Total revenue
248.45 Mn.
63 client authorities · paid between 2018 and 2026
Direct purchases
11.05 Mn.
157 purchases
Offline purchases
637,336 RON
10 purchases
Tenders
236.76 Mn.
58 contracts
Won without competition
31.2%
20 of 58 lots
National rate: 34.3%
Ranked 6,371 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.5%
Main client: JUDETUL PRAHOVA
National median: 30.2%
Ranked 25,498 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL PRAHOVA CUI: 2842889 | 1,354,176 | 17,000 | 62,003,550 | 63,374,726 | 25.5% | 1.7% | 20 | 2018–2026 |
| COMUNA TARGSORU VECHI CUI: 2845230 | 1,212,000 | — | 21,623,488 | 22,835,488 | 9.2% | 15.3% | 19 | 2018–2026 |
| COMUNA PAULESTI CUI: 2843981 | 1,818,000 | — | 16,423,503 | 18,241,503 | 7.3% | 11.6% | 26 | 2018–2026 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 12,262,552 | 12,262,552 | 4.9% | 0.2% | 1 | 2024 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | — | — | 10,950,622 | 10,950,622 | 4.4% | 4.1% | 1 | 2025 |
| ORAS MIZIL CUI: 15562570 | 299,160 | 34,000 | 8,597,597 | 8,930,757 | 3.6% | 6.3% | 11 | 2019–2026 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | — | — | 8,179,534 | 8,179,534 | 3.3% | 6.6% | 2 | 2023–2024 |
| APA NOVA PLOIESTI SRL CUI: 13102711 | — | — | 7,868,181 | 7,868,181 | 3.2% | 3.8% | 4 | 2025–2026 |
| ORASUL FIERBINTI-TARG CUI: 4428060 | 85,000 | — | 7,780,817 | 7,865,817 | 3.2% | 13.5% | 4 | 2022–2026 |
| COMUNA SLOBOZIA BRADULUI CUI: 4410658 | — | — | 7,827,398 | 7,827,398 | 3.2% | 10.4% | 1 | 2024 |
| COMUNA MANESTI CUI: 2843817 | 95,000 | — | 7,665,525 | 7,760,525 | 3.1% | 11.5% | 4 | 2022–2023 |
| COMUNA DUMBRAVA CUI: 2843329 | 157,000 | — | 5,583,372 | 5,740,372 | 2.3% | 7.8% | 7 | 2018–2026 |
| COMUNA DRAJNA CUI: 2843973 | — | — | 5,683,553 | 5,683,553 | 2.3% | 4.4% | 1 | 2024 |
| COMUNA POIENARII BURCHII CUI: 2843647 | 74,000 | — | 5,455,346 | 5,529,346 | 2.2% | 15.5% | 3 | 2018–2024 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | 265,000 | — | 5,187,008 | 5,452,008 | 2.2% | 7.2% | 3 | 2024–2026 |
| COMUNA BERCENI CUI: 2845338 | 455,000 | 371,000 | 4,436,778 | 5,262,778 | 2.1% | 3.8% | 10 | 2020–2025 |
| COMUNA COSMINELE CUI: 2843906 | 130,000 | — | 4,791,269 | 4,921,269 | 2.0% | 18.3% | 2 | 2021–2025 |
| COMUNA BARLA CUI: 4122396 | — | — | 4,467,428 | 4,467,428 | 1.8% | 8.3% | 1 | 2024 |
| COMUNA TOMSANI CUI: 2843035 | 404,000 | — | 3,414,157 | 3,818,157 | 1.5% | 8.0% | 5 | 2022–2026 |
| COMUNA VALEA DOFTANEI CUI: 2843116 | 510,000 | — | 3,300,000 | 3,810,000 | 1.5% | 3.9% | 6 | 2024–2025 |
| COMUNA COLCEAG CUI: 2843540 | — | — | 3,776,493 | 3,776,493 | 1.5% | 7.9% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,741,425 | 3,741,425 | 1.5% | 0.0% | 1 | 2023 |
| COMUNA ADUNATI CUI: 2843248 | 25,000 | — | 2,923,125 | 2,948,125 | 1.2% | 7.1% | 2 | 2020–2023 |
| COMUNA PACURETI CUI: 2844073 | — | — | 2,681,578 | 2,681,578 | 1.1% | 19.9% | 1 | 2025 |
| ORAS PLOPENI CUI: 2843779 | 3,000 | — | 2,648,292 | 2,651,292 | 1.1% | 2.3% | 2 | 2020–2023 |
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 |
|---|---|---|---|---|---|
| VALLYS DECO SRL CUI: 27707276 | 5 | 33,334,592 | 125,889,614 | 4 | 2023–2025 |
| ROSOCONS CONSTRUCT SRL CUI: 42958611 | 2 | 28,808,965 | 112,312,734 | 2 | 2023 |
| DRUM CONCEPT SRL CUI: 25872722 | 1 | 25,885,840 | 103,543,359 | 1 | 2023 |
| DOMARCONS SRL CUI: 5470895 | 2 | 31,081,101 | 93,243,303 | 2 | 2023 |
| AQUILA CONSTRUCT SRL CUI: 15285437 | 1 | 30,797,768 | 92,393,303 | 1 | 2023 |
| INGAZ FOR CONSTRUCT SRL CUI: 33818546 | 4 | 21,439,796 | 72,422,253 | 4 | 2024 |
| NICONS SRL CUI: 2703686 | 5 | 29,078,822 | 71,494,574 | 5 | 2024–2025 |
| MONTIN SA CUI: 1343422 | 8 | 24,035,126 | 65,929,901 | 5 | 2023–2026 |
| BAICULESCU CONSTRUCT SRL CUI: 42825119 | 2 | 16,003,977 | 55,494,783 | 2 | 2023–2024 |
| ASCENT PROCONSTRUCT SRL CUI: 36111972 | 7 | 18,690,079 | 54,703,725 | 6 | 2023–2025 |
| RONI CIVIL INTEROUTE SRL CUI: 32898822 | 5 | 18,998,088 | 49,925,667 | 5 | 2023–2025 |
| ALCONS ENGINEERING SRL CUI: 3168603 | 3 | 13,704,191 | 47,343,669 | 1 | 2022–2024 |
| BRECHT AG SRL CUI: 36004062 | 1 | 7,827,398 | 39,136,989 | 1 | 2024 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1 | 7,827,398 | 39,136,989 | 1 | 2024 |
| MEGA EDIL AG SRL CUI: 16815019 | 1 | 7,827,398 | 39,136,989 | 1 | 2024 |
| CASA DESIGN SRL CUI: 14412788 | 1 | 7,827,398 | 39,136,989 | 1 | 2024 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 12,262,552 | 36,787,657 | 1 | 2024 |
| RAMAROM FOREST SRL CUI: 29085897 | 2 | 10,218,653 | 34,996,955 | 2 | 2024 |
| DRUMURI SI EDILITARE SRL CUI: 26386852 | 1 | 8,102,865 | 32,411,460 | 1 | 2024 |
| AQUA TECHNOLOGY DESIGN SRL CUI: 32900868 | 1 | 7,665,525 | 30,662,100 | 1 | 2023 |
| GENERAL TRUST ARGES SRL CUI: 15428170 | 1 | 7,665,525 | 30,662,100 | 1 | 2023 |
| CONI SRL CUI: 1310859 | 1 | 7,665,525 | 30,662,100 | 1 | 2023 |
| RAD PANORAMA CONSTRUCT SRL CUI: 35895545 | 2 | 8,460,083 | 29,697,293 | 2 | 2024–2025 |
| MARISTAR COM SRL CUI: 22579117 | 2 | 8,460,083 | 29,697,293 | 2 | 2024–2025 |
| ACMS GENERAL CONTRACTOR SRL CUI: 31312932 | 1 | 7,919,297 | 23,757,890 | 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 |
|---|---|---|---|---|
| DA41274041 | COMUNA TOMSANI CUI: 2843035 | 71322000-1 | 28.09.2026 | 60,000 |
| Contract object: elaborare documentatii tehnice aferent lucrari de intretinere drumuri/strazi | ||||
| DA41209453 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | 71322000-1 | 21.09.2026 | 265,000 |
| Contract object: servicii de proiectare/d.a.l.i.modernizarea statiei de epurare si extinderea retelei de ape uzate fp | ||||
| DA41211227 | COMUNA FILIPESTII DE TARG CUI: 2845516 | 71322000-1 | 18.09.2026 | 45,000 |
| Contract object: elaborare documentatie tehnica realizare treceri de pieton pe drumuri judetene/comunale in com filip | ||||
| DA40969158 | ORAS MIZIL CUI: 15562570 | 71322000-1 | 13.08.2026 | 39,000 |
| Contract object: servicii de proiectare desfiintare cos de fum | ||||
| DA40921849 | COMUNA PAULESTI CUI: 2843981 | 71322000-1 | 05.08.2026 | 265,000 |
| Contract object: servicii de proiectare pentru extindere retea canalizare si alimentare cu apa | ||||
| DA40915673 | ORAS MIZIL CUI: 15562570 | 79314000-8 | 31.07.2026 | 35,000 |
| Contract object: servicii de proiectare str. erou radu nicolae | ||||
| DA40838750 | JUDETUL PRAHOVA CUI: 2842889 | 71322000-1 | 22.07.2026 | 140,000 |
| Contract object: servicii de proiectare aferente activitatii de intretinere si reparatii a drumurilor--jud prahova | ||||
| DA40726658 | COMUNA GORNET CUI: 2845320 | 71322000-1 | 01.07.2026 | 45,000 |
| Contract object: elaborare documentatii tehnice reabilitare si modernizare drumuri ds20 gura v. pentru comuna gornet | ||||
| DA40712435 | COMUNA SANGERU CUI: 2843124 | 71322000-1 | 29.06.2026 | 260,000 |
| Contract object: servicii de proiectare construire statie epurare si retea canalizare | ||||
| DA40705445 | ORASUL FIERBINTI-TARG CUI: 4428060 | 71322000-1 | 26.06.2026 | 50,000 |
| Contract object: dali + pt modernizare drumuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2347039 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | 71241000-9 | 24.12.2024 | 40,336 |
| Contract object: sf cabilet medical veterinar | ||||
| DAN2139917 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71356200-0 | 26.03.2024 | 60,000 |
| Contract object: servicii de asistenta tehnica pentru obiectivul de investitii lucrari tehnico - edilitare si sistematizare verticala pentru obiectivul de investitii construire locuinte pentru tineri, destinate inchirierii, specialisti din invatamant - etapa ii - aleea trandafirilor, nr. 26 | ||||
| DAN2128864 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71356200-0 | 11.03.2024 | 60,000 |
| Contract object: servicii de asistenta tehnica pentru obiectivul de investitii lucrari tehnico - edilitare si sistematizare verticala pentru obiectivul de investitii construire locuinte pentru tineri, destinate inchirierii, specialisti din sanatate - etapa i - aleea trandafirilor, nr. 26 | ||||
| DAN2079632 | COMUNA BERCENI CUI: 2845338 | 71241000-9 | 03.01.2024 | 133,000 |
| Contract object: crearea/modernizare infrastructurii rutiere de baza in comuna berceni, judetul prahova | ||||
| DAN2073160 | COMUNA BERCENI CUI: 2845338 | 79311200-9 | 21.12.2023 | 198,000 |
| Contract object: crearea/modernizarea infrastructurii de acces agricola in comuna berceni, judetul prahova | ||||
| DAN2051698 | COMUNA BERCENI CUI: 2845338 | 79930000-2 | 22.11.2023 | 40,000 |
| Contract object: documentatie tehnica dtac- continuare lucrari | ||||
| DAN1389232 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | 79314000-8 | 28.12.2020 | 30,000 |
| Contract object: studiu de fezabilitate retea electrica parc si gradina zoo | ||||
| DAN1147362 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | 71322500-6 | 28.08.2019 | 25,000 |
| Contract object: studiu de fezabilitate si proiect tehnic parcare zona plaja | ||||
| DAN1115218 | ORAS MIZIL CUI: 15562570 | 71000000-8 | 19.06.2019 | 34,000 |
| Contract object: servicii de proiectare tehnica (faza dali) pentru proiectul modernizare strazi in orasul mizil | ||||
| DAN1014657 | JUDETUL PRAHOVA CUI: 2842889 | 71319000-7 | 02.10.2018 | 17,000 |
| Contract object: expertiza tehnica pentru obiectivul construire cladire scoala gimnaziala speciala nr. 1, ploiesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091671 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.09.2026 | 18,707,126 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferent obiectivului de investitii: proiect tip - construire bazin de inot didactic si agrement str. gheorghe dumitrescu bumbesti, nr.14, oras bumbesti jiu, jud. gorj | ||||
| SCNA1095397 | COMUNA DUMBRAVA CUI: 2843329 | 45232411-6 | 09.09.2026 | 2,444,000 |
| Contract object: proiectare si executie lucrari pentru obiectivul infiintare retea de canalizare sat trestienii de sus, comuna dumbrava, judetul prahova | ||||
| SCNA1135970 | COMUNA TARGSORU VECHI CUI: 2845230 | 45232420-2 | 14.08.2026 | 23,757,890 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului: modernizare si marire capacitate statie de epurare, sat strejnicu | ||||
| SCNA1135316 | APA NOVA PLOIESTI SRL CUI: 13102711 | 45232150-8 | 27.07.2026 | 8,181,900 |
| Contract object: proiectare si executie lucrari de extindere retea apa potabila si canalizare in zona colonia vega, municipiul ploiesti | ||||
| CAN1105300 | JUDETUL PRAHOVA CUI: 2842889 | 45233120-6 | 23.06.2026 | 103,543,359 |
| Contract object: servicii de proiectare si executie aferent obiectivului varianta ocolitoare a orasului mizil | ||||
| SCNA1134293 | APA NOVA PLOIESTI SRL CUI: 13102711 | 45232400-6 | 23.06.2026 | 1,912,962 |
| Contract object: extindere retea canalizare si racorduri: intrarea hortensiei, aleea orizont, strada razoare, intrarea clubului, municipiul ploiesti | ||||
| SCNA1107405 | COMUNA DRAJNA CUI: 2843973 | 45232411-6 | 11.06.2026 | 11,367,105 |
| Contract object: proiectare si executie lucrari pentru obiectivul extindere sistem de canalizare menajera si retea de distributie apa in comuna drajna, judetul prahova | ||||
| SCNA1131150 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | 45233120-6 | 09.03.2026 | 12,429,117 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului: reabilitare si modernizare strazi in comuna filipesti de padure, judetul prahova | ||||
| SCNA1129573 | APA NOVA PLOIESTI SRL CUI: 13102711 | 45232400-6 | 09.01.2026 | 2,421,500 |
| Contract object: proiectare si executie lucrari de extindere retea canalizare si racorduri in zona strazii buna vestire (str. alexandru lapusneanu, bistritei, naiului, novac, prof. dr. marinescu, rarau, spatari), municipiul ploiesti | ||||
| SCNA1129437 | COMUNA PAULESTI CUI: 2843981 | 45233162-2 | 05.01.2026 | 5,609,484 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului: realizare piste pentru biciclete in comuna paulesti, judetul prahova | ||||
- 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/27752170/api/v1/suppliers/27752170/revenue/api/v1/suppliers/27752170/scores/api/v1/suppliers/27752170/benchmarks/api/v1/red-flags/by-supplier/27752170/api/v1/suppliers/27752170/years/api/v1/suppliers/27752170/cpv/api/v1/suppliers/27752170/clients/api/v1/suppliers/27752170/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders