Total revenue
109.71 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
0 RON
0 purchases
Tenders
109.71 Mn.
15 contracts
Won without competition
48.1%
6 of 15 lots
National rate: 34.3%
Ranked 4,627 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.7%
Main client: COMUNA VULTURU
National median: 30.2%
Ranked 27,348 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 1 largest CPV groups, out of 1; 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 VULTURU CUI: 4298059 | — | — | 26,009,489 | 26,009,489 | 23.7% | 19.0% | 3 | 2018–2026 |
| COMUNA GHIDIGENI CUI: 3655897 | — | — | 14,565,873 | 14,565,873 | 13.3% | 19.4% | 1 | 2025 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 11,666,677 | 11,666,677 | 10.6% | 0.6% | 1 | 2021 |
| ORASUL HARSOVA CUI: 7453165 | — | — | 11,436,331 | 11,436,331 | 10.4% | 10.2% | 2 | 2022–2024 |
| COMUNA MUNTENI CUI: 4393123 | — | — | 9,585,142 | 9,585,142 | 8.7% | 9.2% | 1 | 2024 |
| COMUNA TUZLA CUI: 4707625 | — | — | 9,563,488 | 9,563,488 | 8.7% | 13.1% | 2 | 2022–2024 |
| COMUNA PUFESTI CUI: 4350459 | — | — | 9,499,834 | 9,499,834 | 8.7% | 11.2% | 1 | 2019 |
| ORASUL PANTELIMON CUI: 4420759 | — | — | 7,920,930 | 7,920,930 | 7.2% | 1.7% | 1 | 2025 |
| ORASUL EFORIE CUI: 4617794 | — | — | 4,720,329 | 4,720,329 | 4.3% | 1.0% | 1 | 2020 |
| COMUNA MIHAI BRAVU CUI: 5246198 | — | — | 3,402,124 | 3,402,124 | 3.1% | 11.3% | 1 | 2024 |
| COMUNA BALTENI CUI: 4359385 | — | — | 1,337,540 | 1,337,540 | 1.2% | 5.7% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| ACVATOT SRL CUI: 13906 | 5 | 40,706,517 | 127,977,930 | 5 | 2020–2024 |
| SIRIUS PROIECTARE STUDII SRL CUI: 438125 | 2 | 12,392,860 | 48,845,254 | 2 | 2021–2024 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 11,666,677 | 46,666,706 | 1 | 2021 |
| GAZMIND SRL CUI: 15902087 | 1 | 8,497,175 | 33,988,700 | 1 | 2023 |
| DIVERSINST SRL CUI: 3730476 | 1 | 8,497,175 | 33,988,700 | 1 | 2023 |
| INGINERII PROIECT SRL CUI: 31681930 | 1 | 5,481,001 | 10,962,002 | 1 | 2026 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 1 | 3,326,294 | 9,978,882 | 1 | 2024 |
| EM PRIME CONSTRUCT SRL CUI: 18490045 | 1 | 3,326,294 | 9,978,882 | 1 | 2024 |
| DORBASTI CONSTRUCT SRL CUI: 37920815 | 1 | 3,402,124 | 6,804,249 | 1 | 2024 |
| AMENAJARI IVCONS SRL CUI: 40032834 | 1 | 1,337,540 | 4,012,620 | 1 | 2026 |
| GAZINSTAL ENERGY SRL CUI: 28103812 | 1 | 1,337,540 | 4,012,620 | 1 | 2026 |
| TOMIS PLUS SRL CUI: 30809446 | 1 | 726,183 | 2,178,548 | 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 |
|---|---|---|---|---|
| SCNA1136012 | COMUNA VULTURU CUI: 4298059 | 45232400-6 | 17.08.2026 | 10,962,002 |
| Contract object: servicii de proiectare, verificare tehnica de calitate, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru realizarea obiectivului de investitii extindere sistem de canalizare in satul hangulesti, comuna vulturu, judetul vrancea | ||||
| SCNA1131193 | COMUNA BALTENI CUI: 4359385 | 45231221-0 | 10.03.2026 | 4,012,620 |
| Contract object: achizitie executie lucrari pentru obiectivul de investitii: infiintare sistem inteligent de distributie gaze naturale in satele balteni si balteni deal apartinatoare comunei balteni, judetul vaslui | ||||
| SCNA1120673 | ORASUL PANTELIMON CUI: 4420759 | 45232400-6 | 23.05.2025 | 7,920,930 |
| Contract object: extindere retea de canalizare pluviala pe strada armatei si descarcarea in reteaua existenta, oras pantelimon, judet ilfov | ||||
| SCNA1116567 | COMUNA GHIDIGENI CUI: 3655897 | 45232400-6 | 27.01.2025 | 14,565,873 |
| Contract object: executie lucrari pentru obiectivul de investitii extindere sistem canalizare menajera in comuna ghidigeni, judetul galati | ||||
| SCNA1111885 | COMUNA MIHAI BRAVU CUI: 5246198 | 45232150-8 | 10.10.2024 | 6,804,249 |
| Contract object: executie lucrari aferente proiectului: sistem alimentare cu apa, comuna mihai bravu, judetul giurgiu - rest de executat | ||||
| SCNA1106174 | COMUNA MUNTENI CUI: 4393123 | 45231221-0 | 21.06.2024 | 19,170,285 |
| Contract object: proiectare si executie lucrari in cadrul obiectivului de investitie: extindere sistem inteligent de distributie gaze naturale in satele tiganesti si ungureni, apartinatoare comunei munteni judetul galati | ||||
| CAN1059454 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45233140-2 | 22.05.2024 | 46,666,706 |
| Contract object: proiectare si executie pentru realizarea obiectivului de investitie: extinderea la 4 benzi a drumului de circulatie existent intre poarta 10 bis si poarta 10 | ||||
| SCNA1099124 | ORASUL HARSOVA CUI: 7453165 | 45223210-1 | 15.02.2024 | 2,178,548 |
| Contract object: infiintare centru de colectare deseuri prin aport voluntar in orasul harsova, jud. constanta | ||||
| SCNA1098352 | COMUNA TUZLA CUI: 4707625 | 45233120-6 | 29.01.2024 | 9,978,882 |
| Contract object: modernizare si reabilitare strazi locale in comuna tuzla, judetul constanta | ||||
| CAN1109386 | COMUNA VULTURU CUI: 4298059 | 45231221-0 | 10.08.2023 | 33,988,700 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii infiintare retea de distributie gaze naturale in comuna vulturu, judetul vrancea | ||||
- 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/32194177/api/v1/suppliers/32194177/revenue/api/v1/suppliers/32194177/scores/api/v1/suppliers/32194177/benchmarks/api/v1/red-flags/by-supplier/32194177/api/v1/suppliers/32194177/years/api/v1/suppliers/32194177/cpv/api/v1/suppliers/32194177/clients/api/v1/suppliers/32194177/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders