,657,792 | 42,631,166 | 3 | 2024 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 2 | 7,769,853 | 31,079,415 | 2 | 2024 |
| EUROAMCON SRL CUI: 29262387 | 1 | 6,541,876 | 26,167,506 | 1 | 2026 |
| MEGA EDIL AG SRL CUI: 16815019 | 1 | 6,541,876 | 26,167,506 | 1 | 2026 |
| DRUMURI SI EDILITARE SRL CUI: 26386852 | 2 | 7,499,486 | 24,326,687 | 2 | 2024–2026 |
| MONTIN SA CUI: 1343422 | 2 | 5,484,364 | 14,208,988 | 2 | 2021 |
| ANDERSSEN SRL CUI: 34247855 | 2 | 3,131,194 | 12,524,777 | 2 | 2023–2024 |
| OPTICA SOFIA SRL CUI: 37566794 | 2 | 4,120,039 | 12,206,146 | 2 | 2024 |
| BUILD WAY DESIGN SRL CUI: 30010324 | 1 | 3,035,696 | 12,142,782 | 1 | 2026 |
| FADMI PROD SRL CUI: 27037281 | 22 | 5,917,419 | 11,834,838 | 2 | 2021–2026 |
| STRUCT QUALITY AND BUILDING SRL CUI: 36346871 | 1 | 3,240,260 | 9,720,779 | 1 | 2021 |
| PRO MANAGEMENT CONSULTING SRL CUI: 18777817 | 1 | 1,983,035 | 7,932,138 | 1 | 2024 |
| FRAICOM SRL CUI: 4903117 | 1 | 1,983,035 | 7,932,138 | 1 | 2024 |
| ELCAS PRODIMPEX SRL CUI: 2706712 | 1 | 3,061,970 | 6,123,940 | 1 | 2025 |
| ELECTRIGAZ SOLUTIONS SRL CUI: 35751809 | 1 | 880,971 | 2,642,913 | 1 | 2021 |
| MOVAND CONCEPT SRL CUI: 45536646 | 1 | 540,270 | 1,620,809 | 1 | 2023 |
| BUILDING GENERAL CONSTRUCT SRL CUI: 41115962 | 1 | 540,270 | 1,620,809 | 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 |
|---|---|---|---|---|
| DA40572496 | COMUNA MAGURELE CUI: 2845613 | 45252100-9 | 08.06.2026 | 894,201 |
| Contract object: refacere statie de epurare | ||||
| DA40535317 | COMUNA BLEJOI CUI: 2845346 | 45232440-8 | 03.06.2026 | 661,466 |
| Contract object: executie canalizare menajera si pluviala strada haiducilor, sat tantareni | ||||
| DA39554307 | COMUNA GURA-VITIOAREI CUI: 2843965 | 45232440-8 | 16.12.2025 | 588,176 |
| Contract object: extindere retea de alimentare cu apa in satele gura vitioarei, fagetu si fundeni | ||||
| DA33502666 | COMUNA SCORTENI CUI: 2843302 | 45231221-0 | 21.06.2023 | 465,195 |
| Contract object: travesrsare cursuri de apa cu conducta gn | ||||
| DA32865547 | COMUNA LIPANESTI CUI: 2845060 | 45232150-8 | 23.03.2023 | 861,019 |
| Contract object: reabilit. retele de distrib. apa potab. straz. m. eminescu, liliacului, libertatii, ispirescu, goga | ||||
| DA30945684 | COMUNA BLEJOI CUI: 2845346 | 45232400-6 | 05.07.2022 | 56,710 |
| Contract object: extindere retea canalizare menajera si racorduri str iancu jianu tantareni | ||||
| DA30783516 | COMUNA BERCENI CUI: 2845338 | 45232150-8 | 08.06.2022 | 445,537 |
| Contract object: aductiune apa potabila comuna berceni | ||||
| DA29476255 | COMUNA BLEJOI CUI: 2845346 | 45232151-5 | 08.12.2021 | 52,671 |
| Contract object: reparatii retele apa | ||||
| DA27083044 | COMUNA BLEJOI CUI: 2845346 | 45232150-8 | 17.12.2020 | 155,000 |
| Contract object: proiectare si executie retea apa str. i. creanga ( de 15/270 ) si str n. iorga | ||||
| DA26800319 | COMUNA LIPANESTI CUI: 2845060 | 45233226-9 | 12.11.2020 | 188,993 |
| Contract object: amenajare acces,platforma carosabila,pietonala si lucrari conexe in incinta gradinitei cu program pr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2360675 | COMUNA TOMSANI CUI: 2843035 | 45232411-6 | 15.01.2025 | 458,149 |
| Contract object: act aditional nr.6396/30.08.2024 la ctr proiectare canalizare loloiasca | ||||
| DAN1212188 | COMUNA PLOPU CUI: 2844626 | 14212310-6 | 31.12.2019 | 13,075 |
| Contract object: achizitionare 50mc piatra supraciur, 100mc balast si 35 mc piatra sparta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136706 | COMUNA IZVOARELE CUI: 2843256 | 45210000-2 | 03.09.2026 | 3,278,571 |
| Contract object: executie lucrari de construire in cadrul obiectivului modernizare, recompartimentare, extindere cladire existenta a g.p.n. academia prichindeilor si schimbare destinatie etaj in gradinita cu program prelungit, com. lzvoarele,jud. prahova | ||||
| SCNA1136440 | COMUNA BLEJOI CUI: 2845346 | 45232400-6 | 27.08.2026 | 2,254,495 |
| Contract object: construire retele de apa si canalizare pentru cartierul de locuinte anl | ||||
| SCNA1136166 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | 45231300-8 | 19.08.2026 | 17,013,778 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: inlocuire conducta apa potabila, bazin apa potabila si bazin de clorinare, reabilitare put apa, achizitie pompe comuna filipestii de padure (sf, dali, pt si executie) - obiectiv multianual | ||||
| CAN1141330 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45231100-6 | 13.08.2026 | 26,167,506 |
| Contract object: lucrari de extindere a retelelor publice de alimentare cu apa si canalizare pe strazile din sectorul 3 al municipiului bucuresti | ||||
| SCNA1135549 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 45232150-8 | 03.08.2026 | 16,857,740 |
| Contract object: lucrari de constructii pentru proiectul modernizare si extindere sistem de alimentare cu apa, oras boldesti-scaeni, judetul prahova | ||||
| SCNA1134881 | COMUNA SACENI CUI: 7059420 | 45231300-8 | 10.07.2026 | 12,142,782 |
| Contract object: proiectare si executare: infiintare sistem de alimentare cu apa in comuna saceni, judetul teleorman | ||||
| SCNA1110752 | COMUNA DUMBRAVESTI CUI: 2845621 | 45232400-6 | 10.06.2026 | 13,272,817 |
| Contract object: retele canalizare in satele plopeni, gavanel, dumbravesti, malaestii de jos, comuna dumbravesti, judetul prahova | ||||
| CAN1164346 | COMUNA SMIRDIOASA CUI: 4920541 | 45231300-8 | 17.03.2026 | 28,387,062 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: infiintare retele de apa potabila si gospodarie de apa si retea de canalizare menajera si statie de epurare in comuna smardioasa, judetul teleorman | ||||
| SCNA1111490 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 45232150-8 | 30.12.2025 | 21,901,244 |
| Contract object: modernizare, reabilitare, digitalizare retea apa comuna aricestii rahtivani, judetul prahova | ||||
| CAN1158793 | COMUNA BRASTAVATU CUI: 5148351 | 45232400-6 | 09.12.2025 | 33,961,747 |
| Contract object: executie lucrari pentru: sistem centralizat de canalizare si epurare ape uzate menajere in comuna brastavatu,judetul<br>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/2703686/api/v1/suppliers/2703686/revenue/api/v1/suppliers/2703686/scores/api/v1/suppliers/2703686/benchmarks/api/v1/red-flags/by-supplier/2703686/api/v1/suppliers/2703686/years/api/v1/suppliers/2703686/cpv/api/v1/suppliers/2703686/clients/api/v1/suppliers/2703686/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders