Total revenue
215.07 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
11.16 Mn.
148 purchases
Offline purchases
130,000 RON
1 purchases
Tenders
203.78 Mn.
37 contracts
Won without competition
62.0%
22 of 37 lots
National rate: 34.3%
Ranked 3,445 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
16.1%
Main client: JUDETUL ILFOV
National median: 30.2%
Ranked 34,929 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ILFOV CUI: 4192545 | — | — | 34,594,893 | 34,594,893 | 16.1% | 2.3% | 5 | 2022–2026 |
| COMUNA SIMIAN CUI: 4550988 | — | — | 18,014,657 | 18,014,657 | 8.4% | 7.1% | 1 | 2025 |
| COMUNA STROESTI CUI: 2541525 | — | — | 11,990,211 | 11,990,211 | 5.6% | 17.9% | 1 | 2022 |
| COMUNA STOINA CUI: 5057571 | 165,000 | — | 9,541,080 | 9,706,080 | 4.5% | 30.9% | 4 | 2021–2023 |
| COMUNA MALDARESTI CUI: 2541541 | 101,400 | — | 9,536,518 | 9,637,918 | 4.5% | 14.9% | 4 | 2019–2021 |
| COMUNA GANEASA CUI: 4364411 | — | — | 8,748,638 | 8,748,638 | 4.1% | 8.5% | 1 | 2023 |
| COMUNA VILCELELE CUI: 3796837 | 335,000 | — | 8,040,806 | 8,375,806 | 3.9% | 27.6% | 4 | 2021–2026 |
| COMUNA GURA VAII CUI: 4278108 | — | — | 8,202,135 | 8,202,135 | 3.8% | 10.5% | 1 | 2024 |
| COMUNA GALICEA CUI: 2541118 | 140,000 | — | 7,709,146 | 7,849,146 | 3.7% | 18.7% | 3 | 2025–2026 |
| COMUNA BUDESTI CUI: 2574085 | 795,500 | — | 6,992,874 | 7,788,374 | 3.6% | 8.0% | 18 | 2022–2026 |
| COMUNA GOLESTI CUI: 2541002 | 320,000 | — | 7,408,747 | 7,728,747 | 3.6% | 15.1% | 4 | 2020–2024 |
| COMUNA BORDUSANI CUI: 4428094 | 321,000 | — | 7,342,791 | 7,663,791 | 3.6% | 13.5% | 6 | 2020–2023 |
| COMUNA FACAENI CUI: 4365379 | 436,000 | — | 7,113,080 | 7,549,080 | 3.5% | 11.8% | 9 | 2020–2024 |
| COMUNA OLANU CUI: 2573969 | 235,000 | — | 6,750,134 | 6,985,134 | 3.3% | 16.6% | 3 | 2023–2024 |
| COMUNA STANESTI CUI: 2541290 | 300,000 | — | 6,644,063 | 6,944,063 | 3.2% | 24.2% | 4 | 2021–2023 |
| COMUNA BORASCU CUI: 4448415 | 355,500 | — | 6,406,044 | 6,761,544 | 3.1% | 17.7% | 6 | 2020–2026 |
| COMUNA MOGOSANI CUI: 4449356 | 285,000 | — | 5,423,195 | 5,708,195 | 2.7% | 15.8% | 4 | 2019–2023 |
| COMUNA LALOSU CUI: 2541711 | 455,000 | — | 5,086,708 | 5,541,708 | 2.6% | 16.6% | 5 | 2021–2026 |
| COMUNA BILCIURESTI CUI: 4280043 | — | — | 5,426,882 | 5,426,882 | 2.5% | 14.0% | 1 | 2023 |
| COMUNA BALANESTI CUI: 4898908 | 452,000 | — | 4,923,978 | 5,375,978 | 2.5% | 18.7% | 6 | 2020–2024 |
| COMUNA SUSANI CUI: 2573977 | 462,000 | — | 2,941,421 | 3,403,421 | 1.6% | 4.0% | 6 | 2020–2025 |
| COMUNA PLATONESTI CUI: 17453693 | 447,000 | — | 2,650,801 | 3,097,801 | 1.4% | 12.1% | 8 | 2021–2026 |
| COMUNA BRINCOVENI CUI: 4984529 | 168,000 | — | 2,539,135 | 2,707,135 | 1.3% | 8.5% | 3 | 2024–2025 |
| COMUNA DRAGUS CUI: 16436600 | 150,000 | — | 2,536,433 | 2,686,433 | 1.3% | 7.3% | 4 | 2022–2024 |
| COMUNA STELNICA CUI: 4364799 | 240,000 | — | 2,311,623 | 2,551,623 | 1.2% | 7.3% | 4 | 2023–2025 |
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 |
|---|---|---|---|---|---|
| EUROPAN PROD SA CUI: 6833760 | 7 | 38,439,139 | 136,345,257 | 6 | 2021–2024 |
| STEMA GRUP SRL CUI: 22104290 | 8 | 42,977,307 | 105,027,653 | 6 | 2021–2025 |
| UNITIP GLOBAL SRL CUI: 30372855 | 3 | 24,785,658 | 74,356,974 | 1 | 2026 |
| MID INSTALL 2003 SRL CUI: 15456782 | 3 | 18,557,873 | 65,482,854 | 2 | 2022–2023 |
| CONSIM INVEST SRL CUI: 23089032 | 7 | 28,608,724 | 59,868,249 | 6 | 2023–2026 |
| MADA - ELEMENTE DE CONSTRUCTII SRL CUI: 18645581 | 3 | 16,660,769 | 59,518,827 | 3 | 2021–2024 |
| TERMOPRO EDIL SRL CUI: 26155181 | 2 | 27,555,737 | 55,111,473 | 2 | 2023–2025 |
| AVACOM SRL CUI: 12417622 | 1 | 11,990,211 | 47,960,844 | 1 | 2022 |
| VAD PROD SRL CUI: 4940999 | 1 | 11,990,211 | 47,960,844 | 1 | 2022 |
| TECH IT SOLUTIONS SRL CUI: 33842838 | 2 | 13,629,017 | 46,313,931 | 2 | 2023–2024 |
| COMPLEX DESIGN SRL CUI: 32969389 | 2 | 9,809,235 | 39,236,941 | 1 | 2022 |
| ROAD CONSTRUCT SRL CUI: 21664249 | 2 | 9,809,235 | 39,236,941 | 1 | 2022 |
| BUGARU TRANS SRL CUI: 27747025 | 2 | 8,364,616 | 30,517,042 | 2 | 2022–2023 |
| TANCRAD SRL CUI: 8006670 | 1 | 9,912,236 | 29,736,707 | 1 | 2026 |
| ACVATOT SRL CUI: 13906 | 1 | 8,748,638 | 26,245,913 | 1 | 2023 |
| CAPITAL INVEST SRL CUI: 22227226 | 1 | 8,202,135 | 24,606,404 | 1 | 2024 |
| CORDEP SRL CUI: 26045200 | 1 | 5,426,882 | 21,707,527 | 1 | 2023 |
| STC CONS TRADE SRL CUI: 21227848 | 1 | 5,426,882 | 21,707,527 | 1 | 2023 |
| CONDOR PADURARU SRL CUI: 6341635 | 1 | 5,423,195 | 21,692,778 | 1 | 2022 |
| BT CONSTRUCT SRL CUI: 3679985 | 1 | 5,423,195 | 21,692,778 | 1 | 2022 |
| ARCIF AG SRL CUI: 15073752 | 1 | 6,750,134 | 20,250,402 | 1 | 2024 |
| RODIAN INVEST SRL CUI: 23090797 | 1 | 6,644,063 | 13,288,125 | 1 | 2023 |
| PADRINO SRL CUI: 17512552 | 1 | 2,941,421 | 8,824,264 | 1 | 2023 |
| AQUA SRL CUI: 1929023 | 1 | 2,650,801 | 7,952,403 | 1 | 2023 |
| MIRVAL SRL CUI: 17300681 | 1 | 2,539,135 | 7,617,404 | 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 |
|---|---|---|---|---|
| DA40793534 | COMUNA LALOSU CUI: 2541711 | 71322200-3 | 09.07.2026 | 130,000 |
| Contract object: serv.de pr. pt. infiint./ moderniz. si/sau ext. sist de alim. cu apa si/sau canaliz. - faza sf/dali | ||||
| DA40682456 | COMUNA GHINDARESTI CUI: 8826017 | 71322200-3 | 23.06.2026 | 130,000 |
| Contract object: servicii de proiectare pentru infiintare sistem de canalizare | ||||
| DA40646295 | COMUNA BORASCU CUI: 4448415 | 71322000-1 | 17.06.2026 | 130,000 |
| Contract object: serv.de pr. pt. infiint./ moderniz. si/sau ext. sist de alim. cu apa si/sau canaliz. - faza sf/dali | ||||
| DA40638761 | COMUNA SILISTEA CUI: 4514853 | 71322200-3 | 17.06.2026 | 130,000 |
| Contract object: serv.de pr. pt. infiint./ moderniz. si/sau ext. sist de alim. cu apa si/sau canaliz. - faza sf/dali | ||||
| DA40643081 | COMUNA BUDESTI CUI: 2574085 | 71322000-1 | 17.06.2026 | 35,000 |
| Contract object: servicii de proiectare pentru sistemul de alimentare cu apa in satul bercioiu | ||||
| DA40641174 | COMUNA GALICEA CUI: 2541118 | 71318000-0 | 16.06.2026 | 10,000 |
| Contract object: servicii de proiectare si de consiliere pentru obt. aut. de funct. | ||||
| DA40563200 | COMUNA BALENI CUI: 3126748 | 71322200-3 | 05.06.2026 | 130,000 |
| Contract object: servicii de proiectare extindere retea de canalizare | ||||
| DA40497204 | COMUNA PLATONESTI CUI: 17453693 | 71318000-0 | 27.05.2026 | 40,000 |
| Contract object: serv.de consult. impl. exind sist de alim cu apa in com. platonesti, jud. il prin pni anghel saligny | ||||
| DA40486580 | COMUNA HUSNICIOARA CUI: 4484434 | 71322000-1 | 27.05.2026 | 130,000 |
| Contract object: serv.de pr. infiintare sistem de alimentare cu apa in celnata si realizare bransamente | ||||
| DA40486139 | COMUNA HUSNICIOARA CUI: 4484434 | 71311000-1 | 26.05.2026 | 30,000 |
| Contract object: serv.de consultanta - infiintare sistem de alimentare cu apa in celnata si realiz bransamente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2754031 | MUNICIPIU RM VALCEA CUI: 2540813 | 79314000-8 | 12.05.2026 | 130,000 |
| Contract object: servicii de proiectare - faza sf pentru obiectivul de investitii extindere retele de canalizare menajera in municipiul ramnicu valcea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136961 | COMUNA MOGOSANI CUI: 4449356 | 45232400-6 | 16.09.2026 | 21,692,778 |
| Contract object: extindere sistem de canalizare menajera in satele zavoiu, chirca, cojocaru, meri, comuna mogosani, judetul dambovita | ||||
| SCNA1136219 | COMUNA ROSETI CUI: 4294146 | 45232150-8 | 21.08.2026 | 2,299,246 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie extindere retea de alimentare cu apa potabila la nivelul comunei roseti, judetul calarasi | ||||
| SCNA1133663 | JUDETUL ILFOV CUI: 4192545 | 45231300-8 | 03.06.2026 | 24,491,221 |
| Contract object: realizare sistem de canalizare pluviala in localitatile bragadiru, magurele, 1 decembrie, jilava, clinceni, cornetu, mogosoaia, buftea, cernica din judetul ilfov pentru colectarea si evacuarea apelor meteorice - u.a.t. comuna clinceni | ||||
| SCNA1094860 | COMUNA SUSANI CUI: 2573977 | 45232150-8 | 20.05.2026 | 8,824,264 |
| Contract object: proiectare si executie lucrari pentru obiectivul reabilitare, modernizare gospodarie de apa si extindere front de captare apa in comuna susani, judetul valcea | ||||
| CAN1162486 | JUDETUL ILFOV CUI: 4192545 | 45231300-8 | 11.02.2026 | 29,736,707 |
| Contract object: realizare sistem de canalizare pluviala in localitatile bragadiru, magurele, 1 decembrie, jilava, clinceni, cornetu, mogosoaia, buftea, cernica din judetul ilfov pentru colectarea si evacuarea apelor meteorice - u.a.t. oras buftea | ||||
| SCNA1130439 | JUDETUL ILFOV CUI: 4192545 | 45231300-8 | 10.02.2026 | 20,129,046 |
| Contract object: realizare sistem de canalizare pluviala in localitatile bragadiru, magurele, 1 decembrie, jilava, clinceni, cornetu, mogosoaia, buftea, cernica din judetul ilfov pentru colectarea si evacuarea apelor meteorice - u.a.t. oras magurele | ||||
| SCNA1127246 | COMUNA BUDESTI CUI: 2574085 | 45232440-8 | 31.10.2025 | 1,914,472 |
| Contract object: realizare conducta de evacuare a apelor uzate menajere a sistemului de canalizare din comuna budesti si racordare in reteaua de canalizare a municipiului ramnicu valcea, judetul valcea | ||||
| CAN1149696 | COMUNA SIMIAN CUI: 4550988 | 45232400-6 | 27.06.2025 | 36,029,313 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii: extindere retea de apa si canalizare menajera in satele<br>simian, cerneti si dedovita noua, judetul mehedinti | ||||
| SCNA1119832 | COMUNA GALICEA CUI: 2541118 | 45232440-8 | 30.04.2025 | 15,418,293 |
| Contract object: extindere sisteme edilitare in comuna galicea, judetul valcea | ||||
| SCNA1119313 | COMUNA STELNICA CUI: 4364799 | 45231300-8 | 15.04.2025 | 4,623,247 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie realizare camine de bransament la reteaua de distributie apa potabila la limita de proprietate, colectoare secundare de canalizare menajera si camine de racord in comuna stelnica, judetul ialomita | ||||
- 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/31146210/api/v1/suppliers/31146210/revenue/api/v1/suppliers/31146210/scores/api/v1/suppliers/31146210/benchmarks/api/v1/red-flags/by-supplier/31146210/api/v1/suppliers/31146210/years/api/v1/suppliers/31146210/cpv/api/v1/suppliers/31146210/clients/api/v1/suppliers/31146210/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders