Total revenue
59.81 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
2.19 Mn.
66 purchases
Offline purchases
304,500 RON
4 purchases
Tenders
57.32 Mn.
21 contracts
Won without competition
41.0%
11 of 21 lots
National rate: 34.3%
Ranked 5,317 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.8%
Main client: COMUNA MIHAI BRAVU
National median: 30.2%
Ranked 32,412 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 8 largest CPV groups, out of 8; 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 MIHAI BRAVU CUI: 4794044 | 388,500 | — | 10,849,745 | 11,238,245 | 18.8% | 18.4% | 10 | 2020–2025 |
| COMUNA PUIESTI CUI: 3394317 | — | — | 10,876,634 | 10,876,634 | 18.2% | 10.1% | 3 | 2024 |
| COMUNA GURA-OCNITEI CUI: 4344465 | — | — | 8,770,286 | 8,770,286 | 14.7% | 14.6% | 1 | 2023 |
| COMUNA PAUNESTI CUI: 4560213 | — | — | 7,953,824 | 7,953,824 | 13.3% | 12.8% | 1 | 2025 |
| COMUNA SARBENI CUI: 6950735 | — | — | 5,578,649 | 5,578,649 | 9.3% | 17.3% | 1 | 2022 |
| COMUNA BANCA CUI: 4446708 | — | — | 3,430,041 | 3,430,041 | 5.7% | 4.2% | 1 | 2022 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 304,500 | 2,370,153 | 2,674,653 | 4.5% | 0.1% | 6 | 2019–2023 |
| APA CANAL SA CUI: 16914128 | — | — | 2,295,228 | 2,295,228 | 3.8% | 0.3% | 5 | 2021–2026 |
| COMUNA TAMBOESTI CUI: 4297720 | — | — | 2,044,399 | 2,044,399 | 3.4% | 3.8% | 1 | 2024 |
| COMUNA GHIMPATI CUI: 5123748 | — | — | 1,864,945 | 1,864,945 | 3.1% | 4.0% | 2 | 2024–2025 |
| COMUNA GAISENI CUI: 5123578 | — | — | 1,219,456 | 1,219,456 | 2.0% | 2.0% | 1 | 2025 |
| COMUNA LOPATARI CUI: 3662584 | 289,243 | — | — | 289,243 | 0.5% | 1.9% | 4 | 2021–2024 |
| COMUNA BERCHISESTI CUI: 17527456 | 264,000 | — | — | 264,000 | 0.4% | 0.5% | 1 | 2025 |
| JUDETUL CALARASI CUI: 4294030 | 211,300 | — | — | 211,300 | 0.4% | 0.0% | 3 | 2021 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | 177,000 | — | — | 177,000 | 0.3% | 0.2% | 2 | 2021–2022 |
| COMUNA VADU PASII CUI: 4385538 | 161,100 | — | — | 161,100 | 0.3% | 0.1% | 6 | 2018–2021 |
| COMUNA CAIUTI CUI: 4455293 | 120,000 | — | — | 120,000 | 0.2% | 0.2% | 1 | 2025 |
| COMUNA GALATENI CUI: 6491837 | 100,000 | — | — | 100,000 | 0.2% | 0.3% | 1 | 2022 |
| COMUNA VALEA-TEILOR CUI: 17590461 | 90,000 | — | — | 90,000 | 0.2% | 0.4% | 1 | 2024 |
| ORASUL EFORIE CUI: 4617794 | 39,000 | — | 19,950 | 58,950 | 0.1% | 0.0% | 3 | 2020–2022 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 55,000 | — | — | 55,000 | 0.1% | 0.0% | 1 | 2023 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | — | — | 47,300 | 47,300 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 25,000 | — | — | 25,000 | 0.0% | 0.0% | 1 | 2023 |
| JUDETUL BUZAU CUI: 3662495 | 25,000 | — | — | 25,000 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA SARICHIOI CUI: 4508614 | 20,000 | — | — | 20,000 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| BRAKA EFECT SRL CUI: 38492946 | 2 | 19,620,031 | 50,089,806 | 2 | 2023–2025 |
| CITADINA 98 SA CUI: 1634561 | 2 | 11,383,865 | 45,535,458 | 2 | 2022–2025 |
| RAMALI CONSTRUCT SRL CUI: 32380897 | 1 | 10,849,745 | 32,549,234 | 1 | 2025 |
| PROCLEAN WWTP SRL CUI: 36124735 | 1 | 7,953,824 | 31,815,295 | 1 | 2025 |
| PROCONSTRIND SRL CUI: 29470779 | 1 | 7,953,824 | 31,815,295 | 1 | 2025 |
| ELECTRICOPET SRL CUI: 15747927 | 3 | 10,876,634 | 26,669,832 | 1 | 2024 |
| LEMACONS SRL CUI: 26287387 | 2 | 5,888,323 | 23,553,291 | 2 | 2022–2024 |
| DAFICOM CONSTRUCT INSTAL SRL CUI: 4229040 | 4 | 5,128,800 | 19,690,254 | 3 | 2024–2025 |
| GEDA COM SRL CUI: 4053539 | 4 | 5,128,800 | 19,690,254 | 3 | 2024–2025 |
| TERMOSISTEM EHP SRL CUI: 30577605 | 1 | 5,578,649 | 16,735,946 | 1 | 2022 |
| MEDIR SRL CUI: 3966265 | 1 | 5,578,649 | 16,735,946 | 1 | 2022 |
| PAVMIR AGRO SRL CUI: 24735662 | 1 | 3,430,041 | 13,720,163 | 1 | 2022 |
| CORONA 94 CONTRANS SRL CUI: 5658873 | 3 | 3,084,401 | 13,557,058 | 2 | 2024–2025 |
| DRUM ASFALT SRL CUI: 22519077 | 1 | 2,458,282 | 9,833,128 | 1 | 2024 |
| DREAMS RIVIERA SRL CUI: 31843403 | 7 | 4,665,381 | 9,330,761 | 2 | 2021–2026 |
| CAZICOM SRL CUI: 7545803 | 1 | 1,219,456 | 6,097,278 | 1 | 2025 |
| CARTA STRUCTURA SRL CUI: 35681541 | 1 | 19,950 | 39,900 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA38689753 | COMUNA STANISESTI CUI: 4670216 | 71335000-5 | 16.08.2025 | 8,000 |
| Contract object: studiu sre -eficientizare energetica primaria stanisesti | ||||
| DA38631595 | COMUNA MIHAI BRAVU CUI: 4794044 | 71332000-4 | 31.07.2025 | 6,000 |
| Contract object: studii geotehnice | ||||
| DA37961815 | COMUNA BERCHISESTI CUI: 17527456 | 71322000-1 | 24.04.2025 | 264,000 |
| Contract object: sf/dali, expertiza, studii | ||||
| DA37942302 | COMUNA CAIUTI CUI: 4455293 | 71322000-1 | 17.04.2025 | 120,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA37089039 | COMUNA LOPATARI CUI: 3662584 | 71300000-1 | 04.12.2024 | 130,000 |
| Contract object: intocmire d.t.a.c., p.t.e., inclusiv asist. teh. pe perioada executiei pentru sistemele de apa | ||||
| DA36630244 | COMUNA SCHELA CUI: 3126381 | 71328000-3 | 02.10.2024 | 5,000 |
| Contract object: servicii de verificare tehnica | ||||
| DA36589641 | COMUNA COLONESTI CUI: 4670194 | 71328000-3 | 26.09.2024 | 4,700 |
| Contract object: servicii de verificare tehnica a proiectelor | ||||
| DA36406979 | COMUNA TOPOLOG CUI: 4508584 | 71621000-7 | 02.09.2024 | 10,050 |
| Contract object: servicii de verificare tehnica | ||||
| DA36162325 | COMUNA MILCOIU CUI: 2540660 | 71328000-3 | 19.07.2024 | 1,500 |
| Contract object: servicii de verificare tehnica a proiectelor | ||||
| DA36083058 | COMUNA HARTIESTI CUI: 4122566 | 71328000-3 | 09.07.2024 | 1,500 |
| Contract object: servicii de verificare tehnica a proiectelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1996639 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 11.09.2023 | 55,000 |
| Contract object: servicii de proiectare faza sf pentru obiectivul modernizare/redimensionare retea alimentare cu apa aferenta blocurilor p5, u4, u5 b-dul marea unire | ||||
| DAN1689353 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 25.05.2022 | 79,500 |
| Contract object: servicii de proiectare pentru obiectivul realizare utilitati si viabilizare teren cresa mare-elaborare dali | ||||
| DAN1274836 | MUNICIPIUL GALATI CUI: 3814810 | 71328000-3 | 07.05.2020 | 95,000 |
| Contract object: servicii de verificare tehnica a proiectului tehnic aferent obiectivului modernizare linii de tramvai si carosabil strazile traian vuia, henri coanda, george cosbuc (tronson h. coanda-str. al. macelaru) | ||||
| DAN1120809 | MUNICIPIUL GALATI CUI: 3814810 | 71328000-3 | 01.07.2019 | 75,000 |
| Contract object: servicii de verificare tehnica a proiectului tehnic aferent obiectivului modernizare linii tramvai si carosabil str. siderurgistilor si <br>1 decembrie 1918 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133463 | APA CANAL SA CUI: 16914128 | 45232150-8 | 27.05.2026 | 2,140,000 |
| Contract object: reabilitare retea apa potabila str. a. moruzzi - str. lemnari | ||||
| SCNA1127608 | COMUNA SARBENI CUI: 6950735 | 45232400-6 | 11.11.2025 | 16,735,946 |
| Contract object: infiintare retea canalizare si statie de epurare in localitatile sarbeni, sarbenii de jos si udeni, comuna sarbeni, judetul teleorman. | ||||
| CAN1156207 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 71327000-6 | 21.10.2025 | 47,300 |
| Contract object: servicii de proiectare pentru lucrari de consolidare camin cs15 situat la intersectia b-dul theodor pallady cu b-dul 1 decembrie 1918, sector 3,bucuresti | ||||
| SCNA1093366 | COMUNA GURA-OCNITEI CUI: 4344465 | 45232411-6 | 09.09.2025 | 17,540,572 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor, la obiectivul extindere retea de canalizare menajera sat sacuieni, comuna gura ocnitei, judetul dambovita | ||||
| CAN1149458 | COMUNA MIHAI BRAVU CUI: 4794044 | 45232400-6 | 25.06.2025 | 32,549,234 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul de investitii: sistem integrat de reabilitare si extindere alimentare cu apa si infiintare sistem de canalizare menajera in comuna mihai bravu, judetul tulcea | ||||
| CAN1146165 | COMUNA PAUNESTI CUI: 4560213 | 45232400-6 | 02.05.2025 | 31,815,295 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului extindere sistem de canalizare si suplimentare capacitate statie de epurare, comuna paunesti, judetul vrancea | ||||
| SCNA1118201 | COMUNA GHIMPATI CUI: 5123748 | 45232400-6 | 17.03.2025 | 3,924,693 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii canalizare menajera in localitatea ghimpati, comuna ghimpati, judetul giurgiu-rest de executat | ||||
| SCNA1116603 | COMUNA GAISENI CUI: 5123578 | 45232150-8 | 28.01.2025 | 6,097,278 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: retea de alimentare cu apa in comuna gaiseni, judetul giurgiu | ||||
| SCNA1111797 | COMUNA TAMBOESTI CUI: 4297720 | 45232150-8 | 09.10.2024 | 6,133,196 |
| Contract object: servicii de proiectare, executie lucrari si servicii de asistenta tehnica din partea proiectantului pentru proiectul extindere sistem integrat de alimentare cu apa si retea de canalizare in satele trestieni si slimnic, comuna tamboesti, judetul vrancea | ||||
| SCNA1110609 | COMUNA GHIMPATI CUI: 5123748 | 45232150-8 | 16.09.2024 | 3,535,087 |
| Contract object: servicii de elaborare d.t.a.c.+p.t.+d.o.e.+d.e, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii extindere sursa de apa potabila si tratarea apei la investitia existenta din localitatea ghimpati, comuna ghimpati, judetul giurgiu | ||||
- 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/32303282/api/v1/suppliers/32303282/revenue/api/v1/suppliers/32303282/scores/api/v1/suppliers/32303282/benchmarks/api/v1/red-flags/by-supplier/32303282/api/v1/suppliers/32303282/years/api/v1/suppliers/32303282/cpv/api/v1/suppliers/32303282/clients/api/v1/suppliers/32303282/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders