Total revenue
263.28 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
15.44 Mn.
167 purchases
Offline purchases
0 RON
0 purchases
Tenders
247.84 Mn.
46 contracts
Won without competition
55.5%
25 of 46 lots
National rate: 34.3%
Ranked 3,949 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
8.8%
Main client: COMUNA OSORHEI
National median: 30.2%
Ranked 40,079 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 6 largest CPV groups, out of 6; 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 OSORHEI CUI: 4641288 | — | — | 23,233,343 | 23,233,343 | 8.8% | 16.8% | 2 | 2023–2024 |
| COMUNA PERISORU CUI: 3796888 | 304,000 | — | 15,726,109 | 16,030,109 | 6.1% | 22.5% | 5 | 2023–2025 |
| COMUNA JIJILA CUI: 4508690 | 964,190 | — | 13,862,917 | 14,827,107 | 5.6% | 15.9% | 14 | 2018–2025 |
| COMUNA MURIGHIOL CUI: 4793979 | 550,000 | — | 13,216,515 | 13,766,515 | 5.2% | 9.7% | 8 | 2018–2025 |
| COMUNA RUCAR CUI: 4122450 | 250,000 | — | 11,908,165 | 12,158,165 | 4.6% | 19.7% | 4 | 2023–2025 |
| COMUNA BAIA CUI: 4794109 | 471,000 | — | 11,256,576 | 11,727,576 | 4.5% | 13.5% | 7 | 2020–2024 |
| COMUNA IZVOARELE CUI: 4508568 | 814,000 | — | 10,839,445 | 11,653,445 | 4.4% | 17.4% | 13 | 2020–2024 |
| COMUNA TURCOAIA CUI: 4793936 | 563,000 | — | 11,000,889 | 11,563,889 | 4.4% | 18.6% | 20 | 2020–2026 |
| COMUNA CERNA CUI: 4794052 | 564,450 | — | 10,944,331 | 11,508,781 | 4.4% | 12.8% | 9 | 2019–2025 |
| COMUNA HORIA CUI: 4793995 | 398,000 | — | 10,803,697 | 11,201,697 | 4.3% | 29.1% | 10 | 2018–2024 |
| COMUNA NITCHIDORF CUI: 4357821 | 395,000 | — | 10,492,130 | 10,887,130 | 4.1% | 20.9% | 5 | 2023–2024 |
| COMUNA PILU CUI: 3519313 | — | — | 10,043,130 | 10,043,130 | 3.8% | 16.7% | 1 | 2024 |
| COMUNA SINTEA MARE CUI: 3519321 | 170,000 | — | 9,474,213 | 9,644,213 | 3.7% | 14.6% | 2 | 2023–2024 |
| COMUNA SAHATENI CUI: 4055726 | 370,000 | — | 8,823,467 | 9,193,467 | 3.5% | 26.1% | 5 | 2021–2026 |
| COMUNA MAHMUDIA CUI: 4794060 | 299,000 | — | 8,875,390 | 9,174,390 | 3.5% | 11.2% | 6 | 2019–2023 |
| COMUNA SLAVA CERCHEZA CUI: 4994700 | 544,000 | — | 8,437,252 | 8,981,252 | 3.4% | 18.3% | 7 | 2020–2025 |
| ORASUL MACIN CUI: 3839156 | 1,230,000 | — | 7,544,374 | 8,774,374 | 3.3% | 7.2% | 7 | 2020–2025 |
| COMUNA SARICHIOI CUI: 4508614 | 990,000 | — | 6,894,120 | 7,884,120 | 3.0% | 6.8% | 10 | 2020–2025 |
| COMUNA JURILOVCA CUI: 4793952 | 369,000 | — | 7,204,123 | 7,573,123 | 2.9% | 5.4% | 5 | 2020–2024 |
| ORASUL FAGET CUI: 2509958 | 28,000 | — | 6,316,671 | 6,344,671 | 2.4% | 7.7% | 2 | 2022–2024 |
| COMUNA CARCALIU CUI: 4994727 | 395,000 | — | 5,103,237 | 5,498,237 | 2.1% | 10.6% | 6 | 2021–2025 |
| COMUNA PECENEAGA CUI: 4793944 | 310,918 | — | 5,028,366 | 5,339,284 | 2.0% | 9.7% | 7 | 2020–2025 |
| COMUNA DUMBRAVA CUI: 4712532 | 184,000 | — | 5,137,209 | 5,321,209 | 2.0% | 4.1% | 5 | 2019–2024 |
| COMUNA IECEA MARE CUI: 16517225 | — | — | 4,912,448 | 4,912,448 | 1.9% | 7.2% | 1 | 2024 |
| COMUNA ZABRANI CUI: 3519216 | — | — | 4,691,468 | 4,691,468 | 1.8% | 9.4% | 1 | 2024 |
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 | 22 | 94,106,007 | 311,333,932 | 16 | 2023–2026 |
| IDEAL ANASTASYA SRL CUI: 35421126 | 7 | 61,523,539 | 161,638,302 | 7 | 2023–2025 |
| AMERO IMPEX COM SRL CUI: 6812147 | 10 | 35,183,645 | 118,820,938 | 8 | 2023–2025 |
| DOMARCONS SRL CUI: 5470895 | 6 | 29,542,533 | 100,826,237 | 6 | 2023–2025 |
| MEGA EDIL AG SRL CUI: 16815019 | 5 | 34,087,840 | 84,893,054 | 4 | 2023–2024 |
| ANDREEA CONSTRUCT COMPANY SRL CUI: 29886496 | 2 | 23,635,646 | 80,950,070 | 2 | 2023–2024 |
| CAVADINI CONSTRUCT SRL CUI: 28494079 | 3 | 15,764,921 | 51,605,805 | 3 | 2024 |
| TITERLEA PROD 99 SRL CUI: 12623347 | 3 | 14,906,517 | 49,822,784 | 3 | 2025 |
| CONDOR SRL CUI: 2365852 | 4 | 18,302,508 | 46,845,114 | 4 | 2023–2024 |
| RAVNET SRL CUI: 33584089 | 4 | 12,854,296 | 43,746,416 | 2 | 2024–2025 |
| WINTER COM SRL CUI: 7702347 | 1 | 10,043,130 | 40,172,522 | 1 | 2024 |
| MIXTURA SRL CUI: 6001579 | 2 | 9,384,616 | 37,538,465 | 2 | 2025 |
| GENERAL INSTAL COM SRL CUI: 16300497 | 4 | 10,756,762 | 34,462,958 | 4 | 2023–2024 |
| OPR ASFALT SRL CUI: 31635500 | 2 | 11,453,880 | 34,361,640 | 2 | 2024 |
| AKY CONS TIME SRL CUI: 38196517 | 2 | 15,726,109 | 31,452,218 | 1 | 2024–2025 |
| ARCOSIM SRL CUI: 15303134 | 2 | 7,382,457 | 29,529,827 | 1 | 2024–2025 |
| CONFORT BANAT SRL CUI: 40083390 | 1 | 9,640,827 | 28,922,482 | 1 | 2024 |
| INTECO HOLDING SRL CUI: 14989507 | 1 | 9,640,827 | 28,922,482 | 1 | 2024 |
| KRONSTARR BAU COMPANY SRL CUI: 23421700 | 1 | 6,290,064 | 18,870,191 | 1 | 2023 |
| DRUMURI SI PODURI BANAT SRL CUI: 28615235 | 1 | 4,912,448 | 14,737,343 | 1 | 2024 |
| KONSTANT GROUP SRL CUI: 19093620 | 1 | 2,961,671 | 8,885,012 | 1 | 2023 |
| TOP ELECTRIC SRL CUI: 22653418 | 1 | 1,840,242 | 7,360,970 | 1 | 2025 |
| SCORILO BUILDING CONTRACTORS SRL CUI: 24205640 | 1 | 3,590,531 | 7,181,062 | 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 |
|---|---|---|---|---|
| DA40999642 | COMUNA NUFARU CUI: 4508720 | 71335000-5 | 19.08.2026 | 30,000 |
| Contract object: documentatii pentru avize | ||||
| DA40769210 | COMUNA SAHATENI CUI: 4055726 | 71322000-1 | 07.07.2026 | 85,000 |
| Contract object: serv proiectare faza dali+studii tehnice modernizare drumuri gageni si vintileanca | ||||
| DA40769134 | COMUNA SAHATENI CUI: 4055726 | 71322000-1 | 06.07.2026 | 90,000 |
| Contract object: serv proiectare faza dali+studii tehnice modernizare drumuri de interes local in satele sahateni | ||||
| DA40753446 | COMUNA TURCOAIA CUI: 4793936 | 71311000-1 | 02.07.2026 | 11,000 |
| Contract object: consultanta in implementare_anghel saligny | ||||
| DA40753462 | COMUNA TURCOAIA CUI: 4793936 | 71311000-1 | 02.07.2026 | 30,000 |
| Contract object: consultanta in implementare_anghel saligny | ||||
| DA39589797 | COMUNA CARCALIU CUI: 4994727 | 71311000-1 | 19.12.2025 | 90,000 |
| Contract object: servicii de consultanta in domeniul lucrarilor public | ||||
| DA39173924 | COMUNA GRECI CUI: 4793960 | 71241000-9 | 30.10.2025 | 244,500 |
| Contract object: dali+dtac+pt pentru sediu primarie | ||||
| DA38931101 | ORASUL MACIN CUI: 3839156 | 71241000-9 | 23.09.2025 | 270,000 |
| Contract object: proiectare faza dali ,,consolidarea si eficientizarea energetica a sediului primariei.. prse/2.2b | ||||
| DA38917186 | ORASUL MACIN CUI: 3839156 | 79314000-8 | 22.09.2025 | 270,000 |
| Contract object: proiectare faza d.a.l.i. - in vederea depunerii proiectului prse/2.1/b/iti/2/2025 scoala veche | ||||
| DA38910082 | ORASUL MACIN CUI: 3839156 | 71335000-5 | 19.09.2025 | 250,000 |
| Contract object: studii tehnice faza d.a.l.i. - in vederea depunerii proiectului prse/2.1/b/iti/2/2025 scoala veche | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131435 | COMUNA NUFARU CUI: 4508720 | 45232400-6 | 17.03.2026 | 3,377,693 |
| Contract object: proiectare, asistenta tehnica si executie la obiectivul de investitii extindere retea de canalizare inclusiv modernizare statie de epurare si suplimentare, sat malcoci, com. nufaru, jud. tulcea | ||||
| SCNA1121820 | COMUNA PERISORU CUI: 3796888 | 45233120-6 | 20.06.2025 | 7,618,145 |
| Contract object: proiectare si executie modernizare strazi in sat tudor vladimirescu, comuna perisoru, judetul calarasi | ||||
| CAN1148279 | ORASUL MACIN CUI: 3839156 | 45233120-6 | 05.06.2025 | 30,177,495 |
| Contract object: proiectare si executie modernizare strazi in orasul macin, judetul tulcea - etapa 3 | ||||
| SCNA1120411 | COMUNA CARCALIU CUI: 4994727 | 45233120-6 | 16.05.2025 | 20,412,946 |
| Contract object: proiectare si executie obiectiv asfaltare strazi, modernizare alei pietonale, accese la proprietati si dispozitive de scurgerea apelor in sat carcaliu, comuna carcaliu, judetul tulcea | ||||
| SCNA1119171 | COMUNA CERNA CUI: 4794052 | 45233120-6 | 11.04.2025 | 18,617,066 |
| Contract object: proiectare si executie asfaltare strazi in comuna cerna, judetul tulcea - etapa iii | ||||
| SCNA1119113 | COMUNA TURCOAIA CUI: 4793936 | 45231100-6 | 10.04.2025 | 8,528,989 |
| Contract object: proiectare si executie suplimentarea sursei de alimentare cu apa la sistemul de alimentare cu apa existent in localitatea turcoaia, judetul tulcea | ||||
| SCNA1119111 | COMUNA TURCOAIA CUI: 4793936 | 45233120-6 | 10.04.2025 | 20,902,760 |
| Contract object: proiectare si executie modernizare infrastructura drumuri comunale si stradale, in localitatea turcoaia, judetul tulcea etapa ii | ||||
| SCNA1119021 | COMUNA PECENEAGA CUI: 4793944 | 45233120-6 | 08.04.2025 | 8,507,078 |
| Contract object: proiectare si executie modernizare strazi, alei pietonale si dispozitive de scurgere a apelor in comuna peceneaga, judetul tulcea | ||||
| SCNA1119009 | COMUNA IC BRATIANU CUI: 4794036 | 45233120-6 | 08.04.2025 | 7,360,970 |
| Contract object: proiectare si executie modernizare strazi de interes local in comuna i.c. bratianu, tulcea | ||||
| SCNA1118967 | COMUNA JIJILA CUI: 4508690 | 45231100-6 | 07.04.2025 | 8,795,708 |
| Contract object: proiectare si executie modernizare si extindere sistem de apa potabila in satele garvan si jijila, comuna jijila, judetul 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/35676820/api/v1/suppliers/35676820/revenue/api/v1/suppliers/35676820/scores/api/v1/suppliers/35676820/benchmarks/api/v1/red-flags/by-supplier/35676820/api/v1/suppliers/35676820/years/api/v1/suppliers/35676820/cpv/api/v1/suppliers/35676820/clients/api/v1/suppliers/35676820/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders