Total revenue
339.20 Mn.
142 client authorities · paid between 2018 and 2026
Direct purchases
34.24 Mn.
512 purchases
Offline purchases
1.05 Mn.
14 purchases
Tenders
303.91 Mn.
76 contracts
Won without competition
43.6%
27 of 76 lots
National rate: 34.3%
Ranked 5,058 of 11,028
Won at the estimated value
0.0%
0 of 16 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.3%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BAZINUL SOLCA BUCOVINA
National median: 30.2%
Ranked 36,447 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BAZINUL SOLCA BUCOVINA CUI: 42995393 | 64,500 | — | 48,417,698 | 48,482,198 | 14.3% | 49.7% | 2 | 2023–2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | — | — | 30,845,074 | 30,845,074 | 9.1% | 1.4% | 2 | 2021 |
| COMUNA PUFESTI CUI: 4350459 | 200,000 | — | 16,778,432 | 16,978,432 | 5.0% | 20.0% | 3 | 2021–2026 |
| COMUNA OITUZ CUI: 4455234 | 825,000 | 85,000 | 13,267,582 | 14,177,582 | 4.2% | 14.0% | 19 | 2019–2026 |
| COMUNA ION NECULCE CUI: 4541050 | 2,727,082 | 4,000 | 9,986,620 | 12,717,702 | 3.8% | 17.0% | 52 | 2018–2026 |
| COMUNA BELCESTI CUI: 4541211 | 2,043,969 | — | 9,951,395 | 11,995,364 | 3.5% | 12.6% | 28 | 2019–2026 |
| COMUNA BUTEA CUI: 4540950 | — | — | 11,356,083 | 11,356,083 | 3.4% | 14.8% | 1 | 2024 |
| COMUNA MURIGHIOL CUI: 4793979 | — | — | 10,849,500 | 10,849,500 | 3.2% | 7.6% | 1 | 2025 |
| COMUNA TARGU TROTUS CUI: 4277854 | 29,500 | — | 8,516,784 | 8,546,284 | 2.5% | 10.1% | 2 | 2022–2026 |
| COMUNA TOMESTI CUI: 4540240 | 334,000 | — | 7,998,343 | 8,332,343 | 2.5% | 4.4% | 4 | 2023–2025 |
| ORASUL DOLHASCA CUI: 5461609 | — | — | 7,646,792 | 7,646,792 | 2.3% | 5.8% | 2 | 2025 |
| COMUNA CALINESTI- OAS CUI: 3896860 | — | — | 7,597,500 | 7,597,500 | 2.2% | 14.2% | 1 | 2025 |
| COMUNA MIROSLAVA CUI: 4540461 | — | — | 7,295,487 | 7,295,487 | 2.2% | 2.0% | 1 | 2023 |
| COMUNA IPOTESTI CUI: 4244172 | 285,000 | — | 6,347,430 | 6,632,430 | 2.0% | 6.3% | 3 | 2021–2026 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | — | 6,159,243 | 6,159,243 | 1.8% | 0.8% | 2 | 2022 |
| COMUNA PARGARESTI CUI: 4277862 | 624,400 | — | 5,494,758 | 6,119,158 | 1.8% | 14.9% | 13 | 2020–2025 |
| COMUNA PANCESTI CUI: 4455552 | 643,750 | — | 5,039,592 | 5,683,342 | 1.7% | 11.9% | 13 | 2020–2026 |
| COMUNA CORNI CUI: 3748503 | 85,700 | — | 5,596,667 | 5,682,367 | 1.7% | 7.4% | 3 | 2020–2024 |
| COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | 410,000 | — | 5,223,875 | 5,633,875 | 1.7% | 8.9% | 4 | 2020–2024 |
| COMUNA TRUSESTI CUI: 3373497 | 893,400 | — | 4,627,824 | 5,521,224 | 1.6% | 8.5% | 9 | 2020–2026 |
| COMUNA ILISESTI CUI: 4326930 | — | — | 5,347,091 | 5,347,091 | 1.6% | 15.3% | 1 | 2025 |
| COMUNA SECUIENI CUI: 4455188 | — | — | 5,313,510 | 5,313,510 | 1.6% | 21.4% | 2 | 2024–2025 |
| COMUNA MAGURELE CUI: 2845613 | 809,510 | — | 4,451,649 | 5,261,159 | 1.6% | 11.4% | 12 | 2020–2026 |
| COMUNA TODIRESTI CUI: 4541416 | — | — | 4,886,940 | 4,886,940 | 1.4% | 8.8% | 1 | 2025 |
| COMUNA BERESTI-TAZLAU CUI: 4353005 | 236,500 | — | 4,332,465 | 4,568,965 | 1.4% | 6.8% | 4 | 2020–2025 |
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 |
|---|---|---|---|---|---|
| CASREP SRL CUI: 3206081 | 8 | 95,377,385 | 228,054,339 | 8 | 2022–2026 |
| CORNELLS FLOOR SRL CUI: 24616580 | 6 | 36,951,316 | 107,691,416 | 6 | 2023–2025 |
| TEOVAL & CO SRL CUI: 30516918 | 2 | 30,845,074 | 105,877,261 | 1 | 2021 |
| PRIMASERV SRL CUI: 17629570 | 2 | 30,845,074 | 105,877,261 | 1 | 2021 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 3 | 26,359,840 | 86,677,020 | 3 | 2024–2025 |
| PMV WOODS SRL CUI: 40207847 | 3 | 27,279,124 | 81,837,371 | 3 | 2024–2026 |
| HIDROTERM SA CUI: 5683613 | 3 | 14,317,811 | 56,295,474 | 2 | 2021–2025 |
| ROVALSTONE SRL CUI: 24412319 | 4 | 18,096,139 | 54,589,862 | 4 | 2023–2025 |
| CONEXTRUST SA CUI: 947730 | 2 | 12,849,249 | 38,547,747 | 2 | 2023–2026 |
| NEXUS ENGINEERING YD ASSETS SRL CUI: 46333739 | 2 | 10,820,542 | 37,685,500 | 2 | 2023–2024 |
| PROINVEST GROUP SRL CUI: 13417272 | 1 | 6,671,019 | 33,355,097 | 1 | 2021 |
| RAMALI CONSTRUCT SRL CUI: 32380897 | 3 | 14,686,253 | 33,247,909 | 3 | 2025–2026 |
| ARTCON WAY SRL CUI: 45894954 | 3 | 12,533,732 | 32,714,257 | 2 | 2025 |
| INGAZ FOR CONSTRUCT SRL CUI: 33818546 | 2 | 7,769,853 | 31,079,415 | 2 | 2024 |
| NICONS SRL CUI: 2703686 | 2 | 7,769,853 | 31,079,415 | 2 | 2024 |
| ELECTRO GAVRAU SRL CUI: 29987750 | 1 | 7,597,500 | 30,390,000 | 1 | 2025 |
| ENVIRO CONSTRUCT SRL CUI: 18361695 | 1 | 7,295,487 | 29,181,947 | 1 | 2023 |
| LUCIMAR SRL CUI: 8177300 | 1 | 7,295,487 | 29,181,947 | 1 | 2023 |
| MARVIO SRL CUI: 3418564 | 3 | 8,308,432 | 29,091,280 | 3 | 2023–2024 |
| CONYSAL COMPANY SRL CUI: 24029322 | 2 | 6,462,088 | 28,958,912 | 2 | 2023–2024 |
| CAPITAL INVEST SRL CUI: 22227226 | 2 | 9,372,057 | 28,116,171 | 2 | 2023–2024 |
| CONTACT PLUS CONSTRUCTII SRL CUI: 28589411 | 4 | 7,115,568 | 21,346,701 | 2 | 2024–2026 |
| HERSSON GROUP SRL CUI: 33658763 | 1 | 6,647,986 | 19,943,959 | 1 | 2024 |
| TEST PRIMA SRL CUI: 744639 | 1 | 6,347,430 | 19,042,291 | 1 | 2024 |
| EKY-SAM SRL CUI: 9672080 | 1 | 8,928,730 | 17,857,460 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41275693 | COMUNA CIOHORANI CUI: 17107304 | 71322200-3 | 29.09.2026 | 30,000 |
| Contract object: servicii de elaborare studii teren, pth+de+cs, dtac si verif tehnica/ bransamente cladiri | ||||
| DA41267162 | COMUNA DUMBRAVESTI CUI: 2845621 | 71322200-3 | 25.09.2026 | 270,000 |
| Contract object: actualizare s.f. - extindere canalizare - sfirleanca,malaestii de sus,malaestii de jos si dumbravest | ||||
| DA41250665 | COMUNA STULPICANI CUI: 4326728 | 79314000-8 | 24.09.2026 | 40,000 |
| Contract object: servicii de elaborare sf/ surse regenerabile | ||||
| DA41230012 | COMUNA TEISANI CUI: 2845532 | 71322200-3 | 21.09.2026 | 270,000 |
| Contract object: achizitie servicii de elaborare: -sf extindere retea canalizare etapa 3, comuna teisani, judetul ph | ||||
| DA41216349 | NOVA APASERV SA CUI: 26161230 | 71241000-9 | 18.09.2026 | 105,000 |
| Contract object: servicii de elaborare sf, studii teren, expertiza tehnica si doc avize/statie epurare | ||||
| DA41187439 | COMUNA HURUIESTI CUI: 4353196 | 71356200-0 | 16.09.2026 | 35,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA41175807 | COMUNA BELCESTI CUI: 4541211 | 71220000-6 | 15.09.2026 | 270,000 |
| Contract object: servicii de elaborare p.th. + d.t.a.c. si asistenta tehnica -reabilitare si modernizare sc v iamandi | ||||
| DA41166819 | COMUNA REDIU CUI: 4540348 | 71322200-3 | 14.09.2026 | 205,000 |
| Contract object: servicii de elaborare sf extindere canalizare | ||||
| DA41151405 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 71220000-6 | 10.09.2026 | 169,000 |
| Contract object: servicii de elaborare expertiza tehnica + d.a.l.i. | ||||
| DA41118542 | COMUNA BRAESTI CUI: 4540968 | 71354300-7 | 04.09.2026 | 2,000 |
| Contract object: servicii cadastru: notare in cf teren pasune | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842691 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 71241000-9 | 31.08.2026 | 39,000 |
| Contract object: servicii pentru obiectivul: sf cu elemente de dali: amenajari exterioare sectia obstetricaa-ginecologie. | ||||
| DAN2810742 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71220000-6 | 16.07.2026 | 59,000 |
| Contract object: contract servicii de proiectare dali, pt aferente investitiei modernizare strada arany janos | ||||
| DAN2722987 | JUDETUL IASI CUI: 4540712 | 79930000-2 | 03.04.2026 | 54,000 |
| Contract object: notificare trim. i - 2026 - achizitii offline - servicii de actualizare expertiza tehnica pentru imobilul situat in sos. manta rosie, nr. 17, mun. iasi - casa moruzi (is-ii-m-b-03939); | ||||
| DAN2694959 | JUDETUL GORJ CUI: 4956057 | 79933000-3 | 04.03.2026 | 619 |
| Contract object: serviciilor de elaborare - actualizare documentatie tehnico-economica faza sf. pentru realizarea obiectivul de investitie realizare infrastructura parc industrial gorj sa, pentru locatia din comuna balesti, judetul gorj | ||||
| DAN2686780 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 90713100-9 | 20.02.2026 | 9,500 |
| Contract object: elaborare doc. tehnica prelungire autorizatie gospodarire si evacuare ape uzate | ||||
| DAN2633209 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 17.12.2025 | 63,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii ,,realizarea unor piste de skateboard si pumptrack in incinta complexului turistic de natatie | ||||
| DAN2606515 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 18.11.2025 | 81,900 |
| Contract object: ,, modernizarea si reabilitarea strazilor din municipiul targoviste: constructorilor, cooperatiei, popa sapca, preot toma georgescu, maior spirescu, maior coravu ion, ienachita vacarescu, elena vacarescu, iancu vacarescu, alecu vacarescu, capitan andreescu ion, curcubeului, stoica ludescu, radu varzaru armasu, catedralei- servicii de proiectare pentru elaborarea documentatiei de avizare a lucrarilor de interventii, intocmire proiect tehnic, detalii de executie, documentatie economica, asistenta tehnica din partea proiectantului | ||||
| DAN2563755 | MUNICIPIUL MOINESTI CUI: 4591490 | 71322000-1 | 02.10.2025 | 79,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul de investitii ,,diversificarea mobilitatii urbane, in municipiul moinesti, pe axa nord-sud, tronson sud,, | ||||
| DAN2535560 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 71241000-9 | 27.08.2025 | 114,300 |
| Contract object: lot nr.1- s.f. rezervor apa potabila si rezerva incendiu sectia exterioara saveni<br>lot nr.2 - s.f. rezervor apa potabila si rezerva incendiu sectia psihiatrie iv<br>lot nr.3 - s.f. apa potabila si rezerva incendiu sectia infectioase- | ||||
| DAN2494234 | MUNICIPIUL MOINESTI CUI: 4591490 | 71322000-1 | 02.07.2025 | 119,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul de investitii ,,diversificarea mobilitatii urbane in municipiul moinesti pe axa nord-sud,, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125661 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45232150-8 | 16.09.2026 | 2,023,961 |
| Contract object: reabilitare retea de alimentare cu apa strada aleea parcului (parc cancicov) municipiul bacau, judetul bacau | ||||
| SCNA1136969 | MUNICIPIUL BACAU CUI: 4278337 | 45332000-3 | 11.09.2026 | 1,633,898 |
| Contract object: serviciilor de proiectare, faza proiect tehnic, asistenta tehnica din partea proiectantului, verificare tehnica de calitate a documentatiei tehnice si executia de lucrari pentru realizarea obiectivului de investitii lucrari tehnico-utilitare si sistematizare verticala pentru obiectivul de investitii - locuinte pentru tineri destinate inchirierii, judetul bacau, municipiul bacau | ||||
| CAN1173470 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | 45216110-8 | 28.08.2026 | 3,798,102 |
| Contract object: servicii de proiectare, verificare documentatie tehnica, elaborare studiu de imunizare la schimbarile climatice, asistenta tehnica si executie de lucrari cu dotari incluse pentru obiectivul ,, subunitate de pompieri murighiol in cadrul inspectoratul pentru situatii de urgenta delta tulcea p.d.d. | ||||
| SCNA1131125 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71322000-1 | 21.08.2026 | 349,000 |
| Contract object: servicii de proiectare (intocmire proiect tehnic, detalii de executie, documentatie economica si asistenta tehnica din partea proiectantului) pentru obiectivul: ,,modernizare si eficientizare energetica a bazinului de inot din cadrul complexului turistic de natatie targoviste- pmt-2025-p-039, cod unic de identificare procedura 4279944-2025-20. | ||||
| SCNA1134496 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45232150-8 | 22.07.2026 | 5,279,137 |
| Contract object: proiectare si executie reabilitare retele de alimentare cu apa si canalizare judetul bacau | ||||
| SCNA1134841 | COMUNA TARGU TROTUS CUI: 4277854 | 45221110-6 | 09.07.2026 | 25,550,351 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru investitia construire pod peste raul trotus, in comuna tragu trotus, judetul bacau | ||||
| SCNA1110752 | COMUNA DUMBRAVESTI CUI: 2845621 | 45232400-6 | 10.06.2026 | 13,272,817 |
| Contract object: retele canalizare in satele plopeni, gavanel, dumbravesti, malaestii de jos, comuna dumbravesti, judetul prahova | ||||
| SCNA1132903 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 71242000-6 | 11.05.2026 | 49,800 |
| Contract object: servicii de proiectare-faza d.a.l.i., pentru obiectivul de investitii reparatii capitale cladire spalatorie centrala corp c23 | ||||
| SCNA1131850 | COMUNA SCHEIA CUI: 4540330 | 71322200-3 | 01.04.2026 | 268,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitie extindere retea de alimentare cu apa si canaliare in comuna scheia, judetul iasi | ||||
| SCNA1130661 | ORASUL MARASESTI CUI: 4410623 | 45232150-8 | 18.02.2026 | 6,074,777 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii extinderea sistemului de alimentare cu apa si canalizare in orasul marasesti, 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/33022684/api/v1/suppliers/33022684/revenue/api/v1/suppliers/33022684/scores/api/v1/suppliers/33022684/benchmarks/api/v1/red-flags/by-supplier/33022684/api/v1/suppliers/33022684/years/api/v1/suppliers/33022684/cpv/api/v1/suppliers/33022684/clients/api/v1/suppliers/33022684/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders