Total revenue
456.35 Mn.
13 client authorities · paid between 2024 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
0 RON
0 purchases
Tenders
456.35 Mn.
18 contracts
Won without competition
42.9%
7 of 14 lots
National rate: 34.3%
Ranked 5,127 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.5%
Main client: COMUNA COBADIN
National median: 30.2%
Ranked 16,519 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA COBADIN CUI: 4515476 | — | — | 161,883,389 | 161,883,389 | 35.5% | 70.4% | 1 | 2026 |
| COMUNA CHIRNOGENI CUI: 6483311 | — | — | 87,249,109 | 87,249,109 | 19.1% | 64.7% | 1 | 2025 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | — | — | 63,961,079 | 63,961,079 | 14.0% | 15.6% | 1 | 2026 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 50,896,825 | 50,896,825 | 11.2% | 0.9% | 1 | 2024 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | — | — | 26,346,897 | 26,346,897 | 5.8% | 0.1% | 5 | 2024–2025 |
| COMUNA OSICA DE SUS CUI: 4716801 | — | — | 18,408,417 | 18,408,417 | 4.0% | 16.1% | 2 | 2024 |
| COMUNA RACHITI CUI: 3372106 | — | — | 12,482,072 | 12,482,072 | 2.7% | 12.0% | 1 | 2024 |
| COMUNA CATEASCA CUI: 4971995 | — | — | 11,818,189 | 11,818,189 | 2.6% | 13.7% | 1 | 2024 |
| COMUNA SALCIA CUI: 4568624 | — | — | 8,817,114 | 8,817,114 | 1.9% | 23.8% | 1 | 2025 |
| COMUNA BOBICESTI CUI: 4491148 | — | — | 4,710,766 | 4,710,766 | 1.0% | 13.7% | 1 | 2024 |
| COMUNA TELIUCU INFERIOR CUI: 4727010 | — | — | 4,320,619 | 4,320,619 | 1.0% | 9.6% | 1 | 2024 |
| COMUNA DRAGALINA CUI: 4445389 | — | — | 3,649,717 | 3,649,717 | 0.8% | 3.7% | 1 | 2024 |
| ORASUL POTCOAVA CUI: 4716780 | — | — | 1,802,801 | 1,802,801 | 0.4% | 2.2% | 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 |
|---|---|---|---|---|---|
| CONDOR PADURARU SRL CUI: 6341635 | 7 | 83,620,015 | 342,653,322 | 3 | 2024–2025 |
| INSTAL SERVICE TECHNOLOGY SRL CUI: 3020746 | 2 | 75,779,268 | 215,519,615 | 2 | 2024–2026 |
| BEDAMIRO HOLDING PARCARI CONSTRUCT SA CUI: 28056680 | 1 | 63,961,079 | 191,883,238 | 1 | 2026 |
| X-TRA BEST CONSTRUCT SRL CUI: 35381064 | 5 | 26,346,897 | 158,081,383 | 1 | 2024–2025 |
| BEST ACHIZITII SRL CUI: 32125703 | 5 | 26,346,897 | 158,081,383 | 1 | 2024–2025 |
| CAFMIN SRL CUI: 7457612 | 5 | 26,346,897 | 158,081,383 | 1 | 2024–2025 |
| STRADE BAUUNTERNEHMUNG SRL CUI: 1529418 | 5 | 26,346,897 | 158,081,383 | 1 | 2024–2025 |
| DAROM CONSTRUCTII INDUSTRIALE SRL CUI: 40089911 | 1 | 50,896,825 | 152,690,474 | 1 | 2024 |
| ABC-CON-INTERNATIONAL SRL CUI: 23617561 | 1 | 12,482,072 | 37,446,216 | 1 | 2024 |
| CONALID SRL CUI: 10844872 | 1 | 12,482,072 | 37,446,216 | 1 | 2024 |
| CLIMA PRO SRL CUI: 21436100 | 1 | 12,032,124 | 36,096,372 | 1 | 2024 |
| CROMO ADVERTISING SRL CUI: 17499704 | 1 | 12,032,124 | 36,096,372 | 1 | 2024 |
| DOUBLE A TRUST SRL CUI: 43750995 | 1 | 6,376,293 | 31,881,465 | 1 | 2024 |
| N4A CONSULT SRL CUI: 43384797 | 1 | 6,376,293 | 31,881,465 | 1 | 2024 |
| TRANSCOM CARAIMAN SRL CUI: 14275397 | 1 | 6,376,293 | 31,881,465 | 1 | 2024 |
| TERMO INSTAL GAZ CONFORT SRL CUI: 36979865 | 1 | 8,817,114 | 26,451,343 | 1 | 2025 |
| ART INSTAL SRL CUI: 21007320 | 1 | 8,817,114 | 26,451,343 | 1 | 2025 |
| PREST-SERV-INSTAL SRL CUI: 11134512 | 1 | 4,710,766 | 9,421,531 | 1 | 2024 |
| INSTALATII GEVIS SRL CUI: 5452945 | 1 | 4,320,619 | 8,641,238 | 1 | 2024 |
| GND UNI ENGINEERING SRL CUI: 44524104 | 1 | 1,802,801 | 5,408,403 | 1 | 2024 |
| WAGRAMER TERMO 2000 SRL CUI: 26846942 | 1 | 1,802,801 | 5,408,403 | 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 tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140756 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45211360-0 | 25.09.2026 | 997,174,730 |
| Contract object: acord- cadru - regenerare, modernizare (reabilitare) si mentenanta zone urbane | ||||
| PCA1003120 | COMUNA COBADIN CUI: 4515476 | 65210000-8 | 08.06.2026 | 161,883,389 |
| Contract object: concesiunea serviciului de utilitate publica a gazelor naturale in u.a.t. cobadin | ||||
| CAN1117728 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 45231300-8 | 20.05.2026 | 191,883,238 |
| Contract object: cl1- extinderea si reabilitarea sistemului de apa si de canalizare in aglomerarile piatra neamt, alexandru cel bun, dobreni, dumbrava rosie, garcina si girov | ||||
| CAN1140029 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 12.03.2026 | 162,878,264 |
| Contract object: 6/2023 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 3 loturi | ||||
| SCNA1109395 | COMUNA DRAGALINA CUI: 4445389 | 45231221-0 | 25.02.2026 | 3,649,717 |
| Contract object: executie lucrari obiectiv extinderea sistemului de distributie a gazelor naturale in satul constantin brancoveanu, apartinator comunei dragalina, jud. calarasi | ||||
| PCA1003119 | COMUNA CHIRNOGENI CUI: 6483311 | 65210000-8 | 04.02.2026 | 87,249,109 |
| Contract object: concesiunea serviciului de utilitate publica a gazelor naturale in u.a.t. chirnogeni | ||||
| SCNA1117614 | COMUNA SALCIA CUI: 4568624 | 45231221-0 | 28.02.2025 | 26,451,343 |
| Contract object: servicii de proiectare, asistenta tehnica si lucrari de executie pentru investitia infiintare sistem de distributie gaze naturale in localitatile baneasa, salcia si tudor vladimirescu, comuna salcia, judetul teleorman | ||||
| SCNA1113740 | COMUNA TELIUCU INFERIOR CUI: 4727010 | 45231221-0 | 14.11.2024 | 8,641,238 |
| Contract object: extindere retea de alimentare cu gaze naturale in localitatile cincis-cerna, teliucu superior, comuna teliucu inferior, judetul hunedoara | ||||
| CAN1136881 | COMUNA RACHITI CUI: 3372106 | 45231221-0 | 13.11.2024 | 37,446,216 |
| Contract object: servicii de proiectare faza proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul de investitii infiintare retea inteligenta de distributie gaze naturale in comuna rachiti, judetul botosani. | ||||
| CAN1131886 | COMUNA OSICA DE SUS CUI: 4716801 | 45231221-0 | 23.08.2024 | 36,096,372 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului, pentru obiectivul de investitii: infiintare sistem inteligent de distributie gaze naturale in satele ostrov, tomeni, greci, peretu, vladuleni si osica de sus, comuna osica de sus, judetul olt | ||||
- 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/31055944/api/v1/suppliers/31055944/revenue/api/v1/suppliers/31055944/scores/api/v1/suppliers/31055944/benchmarks/api/v1/red-flags/by-supplier/31055944/api/v1/suppliers/31055944/years/api/v1/suppliers/31055944/cpv/api/v1/suppliers/31055944/clients/api/v1/suppliers/31055944/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders