Total revenue
78.28 Mn.
12 client authorities · paid between 2022 and 2026
Direct purchases
1.26 Mn.
3 purchases
Offline purchases
0 RON
0 purchases
Tenders
77.03 Mn.
12 contracts
Won without competition
32.6%
5 of 12 lots
National rate: 34.3%
Ranked 6,208 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.1%
Main client: AQUAVAS SA
National median: 30.2%
Ranked 27,990 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 2 largest CPV groups, out of 2; 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 | — | — | 18,053,967 | 18,053,967 | 23.1% | 1.4% | 1 | 2023 |
| COMUNA DELESTI CUI: 3337664 | — | — | 10,045,625 | 10,045,625 | 12.8% | 20.3% | 2 | 2023 |
| COMUNA ALBESTI CUI: 4359431 | — | — | 9,353,878 | 9,353,878 | 12.0% | 13.8% | 2 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZE NATURALE STANILESTI-LUNCA BANULUI CUI: 50465380 | — | — | 8,064,279 | 8,064,279 | 10.3% | 24.9% | 1 | 2026 |
| COMUNA ROSIESTI CUI: 5117550 | — | — | 6,893,422 | 6,893,422 | 8.8% | 11.2% | 1 | 2024 |
| COMUNA STANILESTI CUI: 3552093 | — | — | 5,881,687 | 5,881,687 | 7.5% | 7.9% | 1 | 2024 |
| COMUNA GAGESTI CUI: 3552050 | — | — | 5,212,004 | 5,212,004 | 6.7% | 16.3% | 1 | 2025 |
| COMUNA POCHIDIA CUI: 16396425 | — | — | 4,939,400 | 4,939,400 | 6.3% | 9.0% | 1 | 2025 |
| COMUNA ZORLENI CUI: 3552107 | — | — | 4,885,087 | 4,885,087 | 6.2% | 3.4% | 1 | 2023 |
| COMUNA BOTESTI CUI: 3337729 | 18,900 | — | 3,697,424 | 3,716,324 | 4.8% | 13.3% | 2 | 2022–2024 |
| COMUNA OLTENESTI CUI: 3337737 | 900,066 | — | — | 900,066 | 1.2% | 2.5% | 1 | 2026 |
| COMUNA VUTCANI CUI: 3337680 | 337,447 | — | — | 337,447 | 0.4% | 4.1% | 1 | 2024 |
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 | 12 | 77,026,773 | 284,750,100 | 10 | 2023–2026 |
| NOMCRIS CONSTRUCT SRL CUI: 28185863 | 11 | 71,814,769 | 274,326,092 | 9 | 2023–2026 |
| DILUCA PROJECT SRL CUI: 35288586 | 2 | 22,939,054 | 114,695,268 | 2 | 2023 |
| GLOBAL PORTSS SERVICES SRL CUI: 14271166 | 2 | 22,939,054 | 114,695,268 | 2 | 2023 |
| CASIGAZ SERV SRL CUI: 14056575 | 2 | 13,003,679 | 52,014,716 | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA39986140 | COMUNA OLTENESTI CUI: 3337737 | 45221110-6 | 13.03.2026 | 900,066 |
| Contract object: construire poduri in comuna oltenesti judetul vaslui - rest de executat | ||||
| DA37201556 | COMUNA VUTCANI CUI: 3337680 | 45246200-5 | 16.12.2024 | 337,447 |
| Contract object: lucrari de reparatii gabioane in satul vutcani, punct bulgaru gheorghe | ||||
| DA32216582 | COMUNA BOTESTI CUI: 3337729 | 14212310-6 | 16.12.2022 | 18,900 |
| Contract object: furnizare balast | ||||
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 | ||||
| SCNA1125690 | COMUNA GAGESTI CUI: 3552050 | 45232150-8 | 23.09.2025 | 10,424,008 |
| Contract object: achizitionare lucrari de executie pentru investitia ,,infiintare sistem de alimentare cu apa in comuna gagesti, judetul vaslui | ||||
| 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 | ||||
| SCNA1114414 | COMUNA BOTESTI CUI: 3337729 | 45232150-8 | 29.11.2024 | 11,092,272 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru realizarea obiectivului: reabilitare si modernizare sistem de alimentare cu apa si extindere canalizare in localitatile gugesti si botesti, comuna botesti, judetul vaslui | ||||
| SCNA1102198 | COMUNA ROSIESTI CUI: 5117550 | 45232400-6 | 16.04.2024 | 20,680,266 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari la obiectivul de investitie: infiintare retea de canalizare menajera cu statie de epurare in comuna rosiesti, judetul vaslui | ||||
| SCNA1097637 | COMUNA ALBESTI CUI: 4359431 | 45232150-8 | 10.01.2024 | 9,560,702 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul de investitie: infiintare retea de alimentare cu apa in comuna albesti, judetul vaslui | ||||
| SCNA1097634 | COMUNA ALBESTI CUI: 4359431 | 45232400-6 | 10.01.2024 | 18,500,931 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari la obiectivul de investitie: infiintare retea de canalizare in comuna albesti, judetul vaslui | ||||
| SCNA1097584 | COMUNA STANILESTI CUI: 3552093 | 45231300-8 | 09.01.2024 | 17,645,061 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul de investitie: aductiune apa in localitatea chersacosu si infiintare sistem de canalizare in localitatile chersacosu si poganesti, comuna stanilesti, judetul vaslui | ||||
| SCNA1093163 | COMUNA DELESTI CUI: 3337664 | 45232400-6 | 03.10.2023 | 17,992,351 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului de investitie: infiintare sistem de canalizare ape uzate in satele fundatura si harsova, comuna delesti, 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/28229633/api/v1/suppliers/28229633/revenue/api/v1/suppliers/28229633/scores/api/v1/suppliers/28229633/benchmarks/api/v1/red-flags/by-supplier/28229633/api/v1/suppliers/28229633/years/api/v1/suppliers/28229633/cpv/api/v1/suppliers/28229633/clients/api/v1/suppliers/28229633/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders