Total revenue
80.82 Mn.
12 client authorities · paid between 2018 and 2024
Direct purchases
796,963 RON
5 purchases
Offline purchases
0 RON
0 purchases
Tenders
80.02 Mn.
14 contracts
Won without competition
76.5%
12 of 14 lots
National rate: 34.3%
Ranked 2,338 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.6%
Main client: HIDRO PRAHOVA SA
National median: 30.2%
Ranked 23,385 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 2 largest CPV groups, out of 2; 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 | — | — | 22,297,365 | 22,297,365 | 27.6% | 0.9% | 1 | 2023 |
| ORASUL BUDESTI CUI: 4294154 | 229,600 | — | 18,651,395 | 18,880,995 | 23.4% | 29.8% | 5 | 2019–2024 |
| APAREGIO GORJ SA CUI: 20415711 | — | — | 7,662,568 | 7,662,568 | 9.5% | 0.9% | 1 | 2022 |
| COMUNA SOHATU CUI: 4445214 | — | — | 6,003,400 | 6,003,400 | 7.4% | 15.1% | 1 | 2023 |
| COMUNA CUZA VODA CUI: 3796896 | — | — | 5,956,566 | 5,956,566 | 7.4% | 6.3% | 2 | 2023–2024 |
| COMUNA SARBENI CUI: 6950735 | — | — | 5,578,649 | 5,578,649 | 6.9% | 17.3% | 1 | 2022 |
| COMUNA RADOVANU CUI: 3796845 | — | — | 5,347,894 | 5,347,894 | 6.6% | 8.0% | 1 | 2023 |
| COMUNA FUNDENI CUI: 3796942 | — | — | 5,227,422 | 5,227,422 | 6.5% | 5.9% | 1 | 2023 |
| COMUNA DICHISENI CUI: 3796713 | 35,000 | — | 2,177,070 | 2,212,070 | 2.7% | 5.7% | 2 | 2018–2023 |
| MUNICIPIUL CALARASI CUI: 4445370 | 312,150 | — | 1,121,165 | 1,433,315 | 1.8% | 0.2% | 2 | 2019–2022 |
| COMUNA VLAD TEPES CUI: 3796829 | 185,328 | — | — | 185,328 | 0.2% | 0.3% | 1 | 2020 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 34,885 | — | — | 34,885 | 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 |
|---|---|---|---|---|---|
| AMBIENT CONSTRUCT SOLUTIONS SRL CUI: 36942742 | 1 | 22,297,365 | 111,486,825 | 1 | 2023 |
| MIT PRO MANAGEMENT SRL CUI: 35517523 | 1 | 22,297,365 | 111,486,825 | 1 | 2023 |
| AQUA TECHNOLOGY DESIGN SRL CUI: 32900868 | 1 | 22,297,365 | 111,486,825 | 1 | 2023 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 22,297,365 | 111,486,825 | 1 | 2023 |
| VEST INSTAL SRL CUI: 18991887 | 7 | 24,777,475 | 73,243,104 | 4 | 2023–2024 |
| PROINSTAL SRL CUI: 17759707 | 2 | 10,575,316 | 42,301,266 | 2 | 2023 |
| ZMC TRADING SRL CUI: 15826788 | 2 | 10,575,316 | 42,301,266 | 2 | 2023 |
| CASSAS SRL CUI: 20695140 | 1 | 7,662,568 | 30,650,272 | 1 | 2022 |
| DOMARCONS SRL CUI: 5470895 | 1 | 7,662,568 | 30,650,272 | 1 | 2022 |
| ERPIA SA CUI: 3730956 | 1 | 7,662,568 | 30,650,272 | 1 | 2022 |
| ADIA TRADE SRL CUI: 16750548 | 2 | 5,956,566 | 24,905,496 | 1 | 2023–2024 |
| TERRA SOLUTION SERVICES SRL CUI: 25824571 | 1 | 5,227,422 | 20,909,688 | 1 | 2023 |
| ARHIDESKVISION SRL CUI: 35389688 | 1 | 3,517,899 | 17,589,496 | 1 | 2024 |
| CONSIM INVEST SRL CUI: 23089032 | 1 | 3,517,899 | 17,589,496 | 1 | 2024 |
| WSD ENGINEERING SRL CUI: 32303282 | 1 | 5,578,649 | 16,735,946 | 1 | 2022 |
| TERMOSISTEM EHP SRL CUI: 30577605 | 1 | 5,578,649 | 16,735,946 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA34039028 | COMUNA DICHISENI CUI: 3796713 | 45332000-3 | 20.09.2023 | 35,000 |
| Contract object: lucrari de reparare si intretinere retea alimentare cu apa pentru comuna dichiseni judetul calarasi | ||||
| DA31304688 | MUNICIPIUL CALARASI CUI: 4445370 | 45232400-6 | 06.09.2022 | 312,150 |
| Contract object: retea canalizare menajera cartier rezidential | ||||
| DA29481737 | ORASUL BUDESTI CUI: 4294154 | 45231300-8 | 13.12.2021 | 229,600 |
| Contract object: extindere retea canalizare menajera in orasul budesti | ||||
| DA27070487 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 45231300-8 | 15.12.2020 | 34,885 |
| Contract object: achizitie lucrari executie canalizare gravitationala pentru adr sud muntenia corp b | ||||
| DA26407760 | COMUNA VLAD TEPES CUI: 3796829 | 45233161-5 | 24.09.2020 | 185,328 |
| Contract object: reparatii trotuare sat mihai viteazu, comuna vlad tepes | ||||
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 | ||||
| SCNA1127608 | COMUNA SARBENI CUI: 6950735 | 45232400-6 | 11.11.2025 | 16,735,946 |
| Contract object: infiintare retea canalizare si statie de epurare in localitatile sarbeni, sarbenii de jos si udeni, comuna sarbeni, judetul teleorman. | ||||
| SCNA1115018 | COMUNA CUZA VODA CUI: 3796896 | 45332000-3 | 11.12.2024 | 17,589,496 |
| Contract object: servicii de proiectare (faza pt + dde, dtac), verificarea de proiect, asistenta tehnica din partea proiectantului si executia lucrarilor din partea proiectantului pentru obiectivul: extindere retea canalizare menajera, extindere statie de epurare, racorduri, extindere retea apa potabila si bransamente, com. cuza voda, jud. calarasi | ||||
| SCNA1099449 | ORASUL BUDESTI CUI: 4294154 | 45232150-8 | 22.02.2024 | 4,275,410 |
| Contract object: infiintare sistem apa potabila, sat buciumeni, oras budesti, jud. calarasi | ||||
| SCNA1094216 | COMUNA RADOVANU CUI: 3796845 | 45232400-6 | 25.10.2023 | 21,391,578 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: extindere retea de canalizare menajera si realizare racorduri la reteaua de canalizare existenta in com. radovanu, jud. calarasi | ||||
| SCNA1092866 | COMUNA FUNDENI CUI: 3796942 | 45232400-6 | 28.09.2023 | 20,909,688 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii infiintare sistem canalizare si extindere sistem de alimentare cu apa, in comuna fundeni, judetul calarasi, | ||||
| SCNA1092504 | COMUNA SOHATU CUI: 4445214 | 45232150-8 | 21.09.2023 | 12,006,800 |
| Contract object: servicii de proiectare si lucrari de executie pentru reabilitarea si extinderea sistemului de alimentare cu apa in sat sohatu si sat progresu, comuna sohatu, judetul calarasi | ||||
| SCNA1092469 | ORASUL BUDESTI CUI: 4294154 | 45232150-8 | 20.09.2023 | 4,679,670 |
| Contract object: contract de lucrari (proiectare si executie) infiintare sistem apa potabila, sat gruiu, oras budesti, judetul calarasi | ||||
| SCNA1092422 | ORASUL BUDESTI CUI: 4294154 | 45232150-8 | 20.09.2023 | 5,984,150 |
| Contract object: contract de lucrari (proiectare si executie) infiintare sistem de alimentare cu apa in oras budesti, sat aprozi, judetul calarasi | ||||
| SCNA1088074 | COMUNA CUZA VODA CUI: 3796896 | 45232150-8 | 21.06.2023 | 7,316,000 |
| Contract object: reabilitarea retea apa potabile in sat ceacu, sat cuza voda, sat calarasii vechi, com. cuza voda, jud. calarasi | ||||
- 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/3966265/api/v1/suppliers/3966265/revenue/api/v1/suppliers/3966265/scores/api/v1/suppliers/3966265/benchmarks/api/v1/red-flags/by-supplier/3966265/api/v1/suppliers/3966265/years/api/v1/suppliers/3966265/cpv/api/v1/suppliers/3966265/clients/api/v1/suppliers/3966265/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders