Total revenue
307.36 Mn.
93 client authorities · paid between 2018 and 2026
Direct purchases
15.61 Mn.
135 purchases
Offline purchases
0 RON
0 purchases
Tenders
291.75 Mn.
18 contracts
Won without competition
30.8%
6 of 18 lots
National rate: 34.3%
Ranked 6,400 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.4%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA VEST
National median: 30.2%
Ranked 16,558 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 9 largest CPV groups, out of 9; 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 IALOMITA VEST CUI: 47582096 | — | — | 108,853,250 | 108,853,250 | 35.4% | 33.3% | 1 | 2025 |
| ASOCIATIA GAZE VALEA CARCINOVULUI CUI: 50400186 | — | — | 41,706,003 | 41,706,003 | 13.6% | 33.3% | 1 | 2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AVS SERVICII DE UTILITATE PUBLICA CUI: 50642910 | — | — | 29,998,678 | 29,998,678 | 9.8% | 49.9% | 1 | 2026 |
| COMUNA DOFTEANA CUI: 4278116 | 148,000 | — | 27,114,072 | 27,262,072 | 8.9% | 18.8% | 4 | 2020–2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA GEMARTALUIULUI CUI: 24821437 | 274,000 | — | 26,456,753 | 26,730,753 | 8.7% | 23.5% | 3 | 2023–2024 |
| COMUNA GURA VAII CUI: 4278108 | 275,000 | — | 12,457,130 | 12,732,130 | 4.1% | 16.2% | 6 | 2019–2024 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 11,094,772 | 11,094,772 | 3.6% | 1.0% | 1 | 2023 |
| COMUNA SAUCESTI CUI: 4455595 | 290,000 | — | 8,080,213 | 8,370,213 | 2.7% | 11.0% | 4 | 2019–2023 |
| COMUNA FINTA CUI: 4344503 | 135,000 | — | 6,300,000 | 6,435,000 | 2.1% | 10.6% | 2 | 2024–2025 |
| COMUNA BILCIURESTI CUI: 4280043 | 270,000 | — | 5,426,882 | 5,696,882 | 1.9% | 14.7% | 3 | 2020–2023 |
| COMUNA COROISINMARTIN CUI: 4436941 | — | — | 4,574,628 | 4,574,628 | 1.5% | 10.6% | 1 | 2025 |
| COMUNA ZEMES CUI: 4277935 | 310,000 | — | 3,844,933 | 4,154,933 | 1.4% | 4.4% | 3 | 2024–2026 |
| COMUNA VOILA CUI: 4443450 | 371,400 | — | 2,200,000 | 2,571,400 | 0.8% | 4.9% | 5 | 2018–2024 |
| COMUNA CATA CUI: 4801370 | 135,000 | — | 2,157,449 | 2,292,449 | 0.8% | 3.4% | 2 | 2020–2026 |
| COMUNA TARGSORU VECHI CUI: 2845230 | 835,000 | — | — | 835,000 | 0.3% | 0.6% | 5 | 2018–2024 |
| COMUNA BAICULESTI CUI: 4654741 | — | — | 827,151 | 827,151 | 0.3% | 1.7% | 1 | 2025 |
| COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 126,050 | — | 650,000 | 776,050 | 0.3% | 1.5% | 2 | 2023–2024 |
| COMUNA DOBRA CUI: 4280124 | 545,000 | — | — | 545,000 | 0.2% | 2.1% | 5 | 2020–2024 |
| COMUNA JIBERT CUI: 4801397 | 455,000 | — | — | 455,000 | 0.2% | 0.9% | 3 | 2021–2022 |
| COMUNA CREVEDIA CUI: 4280132 | 452,605 | — | — | 452,605 | 0.2% | 0.5% | 3 | 2024–2026 |
| COMUNA PRIBOIENI CUI: 4654768 | 415,000 | — | — | 415,000 | 0.1% | 0.9% | 3 | 2020–2024 |
| COMUNA LUMINA CUI: 4671807 | 405,000 | — | — | 405,000 | 0.1% | 0.4% | 2 | 2022–2024 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 335,000 | — | 11,850 | 346,850 | 0.1% | 0.1% | 3 | 2019–2025 |
| COMUNA GARLENI CUI: 4455617 | 340,000 | — | — | 340,000 | 0.1% | 0.9% | 4 | 2019–2023 |
| COMUNA ALBESTI CUI: 5902730 | 316,500 | — | — | 316,500 | 0.1% | 0.4% | 5 | 2018–2022 |
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 |
|---|---|---|---|---|---|
| HABAU SRL CUI: 13092995 | 6 | 212,230,006 | 636,032,701 | 6 | 2023–2026 |
| BLITZ MEDIA SRL CUI: 23558503 | 1 | 108,853,250 | 326,559,750 | 1 | 2025 |
| EUROPAN PROD SA CUI: 6833760 | 2 | 68,162,756 | 230,945,022 | 2 | 2023–2025 |
| GAZPET INSTAL SRL CUI: 22029920 | 2 | 32,756,753 | 118,427,012 | 2 | 2023–2025 |
| CAPITAL INVEST SRL CUI: 22227226 | 4 | 24,382,276 | 73,146,828 | 3 | 2023–2026 |
| ART INSTAL SRL CUI: 21007320 | 1 | 29,998,678 | 59,997,357 | 1 | 2026 |
| INFRA&CIVIL DESIGN SRL CUI: 31146210 | 2 | 13,629,017 | 46,313,931 | 2 | 2023–2024 |
| HYDRO DESIGN & ENGINEERING SRL CUI: 30983999 | 1 | 11,094,772 | 44,379,089 | 1 | 2023 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 1 | 11,094,772 | 44,379,089 | 1 | 2023 |
| BRANPIS SRL CUI: 13100443 | 1 | 11,094,772 | 44,379,089 | 1 | 2023 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 8,080,213 | 24,240,639 | 1 | 2023 |
| CORDEP SRL CUI: 26045200 | 1 | 5,426,882 | 21,707,527 | 1 | 2023 |
| STC CONS TRADE SRL CUI: 21227848 | 1 | 5,426,882 | 21,707,527 | 1 | 2023 |
| OPEN VGP SOLUTION SRL CUI: 46641887 | 1 | 4,574,628 | 18,298,511 | 1 | 2025 |
| CFP CONSTRUCT SRL CUI: 15768687 | 1 | 4,574,628 | 18,298,511 | 1 | 2025 |
| SOCOT SA CUI: 2522493 | 1 | 4,574,628 | 18,298,511 | 1 | 2025 |
| BAREC CONSTRUCT BUSINESS SRL CUI: 46820947 | 1 | 2,200,000 | 8,800,000 | 1 | 2024 |
| ELECTROSOURCE COMPANY SRL CUI: 37383894 | 1 | 2,200,000 | 8,800,000 | 1 | 2024 |
| MEVA CONCEPT SRL CUI: 14738530 | 1 | 2,200,000 | 8,800,000 | 1 | 2024 |
| SEMARC A-Z CONSTRUCT SRL CUI: 39016720 | 1 | 2,157,449 | 8,629,795 | 1 | 2026 |
| MASTER GAZ SRL CUI: 24787807 | 1 | 2,157,449 | 8,629,795 | 1 | 2026 |
| E-ONE HOLDING SRL CUI: 23748 | 1 | 2,157,449 | 8,629,795 | 1 | 2026 |
| RS PROJECT TEAM SRL CUI: 39896004 | 1 | 827,151 | 3,308,603 | 1 | 2025 |
| MGM CONSTRUCTII GENERALE SRL CUI: 25744537 | 1 | 827,151 | 3,308,603 | 1 | 2025 |
| ALTIGE IMPEX SRL CUI: 16388554 | 1 | 827,151 | 3,308,603 | 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 |
|---|---|---|---|---|
| DA40842997 | COMUNA MALDARESTI CUI: 2541541 | 71322000-1 | 17.07.2026 | 50,000 |
| Contract object: documentatie pentru infiintarea retelelei de distribuire a gazelor naturale in comuna maldaresti | ||||
| DA40812492 | COMUNA NUCI CUI: 4611546 | 71322000-1 | 13.07.2026 | 270,000 |
| Contract object: documentatie pentru infiintarea/extinderea retelelor de distribuire a gazelor naturale | ||||
| DA40636676 | COMUNA CREVEDIA CUI: 4280132 | 71240000-2 | 16.06.2026 | 250,000 |
| Contract object: documentatii pentru reabilitare sau construire drumuri, si trotuare cu lungimi intre 10 si 15 km | ||||
| DA40620012 | ORAS BAIA DE ARAMA CUI: 4675450 | 71322000-1 | 15.06.2026 | 244,628 |
| Contract object: intocmire documentatie faza studiu de fezabilitate a gazelor naturale | ||||
| DA38486162 | COMUNA VLAD TEPES CUI: 3796829 | 72224000-1 | 09.07.2025 | 35,000 |
| Contract object: management de proiect-consultanta program anghel saligny | ||||
| DA38481226 | COMUNA CREVEDIA CUI: 4280132 | 72224000-1 | 07.07.2025 | 190,000 |
| Contract object: management de proiect | ||||
| DA38183571 | COMUNA TUFENI CUI: 4655887 | 71322000-1 | 23.05.2025 | 75,000 |
| Contract object: documentatie pentru infiintarea retelelor de distributie gaze naturale-retea pe drumul judetean | ||||
| DA37920681 | MUNICIPIUL CAMPINA CUI: 2843272 | 71322000-1 | 15.04.2025 | 65,000 |
| Contract object: elaborare doc. tehn.-ec. ptr.ob. inv.desfiintare constructie c1-cinematograf -proiectare si executie | ||||
| DA37843418 | COMUNA PROVITA DE JOS CUI: 2843159 | 71322000-1 | 07.04.2025 | 150,000 |
| Contract object: extinderea retelei de gaze naturale prin infiintarea unui sistem de distributie inteligent a gazelor | ||||
| DA37824807 | COMUNA BARLA CUI: 4122396 | 71322000-1 | 03.04.2025 | 75,000 |
| Contract object: achizitie servicii intocmire studiu de fezabilitate infiintare retea gaze naturale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174081 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AVS SERVICII DE UTILITATE PUBLICA CUI: 50642910 | 45231221-0 | 10.09.2026 | 59,997,357 |
| Contract object: proiectare si executie dezvoltare retea inteligenta de distributie a gazelor naturale in comuna apold, comuna saschiz si localitatile mureni, archita si feleag apartinatoare comunei vanatori, judetul mures | ||||
| SCNA1136903 | COMUNA CATA CUI: 4801370 | 45231221-0 | 09.09.2026 | 8,629,795 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul obiectivului de investitie infiintare sistem inteligent de distributie a gazelor naturale in comuna cata, judetul brasov | ||||
| SCNA1136543 | COMUNA ZEMES CUI: 4277935 | 45231221-0 | 31.08.2026 | 11,534,799 |
| Contract object: proiectare si executie lucrari pentru obiectul de investitii extindere retea de gaze naturale in satul bolatau, comuna zemes, judetul bacau | ||||
| CAN1109337 | MUNICIPIUL BACAU CUI: 4278337 | 45000000-7 | 12.08.2026 | 87,199,000 |
| Contract object: servicii de proiectare faza proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru de reabilitare a retelelor termice primare, pentru obiectivul de investitii reabilitarea retelelor termice de transport pentru cresterea eficientei energetice a sistemului centralizat de termoficare din municipiul bacau smis 153247 | ||||
| CAN1156032 | ASOCIATIA GAZE VALEA CARCINOVULUI CUI: 50400186 | 45231221-0 | 20.10.2025 | 125,118,010 |
| Contract object: infiintarea unui sistem inteligent de distributie a gazelor naturale in cadrul adi - valea carcinovului, judetul arges | ||||
| SCNA1123014 | COMUNA BAICULESTI CUI: 4654741 | 45232150-8 | 17.07.2025 | 3,308,603 |
| Contract object: proiect tehnic, dtac si de, asistenta din partea proiectantului, cheltuieli pentru asigurarea utilitatilor, organizarea de santier si executie lucrari pentru obiectivul extindere alimentare cu apa in sat zigoneni, comuna baiculesti, judetul arges | ||||
| CAN1149491 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA VEST CUI: 47582096 | 45231221-0 | 25.06.2025 | 326,559,750 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii: infiintare sistem inteligent de dis-tributie gaze naturale pentru a.d.l ialomita - vest formata din orasul fierbinti-targ si comunele movilita, dridu, maia, radulesti, moldoveni, adan-cata, armasesti, jilavele si ciocarlia, judetul ialomita | ||||
| SCNA1120070 | COMUNA FINTA CUI: 4344503 | 45231221-0 | 07.05.2025 | 12,600,000 |
| Contract object: proiectare si executie lucrari pentru investitia extindere sistem inteligent de distributie gaze naturale sat gheboaia, comuna finta, judetul dambovita | ||||
| SCNA1118397 | COMUNA COROISINMARTIN CUI: 4436941 | 45231100-6 | 21.03.2025 | 18,298,511 |
| Contract object: proiectare si executie obiectiv extindere retele de canalizare menajera in comuna coroisanmartin si extindere statie de epurare in comuna suplac, judetul mures | ||||
| SCNA1115196 | COMUNA GURA VAII CUI: 4278108 | 45231221-0 | 17.12.2024 | 12,764,986 |
| Contract object: proiectare si executie lucrari pentru investitia infiinta-re sistem inteligent de distributie gaze naturale in comuna gura vaii cu satele apartinatoare gura vaii, motocesti, paltinata, temelia, dumbrava, ca-pata, judetul bacau | ||||
- 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/33842838/api/v1/suppliers/33842838/revenue/api/v1/suppliers/33842838/scores/api/v1/suppliers/33842838/benchmarks/api/v1/red-flags/by-supplier/33842838/api/v1/suppliers/33842838/years/api/v1/suppliers/33842838/cpv/api/v1/suppliers/33842838/clients/api/v1/suppliers/33842838/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders