Total revenue
948.82 Mn.
142 client authorities · paid between 2018 and 2026
Direct purchases
38.13 Mn.
276 purchases
Offline purchases
1.30 Mn.
25 purchases
Tenders
909.38 Mn.
205 contracts
Won without competition
27.4%
80 of 193 lots
National rate: 34.3%
Ranked 6,782 of 11,028
Won at the estimated value
0.0%
0 of 45 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
7.0%
Main client: ORASUL BABADAG
National median: 30.2%
Ranked 40,836 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
#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 12 largest CPV groups, out of 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL BABADAG CUI: 4508533 | — | — | 66,764,515 | 66,764,515 | 7.0% | 35.0% | 8 | 2023–2025 |
| COMPANIA DE APA SA CUI: 22987337 | 229,674 | — | 60,302,155 | 60,531,829 | 6.4% | 3.8% | 8 | 2023–2026 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 55,792,123 | 55,792,123 | 5.9% | 7.8% | 14 | 2018–2025 |
| COMUNA ZARNESTI CUI: 3724512 | 1,181,182 | — | 53,634,662 | 54,815,844 | 5.8% | 61.5% | 6 | 2018–2024 |
| MUNICIPIUL BUZAU CUI: 4233874 | 378,146 | 674,331 | 52,419,620 | 53,472,097 | 5.6% | 3.4% | 15 | 2019–2026 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 147,000 | — | 50,500,117 | 50,647,117 | 5.3% | 15.3% | 20 | 2019–2026 |
| COMUNA POSTA CALNAU CUI: 3724520 | 226,120 | — | 46,963,073 | 47,189,193 | 5.0% | 27.9% | 15 | 2018–2025 |
| JUDETUL VRANCEA CUI: 4350394 | — | — | 41,238,888 | 41,238,888 | 4.4% | 3.0% | 8 | 2020–2021 |
| ORAS ODOBESTI CUI: 4297827 | 1,900,027 | — | 31,324,582 | 33,224,609 | 3.5% | 12.8% | 14 | 2021–2026 |
| COMUNA TATARANU CUI: 4297860 | 635,510 | — | 27,126,931 | 27,762,441 | 2.9% | 36.3% | 8 | 2019–2025 |
| JUDETUL IALOMITA CUI: 4231776 | — | — | 26,519,324 | 26,519,324 | 2.8% | 2.0% | 1 | 2025 |
| COMUNA VANATORI CUI: 4297975 | 54,932 | — | 26,034,954 | 26,089,886 | 2.8% | 15.7% | 4 | 2019–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 20,034,809 | 20,034,809 | 2.1% | 0.1% | 7 | 2019–2024 |
| RAJA SA CUI: 1890420 | — | — | 17,552,913 | 17,552,913 | 1.9% | 0.4% | 1 | 2022 |
| MUNICIPIUL ADJUD CUI: 4350491 | — | — | 14,447,071 | 14,447,071 | 1.5% | 6.1% | 2 | 2021–2025 |
| COMUNA JIRLAU CUI: 4874690 | 1,413,333 | — | 12,851,444 | 14,264,777 | 1.5% | 24.0% | 10 | 2018–2026 |
| COMUNA MUNTENI BUZAU CUI: 4231873 | — | — | 14,136,371 | 14,136,371 | 1.5% | 21.8% | 1 | 2024 |
| MUNICIPIUL CODLEA CUI: 4777108 | — | 403,361 | 13,608,514 | 14,011,875 | 1.5% | 6.7% | 4 | 2021–2025 |
| COMUNA VADU PASII CUI: 4385538 | — | — | 13,396,440 | 13,396,440 | 1.4% | 9.1% | 3 | 2021–2026 |
| COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 4,887,992 | — | 7,827,398 | 12,715,390 | 1.3% | 16.9% | 17 | 2023–2026 |
| COMUNA DUMITRESTI CUI: 4297690 | 13,000 | — | 12,442,835 | 12,455,835 | 1.3% | 18.7% | 3 | 2023–2024 |
| COMUNA SAGEATA CUI: 4154266 | 665,175 | — | 10,338,193 | 11,003,368 | 1.2% | 11.2% | 4 | 2019–2025 |
| COMUNA TISAU CUI: 4055734 | — | — | 10,586,119 | 10,586,119 | 1.1% | 4.5% | 1 | 2019 |
| COMUNA FITIONESTI CUI: 4447193 | — | — | 10,269,673 | 10,269,673 | 1.1% | 32.2% | 2 | 2024–2025 |
| COMUNA SPULBER CUI: 17750074 | 125,000 | — | 9,915,422 | 10,040,422 | 1.1% | 28.5% | 3 | 2021–2024 |
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 |
|---|---|---|---|---|---|
| CREATIVE ROAD DESIGN SRL CUI: 35264633 | 18 | 67,635,654 | 298,664,932 | 9 | 2021–2025 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 3 | 68,506,936 | 271,441,764 | 3 | 2025 |
| MECAN CONSTRUCT SA CUI: 5288452 | 2 | 41,987,612 | 218,403,117 | 2 | 2025 |
| GEDA COM SRL CUI: 4053539 | 21 | 62,190,454 | 196,199,266 | 9 | 2020–2026 |
| PROSPECT DRILL SRL CUI: 23469376 | 1 | 23,110,070 | 161,770,491 | 1 | 2025 |
| CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 | 1 | 23,110,070 | 161,770,491 | 1 | 2025 |
| CONFERIC SRL CUI: 3868283 | 1 | 23,110,070 | 161,770,491 | 1 | 2025 |
| PROCONSTRUCT SRL CUI: 4737286 | 6 | 27,375,230 | 90,481,287 | 5 | 2022–2024 |
| CORNELLS FLOOR SRL CUI: 24616580 | 8 | 24,301,517 | 79,610,071 | 5 | 2022–2026 |
| 2AOP ARCHITECTURE SRL CUI: 41782532 | 6 | 31,315,969 | 74,551,279 | 2 | 2023–2025 |
| KEYBOARD SRL CUI: 28411529 | 8 | 19,537,083 | 73,204,170 | 2 | 2023–2026 |
| VEST INSTAL SRL CUI: 18991887 | 2 | 18,200,616 | 72,802,465 | 2 | 2026 |
| UNITIP GLOBAL SRL CUI: 30372855 | 2 | 16,371,883 | 68,236,440 | 2 | 2024–2025 |
| CROMO ADVERTISING SRL CUI: 17499704 | 2 | 20,757,090 | 62,351,976 | 2 | 2022–2025 |
| VULTURI SRL CUI: 17782459 | 6 | 23,174,778 | 60,408,137 | 6 | 2022–2025 |
| COMPLEX DESIGN SRL CUI: 32969389 | 1 | 8,873,169 | 53,239,012 | 1 | 2024 |
| ELVES WEB DESIGN SRL CUI: 18026216 | 1 | 8,873,169 | 53,239,012 | 1 | 2024 |
| REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 | 1 | 8,873,169 | 53,239,012 | 1 | 2024 |
| EUROPAN PROD SA CUI: 6833760 | 1 | 8,873,169 | 53,239,012 | 1 | 2024 |
| STEHD SRL CUI: 44510737 | 1 | 13,300,000 | 53,200,000 | 1 | 2026 |
| CASA DESIGN SRL CUI: 14412788 | 2 | 11,800,069 | 47,082,332 | 2 | 2023–2024 |
| ARIS CONSTRUCT SRL CUI: 20361085 | 6 | 14,860,120 | 44,580,359 | 3 | 2020–2023 |
| CALIN SERVICE TOTAL SRL CUI: 6932232 | 1 | 10,418,897 | 41,675,590 | 1 | 2022 |
| TALPAC SRL CUI: 6293848 | 1 | 10,418,897 | 41,675,590 | 1 | 2022 |
| ROZINI SRL CUI: 17551586 | 2 | 13,255,786 | 39,767,357 | 2 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41270098 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 44113600-1 | 28.09.2026 | 5,772 |
| Contract object: materiale pentru constructii/ | ||||
| DA41238019 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | 45232141-2 | 22.09.2026 | 173,554 |
| Contract object: reparatii capitale a centralei termice | ||||
| DA41235920 | APA CANAL NORD VEST SA CUI: 27221372 | 44115210-4 | 22.09.2026 | 1,284 |
| Contract object: pachet robineti instalatii apa | ||||
| DA41182437 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 42130000-9 | 16.09.2026 | 2,487 |
| Contract object: robineti retinere cu clapet - dn 150 | ||||
| DA41182510 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44163240-4 | 16.09.2026 | 338 |
| Contract object: garnituri clingherit - dn100 / dn150 / dn200 | ||||
| DA41182370 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44212382-0 | 16.09.2026 | 11,710 |
| Contract object: vane fluture - disc inox - dn100 / dn150 / dn200 | ||||
| DA41159212 | COMUNA GREBANU CUI: 3662690 | 45233294-6 | 11.09.2026 | 7,500 |
| Contract object: modernizare trecere de pietoni | ||||
| DA41145810 | COMUNA GREBANU CUI: 3662690 | 45233294-6 | 11.09.2026 | 7,500 |
| Contract object: modernizare trecere de pietoni | ||||
| DA41156210 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44162100-4 | 11.09.2026 | 2,094 |
| Contract object: reductor de presiune echipat cu 2 manometre dn 80 pn 16 | ||||
| DA41117247 | APA-CANAL ILFOV SA CUI: 25709173 | 42131160-5 | 04.09.2026 | 2,040 |
| Contract object: hidrant subteran dn80 / 0.75 m, adancime de ingropare 1 m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821433 | MUNICIPIUL BUZAU CUI: 4233874 | 45112710-5 | 31.07.2026 | 46,860 |
| Contract object: reamenajare spatii verzi fantana bulevard nicolae balcescu din municipiul buzau | ||||
| DAN2725184 | APASERV SATU MARE SA CUI: 16844952 | 44423750-3 | 07.04.2026 | 10,304 |
| Contract object: capac cu rama fonta necarosabil b125 util 600/730x40mm-26kg 46 buc | ||||
| DAN2725182 | APASERV SATU MARE SA CUI: 16844952 | 44423750-3 | 07.04.2026 | 17,112 |
| Contract object: capac cu rama fonta carosabil d400 util 600/785x100mm-46kg 46 buc | ||||
| DAN2692372 | APASERV SATU MARE SA CUI: 16844952 | 42131120-3 | 27.02.2026 | 7,464 |
| Contract object: robinet sertar corp oval cauciucat dn250 pn10 cu roata de manevra flansa 12 gauri 6 buc | ||||
| DAN2692370 | APASERV SATU MARE SA CUI: 16844952 | 42131120-3 | 27.02.2026 | 6,090 |
| Contract object: robinet sertar corp plat cauciucat dn250 pn10 cu roata de manevra flansa 12 gauri 5 buc | ||||
| DAN2692367 | APASERV SATU MARE SA CUI: 16844952 | 42131120-3 | 27.02.2026 | 7,450 |
| Contract object: robinet sertar corp oval cauciucat dn200 pn10 cu roata de manevra flansa 8 gauri 10 buc | ||||
| DAN2692364 | APASERV SATU MARE SA CUI: 16844952 | 42131120-3 | 27.02.2026 | 7,360 |
| Contract object: robinet sertar corp plat cauciucat dn200 pn10 cu roata de manevra flansa 8 gauri 10 buc | ||||
| DAN2692362 | APASERV SATU MARE SA CUI: 16844952 | 42131120-3 | 27.02.2026 | 4,850 |
| Contract object: robinet sertar corp oval cauciucat dn150 pn10 cu roata de manevra flansa 8 gauri 10 buc | ||||
| DAN2692360 | APASERV SATU MARE SA CUI: 16844952 | 42131120-3 | 27.02.2026 | 4,740 |
| Contract object: robinet sertar corp plat cauciucat dn150 pn10 cu roata de manevra flansa 8 gauri 10 buc | ||||
| DAN2692356 | APASERV SATU MARE SA CUI: 16844952 | 42131120-3 | 27.02.2026 | 5,775 |
| Contract object: ronibet sertar corp oval cauciucat dn125 pn10 cu roata de manevra flansa 8 gauri 15 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174615 | COMUNA VANATORI CUI: 4297975 | 45231100-6 | 21.09.2026 | 53,200,000 |
| Contract object: servicii de proiectare-proiect tehnic si detalii de executie, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii lucrari de constructii de conducte de apa si canalizare a apelor reziduale in satele mircestii noi, mircestii vechi, balta ratei si radulesti, comuna vanatori, judetul vrancea | ||||
| CAN1135853 | JUDETUL IALOMITA CUI: 4231776 | 45233120-6 | 15.09.2026 | 131,224,710 |
| Contract object: modernizare dj213a: limita judet calarasi - intersectie cu dj201(marculesti); intersectie cu dn2a(bucu) - scanteia - intersectie cu dn21, dj201: intersectie cu dj213a(marculesti) - intersectie cu dj212: intersectie cu dj201 - intersectie cu dn2a(tandarei) - cod smis 319108. | ||||
| SCNA1121591 | COMPANIA DE APA SA CUI: 22987337 | 45233222-1 | 14.09.2026 | 5,799,840 |
| Contract object: lucrari de refacere a sistemelor rutiere carosabile si pietonale | ||||
| CAN1102044 | COMPANIA DE APA SA CUI: 22987337 | 45232420-2 | 11.09.2026 | 114,758,630 |
| Contract object: cl 4 retele de canalizare in localitatile: cislau, barasti, scarisoara, gura bascei, puiestii de jos, nicolesti, dascalesti, lunca jaristei, muscelusa, casoca si coltu pietrii. statii de epurare ape uzate cislau, puiesti si coltu pietrii si bazin de retentie in incinta seau ramnicu sarat | ||||
| SCNA1094680 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 21,072,582 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferente obiectivului de investitii: construire cresa in comuna slobozia bradului, judetul vrancea | ||||
| SCNA1115614 | MUNICIPIUL TULCEA CUI: 4321429 | 45200000-9 | 19.08.2026 | 7,965,597 |
| Contract object: executie lucrari pentru proiectul nr. c5-b1-1939 intitulat reabilitare imobil strada pacii nr. 83, municipiul tulcea, titlu apel: pnrr/2022/c5/2/b1/1, runda 2 | ||||
| SCNA1135943 | ORASUL STEFANESTI CUI: 3373403 | 45000000-7 | 13.08.2026 | 4,149,364 |
| Contract object: executie lucrari de constructii pentru realizarea obiectivului de investitii creterea eficientei energetice a gradinitei nr. 1, oraul tefaneti, judetul botoani cod smis: 342970 | ||||
| SCNA1135500 | COMUNA VADU PASII CUI: 4385538 | 45332000-3 | 31.07.2026 | 19,602,465 |
| Contract object: achizitie publica de servicii de proiectare, asistenta tehnica si executie pentru obiectivul extindere retea de canalizare si instalatie de tratare a apei in comuna vadu pasii, judetul buzau | ||||
| SCNA1116209 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.07.2026 | 17,592,830 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip - construire bazin de inot didactic si agrement, strada focsani, nr.21, municipiul ramnicu sarat, judetul buzau. | ||||
| SCNA1055744 | JUDETUL VRANCEA CUI: 4350394 | 45221110-6 | 20.07.2026 | 8,445,528 |
| Contract object: reabilitare pod din beton armat pe dj 204g, peste raul putna, comuna vulturu, sat botarlau, km. 16+550 | ||||
- 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/32177290/api/v1/suppliers/32177290/revenue/api/v1/suppliers/32177290/scores/api/v1/suppliers/32177290/benchmarks/api/v1/red-flags/by-supplier/32177290/api/v1/suppliers/32177290/years/api/v1/suppliers/32177290/cpv/api/v1/suppliers/32177290/clients/api/v1/suppliers/32177290/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders