Total revenue
63.71 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
0 RON
0 purchases
Tenders
63.71 Mn.
19 contracts
Won without competition
5.8%
2 of 19 lots
National rate: 34.3%
Ranked 9,448 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.8%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CERNAT-DALNIC
National median: 30.2%
Ranked 36,868 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 3 largest CPV groups, out of 3; 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 CERNAT-DALNIC CUI: 35324263 | — | — | 8,779,982 | 8,779,982 | 13.8% | 97.3% | 1 | 2021 |
| COMUNA MERENI CUI: 16260082 | — | — | 7,204,623 | 7,204,623 | 11.3% | 33.7% | 1 | 2025 |
| COMUNA GAROAFA CUI: 4350718 | — | — | 7,108,480 | 7,108,480 | 11.2% | 8.4% | 1 | 2022 |
| COMUNA BODOC CUI: 4404621 | — | — | 5,687,925 | 5,687,925 | 8.9% | 12.6% | 1 | 2023 |
| COMUNA FANTANELE CUI: 4322459 | — | — | 4,609,515 | 4,609,515 | 7.2% | 6.6% | 1 | 2021 |
| COMUNA ZAGON CUI: 4404486 | — | — | 4,067,620 | 4,067,620 | 6.4% | 9.0% | 1 | 2020 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AEROPORT MIHAIL KOGALNICEANU CUI: 20568480 | — | — | 3,703,790 | 3,703,790 | 5.8% | 17.5% | 1 | 2019 |
| COMUNA RACOVITA CUI: 2541673 | — | — | 3,699,255 | 3,699,255 | 5.8% | 13.2% | 1 | 2020 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 3,323,392 | 3,323,392 | 5.2% | 0.4% | 1 | 2021 |
| COMUNA VALCANESTI CUI: 2845770 | — | — | 3,056,217 | 3,056,217 | 4.8% | 13.3% | 1 | 2020 |
| COMUNA ANINOASA CUI: 4280108 | — | — | 3,049,605 | 3,049,605 | 4.8% | 6.3% | 1 | 2023 |
| COMUNA SITA BUZAULUI CUI: 4404460 | — | — | 2,898,755 | 2,898,755 | 4.6% | 2.9% | 1 | 2020 |
| COMUNA OZUN CUI: 4201910 | — | — | 2,395,142 | 2,395,142 | 3.8% | 2.3% | 1 | 2021 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | — | — | 1,285,442 | 1,285,442 | 2.0% | 0.1% | 2 | 2019 |
| COMUNA COJASCA CUI: 4280086 | — | — | 978,063 | 978,063 | 1.5% | 1.0% | 1 | 2018 |
| ORASUL URLATI CUI: 2844189 | — | — | 938,807 | 938,807 | 1.5% | 0.9% | 1 | 2026 |
| COMUNA CORNESTI CUI: 4402744 | — | — | 770,211 | 770,211 | 1.2% | 1.6% | 1 | 2019 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | — | 150,075 | 150,075 | 0.2% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| HYDROAGRIFER SRL CUI: 33870471 | 2 | 12,796,405 | 25,592,811 | 2 | 2022–2023 |
| LIV PLAST SRL CUI: 23342991 | 1 | 2,898,755 | 5,797,510 | 1 | 2020 |
| INSTAL FLUID CONSTRUCT SRL CUI: 17678173 | 1 | 938,807 | 1,877,613 | 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 tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129780 | ORASUL URLATI CUI: 2844189 | 45232400-6 | 15.01.2026 | 1,877,613 |
| Contract object: infiintare retea de canalizare in cartierul tineretului orasul urlati, judetul prahova | ||||
| SCNA1122162 | COMUNA MERENI CUI: 16260082 | 45232400-6 | 30.06.2025 | 7,204,623 |
| Contract object: executie de lucrari in cadrul proiectului extindere canalizare manejara in comuna mereni, judetul covasna | ||||
| SCNA1053747 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45112700-2 | 24.10.2024 | 3,323,392 |
| Contract object: achizitia lucrarilor de executie aferente investitiei:sistematizare verticala la liceul tehnologic economic administrativ berde ron din municipiului sfantu gheorghe, judetul covasna | ||||
| SCNA1088919 | COMUNA BODOC CUI: 4404621 | 45232400-6 | 10.07.2023 | 11,375,850 |
| Contract object: infiintarea sistemului de canalizare menajera in satele olteni si zalan, comuna bodoc, jud. covasna | ||||
| SCNA1088551 | COMUNA ANINOASA CUI: 4280108 | 45232400-6 | 30.06.2023 | 3,049,605 |
| Contract object: executie lucrari pentru obiectivul extindere si reabilitare retea canalizare, satele aninoasa, sateni si viforata, comuna aninoasa, judetul dambovita | ||||
| SCNA1064535 | COMUNA GAROAFA CUI: 4350718 | 45232400-6 | 10.01.2022 | 14,216,961 |
| Contract object: alimentare cu apa, canalizare, statie de epurare, localitatile bizighesti si putna seaca, garoafa, faurei si precistanu, comuna garoafa, judetul vrancea | ||||
| SCNA1057774 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CERNAT-DALNIC CUI: 35324263 | 45232400-6 | 09.09.2021 | 8,779,982 |
| Contract object: contract de executie de lucrari de retea publica de apa/retea publica de apa uzata in cadrul proiectului:dezvoltarea infrastructurii de apa si apa uzata in comunele cernat si dalnic, judetul covasna | ||||
| SCNA1053960 | COMUNA OZUN CUI: 4201910 | 45214100-1 | 17.06.2021 | 2,395,142 |
| Contract object: executie lucrari pentru obiectivul ,,construire si dotare gradinita cu program prelungit in comuna ozun, sat ozun, judetul covasna | ||||
| SCNA1049665 | COMUNA SITA BUZAULUI CUI: 4404460 | 45232400-6 | 17.02.2021 | 5,797,510 |
| Contract object: executia lucrarilor de constructii in cadrul proiectului,, extindere retea de canalizare in satele sita buzaului, zabratau si crasna din comuna sita buzaului, judetul covasna,, | ||||
| SCNA1049631 | COMUNA FANTANELE CUI: 4322459 | 45232400-6 | 16.02.2021 | 4,609,515 |
| Contract object: executia lucrarilor pentru proiectul extinderea retelelor de canalizare a apelor uzate menajere in satul calimanesti, comuna fintinele, judetul mures | ||||
- 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/39128820/api/v1/suppliers/39128820/revenue/api/v1/suppliers/39128820/scores/api/v1/suppliers/39128820/benchmarks/api/v1/red-flags/by-supplier/39128820/api/v1/suppliers/39128820/years/api/v1/suppliers/39128820/cpv/api/v1/suppliers/39128820/clients/api/v1/suppliers/39128820/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders