Total revenue
564.70 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
966,463 RON
6 purchases
Offline purchases
5,880 RON
1 purchases
Tenders
563.73 Mn.
51 contracts
Won without competition
46.1%
21 of 51 lots
National rate: 34.3%
Ranked 4,848 of 11,028
Won at the estimated value
0.0%
0 of 25 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
9.0%
Main client: AQUATIM SA
National median: 30.2%
Ranked 39,982 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| AQUATIM SA CUI: 3041480 | — | — | 50,886,424 | 50,886,424 | 9.0% | 2.3% | 2 | 2020–2021 |
| APAVITAL SA CUI: 1959768 | 88,925 | — | 45,697,037 | 45,785,962 | 8.1% | 1.2% | 3 | 2018–2023 |
| COMUNA TUTORA CUI: 4540224 | — | — | 38,380,303 | 38,380,303 | 6.8% | 40.6% | 1 | 2020 |
| COMUNA MUNTENI BUZAU CUI: 4231873 | — | — | 32,066,300 | 32,066,300 | 5.7% | 49.5% | 2 | 2019 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | — | — | 30,845,074 | 30,845,074 | 5.5% | 1.4% | 2 | 2021 |
| COMUNA COTNARI CUI: 4541220 | — | — | 29,079,018 | 29,079,018 | 5.2% | 40.5% | 1 | 2025 |
| ASOCIATIA ADI SAT BOTOSANI CUI: 47961472 | — | — | 21,464,242 | 21,464,242 | 3.8% | 19.8% | 1 | 2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ MUNTENII DE SUS VALENI SOLESTI CUI: 48481880 | — | — | 20,354,079 | 20,354,079 | 3.6% | 24.7% | 1 | 2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FETESTI-STELNICA CUI: 48181564 | — | — | 20,298,249 | 20,298,249 | 3.6% | 19.7% | 1 | 2025 |
| COMUNA STUDINA CUI: 4491300 | — | — | 16,263,231 | 16,263,231 | 2.9% | 13.6% | 3 | 2023 |
| COMUNA VICTORIA CUI: 4540305 | — | — | 15,379,250 | 15,379,250 | 2.7% | 12.0% | 1 | 2023 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | — | 14,396,439 | 14,396,439 | 2.6% | 0.7% | 1 | 2021 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MILCOVUL GOLOGANU RASTOACA CUI: 47154367 | — | — | 12,468,497 | 12,468,497 | 2.2% | 24.4% | 1 | 2025 |
| COMUNA TUFESTI CUI: 4874763 | — | — | 12,314,137 | 12,314,137 | 2.2% | 13.8% | 1 | 2025 |
| COMUNA DANGENI CUI: 3373535 | — | — | 11,644,680 | 11,644,680 | 2.1% | 24.1% | 1 | 2018 |
| COMUNA POPRICANI CUI: 4540380 | — | — | 11,123,223 | 11,123,223 | 2.0% | 9.2% | 1 | 2024 |
| COMUNA ROSETI CUI: 4294146 | — | — | 10,776,329 | 10,776,329 | 1.9% | 14.5% | 1 | 2024 |
| COMUNA SINESTI CUI: 4541033 | 205,000 | — | 10,363,124 | 10,568,124 | 1.9% | 19.9% | 2 | 2018 |
| COMUNA MOVILA MIRESII CUI: 4342723 | — | — | 10,413,530 | 10,413,530 | 1.8% | 14.5% | 1 | 2025 |
| COMUNA DUMESTI CUI: 4540585 | — | — | 10,094,008 | 10,094,008 | 1.8% | 12.1% | 1 | 2024 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 10,064,870 | 10,064,870 | 1.8% | 0.2% | 1 | 2019 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ POJORATA - FUNDU MOLDOVEI CUI: 48875175 | — | — | 9,787,655 | 9,787,655 | 1.7% | 24.5% | 1 | 2024 |
| COMPANIA DE APA SA CUI: 22987337 | — | — | 9,353,387 | 9,353,387 | 1.7% | 0.6% | 2 | 2021–2023 |
| COMUNA CEPLENITA CUI: 4541246 | — | — | 9,250,478 | 9,250,478 | 1.6% | 15.8% | 1 | 2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZE NATURALE IN COMUNELE VLADENI - CORNI - VORONA JUDETUL BOTOSANI CUI: 49609511 | — | — | 9,016,730 | 9,016,730 | 1.6% | 33.2% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| ALROSEL PROJECT SRL CUI: 37969398 | 24 | 261,192,872 | 1,024,917,026 | 21 | 2023–2026 |
| UTIL FIX&RENT SRL CUI: 42455202 | 11 | 127,803,110 | 530,761,775 | 11 | 2024–2025 |
| GAZ VEST RETELE SRL CUI: 40318233 | 8 | 110,393,436 | 488,015,094 | 8 | 2024–2026 |
| MBS GROUP SRL CUI: 15291641 | 3 | 54,230,988 | 258,686,443 | 3 | 2025 |
| HIDROTERM SA CUI: 5683613 | 4 | 52,395,155 | 230,648,079 | 4 | 2021–2023 |
| INSTAL SERVICE TECHNOLOGY SRL CUI: 3020746 | 5 | 42,171,496 | 136,189,813 | 4 | 2023 |
| ABC-CON-INTERNATIONAL SRL CUI: 23617561 | 2 | 27,126,352 | 122,901,845 | 2 | 2021 |
| LUCY STAR SRL CUI: 4036970 | 2 | 27,126,352 | 122,901,845 | 2 | 2021 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 2 | 30,845,074 | 105,877,261 | 1 | 2021 |
| PRIMASERV SRL CUI: 17629570 | 2 | 30,845,074 | 105,877,261 | 1 | 2021 |
| MIAD SRL CUI: 21342626 | 3 | 27,263,798 | 104,519,060 | 3 | 2025 |
| AEDO TECHNOLOGIES SRL CUI: 40701238 | 4 | 21,515,620 | 97,073,325 | 2 | 2023–2025 |
| GAZINSTAL SRL CUI: 13467580 | 2 | 21,899,552 | 87,598,207 | 2 | 2024 |
| DIVERSINST SRL CUI: 3730476 | 3 | 16,263,231 | 81,316,158 | 1 | 2023 |
| EKY-SAM SRL CUI: 9672080 | 1 | 27,099,253 | 81,297,759 | 1 | 2023 |
| STEF INVEST LOGISTIC SRL CUI: 38169342 | 1 | 18,597,784 | 74,391,137 | 1 | 2023 |
| CASREP SRL CUI: 3206081 | 1 | 14,396,439 | 71,982,194 | 1 | 2021 |
| NOVEMART SRL CUI: 15097875 | 1 | 9,787,655 | 39,150,619 | 1 | 2024 |
| EURO CONSTRUCTII ARHIS SRL CUI: 16493193 | 1 | 10,064,870 | 35,227,044 | 1 | 2019 |
| TANCRAD SRL CUI: 8006670 | 1 | 10,064,870 | 35,227,044 | 1 | 2019 |
| REMICO COMPREST SRL CUI: 7862755 | 1 | 10,064,870 | 35,227,044 | 1 | 2019 |
| PROINVEST GROUP SRL CUI: 13417272 | 1 | 6,671,019 | 33,355,097 | 1 | 2021 |
| SST GRUP TERMO SRL CUI: 38974716 | 1 | 4,678,862 | 23,394,309 | 1 | 2026 |
| MASTER GAZ SRL CUI: 24787807 | 1 | 4,678,862 | 23,394,309 | 1 | 2026 |
| MECAN CONSTRUCT SA CUI: 5288452 | 1 | 6,525,425 | 19,576,276 | 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 |
|---|---|---|---|---|
| DA29842185 | COMUNA IANA CUI: 3394325 | 42000000-6 | 28.01.2022 | 8,435 |
| Contract object: procurare corp pompa model 1016ld521 - 15sv13f110t/d | ||||
| DA28674667 | COMUNA ION NECULCE CUI: 4541050 | 45232400-6 | 06.09.2021 | 7,063 |
| Contract object: racordare gradinita la reteaua de canalizare, sat razboieni, com. ion neculce | ||||
| DA22815656 | COMUNA HOLBOCA CUI: 4540518 | 45232400-6 | 15.04.2019 | 437,000 |
| Contract object: proiectare si executie retea canalizare pvc dn250 l=1135m | ||||
| DA21325694 | COMUNA SINESTI CUI: 4541033 | 45232150-8 | 28.09.2018 | 205,000 |
| Contract object: proiectare si executie put forat, stocare si retele exterioare | ||||
| DA21084281 | COMUNA RAUSENI CUI: 3373373 | 45223220-4 | 28.08.2018 | 220,040 |
| Contract object: proiectare si executie teren sport | ||||
| DA20367400 | APAVITAL SA CUI: 1959768 | 50514200-3 | 17.05.2018 | 88,925 |
| Contract object: reparatii curente rezervor apa sagna jud. neamt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1166053 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 39715210-2 | 08.10.2019 | 5,880 |
| Contract object: achizitie si montare centrala termica 24kw ijc iasi - pascani | ||||
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 | ||||
| SCNA1135285 | COMUNA GAISENI CUI: 5123578 | 45231221-0 | 24.07.2026 | 23,394,309 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari infiintare sistem de distributie a gazelor naturale - comuna gaiseni, judetul giurgiu in satele apartinatoare: gaiseni (resedinta de comuna), cascioarele si carpenisu | ||||
| CAN1095913 | APAVITAL SA CUI: 1959768 | 45231300-8 | 24.04.2026 | 81,297,759 |
| Contract object: is-cl-04 - extinderea sistemului de apa si canalizare in judetul iasi - axa 2 - iasi - mogosesti - scanteia | ||||
| CAN1022823 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 11.03.2026 | 128,562,238 |
| Contract object: executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania - etapa i -3 loturi-3-executie | ||||
| CAN1154746 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ MUNTENII DE SUS VALENI SOLESTI CUI: 48481880 | 45231221-0 | 25.09.2025 | 81,416,316 |
| Contract object: proiectare, asistenta tehnica si executie lucrari infiintare sistem de distributie inteligent a gazelor naturale in comunele muntenii de sus, valeni si solesti, judetul vaslui | ||||
| CAN1153940 | COMUNA COTNARI CUI: 4541220 | 45232400-6 | 10.09.2025 | 29,079,018 |
| Contract object: executie lucrari pentru obiectivul extindere retea de apa si canalizare in comuna cotnari, judetul iasi | ||||
| CAN1045362 | AQUATIM SA CUI: 3041480 | 45232400-6 | 16.06.2025 | 38,156,511 |
| Contract object: cl 17 executie retele de apa si canalizare giarmata vii, giarmata, cerneteaz, cartier aeroport, covaci | ||||
| CAN1148781 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FETESTI-STELNICA CUI: 48181564 | 45231221-0 | 12.06.2025 | 101,491,243 |
| Contract object: proiectare, asistenta tehnica si executie lucrari extindere retea inteligenta de distributie a gazelor naturale in cartierele colonisti, fetesti-oras,vlasca si buliga din municipiul fetesti si infiintare sistem inteligent de distributie gaze naturale in comuna stelnica, judetul ialomita | ||||
| SCNA1121460 | COMUNA MANASTIREA CASIN CUI: 4352980 | 45231221-0 | 12.06.2025 | 12,690,043 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii infiintare distributie gaze naturale in comuna manastirea casin, judetul bacau | ||||
| SCNA1121421 | COMUNA VLADENI CUI: 3748490 | 45330000-9 | 11.06.2025 | 14,672,096 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si lucrari de constructii pentru realizarea investitiei infiintare sistem de alimentare cu apa in comuna<br>vladeni, judetul botosani | ||||
- 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/30516918/api/v1/suppliers/30516918/revenue/api/v1/suppliers/30516918/scores/api/v1/suppliers/30516918/benchmarks/api/v1/red-flags/by-supplier/30516918/api/v1/suppliers/30516918/years/api/v1/suppliers/30516918/cpv/api/v1/suppliers/30516918/clients/api/v1/suppliers/30516918/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders