Total revenue
187.38 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
2.07 Mn.
10 purchases
Offline purchases
403,309 RON
1 purchases
Tenders
184.91 Mn.
19 contracts
Won without competition
27.5%
9 of 19 lots
National rate: 34.3%
Ranked 6,771 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.8%
Main client: HIDRO PRAHOVA SA
National median: 30.2%
Ranked 16,265 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
#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 5 largest CPV groups, out of 5; 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 | — | — | 67,152,146 | 67,152,146 | 35.8% | 2.6% | 2 | 2023–2025 |
| APAREGIO GORJ SA CUI: 20415711 | — | — | 42,726,089 | 42,726,089 | 22.8% | 4.8% | 3 | 2022 |
| AQUABIS SA CUI: 566787 | — | — | 27,949,887 | 27,949,887 | 14.9% | 2.8% | 1 | 2024 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | — | 14,877,968 | 14,877,968 | 7.9% | 0.7% | 1 | 2021 |
| APA CANAL SIBIU SA CUI: 2684940 | — | — | 9,160,748 | 9,160,748 | 4.9% | 0.7% | 1 | 2025 |
| COMUNA VASILATI CUI: 3796918 | — | — | 5,343,135 | 5,343,135 | 2.9% | 13.9% | 2 | 2018–2024 |
| COMUNA LIVEZI CUI: 2541371 | — | — | 4,607,194 | 4,607,194 | 2.5% | 9.1% | 1 | 2026 |
| COMUNA SARULESTI CUI: 3966400 | 674,000 | — | 3,132,908 | 3,806,908 | 2.0% | 6.2% | 4 | 2018–2019 |
| COMUNA LEU CUI: 4553631 | — | — | 2,529,165 | 2,529,165 | 1.4% | 8.0% | 1 | 2025 |
| COMUNA CHIRNOGI CUI: 3966303 | 60,988 | — | 2,364,841 | 2,425,829 | 1.3% | 5.5% | 3 | 2018–2020 |
| COMUNA BRADU CUI: 5172600 | — | — | 1,738,884 | 1,738,884 | 0.9% | 0.8% | 1 | 2024 |
| COMUNA RADOVANU CUI: 3796845 | — | — | 1,408,774 | 1,408,774 | 0.8% | 2.1% | 1 | 2018 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 877,169 | 403,309 | — | 1,280,478 | 0.7% | 0.2% | 3 | 2022 |
| COMUNA BELCIUGATELE CUI: 3966419 | — | — | 1,272,966 | 1,272,966 | 0.7% | 2.5% | 1 | 2019 |
| COMUNA SPANTOV CUI: 4293957 | 369,749 | — | 645,011 | 1,014,760 | 0.5% | 3.1% | 4 | 2018–2022 |
| ORASUL BUDESTI CUI: 4294154 | 84,032 | — | — | 84,032 | 0.0% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 2 | 67,152,146 | 201,196,386 | 1 | 2023–2025 |
| FRASINUL SRL CUI: 12337680 | 4 | 57,517,975 | 152,578,696 | 3 | 2019–2024 |
| AQUA TECHNOLOGY DESIGN SRL CUI: 32900868 | 2 | 31,458,113 | 138,969,069 | 2 | 2023–2025 |
| MIT PRO MANAGEMENT SRL CUI: 35517523 | 1 | 22,297,365 | 111,486,825 | 1 | 2023 |
| MEDIR SRL CUI: 3966265 | 1 | 22,297,365 | 111,486,825 | 1 | 2023 |
| AWE INFRA SRL CUI: 35355090 | 3 | 26,567,881 | 97,110,774 | 3 | 2021–2025 |
| ENERGOMONTAJ SA CUI: 1555468 | 1 | 27,949,887 | 83,849,662 | 1 | 2024 |
| ELLBREND SRL CUI: 30470799 | 1 | 14,877,968 | 59,511,872 | 1 | 2021 |
| TRANSILVANIA GRAND CONSTRUCT SRL CUI: 31008217 | 1 | 14,430,967 | 28,861,935 | 1 | 2022 |
| PROSPECT DRILL SRL CUI: 23469376 | 3 | 8,444,433 | 26,123,578 | 3 | 2024–2025 |
| PORT TRANS SRL CUI: 16362317 | 1 | 8,319,893 | 24,959,679 | 1 | 2022 |
| UMIVA ENGINEERING SRL CUI: 40544338 | 1 | 4,176,384 | 12,529,151 | 1 | 2024 |
| HIDRO CONSTRUCTIA ARGES SA CUI: 18436879 | 1 | 2,529,165 | 10,116,658 | 1 | 2025 |
| ECOAPA DESIGN SRL CUI: 35157017 | 1 | 4,607,194 | 9,214,388 | 1 | 2026 |
| ADGA TEHNOCONSTRUCT SRL CUI: 19193425 | 1 | 1,272,966 | 3,818,898 | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA30607733 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 45332000-3 | 16.05.2022 | 442,169 |
| Contract object: lucrari de amenajare sistem colectare ape pluviale | ||||
| DA30510368 | COMUNA SPANTOV CUI: 4293957 | 45110000-1 | 04.05.2022 | 148,500 |
| Contract object: lucrari de demolare imobil pentru comuna spantov, judetul calarasi | ||||
| DA30497479 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 45332000-3 | 03.05.2022 | 435,000 |
| Contract object: lucrari de reamenajare sistem colectare ape pluviale | ||||
| DA29230839 | COMUNA SPANTOV CUI: 4293957 | 45111291-4 | 10.11.2021 | 210,200 |
| Contract object: servicii de proiectare si executie lucrari pentru comuna spantov judetul calarasi | ||||
| DA27187937 | ORASUL BUDESTI CUI: 4294154 | 45000000-7 | 29.12.2020 | 84,032 |
| Contract object: furnizare agregate | ||||
| DA25734932 | COMUNA CHIRNOGI CUI: 3966303 | 45453000-7 | 03.06.2020 | 60,988 |
| Contract object: lucrari de amenajare spatiu cabinet medical | ||||
| DA25146174 | COMUNA SPANTOV CUI: 4293957 | 45421141-4 | 28.02.2020 | 11,049 |
| Contract object: lucrari de compartimentare la caminul cultural din comuna spantov judetul calarasi | ||||
| DA24334575 | COMUNA SARULESTI CUI: 3966400 | 45233141-9 | 08.11.2019 | 357,000 |
| Contract object: lucrari de reparatii si intretinere drumuri comunale dc 22-5 km, dc 24-10 km si dc 26-3 km | ||||
| DA24311242 | COMUNA SARULESTI CUI: 3966400 | 45212120-3 | 06.11.2019 | 272,000 |
| Contract object: proiectare si executie lucrari pentru amenajare parcuri in comuna saruelsti, judetul calarasi | ||||
| DA24116002 | COMUNA SARULESTI CUI: 3966400 | 45000000-7 | 15.10.2019 | 45,000 |
| Contract object: amenajare grupuri sanitare la gradinita cu program normal nr.4 sat solacolu, comuna sarulesti. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1725453 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 45443000-4 | 20.07.2022 | 403,309 |
| Contract object: proiectare si executie lucrari de termoizolatie la fatada, soclu la rar arges | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1111225 | HIDRO PRAHOVA SA CUI: 16826034 | 45252126-7 | 01.09.2026 | 111,486,825 |
| Contract object: ph - cl-11 infiintare front captare albesti paleologu- dumbrava, statie de tratare si conducta de aductiune pentru alimentare cu apa in localitatile albesti paleologu, dumbrava, draganesti, mizil, baba ana, fantanele, vadu sapat | ||||
| SCNA1133682 | COMUNA LIVEZI CUI: 2541371 | 45232150-8 | 03.06.2026 | 9,214,388 |
| Contract object: proiectare si executie lucrari pentru obiectivul infiintare sistem de alimentare cu apa in comuna livezi, judetul valcea | ||||
| CAN1155256 | HIDRO PRAHOVA SA CUI: 16826034 | 45231300-8 | 06.10.2025 | 89,709,561 |
| Contract object: ph -cl-10- executie retele de canalizare in aglomerarea sirna si aglomerarea poienarii burchii | ||||
| CAN1154568 | APA CANAL SIBIU SA CUI: 2684940 | 45232430-5 | 23.09.2025 | 27,482,244 |
| Contract object: cl 10 - aductiune si reabilitare stap avrig, reabilitare rezervor marsa, construire rezervor sacadate si bransament de apa potabila pentru localitatea casolt (lot 1) | ||||
| SCNA1120253 | COMUNA LEU CUI: 4553631 | 45232150-8 | 13.05.2025 | 10,116,658 |
| Contract object: proiectare si executie lucrari pentru obiectivul reabilitare, modernizare si extindere sistem de alimentare cu apa in satul leu, comuna leu, judetul dolj | ||||
| SCNA1106296 | COMUNA BRADU CUI: 5172600 | 45232400-6 | 25.06.2024 | 3,477,769 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: sistem canalizare pluviala pe strada andrei alexandru, in comuna bradu, judetul arges | ||||
| SCNA1099947 | COMUNA VASILATI CUI: 3796918 | 45233120-6 | 04.03.2024 | 12,529,151 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii asfaltare strazi in comuna vasilati, judetul calarasi | ||||
| CAN1110849 | AQUABIS SA CUI: 566787 | 45231300-8 | 13.02.2024 | 121,544,114 |
| Contract object: cl 3 : reabilitare conducta de aductiune bistrita lechinta si extindere alimentare cu apa si canalizare in comunele lechinta, micestii de campie, sanmihaiu de campie si budesti | ||||
| CAN1095210 | APAREGIO GORJ SA CUI: 20415711 | 45232400-6 | 05.01.2023 | 24,959,679 |
| Contract object: cl12 executie retele de apa si canalizare in ticleni inclusiv statii de pompare si conducte de refulare | ||||
| CAN1089583 | APAREGIO GORJ SA CUI: 20415711 | 45232400-6 | 19.10.2022 | 39,950,457 |
| Contract object: cl14 executie retele de canalizare in turceni si rovinari inclusiv statii de pompare si conducte de refulare | ||||
- 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/36942742/api/v1/suppliers/36942742/revenue/api/v1/suppliers/36942742/scores/api/v1/suppliers/36942742/benchmarks/api/v1/red-flags/by-supplier/36942742/api/v1/suppliers/36942742/years/api/v1/suppliers/36942742/cpv/api/v1/suppliers/36942742/clients/api/v1/suppliers/36942742/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders