Total revenue
136.28 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
2.34 Mn.
59 purchases
Offline purchases
0 RON
0 purchases
Tenders
133.94 Mn.
17 contracts
Won without competition
7.8%
2 of 16 lots
National rate: 34.3%
Ranked 9,202 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
53.9%
Main client: JUDETUL ILFOV
National median: 30.2%
Ranked 6,867 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 6 largest CPV groups, out of 6; 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 | 105,000 | — | 73,347,182 | 73,452,182 | 53.9% | 4.9% | 16 | 2019–2026 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | — | — | 16,223,278 | 16,223,278 | 11.9% | 4.2% | 1 | 2023 |
| APA-CANAL ILFOV SA CUI: 25709173 | — | — | 11,252,988 | 11,252,988 | 8.3% | 0.5% | 1 | 2021 |
| ORAS VOLUNTARI CUI: 4283481 | — | — | 8,873,169 | 8,873,169 | 6.5% | 3.6% | 1 | 2024 |
| JUDETUL GIURGIU CUI: 4938042 | 136,807 | — | 8,653,834 | 8,790,641 | 6.5% | 0.8% | 4 | 2021–2024 |
| COMUNA GALATENI CUI: 6491837 | — | — | 6,378,468 | 6,378,468 | 4.7% | 20.7% | 1 | 2024 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 1,076,346 | — | 5,017,868 | 6,094,214 | 4.5% | 1.1% | 23 | 2019–2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,389,075 | 2,389,075 | 1.8% | 0.0% | 1 | 2022 |
| COMUNA BRANESTI CUI: 4420724 | — | — | 1,804,751 | 1,804,751 | 1.3% | 0.7% | 1 | 2021 |
| JUDETUL PRAHOVA CUI: 2842889 | 144,000 | — | — | 144,000 | 0.1% | 0.0% | 3 | 2021 |
| COMUNA SNAGOV CUI: 5643775 | 138,000 | — | — | 138,000 | 0.1% | 0.1% | 5 | 2019–2020 |
| ORAS BUFTEA CUI: 4434029 | 126,000 | — | — | 126,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA DOR MARUNT CUI: 3796730 | 105,000 | — | — | 105,000 | 0.1% | 0.2% | 2 | 2019–2021 |
| COMUNA VASILATI CUI: 3796918 | 100,000 | — | — | 100,000 | 0.1% | 0.3% | 1 | 2019 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 88,000 | — | — | 88,000 | 0.1% | 0.1% | 1 | 2021 |
| ORASUL BRAGADIRU CUI: 4992998 | 79,850 | — | — | 79,850 | 0.1% | 0.0% | 3 | 2022 |
| COMUNA PREDEAL SARARI CUI: 2843108 | 68,000 | — | — | 68,000 | 0.1% | 0.3% | 2 | 2021–2022 |
| COMUNA COPACENI CUI: 17512943 | 45,000 | — | — | 45,000 | 0.0% | 0.2% | 1 | 2018 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 34,870 | — | — | 34,870 | 0.0% | 0.0% | 2 | 2019 |
| COMUNA BERCENI CUI: 2845338 | 24,240 | — | — | 24,240 | 0.0% | 0.0% | 1 | 2022 |
| ORASUL PANTELIMON CUI: 4420759 | 23,200 | — | — | 23,200 | 0.0% | 0.0% | 2 | 2018–2021 |
| COMUNA MANASTIREA CUI: 3796853 | 20,000 | — | — | 20,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA MOARA VLASIEI CUI: 4532477 | 16,000 | — | — | 16,000 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA SOLDANU CUI: 3796934 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| UNITIP GLOBAL SRL CUI: 30372855 | 2 | 43,593,309 | 226,839,712 | 2 | 2024–2025 |
| META CONSULTING SRL CUI: 43019473 | 1 | 34,720,140 | 173,600,700 | 1 | 2025 |
| ACVATOT SRL CUI: 13906 | 5 | 39,120,757 | 117,362,270 | 2 | 2021–2026 |
| ALPHA VIA CONS SRL CUI: 42477065 | 4 | 27,867,769 | 83,603,305 | 1 | 2026 |
| ELVES WEB DESIGN SRL CUI: 18026216 | 2 | 17,527,003 | 79,200,515 | 2 | 2024 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 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 |
| CIRRUS PROJECT SRL CUI: 18388291 | 1 | 16,223,278 | 48,669,835 | 1 | 2023 |
| ROMAIR CONSULTING SRL CUI: 10182058 | 1 | 16,223,278 | 48,669,835 | 1 | 2023 |
| ROAD CONSTRUCT SRL CUI: 21664249 | 4 | 10,759,273 | 41,137,016 | 1 | 2022 |
| INFRA&CIVIL DESIGN SRL CUI: 31146210 | 2 | 9,809,235 | 39,236,941 | 1 | 2022 |
| MID INSTALL 2003 SRL CUI: 15456782 | 2 | 9,809,235 | 39,236,941 | 1 | 2022 |
| EN ELECTRIC PROIECT OFFICE SRL CUI: 29166363 | 2 | 15,032,302 | 38,718,438 | 2 | 2024 |
| ABC EXPERT CONREP SRL CUI: 30339573 | 1 | 11,252,988 | 33,758,965 | 1 | 2021 |
| VISION ENGINEERING SRL CUI: 22121674 | 1 | 2,389,075 | 9,556,301 | 1 | 2022 |
| ZOOM GSM SRL CUI: 17588194 | 1 | 2,389,075 | 9,556,301 | 1 | 2022 |
| MULTISOFT SRL CUI: 4596934 | 1 | 2,389,075 | 9,556,301 | 1 | 2022 |
| REVITAROM SA CUI: 6005180 | 1 | 1,804,751 | 3,609,502 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA36210374 | JUDETUL ILFOV CUI: 4192545 | 71241000-9 | 29.07.2024 | 15,000 |
| Contract object: evaluare dnsh pt. reabilitare si modernizare dj 180, comuna peris, judetul ilfov | ||||
| DA36210337 | JUDETUL ILFOV CUI: 4192545 | 71241000-9 | 29.07.2024 | 15,000 |
| Contract object: dnsh pt.: reabilitare si modernizare dj601 de la limita jud. giurgiu pana la a1, ciorogarla | ||||
| DA36210300 | JUDETUL ILFOV CUI: 4192545 | 71241000-9 | 29.07.2024 | 15,000 |
| Contract object: evaluarea principiului dnsh pentru investitia: ,,drum de legatura dn 1a buftea - dj101 | ||||
| DA36210264 | JUDETUL ILFOV CUI: 4192545 | 71241000-9 | 29.07.2024 | 15,000 |
| Contract object: evaluare dnsh pt. drum de legatura intre dj 301 tanganu - a2 - cern | ||||
| DA36210011 | JUDETUL ILFOV CUI: 4192545 | 71241000-9 | 29.07.2024 | 15,000 |
| Contract object: evaluare principiu dnsh pentru obiectivul: cicloturism la dunarea de jos | ||||
| DA36209577 | JUDETUL ILFOV CUI: 4192545 | 71241000-9 | 29.07.2024 | 15,000 |
| Contract object: evaluare dnsh drum de legatura stefanesti - runcu cu iesire la a3 si dj200 = 9,3 km, judetul ilfov | ||||
| DA33655345 | JUDETUL GIURGIU CUI: 4938042 | 71241000-9 | 17.07.2023 | 16,807 |
| Contract object: servicii de proiectare sectorizare si actulaizare dali pentru ob de investitii - mod. dj 401 b heras | ||||
| DA32178737 | COMUNA BERCENI CUI: 2845338 | 71356200-0 | 16.12.2022 | 24,240 |
| Contract object: servicii asistenta tehnica | ||||
| DA31975273 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 71322000-1 | 23.11.2022 | 109,620 |
| Contract object: pac, pt, asistenta tehnica, studiu geo si as-build- drum de legatura soseaua lerodeni - spl. unirii | ||||
| DA31975333 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 71322000-1 | 23.11.2022 | 20,000 |
| Contract object: sf, pac, pt, asistenta tehnica, studiu geo si as-build - instrarea leordeni nr 163 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174713 | JUDETUL ILFOV CUI: 4192545 | 45231300-8 | 23.09.2026 | 31,611,813 |
| 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 jilava | ||||
| SCNA1133675 | JUDETUL ILFOV CUI: 4192545 | 45231300-8 | 03.06.2026 | 19,227,354 |
| 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 1 decembrie | ||||
| CAN1055848 | APA-CANAL ILFOV SA CUI: 25709173 | 45232400-6 | 28.04.2026 | 33,758,965 |
| Contract object: infiintare canalizare pluviala in cartierul independentei, oras bragadiru, judetul ilfov | ||||
| SCNA1130440 | JUDETUL ILFOV CUI: 4192545 | 45231300-8 | 10.02.2026 | 9,306,545 |
| 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 cornetu | ||||
| SCNA1130438 | JUDETUL ILFOV CUI: 4192545 | 45231300-8 | 10.02.2026 | 23,457,593 |
| 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 mogosoaia | ||||
| SCNA1102419 | JUDETUL GIURGIU CUI: 4938042 | 45233120-6 | 04.12.2025 | 25,961,503 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executie lucrari in cadrul obiectivuluimodernizare drumul judetean dj504, giurgiu - vieru - putineiu - gogosari - limita judet teleorman (sector 2 - km 20+200 - 32+152). | ||||
| CAN1157144 | JUDETUL ILFOV CUI: 4192545 | 45233120-6 | 10.11.2025 | 173,600,700 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul drum de legatura stefanesti - runcu cu iesire la a3 si dj200, judetul ilfov- 9,3km | ||||
| SCNA1071060 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 09.12.2024 | 9,556,301 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: reabilitare si modernizare drumuri de interes local dc 27, ds 2, ds 3, ds 7, ds 8 si ds 9, comuna berlesti, judetul gorj. | ||||
| SCNA1114629 | COMUNA GALATENI CUI: 6491837 | 45233140-2 | 04.12.2024 | 12,756,935 |
| Contract object: proiectare si executie pentru obiectivul de investitie modernizare drumuri de interes local in localitatile galateni, gradisteanca, bascoveni, comuna galateni, judetul teleorman | ||||
| CAN1128888 | ORAS VOLUNTARI CUI: 4283481 | 45233122-0 | 27.06.2024 | 53,239,012 |
| Contract object: proiectare si executie pentru obiectivul de investitie centura ocolitoare tip autostrada, dn1-dn2, prelungirea str. erou iancu nicolae | ||||
- 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/32969389/api/v1/suppliers/32969389/revenue/api/v1/suppliers/32969389/scores/api/v1/suppliers/32969389/benchmarks/api/v1/red-flags/by-supplier/32969389/api/v1/suppliers/32969389/years/api/v1/suppliers/32969389/cpv/api/v1/suppliers/32969389/clients/api/v1/suppliers/32969389/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders