Total revenue
24.23 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
1.97 Mn.
32 purchases
Offline purchases
0 RON
0 purchases
Tenders
22.26 Mn.
6 contracts
Won without competition
12.0%
2 of 5 lots
National rate: 34.3%
Ranked 8,680 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 7 largest CPV groups, out of 7; 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 ALBESTI CUI: 5902730 | 1,770,614 | — | 8,792,142 | 10,562,756 | 43.6% | 14.5% | 30 | 2018–2023 |
| COMUNA ALTINA CUI: 4307122 | — | — | 5,400,001 | 5,400,001 | 22.3% | 22.1% | 1 | 2023 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 5,155,688 | 5,155,688 | 21.3% | 0.3% | 1 | 2022 |
| COMUNA VERESTI CUI: 4327529 | — | — | 1,732,276 | 1,732,276 | 7.2% | 3.7% | 1 | 2025 |
| COMUNA PARGARESTI CUI: 4277862 | — | — | 916,667 | 916,667 | 3.8% | 2.2% | 1 | 2026 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 266,468 | 266,468 | 1.1% | 0.2% | 1 | 2019 |
| COMUNA DEDA CUI: 4765618 | 199,835 | — | — | 199,835 | 0.8% | 0.3% | 3 | 2022–2023 |
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 |
|---|---|---|---|---|---|
| HIDROSMART SRL CUI: 35843023 | 1 | 1,732,276 | 5,196,829 | 1 | 2025 |
| SER CONSTRUCT SRL CUI: 23379320 | 1 | 1,732,276 | 5,196,829 | 1 | 2025 |
| TRUST GP SRL CUI: 42618660 | 1 | 916,667 | 2,750,001 | 1 | 2026 |
| SERVICII PC SRL CUI: 23164037 | 1 | 916,667 | 2,750,001 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA34471205 | COMUNA ALBESTI CUI: 5902730 | 45232150-8 | 14.11.2023 | 148,500 |
| Contract object: proiectare si executie retea peid dn90x6, pn 6 | ||||
| DA34471259 | COMUNA ALBESTI CUI: 5902730 | 45232150-8 | 14.11.2023 | 26,050 |
| Contract object: proeictare si executie retele apa/refulare cu conducta pe dn63 | ||||
| DA34471286 | COMUNA ALBESTI CUI: 5902730 | 45232150-8 | 14.11.2023 | 122,840 |
| Contract object: proiectare si executie retea peid dn110x6, pn 6 | ||||
| DA34471508 | COMUNA ALBESTI CUI: 5902730 | 45332300-6 | 14.11.2023 | 167,713 |
| Contract object: proiectare si executie retea canalizare pvc dn200 | ||||
| DA34471581 | COMUNA ALBESTI CUI: 5902730 | 45332300-6 | 14.11.2023 | 21,834 |
| Contract object: proiectare si executie retea canalizare pvc dn200 | ||||
| DA34488417 | COMUNA ALBESTI CUI: 5902730 | 45332300-6 | 14.11.2023 | 50,630 |
| Contract object: proiectare si executie retea canalizare pvc dn200 | ||||
| DA34471480 | COMUNA ALBESTI CUI: 5902730 | 45332300-6 | 14.11.2023 | 29,856 |
| Contract object: proiectare si executie retea canalizare pvc dn125 | ||||
| DA34471541 | COMUNA ALBESTI CUI: 5902730 | 45332000-3 | 14.11.2023 | 28,280 |
| Contract object: proiectare si executie retea canalizare pvc dn160 | ||||
| DA33340657 | COMUNA DEDA CUI: 4765618 | 44162500-8 | 26.05.2023 | 37,085 |
| Contract object: conducta de apa potabila si accesorii, comuna deda, judet mures | ||||
| DA31725290 | COMUNA DEDA CUI: 4765618 | 44115210-4 | 01.11.2022 | 28,686 |
| Contract object: materiale pentru instalatii de apa, comuna deda, judet mures | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130422 | COMUNA PARGARESTI CUI: 4277862 | 45232150-8 | 10.02.2026 | 2,750,001 |
| Contract object: executie lucrari de constructie pentru proiectul de investitii extindere sistem de alimentare cu apa in comuna pargaresti, judetul bacau | ||||
| SCNA1124967 | COMUNA VERESTI CUI: 4327529 | 45232150-8 | 03.09.2025 | 5,196,829 |
| Contract object: executia lucrarilor de constructii a retelei publice de apa si a retelei publice de apa uzata in localitatea veresti in cadrul proiectului infiitare infrastructura de apa si apa uzata, in comuna veresti, judetul suceava - rest de executat | ||||
| SCNA1091515 | COMUNA ALTINA CUI: 4307122 | 45232411-6 | 01.09.2023 | 5,400,001 |
| Contract object: extindere retea de canalizare, comuna altina, judetul sibiu | ||||
| SCNA1072879 | JUDETUL TIMIS CUI: 4358029 | 45332000-3 | 13.07.2022 | 5,155,688 |
| Contract object: contract de executie lucrari pentru obiectivul de investitii locuinte anl giroc - asigurare utilitati (alimentare cu apa; retea canalizare menajera; retea canalizare pluviala) | ||||
| CAN1020836 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 28.08.2019 | 266,468 |
| Contract object: contract de lucrari de reparatii curente pentru u.m. 01372 caransebes si u.m. 01221 timisoara | ||||
| SCNA1021699 | COMUNA ALBESTI CUI: 5902730 | 45232400-6 | 19.08.2019 | 8,792,142 |
| Contract object: proiectare si executie lucrari de extindere a retelei publice de apa uzata in localitatile boiu si topa in cadrul proiectului extindere retea de canalizare menajera in satele boiu si topa , comuna albesti, judetul mures | ||||
- 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/33448338/api/v1/suppliers/33448338/revenue/api/v1/suppliers/33448338/scores/api/v1/suppliers/33448338/benchmarks/api/v1/red-flags/by-supplier/33448338/api/v1/suppliers/33448338/years/api/v1/suppliers/33448338/cpv/api/v1/suppliers/33448338/clients/api/v1/suppliers/33448338/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders