Total revenue
2.56 Bn.
26 client authorities · paid between 2019 and 2026
Direct purchases
1.75 Mn.
6 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.56 Bn.
33 contracts
Won without competition
58.0%
12 of 32 lots
National rate: 34.3%
Ranked 3,740 of 11,028
Won at the estimated value
0.0%
0 of 28 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
34.4%
Main client: ADMINISTRATIA NATIONALA A PENITENCIARELOR
National median: 30.2%
Ranked 17,379 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | — | — | 880,485,105 | 880,485,105 | 34.4% | 84.2% | 2 | 2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 360,673,110 | 360,673,110 | 14.1% | 1.3% | 1 | 2022 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | — | — | 184,878,180 | 184,878,180 | 7.2% | 15.2% | 1 | 2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 151,687,969 | 151,687,969 | 5.9% | 0.2% | 1 | 2024 |
| RAJA SA CUI: 1890420 | — | — | 125,328,708 | 125,328,708 | 4.9% | 2.8% | 2 | 2020–2021 |
| HIDRO PRAHOVA SA CUI: 16826034 | — | — | 108,802,413 | 108,802,413 | 4.2% | 4.3% | 2 | 2025 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 100,684,246 | 100,684,246 | 3.9% | 6.0% | 1 | 2025 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 615,443 | — | 93,985,969 | 94,601,412 | 3.7% | 11.6% | 4 | 2024–2025 |
| COMPANIA DE APA SA CUI: 22987337 | — | — | 87,443,746 | 87,443,746 | 3.4% | 5.6% | 1 | 2022 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | — | 81,081,774 | 81,081,774 | 3.2% | 3.3% | 1 | 2021 |
| APAVITAL SA CUI: 1959768 | — | — | 48,332,747 | 48,332,747 | 1.9% | 1.3% | 3 | 2023 |
| APA-CANAL 2000 SA CUI: 13009001 | — | — | 46,728,221 | 46,728,221 | 1.8% | 4.9% | 2 | 2025–2026 |
| ACET SA CUI: 713519 | — | — | 41,898,420 | 41,898,420 | 1.6% | 3.9% | 2 | 2023–2026 |
| AQUASERV SA CUI: 16775941 | — | — | 39,315,220 | 39,315,220 | 1.5% | 11.8% | 2 | 2022–2023 |
| ORAS BAICOI CUI: 2845710 | — | — | 30,650,558 | 30,650,558 | 1.2% | 20.4% | 1 | 2025 |
| UNITATEA MILITARA 02517 CUI: 4332487 | — | — | 29,463,180 | 29,463,180 | 1.2% | 4.0% | 1 | 2026 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | — | — | 29,366,335 | 29,366,335 | 1.2% | 6.2% | 1 | 2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | — | — | 28,640,537 | 28,640,537 | 1.1% | 2.5% | 1 | 2022 |
| AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 | — | — | 26,298,533 | 26,298,533 | 1.0% | 0.5% | 1 | 2024 |
| UNITATEA MILITARA 02523 CUI: 4183253 | — | — | 21,487,814 | 21,487,814 | 0.8% | 0.3% | 1 | 2020 |
| ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | — | — | 18,103,289 | 18,103,289 | 0.7% | 26.1% | 1 | 2023 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 984,654 | — | 12,997,142 | 13,981,796 | 0.6% | 2.4% | 3 | 2022 |
| ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | — | — | 7,342,748 | 7,342,748 | 0.3% | 1.5% | 1 | 2024 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 4,774,134 | 4,774,134 | 0.2% | 0.1% | 1 | 2023 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | — | — | 1,133,771 | 1,133,771 | 0.0% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| CONSTRUCTII ERBASU SA CUI: 430008 | 1 | 360,673,110 | 721,346,221 | 1 | 2022 |
| MONTIN SA CUI: 1343422 | 5 | 156,711,460 | 366,574,993 | 3 | 2022–2023 |
| HIT & COLD INSTAL SRL CUI: 15872695 | 1 | 93,985,969 | 281,957,907 | 1 | 2025 |
| GENERAL MEEL ELECTRIC SRL CUI: 3755713 | 1 | 93,985,969 | 281,957,907 | 1 | 2025 |
| ARCHIPRO-DEVELOPMENT SRL CUI: 34329718 | 1 | 29,463,180 | 147,315,902 | 1 | 2026 |
| CUBICON INVEST SRL CUI: 23244918 | 1 | 29,463,180 | 147,315,902 | 1 | 2026 |
| MIS-GRUP SRL CUI: 12472562 | 1 | 29,463,180 | 147,315,902 | 1 | 2026 |
| CORNELLS FLOOR SRL CUI: 24616580 | 2 | 32,217,105 | 96,651,315 | 1 | 2023 |
| HIDROTERM SA CUI: 5683613 | 1 | 20,934,967 | 62,804,902 | 1 | 2023 |
| CIRRUS PROJECT SRL CUI: 18388291 | 1 | 18,103,289 | 54,309,866 | 1 | 2023 |
| IGUT SRL CUI: 1100768 | 1 | 8,847,367 | 17,694,733 | 1 | 2023 |
| MTSTROY SRL CUI: 40889825 | 1 | 4,774,134 | 14,322,403 | 1 | 2023 |
| GEMITE TECHNOLOGY SRL CUI: 22219835 | 1 | 4,774,134 | 14,322,403 | 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 |
|---|---|---|---|---|
| DA38357628 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45331210-1 | 18.06.2025 | 16,882 |
| Contract object: instalatii hvac - mod int etajele 6 si 7 in cladirea campus u.n.s.t.politehnica ref.2968 el | ||||
| DA37915513 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45343200-5 | 15.04.2025 | 54,061 |
| Contract object: lucrari campus politehnica | ||||
| DA35803419 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45223210-1 | 27.05.2024 | 544,500 |
| Contract object: lucrari de reparatii in incinta politehnica | ||||
| DA32107896 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 45232130-2 | 08.12.2022 | 108,994 |
| Contract object: retea de apa pluviala - sala de sport | ||||
| DA31977853 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 45331100-7 | 23.11.2022 | 875,660 |
| Contract object: lucrari reparatii curente a instalatiei termice - sala de sport | ||||
| DA30207471 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45310000-3 | 22.03.2022 | 151,034 |
| Contract object: lucrari de interventie in cazarma 982 bucuresti conform anunt publicitar nr.adv 1273460 / 25.02.2022 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1099565 | APAVITAL SA CUI: 1959768 | 45231300-8 | 11.09.2026 | 171,042,452 |
| Contract object: is-cl-09 - extinderea sistemului de apa si canalizare in judetul iasi - axa 7 - harlau-cotnari | ||||
| CAN1089095 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45215140-0 | 31.08.2026 | 721,346,221 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii: reabilitare, modernizare, extindere, construire si dotare spitalul clinic de urgenta prof. dr. agrippa ionescu, str. i. c. bratianu nr. 149, satul balotesti, comuna balotesti, judetul ilfov | ||||
| CAN1117663 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 45216113-9 | 31.08.2026 | 216,494,695 |
| Contract object: lucrari de executie aferente obiectivului de investitii penitenciar p48 unguriu - penitenciar 900 de locuri cu regim semideschis si deschis, jud. buzau | ||||
| CAN1173537 | UNITATEA MILITARA 02517 CUI: 4332487 | 45000000-7 | 31.08.2026 | 147,315,902 |
| Contract object: demolare pavilioane existente, lucrari de consolidare si reabilitare pavilioane existente, realizare pavilioane noi, imprejmuire, foisoare si reabilitare retele utilitati in cazarma 1253 caracal <br>cod proiect 2018-c/i-1253 caracal | ||||
| CAN1085700 | COMPANIA DE APA SA CUI: 22987337 | 45232400-6 | 17.07.2026 | 174,887,491 |
| Contract object: cl 2 retele de canalizare in localitatile: merei, ograzile, sarata monteoru, gura saratii, dealul viei, izvoru dulce, lipia, pietroasele, clondiru de sus, dara, pietroasa mica, saranga. instalatie de tratare namol la statia de epurare existenta buzau. | ||||
| CAN1119595 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 45216113-9 | 02.07.2026 | 663,990,410 |
| Contract object: lucrari de executie aferente obiectivului de investitii p47 berceni - penitenciar 1000 de locuri cu regim maxima siguranta si inchis, jud. prahova | ||||
| CAN1099553 | APAVITAL SA CUI: 1959768 | 45231300-8 | 02.07.2026 | 32,231,285 |
| Contract object: is-cl-7 - extinderea sistemului de apa si canalizare in judetul iasi - axa 5 - rachiteni-a.i. cuza-helesteni-ruginoasa-costesti - lot 2 | ||||
| SCNA1133936 | APA-CANAL 2000 SA CUI: 13009001 | 45262330-3 | 11.06.2026 | 17,162,628 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii: reabilitare a patru rezervoare pentru fermentarea anaeroba a namolului din cadrul statiei de epurare pitesti | ||||
| CAN1167769 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45216200-6 | 18.05.2026 | 29,366,335 |
| Contract object: adapost tehnica, amenajare pozitie radar si asigurare de utilitati in cazarma 2870 sulina | ||||
| CAN1097629 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 45234116-2 | 18.03.2026 | 184,878,180 |
| Contract object: proiecte tip quick wins-lucrari de eliminare a restrictiilor de viteza pentru restabilirea parametrilor tehnici ai suprastructurii caii-srcf iasi | ||||
- 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/27503616/api/v1/suppliers/27503616/revenue/api/v1/suppliers/27503616/scores/api/v1/suppliers/27503616/benchmarks/api/v1/red-flags/by-supplier/27503616/api/v1/suppliers/27503616/years/api/v1/suppliers/27503616/cpv/api/v1/suppliers/27503616/clients/api/v1/suppliers/27503616/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders