Total revenue
44.26 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
7.70 Mn.
134 purchases
Offline purchases
356,600 RON
8 purchases
Tenders
36.20 Mn.
18 contracts
Won without competition
0.1%
1 of 18 lots
National rate: 34.3%
Ranked 10,243 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.1%
Main client: MUNICIPIUL BACAU
National median: 30.2%
Ranked 25,970 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 11,094,772 | 11,094,772 | 25.1% | 1.0% | 1 | 2023 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | — | — | 10,906,996 | 10,906,996 | 24.6% | 0.6% | 2 | 2022–2024 |
| COMUNA POTLOGI CUI: 4280256 | — | — | 6,846,066 | 6,846,066 | 15.5% | 5.5% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 5,079,707 | 5,079,707 | 11.5% | 0.0% | 1 | 2023 |
| COMUNA STANESTI CUI: 5123772 | — | — | 1,189,122 | 1,189,122 | 2.7% | 3.5% | 1 | 2022 |
| COMUNA IZVOARELE CUI: 2843256 | 755,400 | — | 41,635 | 797,035 | 1.8% | 1.1% | 13 | 2019–2026 |
| APA SERVICE SA CUI: 22131317 | 640,400 | — | — | 640,400 | 1.5% | 0.1% | 31 | 2018–2026 |
| COMUNA LUNGULETU CUI: 4402752 | 526,000 | 60,000 | — | 586,000 | 1.3% | 1.5% | 5 | 2022–2023 |
| COMUNA CIULNITA CUI: 4231903 | 505,000 | — | — | 505,000 | 1.1% | 1.8% | 7 | 2021–2023 |
| ORASUL PUCIOASA CUI: 4280302 | 426,260 | — | — | 426,260 | 1.0% | 0.1% | 3 | 2022–2025 |
| COMUNA BALTESTI CUI: 2844294 | 402,500 | — | — | 402,500 | 0.9% | 0.8% | 6 | 2019–2023 |
| COMUNA BUCSANI CUI: 4344490 | 390,000 | — | — | 390,000 | 0.9% | 1.0% | 3 | 2021–2023 |
| JUDETUL ILFOV CUI: 4192545 | — | — | 389,412 | 389,412 | 0.9% | 0.0% | 1 | 2021 |
| MUNICIPIUL GIURGIU CUI: 4852455 | 151,000 | 173,100 | — | 324,100 | 0.7% | 0.1% | 6 | 2020–2022 |
| COMUNA ARICESTII ZELETIN CUI: 2845796 | 282,000 | 33,500 | — | 315,500 | 0.7% | 2.3% | 8 | 2018–2023 |
| COMUNA CASTELU CUI: 4515735 | 279,500 | — | 31,979 | 311,479 | 0.7% | 0.3% | 8 | 2020–2024 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 285,000 | — | — | 285,000 | 0.6% | 0.0% | 4 | 2024–2026 |
| COMUNA PLOSCA CUI: 4652783 | 275,000 | — | — | 275,000 | 0.6% | 0.5% | 2 | 2024–2026 |
| COMUNA BERZUNTI CUI: 4455480 | 270,000 | — | — | 270,000 | 0.6% | 0.7% | 1 | 2025 |
| COMUNA DOBARLAU CUI: 4404575 | 270,000 | — | — | 270,000 | 0.6% | 0.4% | 1 | 2026 |
| COMUNA BUCSANI CUI: 5026680 | 264,790 | — | — | 264,790 | 0.6% | 1.0% | 4 | 2020–2022 |
| COMUNA DELENI CUI: 7015203 | 255,000 | — | — | 255,000 | 0.6% | 1.4% | 1 | 2023 |
| COMUNA BRANISTEA CUI: 4344279 | 255,000 | — | — | 255,000 | 0.6% | 0.4% | 1 | 2023 |
| COMUNA GHINDARESTI CUI: 8826017 | 222,689 | — | — | 222,689 | 0.5% | 0.7% | 1 | 2025 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | — | — | 207,239 | 207,239 | 0.5% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| PGA ABSOLUT SERVICES SRL CUI: 42002511 | 2 | 15,410,853 | 71,802,826 | 2 | 2022–2023 |
| TECH IT SOLUTIONS SRL CUI: 33842838 | 1 | 11,094,772 | 44,379,089 | 1 | 2023 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 1 | 11,094,772 | 44,379,089 | 1 | 2023 |
| BRANPIS SRL CUI: 13100443 | 1 | 11,094,772 | 44,379,089 | 1 | 2023 |
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 1 | 10,331,146 | 41,324,584 | 1 | 2022 |
| POTENTIAL CONS SRL CUI: 8928505 | 1 | 10,331,146 | 41,324,584 | 1 | 2022 |
| TOMI ALEX SRL CUI: 23165725 | 1 | 5,079,707 | 30,478,242 | 1 | 2023 |
| BUMB COMPANY SRL CUI: 21880269 | 1 | 5,079,707 | 30,478,242 | 1 | 2023 |
| PRO DIMENSION CONTRACTS SRL CUI: 21568268 | 1 | 5,079,707 | 30,478,242 | 1 | 2023 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 5,079,707 | 30,478,242 | 1 | 2023 |
| SCORPION INSTAL CONSTRUCT SRL CUI: 44361740 | 1 | 6,846,066 | 20,538,199 | 1 | 2025 |
| CALOTMIR TEHNAGRI SRL CUI: 26291540 | 1 | 6,846,066 | 20,538,199 | 1 | 2025 |
| VLD MANAGEMENT SRL CUI: 21839731 | 1 | 1,189,122 | 3,567,365 | 1 | 2022 |
| PRODESIGN 2002 SRL CUI: 14696779 | 1 | 1,189,122 | 3,567,365 | 1 | 2022 |
| TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 1 | 575,850 | 1,727,550 | 1 | 2024 |
| MIRALEX SRL CUI: 15140142 | 1 | 575,850 | 1,727,550 | 1 | 2024 |
| EURO PRIM BUILDING SRL CUI: 34611009 | 1 | 389,412 | 778,825 | 1 | 2021 |
| ADCA PROIECT GROUP SRL CUI: 16860770 | 1 | 61,867 | 123,733 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41277053 | COMUNA PLOSCA CUI: 4652783 | 71322200-3 | 30.09.2026 | 260,000 |
| Contract object: dtac + avize +pte+at pentru extindere sisteme de alimentare cu apa si canalizare | ||||
| DA41232296 | COMUNA DOBARLAU CUI: 4404575 | 71322200-3 | 22.09.2026 | 270,000 |
| Contract object: servicii de proiectare | ||||
| DA40993751 | COMUNA GARLICIU CUI: 7249794 | 71322200-3 | 14.08.2026 | 132,000 |
| Contract object: servicii de proiectare reabilitare conducta de aductiune | ||||
| DA40978763 | COMUNA IZVOARELE CUI: 2843256 | 71322200-3 | 12.08.2026 | 40,000 |
| Contract object: servicii de proiectare reabilitare retea alimentare cu apa potabila strada crasna (dj102) | ||||
| DA40881377 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 71800000-6 | 27.07.2026 | 20,000 |
| Contract object: documentatie tehnica pentru autorizatie de gospodarire a apelor | ||||
| DA40710321 | COMUNA ULMI CUI: 5483364 | 71356300-1 | 30.06.2026 | 160,000 |
| Contract object: servicii de suport tehnic | ||||
| DA40721775 | COMUNA IZVOARELE CUI: 2843256 | 71322500-6 | 29.06.2026 | 110,000 |
| Contract object: servicii proiectare tehnica: construire pod peste raul teleajen si desfiintare pod existent. | ||||
| DA40125493 | APA SERVICE SA CUI: 22131317 | 71800000-6 | 01.04.2026 | 15,000 |
| Contract object: documentatie tehnica pentru autorizatie de gospodarire a apelor | ||||
| DA39475560 | APA SERVICE SA CUI: 22131317 | 71322000-1 | 09.12.2025 | 23,000 |
| Contract object: subtraversare retea alimentare cu apa pe strada gloriei | ||||
| DA39138878 | COMUNA JILAVA CUI: 4420791 | 71356300-1 | 24.10.2025 | 15,000 |
| Contract object: documentatii obtinere aviz apele romane | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2623059 | ORASUL PANTELIMON CUI: 4420759 | 71335000-5 | 09.12.2025 | 35,000 |
| Contract object: intocmirea documentatiei tehnice pentru obinere aviz de gospodarirea aplelor | ||||
| DAN2521331 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79311100-8 | 04.08.2025 | 55,000 |
| Contract object: serviciul de elaborare documentatie tehnico-economica (dtac, pt, de, poe), verificare tehnica de calitate a documentatiei tehnico -economice faza proiect tehnic, asistenta tehnica din partea proiectantului, intocmire studiu hidrogeologic in vederea obtinerii documentatiei de avizare a forarii a doua (2 buc) puturi aferente obiectivului de investitii perdea verde | ||||
| DAN1831721 | MUNICIPIUL GIURGIU CUI: 4852455 | 71322200-3 | 04.01.2023 | 87,500 |
| Contract object: servicii de proiectare faza documentatie tehnica pentru autorizatia de construiere (dtac) si faza proiect tehnic de executie (pte) pentru obiectivul de investitii reabilitare retele de alimentare cu apa si retele de canalizare strada stejaru si strazi adiacente | ||||
| DAN1772678 | COMUNA LUNGULETU CUI: 4402752 | 71335000-5 | 11.10.2022 | 60,000 |
| Contract object: servicii de elaborare studii de teren, expertiza tehnica (e.t.), documentatii avize, documentatie tehnica pentru autorizatia de construire (d.t.a.c.) pentru proiectul intrare in legalitate - infiintare si organizare targ comunal saptamanal | ||||
| DAN1503955 | MUNICIPIUL GIURGIU CUI: 4852455 | 71319000-7 | 21.07.2021 | 33,600 |
| Contract object: servicii de expertiza tehnica si studii specifice retea apa str. stejarului si strazii adiacente | ||||
| DAN1279966 | MUNICIPIUL GIURGIU CUI: 4852455 | 71322100-2 | 18.05.2020 | 28,500 |
| Contract object: elaborare documentatie tehnico-economica pentru obiectivul de investitii: reabilitare si extindere retele de canalizare menajera pe str. mircea cel batran (tronson str. d. gherea-parc alei-str. mircea cel batran), ul. macin, str. magnoliei, intr. merisor | ||||
| DAN1279962 | MUNICIPIUL GIURGIU CUI: 4852455 | 71322100-2 | 18.05.2020 | 23,500 |
| Contract object: elaborare documentatie tehnico-economica pentru obiectivul de investitii: reabilitare retele de alimentare cu apa pe intr. morarilor, str. miron costin(tr. ul. ulmilor - str. drumul fermei), statie hidrofor pt18 | ||||
| DAN1031490 | COMUNA ARICESTII ZELETIN CUI: 2845796 | 71242000-6 | 13.11.2018 | 33,500 |
| Contract object: refacere 0,050 km drumuri comunale in comuna aricestii zeletin, judetul prahova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1074409 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45231300-8 | 08.09.2026 | 41,324,584 |
| Contract object: db-cl-01 surse de apa, rezervoare, statii de clorinare, statii pompare, aductiuni pentru targoviste, aninoasa, sotanga, vulcana bai, dragomiresti, tatarani, vacaresti, persinari | ||||
| CAN1109337 | MUNICIPIUL BACAU CUI: 4278337 | 45000000-7 | 12.08.2026 | 87,199,000 |
| Contract object: servicii de proiectare faza proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru de reabilitare a retelelor termice primare, pentru obiectivul de investitii reabilitarea retelelor termice de transport pentru cresterea eficientei energetice a sistemului centralizat de termoficare din municipiul bacau smis 153247 | ||||
| SCNA1126832 | COMUNA POTLOGI CUI: 4280256 | 45232400-6 | 22.06.2026 | 20,538,199 |
| Contract object: <<infiintare sistem de canalizare menajera in satele: pitaru si vlasceni, comuna potlogi, judetul dambovita - faza de proiectare (elaborare proiect tehnic si intocmire documentatii pentru obtinerea avizelor, acordurilor si autorizatiilor), asistenta tehnica din partea proiectantului si executie lucrari>> | ||||
| CAN1108212 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45232400-6 | 16.01.2026 | 30,478,242 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii: extindere retele de canalizare si retehnologizare statie de epurare, comuna moftin, judetul satu mare | ||||
| SCNA1108178 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 71322200-3 | 29.07.2024 | 1,727,550 |
| Contract object: servicii de proiectare pentru proiectul sprijinirea conectarii populatiei cu venituri mici la retelele de alimentare cu apa si de canalizare existente in judetul dambovita, realizare studii de fezabilitate, proiecte tehnice, achizitii publice si management de proiect | ||||
| SCNA1074219 | COMUNA STANESTI CUI: 5123772 | 45232400-6 | 08.08.2022 | 3,567,365 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru: infiintare sistem de canalizare apa uzata menajera cu statie de epurare in satele balanu si ghizdaru, comuna stanesti, judetul giurgiu | ||||
| SCNA1062507 | JUDETUL ILFOV CUI: 4192545 | 45233161-5 | 06.12.2021 | 778,825 |
| Contract object: proiect tehnic si executie lucrari pentru obiectivul podete si trotuare pe dj401d in localitatea 1 decembrie | ||||
| SCNA1059315 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 71322200-3 | 11.10.2021 | 207,239 |
| Contract object: serviciii de proiectare a lucrarilor la retelele existente de alimentare cu apa si hidranti in imobilele noul local, complex studentesc regie si complex studentesc leu | ||||
| SCNA1048685 | MUNICIPIUL PLOIESTI CUI: 2844855 | 79314000-8 | 14.01.2021 | 123,733 |
| Contract object: sf realizare drumuri si retele tehnico edilitare cartier ghighiu ploiesti | ||||
| SCNA1038079 | MUNICIPIUL TECUCI CUI: 4269312 | 71322000-1 | 12.06.2020 | 20,086 |
| Contract object: servicii pentru proiectare, expertiza tehnica si asistenta tehnica proiectant pentru obiectivul: strada cuza voda km 0+000 + 1+479 (obiectul nr. 2 din dali - fara poduri) | ||||
- 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/30983999/api/v1/suppliers/30983999/revenue/api/v1/suppliers/30983999/scores/api/v1/suppliers/30983999/benchmarks/api/v1/red-flags/by-supplier/30983999/api/v1/suppliers/30983999/years/api/v1/suppliers/30983999/cpv/api/v1/suppliers/30983999/clients/api/v1/suppliers/30983999/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders