Total revenue
178.06 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
4.00 Mn.
14 purchases
Offline purchases
58,818 RON
2 purchases
Tenders
174.00 Mn.
30 contracts
Won without competition
40.2%
11 of 30 lots
National rate: 34.3%
Ranked 5,398 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.3%
Main client: HIDRO PRAHOVA SA
National median: 30.2%
Ranked 33,882 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
#01 Slicing
0
#02 At the ceiling
0
#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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| HIDRO PRAHOVA SA CUI: 16826034 | — | — | 30,708,794 | 30,708,794 | 17.3% | 1.2% | 1 | 2023 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | — | — | 18,514,139 | 18,514,139 | 10.4% | 7.0% | 1 | 2023 |
| COMUNA ANDRASESTI CUI: 4231636 | — | — | 12,530,541 | 12,530,541 | 7.0% | 30.6% | 1 | 2025 |
| COMUNA BRASTAVATU CUI: 5148351 | — | — | 11,320,582 | 11,320,582 | 6.4% | 16.7% | 1 | 2025 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | — | — | 8,428,870 | 8,428,870 | 4.7% | 10.9% | 1 | 2026 |
| COMUNA TARGSORU VECHI CUI: 2845230 | — | — | 8,102,865 | 8,102,865 | 4.6% | 5.4% | 1 | 2024 |
| COMUNA SMIRDIOASA CUI: 4920541 | — | — | 7,096,766 | 7,096,766 | 4.0% | 13.2% | 1 | 2026 |
| COMUNA GORNET - CRICOV CUI: 2842900 | — | — | 6,560,953 | 6,560,953 | 3.7% | 22.7% | 1 | 2024 |
| COMUNA MANECIU CUI: 2843221 | — | — | 6,037,692 | 6,037,692 | 3.4% | 5.0% | 1 | 2025 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | — | — | 5,671,259 | 5,671,259 | 3.2% | 7.5% | 1 | 2026 |
| COMUNA POIENARII BURCHII CUI: 2843647 | — | — | 5,455,346 | 5,455,346 | 3.1% | 15.3% | 1 | 2024 |
| COMUNA BARLA CUI: 4122396 | 799,541 | — | 4,467,428 | 5,266,969 | 3.0% | 9.8% | 2 | 2024–2026 |
| COMUNA DOBROTESTI CUI: 6853279 | — | — | 4,785,200 | 4,785,200 | 2.7% | 6.5% | 1 | 2024 |
| COMUNA PLOPU CUI: 2844626 | — | — | 4,485,204 | 4,485,204 | 2.5% | 7.5% | 1 | 2024 |
| COMUNA MAGURELE CUI: 2845613 | — | — | 4,451,649 | 4,451,649 | 2.5% | 9.6% | 1 | 2024 |
| COMUNA GURA-VITIOAREI CUI: 2843965 | — | — | 4,231,673 | 4,231,673 | 2.4% | 5.9% | 1 | 2024 |
| COMUNA TOMSANI CUI: 2843035 | — | 58,818 | 3,414,157 | 3,472,975 | 2.0% | 7.3% | 3 | 2024 |
| COMUNA DUMBRAVESTI CUI: 2845621 | — | — | 3,318,204 | 3,318,204 | 1.9% | 4.3% | 1 | 2024 |
| COMUNA SALCIILE CUI: 2843914 | — | — | 3,151,240 | 3,151,240 | 1.8% | 12.6% | 1 | 2023 |
| COMUNA IZVOARELE CUI: 2843256 | — | — | 3,107,915 | 3,107,915 | 1.8% | 4.1% | 1 | 2024 |
| COMUNA SACENI CUI: 7059420 | — | — | 3,035,696 | 3,035,696 | 1.7% | 14.7% | 1 | 2026 |
| COMUNA BALTESTI CUI: 2844294 | — | — | 2,971,837 | 2,971,837 | 1.7% | 5.7% | 2 | 2019–2020 |
| COMUNA IZBICENI CUI: 5139868 | — | — | 2,703,404 | 2,703,404 | 1.5% | 6.5% | 1 | 2025 |
| ORAS MIZIL CUI: 15562570 | 828,266 | — | 1,419,190 | 2,247,456 | 1.3% | 1.6% | 6 | 2018–2025 |
| COMUNA SILISTEA GUMESTI CUI: 6938073 | — | — | 1,929,915 | 1,929,915 | 1.1% | 7.6% | 1 | 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 |
|---|---|---|---|---|---|
| NICONS SRL CUI: 2703686 | 24 | 157,363,018 | 494,412,528 | 24 | 2023–2026 |
| PASIROM INTERACTIV SRL CUI: 14947358 | 7 | 40,731,481 | 145,567,647 | 7 | 2024–2026 |
| HABAU SRL CUI: 13092995 | 1 | 30,708,794 | 92,126,381 | 1 | 2023 |
| INTERACTIVE DESIGN SRL CUI: 18766818 | 2 | 22,999,343 | 91,997,372 | 2 | 2023–2024 |
| CIS GAZ SA CUI: 1210493 | 1 | 18,514,139 | 74,056,558 | 1 | 2023 |
| DINENG DEV SRL CUI: 27752170 | 4 | 21,439,796 | 72,422,253 | 4 | 2024 |
| DRUMURI SI EDILITARE SRL CUI: 26386852 | 3 | 15,602,351 | 56,738,147 | 3 | 2024–2026 |
| COMPANIA DE DRUMURI SI PODURI SRL CUI: 38377556 | 2 | 11,881,966 | 42,742,662 | 2 | 2024–2026 |
| DEGAL CONSTRUCT 88 SRL CUI: 11594405 | 3 | 10,657,792 | 42,631,166 | 3 | 2024 |
| EM PRIME CONSTRUCT SRL CUI: 18490045 | 4 | 9,419,818 | 32,598,115 | 4 | 2023–2026 |
| ALCONS ENGINEERING SRL CUI: 3168603 | 1 | 8,102,865 | 32,411,460 | 1 | 2024 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 2 | 7,769,853 | 31,079,415 | 2 | 2024 |
| ANDERSSEN SRL CUI: 34247855 | 2 | 3,131,194 | 12,524,777 | 2 | 2023–2024 |
| BUILD WAY DESIGN SRL CUI: 30010324 | 1 | 3,035,696 | 12,142,782 | 1 | 2026 |
| ANDARIANA SRL CUI: 40430597 | 1 | 2,703,404 | 8,110,213 | 1 | 2025 |
| NCC ALPHA BUILD CONSULT SRL CUI: 35695865 | 1 | 2,703,404 | 8,110,213 | 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 |
|---|---|---|---|---|
| DA40689711 | COMUNA BARLA CUI: 4122396 | 45232150-8 | 23.06.2026 | 799,541 |
| Contract object: achizitie lucrari investitie extindere retea alimentare cu apa in satele comunei barla, comuna barla | ||||
| DA39923892 | COMUNA CEPTURA CUI: 2845222 | 45232151-5 | 02.03.2026 | 48,848 |
| Contract object: realizare reabilitare retea de canalizare si executie racorduri in satul ceptura de jos. | ||||
| DA38535969 | COMUNA CEPTURA CUI: 2845222 | 45332000-3 | 16.07.2025 | 335,212 |
| Contract object: reabilitare sistem alimentare cu apa - in satul ceptura de jos | ||||
| DA38397998 | ORAS MIZIL CUI: 15562570 | 45332000-3 | 25.06.2025 | 59,995 |
| Contract object: proiectare si executie inlocuire conducta apa fundatura istritei | ||||
| DA38398089 | ORAS MIZIL CUI: 15562570 | 45232400-6 | 25.06.2025 | 61,237 |
| Contract object: proiectare executie retea canalizare str. c.d. gherea | ||||
| DA38407238 | ORAS MIZIL CUI: 15562570 | 45231300-8 | 25.06.2025 | 19,997 |
| Contract object: executie bransamente apa | ||||
| DA34381818 | COMUNA CEPTURA CUI: 2845222 | 45232400-6 | 27.10.2023 | 138,202 |
| Contract object: racordare la reteaua de apa si canalizare sala de sport si tetru de vara in ceptura de jos nr. 408b | ||||
| DA33319018 | COMUNA IORDACHEANU CUI: 2845800 | 45232400-6 | 23.05.2023 | 659,917 |
| Contract object: extindere sistem canalizare menajera - sat plavia, comuna iordacheanu | ||||
| DA29886535 | ORAS MIZIL CUI: 15562570 | 45232400-6 | 07.02.2022 | 314,309 |
| Contract object: inlocuire conducta canalizare pe strada fundatura istritei, oras mizil, judetul prahova | ||||
| DA28861095 | ORAS MIZIL CUI: 15562570 | 45232400-6 | 28.09.2021 | 372,728 |
| Contract object: achizitie lucrari de inlocuire conducta de canalizare pe str. decebal, orasul mizil, jud. prahova | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2374431 | COMUNA TOMSANI CUI: 2843035 | 14212200-2 | 31.01.2025 | 29,409 |
| Contract object: furnizare agregate de balastiera | ||||
| DAN2361153 | COMUNA TOMSANI CUI: 2843035 | 14212200-2 | 15.01.2025 | 29,409 |
| Contract object: furnizare agregare balastiera | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136166 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | 45231300-8 | 19.08.2026 | 17,013,778 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: inlocuire conducta apa potabila, bazin apa potabila si bazin de clorinare, reabilitare put apa, achizitie pompe comuna filipestii de padure (sf, dali, pt si executie) - obiectiv multianual | ||||
| SCNA1135549 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 45232150-8 | 03.08.2026 | 16,857,740 |
| Contract object: lucrari de constructii pentru proiectul modernizare si extindere sistem de alimentare cu apa, oras boldesti-scaeni, judetul prahova | ||||
| SCNA1134881 | COMUNA SACENI CUI: 7059420 | 45231300-8 | 10.07.2026 | 12,142,782 |
| Contract object: proiectare si executare: infiintare sistem de alimentare cu apa in comuna saceni, judetul teleorman | ||||
| 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 | ||||
| CAN1164346 | COMUNA SMIRDIOASA CUI: 4920541 | 45231300-8 | 17.03.2026 | 28,387,062 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: infiintare retele de apa potabila si gospodarie de apa si retea de canalizare menajera si statie de epurare in comuna smardioasa, judetul teleorman | ||||
| CAN1158793 | COMUNA BRASTAVATU CUI: 5148351 | 45232400-6 | 09.12.2025 | 33,961,747 |
| Contract object: executie lucrari pentru: sistem centralizat de canalizare si epurare ape uzate menajere in comuna brastavatu,judetul<br>olt | ||||
| SCNA1123261 | COMUNA IZBICENI CUI: 5139868 | 45232411-6 | 23.07.2025 | 8,110,213 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii extindere retea de apa si canalizare menajera in comuna izbiceni, judetul olt | ||||
| SCNA1122282 | COMUNA MANECIU CUI: 2843221 | 45231300-8 | 01.07.2025 | 18,113,077 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: extindere retea de canalizare si reabilitare statie de epurare in comuna maneciu, jud.prahova | ||||
| SCNA1116847 | COMUNA ANDRASESTI CUI: 4231636 | 45232400-6 | 04.02.2025 | 25,061,082 |
| Contract object: executie de lucrari pentru proiectul : extinderea sistemului de alimentare cu apa potabila si a sistemului de colectare ape menajare in comuna andrasesti, judetul ialomita | ||||
| SCNA1114312 | COMUNA BARLA CUI: 4122396 | 45232400-6 | 27.11.2024 | 13,402,284 |
| Contract object: proiectare si executie de lucrari privind: extindere retea de apa si canalizare in comuna barla, judetul arges | ||||
- 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/33818546/api/v1/suppliers/33818546/revenue/api/v1/suppliers/33818546/scores/api/v1/suppliers/33818546/benchmarks/api/v1/red-flags/by-supplier/33818546/api/v1/suppliers/33818546/years/api/v1/suppliers/33818546/cpv/api/v1/suppliers/33818546/clients/api/v1/suppliers/33818546/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders