Total revenue
14.39 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
12.31 Mn.
227 purchases
Offline purchases
527,000 RON
5 purchases
Tenders
1.55 Mn.
4 contracts
Won without competition
29.0%
1 of 6 lots
National rate: 34.3%
Ranked 6,599 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.8%
Main client: COMUNA ALBESTI
National median: 30.2%
Ranked 37,587 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 8 largest CPV groups, out of 8; 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 ALBESTI CUI: 4359431 | 1,846,241 | — | — | 1,846,241 | 12.8% | 2.7% | 22 | 2021–2025 |
| COMUNA DIMITRIE CANTEMIR CUI: 3394295 | 1,632,200 | — | — | 1,632,200 | 11.3% | 2.2% | 25 | 2019–2025 |
| UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | — | — | 1,046,000 | 1,046,000 | 7.3% | 2.9% | 1 | 2026 |
| COMUNA CRETESTI CUI: 3667921 | 903,500 | — | — | 903,500 | 6.3% | 2.6% | 8 | 2023–2026 |
| COMUNA DRAGUSENI CUI: 3503635 | 769,110 | — | — | 769,110 | 5.4% | 1.5% | 12 | 2024–2026 |
| COMUNA STANILESTI CUI: 3552093 | 470,828 | 170,000 | — | 640,828 | 4.5% | 0.9% | 19 | 2020–2026 |
| COMUNA POCHIDIA CUI: 16396425 | 553,100 | — | — | 553,100 | 3.8% | 1.0% | 6 | 2018–2024 |
| COMUNA GARCENI CUI: 4359652 | 509,500 | — | — | 509,500 | 3.5% | 0.9% | 7 | 2019–2025 |
| EURO APAVOL SA CUI: 27778056 | — | — | 449,500 | 449,500 | 3.1% | 0.1% | 1 | 2026 |
| COMUNA COSNA CUI: 15971184 | 431,000 | — | — | 431,000 | 3.0% | 0.9% | 7 | 2024–2025 |
| COMUNA FERESTI CUI: 16476761 | 405,120 | — | — | 405,120 | 2.8% | 0.6% | 11 | 2022–2025 |
| COMUNA ROSIESTI CUI: 5117550 | 327,580 | — | — | 327,580 | 2.3% | 0.5% | 7 | 2018–2024 |
| COMUNA STEFAN CEL MARE CUI: 3552042 | 280,000 | — | — | 280,000 | 2.0% | 0.3% | 11 | 2019–2024 |
| COMUNA CORBASCA CUI: 4278396 | 280,000 | — | — | 280,000 | 2.0% | 0.7% | 2 | 2022–2025 |
| COMUNA ITESTI CUI: 17926210 | 270,000 | — | — | 270,000 | 1.9% | 0.7% | 1 | 2025 |
| COMUNA PUNGESTI CUI: 4359393 | 270,000 | — | — | 270,000 | 1.9% | 0.8% | 1 | 2025 |
| COMUNA PODU TURCULUI CUI: 4535880 | 231,000 | — | — | 231,000 | 1.6% | 0.8% | 2 | 2024–2025 |
| COMUNA SMEENI CUI: 4154380 | 230,000 | — | — | 230,000 | 1.6% | 0.2% | 2 | 2025 |
| CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 | 230,000 | — | — | 230,000 | 1.6% | 35.6% | 2 | 2026 |
| COMUNA BOGDANESTI CUI: 4446686 | 191,400 | — | — | 191,400 | 1.3% | 0.6% | 7 | 2018–2022 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | 190,000 | — | 190,000 | 1.3% | 0.1% | 1 | 2026 |
| COMUNA CIOCANI CUI: 16368344 | 183,512 | — | — | 183,512 | 1.3% | 0.4% | 9 | 2020–2023 |
| COMUNA IANA CUI: 3394325 | 176,088 | — | — | 176,088 | 1.2% | 0.4% | 10 | 2018–2025 |
| COMUNA DANESTI CUI: 4627313 | 170,000 | — | — | 170,000 | 1.2% | 0.7% | 2 | 2022–2025 |
| COMUNA ZAPODENI CUI: 3337699 | 170,000 | — | — | 170,000 | 1.2% | 0.3% | 2 | 2022–2025 |
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 |
|---|---|---|---|---|---|
| AVISSO CONSULTING SERVICES SRL CUI: 27439521 | 1 | 449,500 | 899,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41194814 | CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 | 79411000-8 | 16.09.2026 | 85,000 |
| Contract object: servicii de consultanta depunere cerere de finantare si implementare proiect | ||||
| DA41194851 | CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 | 71322000-1 | 16.09.2026 | 145,000 |
| Contract object: servicii de proiectare | ||||
| DA41122294 | COMUNA TULNICI CUI: 4297703 | 71241000-9 | 07.09.2026 | 20,000 |
| Contract object: servicii de actualizare studiu fezabilitate | ||||
| DA40753350 | COMUNA DRAGUSENI CUI: 3503635 | 79418000-7 | 02.07.2026 | 38,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DA40723239 | COMUNA CRETESTI CUI: 3667921 | 79311100-8 | 29.06.2026 | 20,000 |
| Contract object: servicii de elaborare studiu coexisteta | ||||
| DA40722173 | COMUNA DRAGUSENI CUI: 3503635 | 79212100-4 | 29.06.2026 | 50,000 |
| Contract object: servicii audit financiar | ||||
| DA40722274 | COMUNA DRAGUSENI CUI: 3503635 | 79341000-6 | 29.06.2026 | 7,110 |
| Contract object: servicii informare si publicitate | ||||
| DA40585883 | COMUNA DRAGUSENI CUI: 3503635 | 79400000-8 | 09.06.2026 | 190,000 |
| Contract object: servicii de consultanta in implementarea proiectului | ||||
| DA39944280 | COMUNA CRETESTI CUI: 3667921 | 71335000-5 | 05.03.2026 | 88,500 |
| Contract object: servicii de actualizare proiect tehnic si documentatii | ||||
| DA39630234 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79400000-8 | 12.01.2026 | 80,000 |
| Contract object: pod peste raul somesul mic pe strada giuseppe garibaldi (pod garibaldi) din mun cluj-napoca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844595 | COMUNA STANILESTI CUI: 3552093 | 79411000-8 | 02.09.2026 | 150,000 |
| Contract object: servicii de management de proiect - promovarea incluziunii socioeconomice si imbunatatirea accesului la servicii de calitate prin construirea unui centru multifunctional pentru copii in comuna stanilesti, judetul vaslui ! | ||||
| DAN2844576 | COMUNA STANILESTI CUI: 3552093 | 71356200-0 | 02.09.2026 | 20,000 |
| Contract object: asistenta tehnica din partea proiectantului pt. proiectul promovarea incluziunii socioeconomic si imbunatatirea accesului la servicii de calitate prin construirea unui centru multifunctional pentru copii inncomuna stanilesti, judetul vaslui | ||||
| DAN2817452 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79311100-8 | 27.07.2026 | 190,000 |
| Contract object: elaborare studiu hidrogeologic si expertiza inhga pentru ,,infiintare front de captare apa, statie de tratare a apei si conducta de aductiune pentru alimentare cu apa municipiul slobozia. | ||||
| DAN2744786 | INSPECTORATUL DE POLITIE CUI: 4300965 | 79411000-8 | 30.04.2026 | 82,000 |
| Contract object: servicii de management de proiect pentru obiectivul de investitii ,,consolidare imobil c1 cladire cu risc seismic major,, la sediul politiei municipiului medgidia. | ||||
| DAN2669104 | MUNICIPIUL BISTRITA CUI: 4347569 | 79314000-8 | 28.01.2026 | 85,000 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la faza de studiu de fezabilitate ( sf ) pentru proiectul sistem de stocare a energiei electrice in parcul de panouri fotovoltaice sarata | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130955 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71351900-2 | 11.09.2026 | 35,900 |
| Contract object: 2023-i-1566 - elaborarea studiului hidrogeologic expertizat inhga pentru realizare put pentru apa potabila precum si asigurarea elementelor de proiectare privind stabilirea solutiei tehnice pentru evacuarea apelor uzate menajere respectiv ape pluviale si obtinere aviz sga/aba pentru obiectivul de investitie imobiliara: realizare infrastructura in cazarma 1566 smardan, cod proiect 2023-i-1566 | ||||
| SCNA1136526 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 71320000-7 | 31.08.2026 | 18,000 |
| Contract object: documentatie tehnica necesara modificarii autorizatiei de gospodarire a apelor | ||||
| SCNA1135835 | EURO APAVOL SA CUI: 27778056 | 71356200-0 | 11.08.2026 | 899,000 |
| Contract object: cs-05 - asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor aferent proiectului regional de dezvoltare a infrastructurii de apa si apa uzata din aria de operare euro apavol s.a. | ||||
| CAN1170293 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | 79418000-7 | 03.08.2026 | 1,903,000 |
| Contract object: contract servicii de verificare proceduri de achizitie publica/achizitii directe efectuate si raportate de catre beneficiarii celor trei apeluri de proiecte (dotari, smartlabs si dotlab) | ||||
- 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/37974440/api/v1/suppliers/37974440/revenue/api/v1/suppliers/37974440/scores/api/v1/suppliers/37974440/benchmarks/api/v1/red-flags/by-supplier/37974440/api/v1/suppliers/37974440/years/api/v1/suppliers/37974440/cpv/api/v1/suppliers/37974440/clients/api/v1/suppliers/37974440/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders