Total revenue
17.79 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
10.88 Mn.
128 purchases
Offline purchases
193,728 RON
4 purchases
Tenders
6.71 Mn.
9 contracts
Won without competition
57.9%
4 of 9 lots
National rate: 34.3%
Ranked 3,746 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
46.9%
Main client: COMUNA MARACINENI
National median: 30.2%
Ranked 9,684 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 12 largest CPV groups, out of 18; the other 6 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
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 |
|---|---|---|---|---|---|
| DINAMIC DREAM KONTACT SRL CUI: 36367335 | 1 | 2,055,382 | 4,110,763 | 1 | 2025 |
| CDM COMASTRAD SRL CUI: 12571280 | 1 | 1,764,717 | 3,529,435 | 1 | 2023 |
| ADACOR CONSTRUCT SERV SRL CUI: 33730494 | 1 | 804,984 | 1,609,969 | 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 |
|---|---|---|---|---|
| DA40839065 | APA-CANAL 2000 SA CUI: 13009001 | 45232150-8 | 22.07.2026 | 602,414 |
| Contract object: inlocuire conducta fonta inclusive bransamentele aferente, zona expo parc, mun. pitesti, jud. arges | ||||
| DA40503233 | APA-CANAL 2000 SA CUI: 13009001 | 45232400-6 | 04.06.2026 | 856,825 |
| Contract object: inlocuire canalizare menajera prundu, bl b32, b33 bl a3, bl. b21a, mun. pitesti, jud. arges | ||||
| DA40018489 | APA-CANAL 2000 SA CUI: 13009001 | 45232400-6 | 23.03.2026 | 423,496 |
| Contract object: extinderea retelelor de apa si canalizare menajera, str. marului, mun. pitesti, jud. arges | ||||
| DA39689495 | APA-CANAL 2000 SA CUI: 13009001 | 45232150-8 | 22.01.2026 | 835,391 |
| Contract object: retea alimentare cu apa , inclusiv bransamente | ||||
| DA39134039 | APA-CANAL 2000 SA CUI: 13009001 | 45232400-6 | 24.10.2025 | 189,898 |
| Contract object: extindere retea canalizare menajera | ||||
| DA39134051 | APA-CANAL 2000 SA CUI: 13009001 | 45232400-6 | 24.10.2025 | 45,077 |
| Contract object: extindere retea apa si canalizare menajera | ||||
| DA38767957 | APA-CANAL 2000 SA CUI: 13009001 | 45232150-8 | 29.08.2025 | 99,661 |
| Contract object: extindere retele apa si canalizare str. intrarea abatorului pitesti | ||||
| DA37904691 | APA-CANAL 2000 SA CUI: 13009001 | 45232150-8 | 14.04.2025 | 63,001 |
| Contract object: extindere retea de apa salistea com. uda | ||||
| DA37753182 | APA-CANAL 2000 SA CUI: 13009001 | 45232400-6 | 26.03.2025 | 155,918 |
| Contract object: inlocuire canalizare menajera bl. b22 gavana | ||||
| DA35542451 | APA-CANAL 2000 SA CUI: 13009001 | 45232150-8 | 17.04.2024 | 299,199 |
| Contract object: bransamente apa si racorduri canalizare_pachet 5 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1644864 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45232400-6 | 14.03.2022 | 12,847 |
| Contract object: lucrari de inlocuire a conductei de canalizare aferenta blocului de locuinte che rucar, situat in str. dispensarului, rucar, jud. arges | ||||
| DAN1343006 | COMUNA MARACINENI CUI: 4122582 | 90600000-3 | 30.09.2020 | 20,010 |
| Contract object: servicii de curatenie stradala constand in spalatul cailor rutiere, strazilor si parcarilor de pe raza comunei maracineni | ||||
| DAN1155380 | COMUNA BRADU CUI: 5172600 | 45332000-3 | 18.09.2019 | 160,671 |
| Contract object: servicii de proiectare si executie lucrari de canalizare menajera pe str. privighetorii-intrare caliman, din comuna bradu, judetul arges | ||||
| DAN1139949 | COMUNA HARTIESTI CUI: 4122566 | 44114220-0 | 05.08.2019 | 200 |
| Contract object: tub beton | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124539 | COMUNA MARACINENI CUI: 4122582 | 45000000-7 | 22.08.2025 | 4,110,763 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitare ansamblu cladiri aferente unitatii de invatamant liceul tehnologic, comuna maracineni, judetul arges (cladire: liceu, scoala, gradinita) | ||||
| SCNA1100788 | COMUNA MARACINENI CUI: 4122582 | 45000000-7 | 20.03.2024 | 1,609,969 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitarea moderata a scolii generale nr. 2, din comuna maracineni, sat argeselu, judetul arges | ||||
| SCNA1092886 | COMUNA MARACINENI CUI: 4122582 | 45000000-7 | 28.09.2023 | 3,529,435 |
| Contract object: executie lucrari pentru obiectivul de investitie extindere retea stradala dn73 lotas - sens giratoriu mioveni - sens dublu comuna maracineni, judetul arges | ||||
| SCNA1069643 | APA-CANAL 2000 SA CUI: 13009001 | 45232400-6 | 13.05.2022 | 758,018 |
| Contract object: redimensionarea retelelor existente si extinderea retelelor de apa si canalizare menajera sat zavoi, str. fitotron si str. fagului, oras stefanesti, judetul arges | ||||
| SCNA1059328 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45000000-7 | 11.10.2021 | 21,163 |
| Contract object: reparatie si compartimentare pavilion poarta si remiza psi spatiu alocat subunitatii de jandarmi care asigura paza la che vidraru si baraj radu priscu. | ||||
| SCNA1046146 | APA-CANAL 2000 SA CUI: 13009001 | 45232150-8 | 23.11.2020 | 44,980 |
| Contract object: conectari bransamente existente, la retelele reabilitate, inclusiv dezafectare retele vechi in zona groapa , comuna maracineni, jud. arges | ||||
| SCNA1038926 | COMUNA MARACINENI CUI: 4122582 | 45211350-7 | 01.07.2020 | 637,530 |
| Contract object: modernizare cladire in vederea crearii unui asezamant cultural, zona lotas, sat argeselu, comuna maracineni, judetul arges | ||||
| SCNA1033864 | APA-CANAL 2000 SA CUI: 13009001 | 45232150-8 | 20.03.2020 | 230,971 |
| Contract object: inlocuirea conductei de apa si a bransamentelor aferente pe traseul bl. b2 - scoala nr.19, cartier gavana iii, municipiul pitesti, jud. arges | ||||
| SCNA1024527 | APA-CANAL 2000 SA CUI: 13009001 | 45232150-8 | 04.10.2019 | 391,666 |
| Contract object: inlocuirea conductei de alimentare cu apa si a bransamentelor aferente in zona groapa, comuna maracineni, jud. arges reluare | ||||
- 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/27331723/api/v1/suppliers/27331723/revenue/api/v1/suppliers/27331723/scores/api/v1/suppliers/27331723/benchmarks/api/v1/red-flags/by-supplier/27331723/api/v1/suppliers/27331723/years/api/v1/suppliers/27331723/cpv/api/v1/suppliers/27331723/clients/api/v1/suppliers/27331723/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders