Total revenue
300.09 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
4.55 Mn.
45 purchases
Offline purchases
370,599 RON
2 purchases
Tenders
295.17 Mn.
42 contracts
Won without competition
41.4%
21 of 42 lots
National rate: 34.3%
Ranked 5,285 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
15.7%
Main client: APA-CANAL 2000 SA
National median: 30.2%
Ranked 35,240 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
#10 Concentration
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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| APA-CANAL 2000 SA CUI: 13009001 | — | — | 47,202,462 | 47,202,462 | 15.7% | 5.0% | 1 | 2024 |
| EURO APAVOL SA CUI: 27778056 | — | — | 39,932,892 | 39,932,892 | 13.3% | 6.9% | 1 | 2023 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | — | — | 26,155,580 | 26,155,580 | 8.7% | 1.2% | 2 | 2021–2022 |
| COMUNA MARSANI CUI: 4711448 | — | — | 22,186,850 | 22,186,850 | 7.4% | 55.6% | 1 | 2019 |
| COMUNA CORBU CUI: 4707714 | 260,000 | — | 15,928,923 | 16,188,923 | 5.4% | 19.1% | 2 | 2024–2025 |
| ORAS FILIASI CUI: 4553372 | — | — | 14,941,913 | 14,941,913 | 5.0% | 8.7% | 3 | 2021–2024 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 13,172,162 | 13,172,162 | 4.4% | 0.5% | 2 | 2021–2024 |
| APAREGIO GORJ SA CUI: 20415711 | — | — | 12,937,809 | 12,937,809 | 4.3% | 1.5% | 1 | 2022 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 10,207,204 | 10,207,204 | 3.4% | 0.6% | 1 | 2024 |
| COMUNA RADOVAN CUI: 5077617 | 225,914 | — | 7,603,948 | 7,829,862 | 2.6% | 13.0% | 7 | 2020–2024 |
| COMUNA UNIREA CUI: 4554084 | 1,100 | — | 6,483,565 | 6,484,665 | 2.2% | 17.2% | 2 | 2018–2020 |
| COMUNA MOGOSANI CUI: 4449356 | — | — | 5,423,195 | 5,423,195 | 1.8% | 15.0% | 1 | 2022 |
| COMUNA SOIMUS CUI: 4468358 | — | — | 5,137,000 | 5,137,000 | 1.7% | 7.4% | 1 | 2025 |
| COMUNA VADASTRITA CUI: 5148386 | — | — | 4,700,824 | 4,700,824 | 1.6% | 10.5% | 1 | 2024 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | — | — | 4,668,028 | 4,668,028 | 1.6% | 1.4% | 1 | 2021 |
| COMUNA PIELESTI CUI: 4553992 | 436,000 | — | 4,049,205 | 4,485,205 | 1.5% | 9.1% | 3 | 2018–2019 |
| COMUNA BOGATI CUI: 4971987 | — | — | 4,366,647 | 4,366,647 | 1.5% | 10.3% | 1 | 2023 |
| ORASUL SEGARCEA CUI: 4554467 | — | — | 4,223,333 | 4,223,333 | 1.4% | 4.7% | 1 | 2025 |
| COMUNA DESA CUI: 5046696 | 231,418 | — | 3,737,750 | 3,969,168 | 1.3% | 10.4% | 3 | 2018–2023 |
| COMUNA CRETENI CUI: 2573870 | — | — | 3,810,248 | 3,810,248 | 1.3% | 11.8% | 1 | 2023 |
| COMUNA BARZA CUI: 4395019 | — | — | 3,798,611 | 3,798,611 | 1.3% | 11.0% | 1 | 2022 |
| COMUNA GRADINARI CUI: 5139779 | 65,000 | — | 3,724,883 | 3,789,883 | 1.3% | 5.5% | 2 | 2022–2024 |
| COMUNA GUSOENI CUI: 2573845 | — | — | 3,774,344 | 3,774,344 | 1.3% | 8.1% | 1 | 2023 |
| COMUNA VELA CUI: 4553232 | — | — | 3,752,498 | 3,752,498 | 1.3% | 8.6% | 1 | 2025 |
| COMUNA BREBENI CUI: 4716763 | — | — | 3,697,104 | 3,697,104 | 1.2% | 6.3% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| TOTAL PUR DESIGN SRL CUI: 32657271 | 9 | 37,664,549 | 126,315,382 | 8 | 2020–2024 |
| PADRINO SRL CUI: 17512552 | 7 | 31,877,783 | 101,110,104 | 7 | 2023–2024 |
| BOGEN ENGINEERING SRL CUI: 43368805 | 7 | 39,843,797 | 98,925,646 | 6 | 2022–2025 |
| TOMOROGA CONSTRUCT SRL CUI: 16802248 | 2 | 15,344,204 | 40,962,408 | 2 | 2024–2025 |
| PANADRIA SRL CUI: 15926477 | 2 | 9,067,471 | 35,935,706 | 2 | 2023–2024 |
| GREEN ART CENTER SRL CUI: 35929869 | 2 | 11,693,335 | 35,080,005 | 2 | 2021–2025 |
| INFRA&CIVIL DESIGN SRL CUI: 31146210 | 2 | 8,364,616 | 30,517,042 | 2 | 2022–2023 |
| ONE ADD SRL CUI: 47250038 | 2 | 7,815,285 | 27,170,739 | 2 | 2024 |
| NM CONSTRUCTION ZONE SRL CUI: 36119720 | 2 | 8,938,338 | 26,815,012 | 1 | 2021–2022 |
| CONDOR PADURARU SRL CUI: 6341635 | 2 | 6,650,668 | 25,375,196 | 2 | 2022 |
| INTERMAK INGINERIE SRL CUI: 31025820 | 1 | 4,668,028 | 23,340,140 | 1 | 2021 |
| HIDRO CONSTRUCTIA ARGES SA CUI: 18436879 | 1 | 4,668,028 | 23,340,140 | 1 | 2021 |
| MOLNIC SPEED SRL CUI: 45093948 | 1 | 4,366,647 | 21,833,235 | 1 | 2023 |
| ROAD CONSTRUCT SRL CUI: 21664249 | 1 | 4,366,647 | 21,833,235 | 1 | 2023 |
| BT CONSTRUCT SRL CUI: 3679985 | 1 | 5,423,195 | 21,692,778 | 1 | 2022 |
| TRC BUILD GROUP SRL CUI: 51246388 | 1 | 5,137,000 | 20,548,000 | 1 | 2025 |
| CIVILCAD SRL CUI: 16175947 | 1 | 3,774,344 | 15,097,375 | 1 | 2023 |
| SMART REGIO PROIECT SRL CUI: 45069753 | 1 | 4,700,824 | 14,102,471 | 1 | 2024 |
| CASSAS SRL CUI: 20695140 | 1 | 4,223,333 | 12,670,000 | 1 | 2025 |
| ELCO SRL CUI: 17549527 | 1 | 3,798,611 | 11,395,834 | 1 | 2022 |
| ROCONIS TRANS CONSTRUCT SRL CUI: 31290974 | 1 | 3,752,498 | 11,257,495 | 1 | 2025 |
| TRANSCOM CARAIMAN SRL CUI: 14275397 | 1 | 3,752,498 | 11,257,495 | 1 | 2025 |
| ENVISION CONSTRUCTION & DESIGN SRL CUI: 48791490 | 1 | 1,892,000 | 7,568,000 | 1 | 2026 |
| DINAMIC DELUXE SA CUI: 35995560 | 1 | 1,892,000 | 7,568,000 | 1 | 2026 |
| BEST MTG TEAM SRL CUI: 35773181 | 1 | 1,892,000 | 7,568,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA36375761 | COMUNA CORBU CUI: 4707714 | 79314000-8 | 29.08.2024 | 260,000 |
| Contract object: reactualizare sf pt infiintare retea distributie gaze naturale | ||||
| DA35921561 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45333000-0 | 14.06.2024 | 15,800 |
| Contract object: dj lucrari de construire instalatie de utilizare gaze la sediul ocolului silvic filiasi dolj | ||||
| DA35921398 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45333000-0 | 11.06.2024 | 15,800 |
| Contract object: dj lucrari de construire instalatie utilizare gaze - sediu ocol silvic filiasi directia silvica dolj | ||||
| DA35489845 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71242000-6 | 12.04.2024 | 1,850 |
| Contract object: dj servicii de proiectare instalatie de utilizare gaze naturale ds dolj | ||||
| DA31385989 | COMUNA RADOVAN CUI: 5077617 | 45233160-8 | 15.09.2022 | 28,000 |
| Contract object: scarificare drumuri pietruite | ||||
| DA31386044 | COMUNA RADOVAN CUI: 5077617 | 14210000-6 | 15.09.2022 | 53,200 |
| Contract object: furnizare balast, piatra sparta de rau | ||||
| DA30112759 | COMUNA GRADINARI CUI: 5139779 | 79314000-8 | 09.03.2022 | 65,000 |
| Contract object: servicii de reactualizare studiu de fezabilitate gaze | ||||
| DA30112764 | COMUNA STREJESTI CUI: 4867685 | 79314000-8 | 09.03.2022 | 65,000 |
| Contract object: studiu de fezabilitate | ||||
| DA30087431 | MUNICIPIUL CALAFAT CUI: 4554424 | 79314000-8 | 07.03.2022 | 130,000 |
| Contract object: studiu de fezabilitate pentru infiintare sistem inteligent de distributie gaze naturale | ||||
| DA29328963 | COMUNA SADOVA CUI: 4553437 | 45000000-7 | 19.11.2021 | 107,520 |
| Contract object: proiectare + executieconstruire hala produse lactate in comuna sadova, judetul dolj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2223340 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 22000000-0 | 10.07.2024 | 41,700 |
| Contract object: imprimate medicale | ||||
| DAN2203382 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 45232150-8 | 17.06.2024 | 328,899 |
| Contract object: lucrari de reparatii instalatii, conducte apa calda, rece si canal tehnic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136961 | COMUNA MOGOSANI CUI: 4449356 | 45232400-6 | 16.09.2026 | 21,692,778 |
| Contract object: extindere sistem de canalizare menajera in satele zavoiu, chirca, cojocaru, meri, comuna mogosani, judetul dambovita | ||||
| CAN1135139 | JUDETUL DOLJ CUI: 4417150 | 45210000-2 | 14.09.2026 | 20,414,408 |
| Contract object: lucrari de executie pentru reabilitarea, modernizarea si dotarea cladirilor publice, liceul tehnologic special beethoven si centrul judetean de resurse si asistenta educationala dolj, str. ludwig van beethoven, nr. 2, craiova jud. dolj | ||||
| SCNA1094860 | COMUNA SUSANI CUI: 2573977 | 45232150-8 | 20.05.2026 | 8,824,264 |
| Contract object: proiectare si executie lucrari pentru obiectivul reabilitare, modernizare gospodarie de apa si extindere front de captare apa in comuna susani, judetul valcea | ||||
| SCNA1132819 | ORAS OVIDIU CUI: 4301359 | 45000000-7 | 07.05.2026 | 7,568,000 |
| Contract object: servicii de elaborare documentatie tehnico-economica (faza proiect tehnic), verificarea tehnica de calitate a proiectelor, asigurarea asistentei tehnice pe perioada de executie a lucrarilor si executia lucrarilor de constructii privind obiectivul de investitii gradinita cu program prelungit licurici | ||||
| SCNA1130146 | COMUNA GANEASA CUI: 5209858 | 45332000-3 | 30.01.2026 | 7,296,268 |
| 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 modernizare sistem de alimentare cu apa si infiintare sistem de canalizare in satul ganeasa, comuna ganeasa, judetul olt | ||||
| SCNA1115197 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45233000-9 | 04.11.2025 | 21,511,532 |
| Contract object: modernizare strada malinului inclusiv canal adiacent (executie) | ||||
| SCNA1126672 | ORASUL SEGARCEA CUI: 4554467 | 45233120-6 | 17.10.2025 | 12,670,000 |
| Contract object: proiectare si executie pentru investitia modernizare drumuri de interes local, in orasul segarcea, judetul dolj | ||||
| CAN1155581 | COMUNA CORBU CUI: 4707714 | 45231300-8 | 10.10.2025 | 31,857,847 |
| Contract object: proiectare si executie lucrari pentru obiectivul extindere retea de alimentare cu apa si canalizare in zona riverana marii negre, comuna corbu, judetul constanta | ||||
| SCNA1124110 | COMUNA SOIMUS CUI: 4468358 | 45210000-2 | 12.08.2025 | 20,548,000 |
| Contract object: proiectare si executie lucrari pentru obiectivul construirea ansamblului de locuinte sociale in comuna soimus, judetul hunedoara | ||||
| SCNA1122600 | COMUNA DESA CUI: 5046696 | 45232400-6 | 08.07.2025 | 4,638,999 |
| Contract object: executie lucrari cadrul proiectului racorduri la canalizare in comuna desa, sat desa, judetul dolj | ||||
- 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/27747025/api/v1/suppliers/27747025/revenue/api/v1/suppliers/27747025/scores/api/v1/suppliers/27747025/benchmarks/api/v1/red-flags/by-supplier/27747025/api/v1/suppliers/27747025/years/api/v1/suppliers/27747025/cpv/api/v1/suppliers/27747025/clients/api/v1/suppliers/27747025/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders