Total revenue
139.55 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
1.61 Mn.
8 purchases
Offline purchases
0 RON
0 purchases
Tenders
137.94 Mn.
42 contracts
Won without competition
39.6%
8 of 24 lots
National rate: 34.3%
Ranked 5,468 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.5%
Main client: SECTORUL 6 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 39,145 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 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 |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 748,775 | — | 13,960,526 | 14,709,301 | 10.5% | 0.6% | 18 | 2021–2026 |
| COMUNA PUCHENII MARI CUI: 2844510 | — | — | 14,290,394 | 14,290,394 | 10.2% | 14.4% | 2 | 2019–2023 |
| COMUNA MOVILA CUI: 4365344 | — | — | 14,212,338 | 14,212,338 | 10.2% | 29.6% | 1 | 2019 |
| COMUNA MOVILENI CUI: 4540410 | — | — | 13,096,855 | 13,096,855 | 9.4% | 24.0% | 1 | 2018 |
| SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | — | — | 12,158,661 | 12,158,661 | 8.7% | 45.0% | 3 | 2023–2024 |
| URBAN SA CUI: 11316859 | — | — | 11,231,640 | 11,231,640 | 8.1% | 11.9% | 1 | 2025 |
| COMUNA BEZDEAD CUI: 4280191 | 648,508 | — | 9,244,089 | 9,892,597 | 7.1% | 12.1% | 3 | 2024–2026 |
| COMUNA DARMANESTI CUI: 4402540 | 4,350 | — | 8,709,174 | 8,713,524 | 6.2% | 14.1% | 3 | 2018–2026 |
| COMUNA MOTAIENI CUI: 4280337 | — | — | 7,319,124 | 7,319,124 | 5.2% | 32.6% | 1 | 2024 |
| COMUNA MOIECIU CUI: 4443485 | — | — | 6,197,868 | 6,197,868 | 4.4% | 15.7% | 1 | 2018 |
| COMUNA SAMARINESTI CUI: 4351748 | — | — | 5,532,680 | 5,532,680 | 4.0% | 10.1% | 1 | 2019 |
| COMUNA SMARDAN CUI: 4793898 | — | — | 4,348,959 | 4,348,959 | 3.1% | 17.6% | 1 | 2024 |
| ORAS OTOPENI CUI: 4364446 | — | — | 4,160,905 | 4,160,905 | 3.0% | 1.1% | 2 | 2024 |
| COMUNA DRAGOMIRESTI CUI: 4344627 | — | — | 3,597,712 | 3,597,712 | 2.6% | 4.6% | 2 | 2023–2024 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | — | — | 3,573,133 | 3,573,133 | 2.6% | 4.2% | 2 | 2024 |
| APA NOVA PLOIESTI SRL CUI: 13102711 | — | — | 2,873,289 | 2,873,289 | 2.1% | 1.4% | 2 | 2025–2026 |
| COMUNA VANATORI CUI: 4393212 | — | — | 2,851,199 | 2,851,199 | 2.0% | 4.0% | 1 | 2019 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | — | 579,822 | 579,822 | 0.4% | 0.0% | 1 | 2019 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 153,489 | — | — | 153,489 | 0.1% | 0.0% | 2 | 2022 |
| COMUNA BRAN CUI: 4688736 | 46,953 | — | — | 46,953 | 0.0% | 0.1% | 1 | 2025 |
| COMUNA VADU PASII CUI: 4385538 | 12,000 | — | — | 12,000 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| BOMACA PROIECT SRL CUI: 18241044 | 2 | 16,563,213 | 42,370,514 | 2 | 2024 |
| DRUPO GRUP SRL CUI: 15131985 | 17 | 13,960,526 | 41,881,577 | 1 | 2021–2022 |
| SAVA SERV CONSTRUCT SRL CUI: 21306852 | 5 | 13,756,259 | 39,517,955 | 4 | 2023–2024 |
| MOTRIS COMPANY SRL CUI: 18672047 | 1 | 9,244,089 | 27,732,266 | 1 | 2024 |
| WASVAL SRL CUI: 17946195 | 3 | 12,158,661 | 24,317,321 | 1 | 2023–2024 |
| GREEN LINE CONSTRUCT SRL CUI: 24516549 | 1 | 4,612,534 | 18,450,135 | 1 | 2023 |
| UNIX SRL CUI: 14403470 | 1 | 4,612,534 | 18,450,135 | 1 | 2023 |
| CAELUM EST SRL CUI: 41350518 | 2 | 3,573,133 | 7,146,266 | 1 | 2024 |
| EURO CONSTRUCT TRADING 98 SRL CUI: 10742031 | 1 | 1,583,316 | 4,749,948 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41057388 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45232400-6 | 27.08.2026 | 748,775 |
| Contract object: lucrari de reparatii si inlocuirea retea de canalizare in incinta gradinitei nr. 274 | ||||
| DA41006544 | COMUNA BEZDEAD CUI: 4280191 | 45212100-7 | 18.08.2026 | 324,254 |
| Contract object: amenajare loc de joaca in comuna bezdead, judetul dambovita | ||||
| DA40710065 | COMUNA BEZDEAD CUI: 4280191 | 45212100-7 | 26.06.2026 | 324,254 |
| Contract object: executie lucrari amenajare loc de joaca in comuna bezdead, judetul dambovita | ||||
| DA37792065 | COMUNA BRAN CUI: 4688736 | 45231300-8 | 01.04.2025 | 46,953 |
| Contract object: montare camin decantor | ||||
| DA32298874 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45223810-7 | 28.12.2022 | 77,439 |
| Contract object: lucrari de amenajare spatii birouri | ||||
| DA31176519 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45223810-7 | 12.08.2022 | 76,050 |
| Contract object: lucrari de amenajare spatiu birou | ||||
| DA24985898 | COMUNA VADU PASII CUI: 4385538 | 71314300-5 | 05.02.2020 | 12,000 |
| Contract object: studiu eficienta energetica | ||||
| DA20045811 | COMUNA DARMANESTI CUI: 4402540 | 45520000-8 | 13.04.2018 | 4,350 |
| Contract object: inchiriere utilaj constructii - cilindru compactor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136259 | APA NOVA PLOIESTI SRL CUI: 13102711 | 45232400-6 | 24.08.2026 | 624,408 |
| Contract object: executie racorduri la sistemul public de canalizare pentru imobilele situate pe strazile nicolae titulescu, veniamin costache, decebal, corlatesti, petrarca, aferente municipiului ploiesti | ||||
| SCNA1117519 | URBAN SA CUI: 11316859 | 45000000-7 | 21.07.2026 | 11,231,640 |
| Contract object: lucrari extindere retele de apa si canalizare in municipiul slobozia, judet ialomita | ||||
| SCNA1094813 | COMUNA PUCHENII MARI CUI: 2844510 | 45233140-2 | 20.05.2026 | 3,591,162 |
| Contract object: amenajare intersectie ds 293, ds 353 cu dnl pentru realizarea accesibilitatii in satul miroslavesti | ||||
| SCNA1132975 | COMUNA DARMANESTI CUI: 4402540 | 45233140-2 | 12.05.2026 | 4,096,640 |
| Contract object: ,,modernizare drumuri agricole in comuna darmanesti, judetul dambovita | ||||
| SCNA1126648 | APA NOVA PLOIESTI SRL CUI: 13102711 | 45232400-6 | 16.10.2025 | 2,248,881 |
| Contract object: proiectare si executie lucrari de extindere retea canalizare si racorduri in zona cartier eroilor_rudului: str. cosna, str. drezinei, intr. macazului, str. labirint, str. murelor, str. vagonului tr.1, str. vagonului tr.2, str. vagonului tr.3, str. arhimede, din municipiul ploiesti | ||||
| SCNA1115782 | ORAS OTOPENI CUI: 4364446 | 45232400-6 | 08.01.2025 | 1,450,446 |
| Contract object: executia lucrarilor pentru obiectivul de investitii - retea canalizare aleea tuberozelor | ||||
| SCNA1111926 | ORAS OTOPENI CUI: 4364446 | 45232400-6 | 10.10.2024 | 2,710,459 |
| Contract object: executia lucrarilor pentru obiectivul de investitii - retea canalizare strada tudor vladimirescu | ||||
| SCNA1109341 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 45232150-8 | 21.08.2024 | 3,846,742 |
| Contract object: executie lucrari pentru investitia: extinderea retelei de apa si canalizare in satele valea seaca si nicolae balcescu din comuna nicolae balcescu, judetul bacau | ||||
| SCNA1108131 | COMUNA SMARDAN CUI: 4793898 | 45232400-6 | 26.07.2024 | 8,697,918 |
| Contract object: executia lucrarilor de infiintare retea de canalizare si statie de epurare in comuna smardan, judetul tulcea | ||||
| SCNA1107648 | COMUNA MOTAIENI CUI: 4280337 | 45232400-6 | 17.07.2024 | 14,638,248 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul infiintare retea de canalizare in comuna motaieni, judetul dambovita | ||||
- 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/30691820/api/v1/suppliers/30691820/revenue/api/v1/suppliers/30691820/scores/api/v1/suppliers/30691820/benchmarks/api/v1/red-flags/by-supplier/30691820/api/v1/suppliers/30691820/years/api/v1/suppliers/30691820/cpv/api/v1/suppliers/30691820/clients/api/v1/suppliers/30691820/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders