Total revenue
84.80 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
1.38 Mn.
9 purchases
Offline purchases
0 RON
0 purchases
Tenders
83.41 Mn.
15 contracts
Won without competition
27.6%
6 of 15 lots
National rate: 34.3%
Ranked 6,760 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 2 largest CPV groups, out of 2; 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 PECENEAGA CUI: 4793944 | 558,373 | — | 21,036,615 | 21,594,988 | 25.5% | 39.3% | 4 | 2018–2024 |
| COMUNA TURCOAIA CUI: 4793936 | 668,588 | — | 14,282,174 | 14,950,762 | 17.6% | 24.1% | 11 | 2019–2026 |
| COMUNA CERNA CUI: 4794052 | — | — | 14,219,331 | 14,219,331 | 16.8% | 15.8% | 1 | 2018 |
| COMUNA IZVOARELE CUI: 4508568 | 42,500 | — | 11,752,748 | 11,795,248 | 13.9% | 17.6% | 3 | 2018–2025 |
| COMUNA JIJILA CUI: 4508690 | — | — | 11,663,990 | 11,663,990 | 13.8% | 12.5% | 2 | 2024–2025 |
| COMUNA JURILOVCA CUI: 4793952 | — | — | 9,107,846 | 9,107,846 | 10.7% | 6.5% | 1 | 2023 |
| COMUNA CIULNITA CUI: 4231903 | — | — | 1,347,890 | 1,347,890 | 1.6% | 4.8% | 1 | 2024 |
| AQUASERV SA CUI: 16775941 | 115,000 | — | — | 115,000 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| SOFVI CONSTRUCT INSTAL SRL CUI: 34743441 | 6 | 23,962,815 | 82,988,842 | 5 | 2023–2025 |
| TEHNO-EDIL AMF SRL CUI: 35676820 | 4 | 12,854,296 | 43,746,416 | 2 | 2024–2025 |
| HVID CONSULTING GROUP SRL CUI: 30673483 | 1 | 9,107,846 | 36,431,386 | 1 | 2023 |
| KRONSTARR BAU COMPANY SRL CUI: 23421700 | 1 | 9,107,846 | 36,431,386 | 1 | 2023 |
| ARCOSIM SRL CUI: 15303134 | 1 | 5,183,530 | 20,734,119 | 1 | 2024 |
| KARMA BUSINESS SRL CUI: 40949226 | 1 | 1,347,890 | 2,695,781 | 1 | 2024 |
| DOMARCONS SRL CUI: 5470895 | 2 | 862,970 | 2,367,486 | 1 | 2021–2024 |
| AMERO IMPEX COM SRL CUI: 6812147 | 1 | 548,760 | 1,646,279 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40863475 | COMUNA TURCOAIA CUI: 4793936 | 45200000-9 | 22.07.2026 | 49,380 |
| Contract object: lucrari drumuri | ||||
| DA40571765 | AQUASERV SA CUI: 16775941 | 45233142-6 | 09.06.2026 | 115,000 |
| Contract object: reparatii drumuri macin | ||||
| DA39594807 | COMUNA TURCOAIA CUI: 4793936 | 45212221-1 | 22.12.2025 | 528,897 |
| Contract object: amenajare teren multisport cu tartan | ||||
| DA39477831 | COMUNA TURCOAIA CUI: 4793936 | 45233142-6 | 09.12.2025 | 18,609 |
| Contract object: lucarari de reparatii drumuri - situatie de urgenta | ||||
| DA38550476 | COMUNA TURCOAIA CUI: 4793936 | 45233142-6 | 18.07.2025 | 6,999 |
| Contract object: lucarari de reparatii drumuri | ||||
| DA38185662 | COMUNA TURCOAIA CUI: 4793936 | 45233142-6 | 23.05.2025 | 25,199 |
| Contract object: reparatii drumuri | ||||
| DA35639931 | COMUNA TURCOAIA CUI: 4793936 | 45200000-9 | 30.04.2024 | 39,504 |
| Contract object: lucrari drumuri | ||||
| DA33312886 | COMUNA PECENEAGA CUI: 4793944 | 45231100-6 | 23.05.2023 | 558,373 |
| Contract object: achizitie directa | ||||
| DA26335319 | COMUNA IZVOARELE CUI: 4508568 | 45500000-2 | 14.09.2020 | 42,500 |
| Contract object: inchiriere utilaje constructii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118051 | COMUNA IZVOARELE CUI: 4508568 | 45222110-3 | 12.03.2025 | 1,930,592 |
| Contract object: executie lucrari privind realizarea obiectivului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna izvoarele, judetul tulcea`` | ||||
| SCNA1116929 | COMUNA TURCOAIA CUI: 4793936 | 45222110-3 | 06.02.2025 | 2,423,636 |
| Contract object: executie lucrari in cadrul proiectului infiintarea unui centru de colectare a deseurilor non-menajere prin aport voluntar in comuna turcoaia, judetul tulcea | ||||
| SCNA1116608 | COMUNA JIJILA CUI: 4508690 | 45231100-6 | 28.01.2025 | 19,441,380 |
| Contract object: proiectare si executie infiintare sistem de canalizare cu statie de epurare in satul garvan, comuna jijila, judetul tulcea | ||||
| SCNA1112565 | COMUNA PECENEAGA CUI: 4793944 | 45222100-0 | 23.10.2024 | 2,027,729 |
| Contract object: executie lucrari privind realizarea obiectivului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna peceneaga judetul tulcea | ||||
| SCNA1110747 | COMUNA CIULNITA CUI: 4231903 | 45232400-6 | 18.09.2024 | 2,695,781 |
| Contract object: executie lucrari in cadrul proiectului cu titlul extindere retea de canalizare si realizare racorduri multiple la sistemul de canalizare din comuna ciulnita, jud. ialomita | ||||
| SCNA1103638 | COMUNA TURCOAIA CUI: 4793936 | 45233162-2 | 13.05.2024 | 1,924,638 |
| Contract object: proiectare si executie obiectiv asigurarea infrastructurii pentru transportul verde - piste pentru biciclete in comuna turcoaia | ||||
| SCNA1103636 | COMUNA TURCOAIA CUI: 4793936 | 45233161-5 | 13.05.2024 | 1,646,279 |
| Contract object: proiectare si executie modernizare strazi si alei pietonale | ||||
| SCNA1100898 | COMUNA JIJILA CUI: 4508690 | 45231100-6 | 22.03.2024 | 20,734,119 |
| Contract object: proiectare si executie extindere retea de canalizare in satul jijila, comuna jijila, judetul tulcea | ||||
| CAN1114886 | COMUNA JURILOVCA CUI: 4793952 | 45233120-6 | 03.11.2023 | 36,431,386 |
| Contract object: proiectare si executie modernizare drumuri locale in comuna jurilovca, judetul tulcea | ||||
| SCNA1059904 | COMUNA TURCOAIA CUI: 4793936 | 45232400-6 | 20.10.2021 | 442,848 |
| Contract object: executie lucrari in cadrul proiectului retea de canalizare pe strazile iglicioarei, branduselor si dunarii, sat turcoaia, comuna turcoaia, jud tulcea | ||||
- 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/33584089/api/v1/suppliers/33584089/revenue/api/v1/suppliers/33584089/scores/api/v1/suppliers/33584089/benchmarks/api/v1/red-flags/by-supplier/33584089/api/v1/suppliers/33584089/years/api/v1/suppliers/33584089/cpv/api/v1/suppliers/33584089/clients/api/v1/suppliers/33584089/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders