Total revenue
25.61 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
1.71 Mn.
7 purchases
Offline purchases
735,132 RON
1 purchases
Tenders
23.17 Mn.
8 contracts
Won without competition
33.6%
2 of 6 lots
National rate: 34.3%
Ranked 6,087 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| AQUATIM SA CUI: 3041480 | — | — | 10,393,734 | 10,393,734 | 40.6% | 0.5% | 1 | 2021 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 290,319 | — | 9,135,769 | 9,426,088 | 36.8% | 4.2% | 6 | 2018–2025 |
| MUNICIPIUL VULCAN CUI: 4375267 | — | — | 2,349,266 | 2,349,266 | 9.2% | 1.5% | 1 | 2025 |
| COMUNA BARA CUI: 4548589 | 610,028 | — | 696,123 | 1,306,151 | 5.1% | 9.0% | 2 | 2024 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | — | 735,132 | — | 735,132 | 2.9% | 0.2% | 1 | 2026 |
| COMUNA IECEA MARE CUI: 16517225 | — | — | 590,586 | 590,586 | 2.3% | 0.9% | 1 | 2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 349,017 | — | — | 349,017 | 1.4% | 0.0% | 2 | 2018 |
| COMUNA GIROC CUI: 5390613 | 293,040 | — | — | 293,040 | 1.1% | 0.2% | 1 | 2018 |
| COMUNA GHIZELA CUI: 4357880 | 167,986 | — | — | 167,986 | 0.7% | 0.5% | 1 | 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 |
|---|---|---|---|---|---|
| PRESCONSTRUCT OAS SRL CUI: 16191497 | 2 | 11,472,801 | 33,339,336 | 2 | 2021–2025 |
| EUROPAN PROD SA CUI: 6833760 | 1 | 10,393,734 | 31,181,201 | 1 | 2021 |
| NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | 1 | 696,123 | 1,392,245 | 1 | 2024 |
| ROMTEHNIC CONSTRUCT SRL CUI: 12148311 | 1 | 590,586 | 1,181,172 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA38402622 | COMUNA GHIZELA CUI: 4357880 | 45453000-7 | 25.06.2025 | 167,986 |
| Contract object: lucrari de reparatii pentru obiectiv gradinita cu program normal sat sanovita, com ghizela | ||||
| DA36771081 | COMUNA BARA CUI: 4548589 | 45232150-8 | 24.10.2024 | 610,028 |
| Contract object: realizare retea-bransamente de apa in loc. bara,dobresti si lapusnic,comuna bara, jud. timis | ||||
| DA24208367 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 45112441-8 | 28.10.2019 | 164,577 |
| Contract object: lucrari de taluzare dig bega navigabila | ||||
| DA21492609 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 45246410-0 | 17.10.2018 | 125,742 |
| Contract object: lucrari de taluzare diguri bega navigabila | ||||
| DA21001944 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45112100-6 | 14.08.2018 | 119,745 |
| Contract object: reparatii si decolmatari santuri de scurgere | ||||
| DA21002255 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45112500-0 | 14.08.2018 | 229,272 |
| Contract object: reparatii si decolmatari poduri si podete | ||||
| DA20669137 | COMUNA GIROC CUI: 5390613 | 45261000-4 | 21.06.2018 | 293,040 |
| Contract object: reparatii generale la casa nationala chisoda - inlocuire invelitoare acoperis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835993 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45246400-7 | 20.08.2026 | 735,132 |
| Contract object: proiectare si executie lucrari pentru investitia regularizare albie si consolidare de mal <br>vale bucuresci zona primaria veche | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156193 | MUNICIPIUL VULCAN CUI: 4375267 | 45000000-7 | 24.10.2025 | 5,918,409 |
| Contract object: lucrari aferente obiectivului de investitii regenerarea spatiilor verzi din municipiul vulcan, cod smis 335167 | ||||
| SCNA1126518 | COMUNA IECEA MARE CUI: 16517225 | 45453000-7 | 14.10.2025 | 1,181,172 |
| Contract object: executie lucrari rest de executat pentru finalizarea proiectului ,,reabilitare, modernizare si dotare dispensar medical din loc. iecea mare, jud. timis | ||||
| CAN1063835 | AQUATIM SA CUI: 3041480 | 45232150-8 | 08.08.2025 | 31,181,201 |
| Contract object: cl 21: executie retele de apa si canalizare sacosu turcesc, tormac, gavojdia, stiuca, olosag, herendesti, victor vlad delamarina, pietroasa mare, honorici | ||||
| SCNA1114307 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 45232423-3 | 15.07.2025 | 2,158,135 |
| Contract object: sistem de evacuare ape din incinta indiguita la remetea poganici, judetul caras severin | ||||
| SCNA1104923 | COMUNA BARA CUI: 4548589 | 45233162-2 | 31.05.2024 | 1,392,245 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional asigurarea infrastructurii pentru transportul verde in comuna bara - realizarea de piste pentru biciclete la nivel local | ||||
| CAN1031446 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 45246000-3 | 18.06.2021 | 6,770,418 |
| Contract object: punerea in siguranta a nodului hidrotehnic sanmihaiu roman | ||||
| CAN1020497 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 45246000-3 | 21.08.2019 | 964,720 |
| Contract object: executia in regim de urgenta a sapte lucrari din judetele timis si caras severin, in vederea inlaturarii efectelor calamitatilor naturale, conform hotararii nr. 441/25.06.2019, lot 1 | ||||
| CAN1008258 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 45246000-3 | 26.11.2018 | 321,564 |
| Contract object: executie pentru lucrarea ,,consolidare mal drept rau bega, judetul timis | ||||
- 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/33103177/api/v1/suppliers/33103177/revenue/api/v1/suppliers/33103177/scores/api/v1/suppliers/33103177/benchmarks/api/v1/red-flags/by-supplier/33103177/api/v1/suppliers/33103177/years/api/v1/suppliers/33103177/cpv/api/v1/suppliers/33103177/clients/api/v1/suppliers/33103177/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders