Total revenue
202.47 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
12.63 Mn.
134 purchases
Offline purchases
0 RON
0 purchases
Tenders
189.84 Mn.
27 contracts
Won without competition
21.0%
8 of 27 lots
National rate: 34.3%
Ranked 7,554 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
26.1%
Main client: AQUAVAS SA
National median: 30.2%
Ranked 24,870 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 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 |
|---|---|---|---|---|---|---|---|---|
| AQUAVAS SA CUI: 17986823 | — | — | 52,862,562 | 52,862,562 | 26.1% | 4.1% | 2 | 2023 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 33,024,981 | 33,024,981 | 16.3% | 2.4% | 5 | 2023–2025 |
| COMUNA FERESTI CUI: 16476761 | 621,000 | — | 20,120,120 | 20,741,120 | 10.2% | 28.4% | 8 | 2019–2023 |
| COMUNA DELESTI CUI: 3337664 | 160,000 | — | 10,045,625 | 10,205,625 | 5.0% | 20.7% | 4 | 2022–2023 |
| COMUNA ALBESTI CUI: 4359431 | — | — | 9,353,878 | 9,353,878 | 4.6% | 13.8% | 2 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZE NATURALE STANILESTI-LUNCA BANULUI CUI: 50465380 | — | — | 8,064,279 | 8,064,279 | 4.0% | 24.9% | 1 | 2026 |
| COMUNA MALUSTENI CUI: 3394279 | 950,000 | — | 6,627,083 | 7,577,083 | 3.7% | 26.1% | 7 | 2019–2026 |
| COMUNA ROSIESTI CUI: 5117550 | — | — | 6,893,422 | 6,893,422 | 3.4% | 11.2% | 1 | 2024 |
| COMUNA SULETEA CUI: 3394287 | 56,000 | — | 6,505,438 | 6,561,438 | 3.2% | 14.2% | 3 | 2018–2025 |
| MUNICIPIUL VASLUI CUI: 3337532 | — | — | 6,046,870 | 6,046,870 | 3.0% | 0.9% | 1 | 2025 |
| COMUNA STANILESTI CUI: 3552093 | — | — | 5,881,687 | 5,881,687 | 2.9% | 7.9% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 5,632,473 | 5,632,473 | 2.8% | 0.0% | 2 | 2021–2022 |
| COMUNA ZORLENI CUI: 3552107 | 465,634 | — | 4,885,087 | 5,350,721 | 2.6% | 3.7% | 6 | 2019–2023 |
| COMUNA POCHIDIA CUI: 16396425 | — | — | 4,939,400 | 4,939,400 | 2.4% | 9.0% | 1 | 2025 |
| COMUNA BOTESTI CUI: 3337729 | 633,000 | — | 3,697,424 | 4,330,424 | 2.1% | 15.5% | 11 | 2020–2024 |
| COMUNA COSTESTI CUI: 3394236 | 590,000 | — | 3,539,592 | 4,129,592 | 2.0% | 17.3% | 10 | 2020–2024 |
| COMUNA DODESTI CUI: 16368328 | 1,828,832 | — | — | 1,828,832 | 0.9% | 6.1% | 20 | 2018–2025 |
| COMUNA ZAPODENI CUI: 3337699 | 65,000 | — | 1,716,060 | 1,781,060 | 0.9% | 3.2% | 2 | 2022–2023 |
| COMUNA IBANESTI CUI: 16146798 | 1,406,431 | — | — | 1,406,431 | 0.7% | 3.4% | 5 | 2021–2022 |
| COMUNA SOLESTI CUI: 3337583 | 1,289,292 | — | — | 1,289,292 | 0.6% | 4.0% | 13 | 2019–2023 |
| COMUNA VIISOARA CUI: 4446694 | 785,000 | — | — | 785,000 | 0.4% | 2.5% | 5 | 2023–2024 |
| ORAS MURGENI CUI: 3337710 | 583,599 | — | — | 583,599 | 0.3% | 0.7% | 6 | 2019 |
| COMUNA OLTENESTI CUI: 3337737 | 481,018 | — | — | 481,018 | 0.2% | 1.3% | 6 | 2018–2024 |
| COMUNA CRETESTI CUI: 3667921 | 423,000 | — | — | 423,000 | 0.2% | 1.2% | 4 | 2022–2025 |
| COMUNA VOINESTI CUI: 4540208 | 310,000 | — | — | 310,000 | 0.2% | 0.2% | 5 | 2020–2021 |
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 |
|---|---|---|---|---|---|
| NOMIS 2003 SRL CUI: 15193295 | 25 | 189,630,981 | 573,225,000 | 17 | 2021–2026 |
| NOMPELET SRL CUI: 28229633 | 11 | 71,814,769 | 274,326,092 | 9 | 2023–2026 |
| GLOBAL PORTSS SERVICES SRL CUI: 14271166 | 3 | 57,747,649 | 219,121,054 | 2 | 2023 |
| DILUCA PROJECT SRL CUI: 35288586 | 2 | 22,939,054 | 114,695,268 | 2 | 2023 |
| CONBETAS SRL CUI: 11711416 | 1 | 18,718,142 | 56,154,427 | 1 | 2023 |
| CASIGAZ SERV SRL CUI: 14056575 | 2 | 13,003,679 | 52,014,716 | 2 | 2025–2026 |
| GEO MYKE SRL CUI: 8642901 | 3 | 6,251,870 | 18,755,611 | 2 | 2025 |
| SIMPA CONSULT SRL CUI: 17561261 | 1 | 3,692,876 | 11,078,627 | 1 | 2022 |
| PARTENER CONSTRUCT SRL CUI: 22012820 | 2 | 205,000 | 615,000 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40062155 | COMUNA MALUSTENI CUI: 3394279 | 72224000-1 | 24.03.2026 | 165,000 |
| Contract object: consultanta de specialitate implementare proiect | ||||
| DA40064530 | COMUNA BOGDANITA CUI: 3764142 | 72224000-1 | 24.03.2026 | 80,000 |
| Contract object: servicii de consultanta de specialitate in scopul implementarii de proiecte | ||||
| DA40054092 | COMUNA BOGDANITA CUI: 3764142 | 79314000-8 | 23.03.2026 | 150,000 |
| Contract object: servicii intocmire studiu de fezabilitate | ||||
| DA39930184 | COMUNA MALUSTENI CUI: 3394279 | 72224000-1 | 04.03.2026 | 70,000 |
| Contract object: consultanta de specialitate in scopul implementarii proiectelor de alimentare cu apa si canalizare | ||||
| DA39794624 | COMUNA BOGDANITA CUI: 3764142 | 71356200-0 | 09.02.2026 | 1,000 |
| Contract object: 71356200-0 servicii de asistenta tehnica (rev.2) | ||||
| DA37738144 | COMUNA PUNGESTI CUI: 4359393 | 71335000-5 | 25.03.2025 | 197,000 |
| Contract object: studiu de fezabilitate -modernizare drum comunal dc 113b, in comuna pungesti, judetul vaslui | ||||
| DA37512452 | COMUNA GHERGHESTI CUI: 4975970 | 71335000-5 | 19.02.2025 | 270,000 |
| Contract object: intocmire studiu de fezabilitate pentru lucrari de drumuri | ||||
| DA37355802 | COMUNA CRETESTI CUI: 3667921 | 71351810-4 | 23.01.2025 | 30,000 |
| Contract object: servicii de intocmire studiu topografic | ||||
| DA37287797 | COMUNA DODESTI CUI: 16368328 | 79314000-8 | 13.01.2025 | 260,000 |
| Contract object: sf-infiintare sistem de canalizare in satul dodesti, comuna dodesti, judetul vaslui | ||||
| DA36805984 | COMUNA DODESTI CUI: 16368328 | 71322000-1 | 29.10.2024 | 150,000 |
| Contract object: intocmire pth dispensar uman dodesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1100534 | AQUAVAS SA CUI: 17986823 | 45231300-8 | 23.09.2026 | 90,269,833 |
| Contract object: extindere si reabilitarea retelelor de alimentare cu apa si canalizare in uat-urile: muntenii de sus, tanacu, valeni si feresti (vs-cl-r05) | ||||
| CAN1173339 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZE NATURALE STANILESTI-LUNCA BANULUI CUI: 50465380 | 45231221-0 | 26.08.2026 | 32,257,115 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru realizarea obiectivului: infiintare sistem de distributie gaze naturale in comunele stanilesti si lunca banului, judetul vaslui | ||||
| SCNA1071527 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 26.03.2026 | 20,240,456 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: pachet 47 lot 1-2, respectiv: lot 1 - reabilitare strazi degradate in comuna zorleni, judetul vaslui; lot 2 - consolidare si reabilitare drumuri in comuna rebricea, judetul vaslui | ||||
| CAN1100751 | AQUAVAS SA CUI: 17986823 | 45231300-8 | 12.03.2026 | 104,425,786 |
| Contract object: extinderea si reabilitarea retelelor de alimentare cu apa si canalizare in uat-urile husi, duda epureni, stanilesti, lunca banului, padureni, dimitrie cantemir si hoceni (vs-cl-r03) | ||||
| CAN1142836 | MUNICIPIUL VASLUI CUI: 3337532 | 45233222-1 | 07.11.2025 | 18,140,611 |
| Contract object: modernizare strada calugareni si strazi adiacente, inclusiv proiectare | ||||
| SCNA1125094 | COMUNA SULETEA CUI: 3394287 | 45233140-2 | 05.09.2025 | 13,010,876 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii: modernizare drumuri in comuna suletea, judetul vaslui | ||||
| CAN1151758 | JUDETUL VASLUI CUI: 3394171 | 71322500-6 | 01.08.2025 | 155,000 |
| Contract object: serviciil de proiectare, asistenta tehnica din partea proiectantului si verificare a proiectului prin verificatori atestati pentru obiectivul de investitie reabilitare si modernizare dj 242 g : vinderei ( dj 242 c km 0 + 000 ) - bradesti | ||||
| CAN1149818 | JUDETUL VASLUI CUI: 3394171 | 71322500-6 | 01.07.2025 | 460,000 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si verificare a proiectului prin verificatori atestati pentru obiectivul de investitie reabilitare si modernizare dj 244 k: dn 24 (muntenii de sus) - tanacu - baltati - crasnaseni - leosti - vinetesti - oltenesti - zgura, l = 19,000 km | ||||
| CAN1120321 | JUDETUL VASLUI CUI: 3394171 | 45233140-2 | 30.04.2025 | 16,360,462 |
| Contract object: proiectare (pt+dde) si executie pentru obiectivul de investitii reabilitare si modernizare drum judetean dj 242c: limita judet galati (gara docaneasa) - limita judet galati (gara talasmani) | ||||
| SCNA1118955 | COMUNA POCHIDIA CUI: 16396425 | 45231221-0 | 07.04.2025 | 19,757,601 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru realizarea obiectivului: infiintare sistem de distributie gaze naturale in satele borodesti, pochidia, satu nou si salceni, apartinatoare comunei pochidia, judetul vaslui | ||||
- 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/28185863/api/v1/suppliers/28185863/revenue/api/v1/suppliers/28185863/scores/api/v1/suppliers/28185863/benchmarks/api/v1/red-flags/by-supplier/28185863/api/v1/suppliers/28185863/years/api/v1/suppliers/28185863/cpv/api/v1/suppliers/28185863/clients/api/v1/suppliers/28185863/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders