Total revenue
72.91 Mn.
83 client authorities · paid between 2018 and 2026
Direct purchases
5.46 Mn.
103 purchases
Offline purchases
123,640 RON
2 purchases
Tenders
67.33 Mn.
62 contracts
Won without competition
41.4%
23 of 62 lots
National rate: 34.3%
Ranked 5,280 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.2%
Main client: COMPANIA DE APA OLT SA
National median: 30.2%
Ranked 33,913 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
#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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA OLT SA CUI: 21307548 | — | — | 12,555,792 | 12,555,792 | 17.2% | 1.2% | 2 | 2021–2022 |
| COMUNA JUPANESTI CUI: 4898720 | 352,748 | — | 9,573,333 | 9,926,081 | 13.6% | 15.9% | 4 | 2022–2024 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | — | — | 8,667,125 | 8,667,125 | 11.9% | 0.4% | 1 | 2022 |
| COMUNA BIRCA CUI: 5002100 | 69,806 | — | 6,181,240 | 6,251,046 | 8.6% | 9.4% | 3 | 2018–2023 |
| COMUNA SEACA DE CIMP CUI: 5002061 | — | — | 4,440,211 | 4,440,211 | 6.1% | 15.6% | 1 | 2023 |
| COMUNA PLENITA CUI: 4332266 | 24,026 | — | 4,184,120 | 4,208,146 | 5.8% | 10.4% | 2 | 2022–2023 |
| MUNICIPIUL ORSOVA CUI: 4337603 | — | — | 3,901,938 | 3,901,938 | 5.4% | 3.8% | 1 | 2024 |
| COMUNA MACESU DE JOS CUI: 5001929 | 120,000 | — | 3,121,406 | 3,241,406 | 4.5% | 12.4% | 2 | 2019–2023 |
| COMUNA PISCU VECHI CUI: 5002088 | 150,189 | — | 2,397,561 | 2,547,750 | 3.5% | 9.4% | 7 | 2018–2021 |
| COMUNA INTORSURA CUI: 16380445 | 98,228 | — | 2,056,792 | 2,155,020 | 3.0% | 7.8% | 3 | 2019–2023 |
| ORASUL DABULENI CUI: 5002029 | 3,000 | — | 2,012,454 | 2,015,454 | 2.8% | 3.1% | 2 | 2018–2021 |
| MUNICIPIUL CARACAL CUI: 4395175 | 102,000 | — | 1,351,728 | 1,453,728 | 2.0% | 0.4% | 3 | 2020–2022 |
| COMUNA IZBICENI CUI: 5139868 | 57,000 | — | 1,371,520 | 1,428,520 | 2.0% | 3.5% | 4 | 2018–2020 |
| COMUNA SADOVA CUI: 4553437 | 30,000 | — | 1,029,311 | 1,059,311 | 1.5% | 5.5% | 2 | 2021–2026 |
| JUDETUL MEHEDINTI CUI: 4337344 | — | — | 1,014,316 | 1,014,316 | 1.4% | 0.1% | 2 | 2021 |
| COMUNA GIURGITA CUI: 5077595 | 342,200 | — | 525,797 | 867,997 | 1.2% | 2.2% | 7 | 2018–2023 |
| ORASUL PIATRA-OLT CUI: 4491237 | 555,146 | — | 152,322 | 707,468 | 1.0% | 0.7% | 16 | 2018–2022 |
| COMUNA LIPOVU CUI: 4553704 | 474,241 | — | — | 474,241 | 0.7% | 1.7% | 6 | 2018–2023 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 376,000 | 376,000 | 0.5% | 0.0% | 3 | 2019–2022 |
| ORAS BALCESTI CUI: 2541720 | 257,424 | — | 87,000 | 344,424 | 0.5% | 0.2% | 4 | 2018–2022 |
| JUDETUL ARAD CUI: 3519941 | — | — | 335,400 | 335,400 | 0.5% | 0.0% | 3 | 2021–2022 |
| COMUNA CIUPERCENII NOI CUI: 5001880 | 265,000 | — | — | 265,000 | 0.4% | 0.5% | 1 | 2023 |
| COMUNA TERPEZITA CUI: 5002118 | 264,486 | — | — | 264,486 | 0.4% | 1.3% | 1 | 2023 |
| COMUNA SECU CUI: 5046734 | 244,000 | — | 7,916 | 251,916 | 0.4% | 1.7% | 4 | 2018–2022 |
| COMUNA ROJISTE CUI: 16350797 | 169,500 | — | 68,500 | 238,000 | 0.3% | 0.7% | 4 | 2018–2021 |
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 |
|---|---|---|---|---|---|
| SENGHER SISTEME SRL CUI: 17657901 | 3 | 21,222,917 | 96,947,196 | 2 | 2021–2022 |
| IPA SA CUI: 1570298 | 3 | 21,222,917 | 96,947,196 | 2 | 2021–2022 |
| VALORIS SRL CUI: 8859138 | 2 | 12,055,530 | 60,277,649 | 2 | 2022 |
| BRISANT INNOVATIVE SRL CUI: 32138100 | 1 | 8,667,125 | 43,335,623 | 1 | 2022 |
| CRYSLYL COM SRL CUI: 15256741 | 3 | 10,655,331 | 31,965,993 | 3 | 2023 |
| SED IMPEX SRL CUI: 17936973 | 4 | 12,141,154 | 27,120,816 | 4 | 2020–2023 |
| TOP DECON SRL CUI: 15197440 | 1 | 9,573,333 | 19,146,667 | 1 | 2022 |
| BEBE TRANS ROM SRL CUI: 1547171 | 2 | 6,215,120 | 18,645,359 | 2 | 2023 |
| NEW MAXI CONSULTING AND CONSTRUCTION SRL CUI: 37160965 | 1 | 3,388,405 | 16,942,026 | 1 | 2022 |
| CONDOR PADURARU SRL CUI: 6341635 | 1 | 4,440,211 | 13,320,634 | 1 | 2023 |
| HYDROAGRIFER SRL CUI: 33870471 | 1 | 3,901,938 | 11,705,813 | 1 | 2024 |
| NEDEIAS GROUP SRL CUI: 5290703 | 1 | 3,901,938 | 11,705,813 | 1 | 2024 |
| UMN IULIAN SRL CUI: 39904727 | 4 | 4,056,081 | 10,124,616 | 3 | 2021 |
| STRADE BAUUNTERNEHMUNG SRL CUI: 1529418 | 1 | 2,367,561 | 7,102,684 | 1 | 2020 |
| MINERALPORT SRL CUI: 36526740 | 1 | 2,012,454 | 6,037,363 | 1 | 2021 |
| JAR TERMOGAZ SRL CUI: 28909109 | 1 | 1,371,520 | 2,743,040 | 1 | 2020 |
| PANADRIA SRL CUI: 15926477 | 1 | 1,184,728 | 2,369,455 | 1 | 2022 |
| AURECON SRL CUI: 30637600 | 1 | 470,947 | 1,412,841 | 1 | 2023 |
| SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | 2 | 120,420 | 240,840 | 2 | 2021–2022 |
| DIRIGINTE SANTIER - STOICA EMANOIL CUI: 30610930 | 1 | 48,250 | 96,500 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41280907 | COMUNA SIMNICU DE SUS CUI: 4553291 | 71335000-5 | 28.09.2026 | 30,000 |
| Contract object: elaborare documentatii de obtinere autorizatie de mediu proiecte apa si canal si anexe tehnice | ||||
| DA41271265 | C0MUNA VALEA STANCIULUI CUI: 4554017 | 79314000-8 | 28.09.2026 | 80,000 |
| Contract object: servicii de elaborare a studiului de fezabilitate si a documentatiilor aferente obiectivului de inv | ||||
| DA40753406 | COMUNA SADOVA CUI: 4553437 | 71322000-1 | 02.07.2026 | 30,000 |
| Contract object: revizuire proiect imbracaminti bituminoase usoare pe strat de piatra existent 3.6 km | ||||
| DA38753338 | JUDETUL GIURGIU CUI: 4938042 | 71322500-6 | 28.08.2025 | 50,000 |
| Contract object: servicii de proiectare pentru realizarea obiectivului de investitii dj 411 - actualizare | ||||
| DA35462465 | C0MUNA VALEA STANCIULUI CUI: 4554017 | 79418000-7 | 09.04.2024 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA35390736 | COMUNA JUPANESTI CUI: 4898720 | 79314000-8 | 01.04.2024 | 144,500 |
| Contract object: intocmire studiu de fezabilitate, studii de teren si documentatii obtinere avize / autorizatii | ||||
| DA34422377 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 2 NAMOLOASA CUI: 44478466 | 71335000-5 | 07.11.2023 | 5,000 |
| Contract object: studiu geotehnic- irigatii | ||||
| DA34422300 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 1 NAMOLOASA CUI: 44478806 | 71335000-5 | 07.11.2023 | 5,000 |
| Contract object: studiu geotehnic- irigatii | ||||
| DA34422145 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 4 NAMOLOASA CUI: 44480830 | 71335000-5 | 02.11.2023 | 5,000 |
| Contract object: studiu geotehnic- irigatii | ||||
| DA34421963 | OUAI BUMBACARI CUI: 46575635 | 71335000-5 | 02.11.2023 | 5,000 |
| Contract object: studiu geotehnic- irigatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1330594 | MUNICIPIUL MOTRU CUI: 5455844 | 71242000-6 | 28.08.2020 | 74,000 |
| Contract object: proiectare tehnica si inginerie pentru proiectul reabilitare si dotare colegiu tehnic motru cod smis 121432 | ||||
| DAN1015230 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79314000-8 | 02.10.2018 | 49,640 |
| Contract object: elaborare documentatie de avizare a lucrarilor de interventie, documentatii pentru avize si acorduri solicitate prin certificatul de urbanism, studii de teren (geotehnic si topografic cu viza ocpi), pentru ,,extindere si reabilitare sistemului de canalizare menajera si pluviala in cartierul slobozia noua si bora | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1084126 | JUDETUL ARAD CUI: 3519941 | 71322500-6 | 12.02.2026 | 156,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru faza dali+pt+de+cs, dtac, documentatie pentru obtinere certificat de urbanism, avize, verificarea proiectelor (3 loturi) | ||||
| CAN1052114 | JUDETUL ARAD CUI: 3519941 | 71322500-6 | 18.06.2024 | 158,800 |
| Contract object: lot 1 servicii proiectare (pt+de+cs, dtac, documentatie obtinere avize, verificare proiect) si servicii asistenta tehnica pt investitia modernizare dj 709a km 0+000-3+200, 3+85-12+200 masca-maderat-araneag, lot 2 servicii proiectare (pt+de+cs, dtac, documentatie obtinere avize, verificare proiect) si servicii de asistenta tehnica pt investitia modernizare dj 709 km 39+200-45+500 seleus-sicula | ||||
| SCNA1105221 | COMUNA PISCU VECHI CUI: 5002088 | 45233120-6 | 06.06.2024 | 7,102,684 |
| Contract object: proiectare si executie pentru obiectivul de investitii modernizare drumuri de interes local in comuna piscu vechi, judetul dolj etapa ii | ||||
| SCNA1104069 | MUNICIPIUL ORSOVA CUI: 4337603 | 45252100-9 | 17.05.2024 | 11,705,813 |
| Contract object: modernizare statie de epurare orsova si transport apa uzata din cartierul coramnic | ||||
| SCNA1096052 | COMUNA GIURGITA CUI: 5077595 | 45233120-6 | 05.12.2023 | 1,412,841 |
| Contract object: proiectare si executie pentru obiectivul de investiti asigurarea infrastructurii pentru transportul verde - piste pentru biciclete in comuna giurgita, judetul dolj | ||||
| SCNA1090828 | COMUNA PLENITA CUI: 4332266 | 45233120-6 | 18.08.2023 | 12,552,359 |
| Contract object: proiectare tehnica si executie lucrari aferent investitiei modernizare drumuri de interes local in comuna plenita, judetul dolj | ||||
| SCNA1090826 | COMUNA SEACA DE CIMP CUI: 5002061 | 45232400-6 | 18.08.2023 | 13,320,634 |
| Contract object: proiectare + executie aferent investitiei realizare retea de canalizare ape uzate menajere si bransamente in satul piscu nou, comuna seaca de camp, judetul dolj | ||||
| SCNA1088653 | COMUNA MACESU DE JOS CUI: 5001929 | 45233120-6 | 04.07.2023 | 6,242,811 |
| Contract object: proiectare si executie pentru obiectivul de investitii ,,modernizare drumuri de interes local in comuna macesu de jos,judetul dolj | ||||
| SCNA1088187 | COMUNA INTORSURA CUI: 16380445 | 45233120-6 | 24.06.2023 | 6,093,000 |
| Contract object: asfaltare drumuri comunale in comuna intorsura, judetul dolj -etapa iii | ||||
| SCNA1086323 | COMUNA SADOVA CUI: 4553437 | 45233220-7 | 15.05.2023 | 2,058,621 |
| Contract object: proiectare si executie imbracaminti bituminoase usoare pe pietruiri existente,comuna sadova, judetul dolj | ||||
- 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/34963250/api/v1/suppliers/34963250/revenue/api/v1/suppliers/34963250/scores/api/v1/suppliers/34963250/benchmarks/api/v1/red-flags/by-supplier/34963250/api/v1/suppliers/34963250/years/api/v1/suppliers/34963250/cpv/api/v1/suppliers/34963250/clients/api/v1/suppliers/34963250/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders