Total revenue
430.34 Mn.
76 client authorities · paid between 2019 and 2026
Direct purchases
11.66 Mn.
125 purchases
Offline purchases
65,814 RON
4 purchases
Tenders
418.61 Mn.
43 contracts
Won without competition
50.8%
18 of 43 lots
National rate: 34.3%
Ranked 4,368 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
5.9%
Main client: COMUNA DUMBRAVA
National median: 30.2%
Ranked 41,207 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
#01 Slicing
0
#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 7 largest CPV groups, out of 7; 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 DUMBRAVA CUI: 4712532 | — | — | 25,479,459 | 25,479,459 | 5.9% | 19.8% | 1 | 2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ SOMES ROSUA CUI: 47389126 | — | — | 24,577,395 | 24,577,395 | 5.7% | 32.9% | 1 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DISTRIBUTIE GAZ CJLG CUI: 50089536 | 150,000 | — | 21,868,190 | 22,018,190 | 5.1% | 97.0% | 3 | 2024–2025 |
| ASOCIATIA ADI SAT BOTOSANI CUI: 47961472 | — | — | 21,464,242 | 21,464,242 | 5.0% | 19.8% | 1 | 2025 |
| COMUNA TARNOVA CUI: 3518890 | 20,000 | — | 20,896,404 | 20,916,404 | 4.9% | 27.6% | 2 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ MUNTENII DE SUS VALENI SOLESTI CUI: 48481880 | — | — | 20,354,079 | 20,354,079 | 4.7% | 24.7% | 1 | 2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FETESTI-STELNICA CUI: 48181564 | — | — | 20,298,249 | 20,298,249 | 4.7% | 19.7% | 1 | 2025 |
| COMUNA PISCHIA CUI: 5481541 | — | — | 17,094,424 | 17,094,424 | 4.0% | 26.6% | 1 | 2024 |
| COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | — | — | 15,202,611 | 15,202,611 | 3.5% | 17.4% | 1 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DIMITRIE TICHINDEAL CUI: 42705910 | — | — | 13,335,460 | 13,335,460 | 3.1% | 48.7% | 1 | 2024 |
| COMUNA TEREBESTI CUI: 3963803 | — | — | 13,280,000 | 13,280,000 | 3.1% | 28.5% | 1 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PLESA DIN JUDETUL SUCEAVA CUI: 35084870 | — | — | 12,856,958 | 12,856,958 | 3.0% | 15.3% | 1 | 2024 |
| COMUNA TUFESTI CUI: 4874763 | — | — | 12,314,137 | 12,314,137 | 2.9% | 13.8% | 1 | 2025 |
| COMUNA DRACEA CUI: 16367837 | 205,000 | — | 10,762,000 | 10,967,000 | 2.6% | 15.7% | 3 | 2023–2024 |
| COMUNA ROSETI CUI: 4294146 | — | — | 10,776,329 | 10,776,329 | 2.5% | 14.5% | 1 | 2024 |
| COMUNA FRATESTI CUI: 5123586 | 30,000 | — | 10,656,000 | 10,686,000 | 2.5% | 14.4% | 2 | 2024 |
| COMUNA MOVILA MIRESII CUI: 4342723 | — | — | 10,413,530 | 10,413,530 | 2.4% | 14.5% | 1 | 2025 |
| COMUNA DUMESTI CUI: 4540585 | — | — | 10,094,008 | 10,094,008 | 2.4% | 12.1% | 1 | 2024 |
| COMUNA ZABRANI CUI: 3519216 | 389,000 | — | 9,007,123 | 9,396,123 | 2.2% | 18.9% | 3 | 2021–2024 |
| COMUNA SINTEA MARE CUI: 3519321 | 110,000 | — | 9,030,717 | 9,140,717 | 2.1% | 13.8% | 2 | 2021–2024 |
| ORAS SANTANA CUI: 3520121 | 268,000 | — | 8,863,566 | 9,131,566 | 2.1% | 4.3% | 3 | 2024–2026 |
| COMUNA TINCA CUI: 4794605 | — | — | 8,360,540 | 8,360,540 | 1.9% | 6.2% | 1 | 2025 |
| COMUNA MASLOC CUI: 5481533 | 396,000 | — | 7,928,059 | 8,324,059 | 1.9% | 21.7% | 3 | 2021–2024 |
| COMUNA CARPINIS CUI: 5286800 | 45,000 | — | 7,555,000 | 7,600,000 | 1.8% | 10.2% | 2 | 2024–2025 |
| COMUNA FIBIS CUI: 16587476 | 335,232 | — | 6,746,342 | 7,081,574 | 1.7% | 29.9% | 3 | 2021–2025 |
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 |
|---|---|---|---|---|---|
| ALROSEL PROJECT SRL CUI: 37969398 | 12 | 161,328,411 | 666,509,995 | 12 | 2024–2026 |
| TEOVAL & CO SRL CUI: 30516918 | 8 | 110,393,436 | 488,015,094 | 8 | 2024–2026 |
| UTIL FIX&RENT SRL CUI: 42455202 | 5 | 85,067,536 | 407,746,554 | 5 | 2024–2025 |
| SST GRUP TERMO SRL CUI: 38974716 | 6 | 67,964,515 | 242,691,926 | 6 | 2024–2026 |
| MBS GROUP SRL CUI: 15291641 | 2 | 41,762,491 | 208,812,455 | 2 | 2025 |
| MIAD SRL CUI: 21342626 | 2 | 22,727,667 | 90,910,667 | 2 | 2025 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 12,856,958 | 77,141,751 | 1 | 2024 |
| TEST PRIMA SRL CUI: 744639 | 1 | 12,856,958 | 77,141,751 | 1 | 2024 |
| HABAU SRL CUI: 13092995 | 1 | 24,577,395 | 73,732,186 | 1 | 2024 |
| GAZINSTAL SRL CUI: 13467580 | 1 | 10,776,329 | 43,105,315 | 1 | 2024 |
| FORTUNATO CSB SRL CUI: 49114830 | 1 | 8,360,540 | 33,442,160 | 1 | 2025 |
| DINAMIC INTERMED 2000 SRL CUI: 15100792 | 1 | 15,202,611 | 30,405,221 | 1 | 2024 |
| MASTER GAZ SRL CUI: 24787807 | 1 | 4,678,862 | 23,394,309 | 1 | 2026 |
| PROMAT CLASS 2017 SRL CUI: 37227305 | 1 | 4,238,018 | 16,952,072 | 1 | 2024 |
| EXOTIC-PROD SRL CUI: 1388610 | 1 | 4,238,018 | 16,952,072 | 1 | 2024 |
| PRODEXIMP SRL CUI: 8126900 | 1 | 5,507,080 | 16,521,241 | 1 | 2025 |
| CORSEM IMPEX SRL CUI: 4973970 | 1 | 5,507,080 | 16,521,241 | 1 | 2025 |
| AQVA TERMO SANIT SRL CUI: 10026350 | 4 | 5,489,442 | 15,926,353 | 4 | 2024–2026 |
| ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | 1 | 3,819,397 | 11,458,191 | 1 | 2026 |
| VEXANO SRL CUI: 14239211 | 1 | 3,819,397 | 11,458,191 | 1 | 2026 |
| MIRUNA MARIA COM SRL CUI: 29418606 | 1 | 5,497,216 | 10,994,432 | 1 | 2024 |
| ECO STYLE OFFICE 1987 SRL CUI: 37687796 | 1 | 5,411,960 | 10,823,921 | 1 | 2025 |
| SOURCE INSTAL GASS SRL CUI: 44561137 | 1 | 4,695,846 | 9,391,691 | 1 | 2025 |
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 1 | 2,065,111 | 6,195,334 | 1 | 2026 |
| SELCA SA CUI: 128299 | 1 | 1,453,420 | 4,360,261 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41057444 | COMUNA TOPOLOVATU MARE CUI: 4691677 | 79314000-8 | 26.08.2026 | 140,000 |
| Contract object: servicii de proiectare la faza sf_infiintare sistem de distributie gaze naturale | ||||
| DA41008542 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 45231220-3 | 19.08.2026 | 239,431 |
| Contract object: proiectarea si executia lucrarilor de alimentare cu gaze naturale usvt student connect km6 | ||||
| DA41008688 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 45333000-0 | 19.08.2026 | 108,988 |
| Contract object: proiectarea si executia retea de alimentare cu gaze naturale ci c2 cantina | ||||
| DA40628036 | JUDETUL TIMIS CUI: 4358029 | 45231221-0 | 18.06.2026 | 412,132 |
| Contract object: proiectare si executie lucrari modif./deviere retea distributie gaze naturale afectate de investitie | ||||
| DA40564448 | COMUNA SATCHINEZ CUI: 6419890 | 71241000-9 | 08.06.2026 | 63,800 |
| Contract object: serv. elab. sf pt obiectivul ext. distrib. gaze nat. in loc. hodoni si barateaz | ||||
| DA40561396 | COMUNA HOMOROADE CUI: 3963781 | 79314000-8 | 05.06.2026 | 80,000 |
| Contract object: actualizare studiu de fezabilitate | ||||
| DA40534548 | COMUNA SANANDREI CUI: 5390656 | 45231221-0 | 03.06.2026 | 577,318 |
| Contract object: lucrari de proiectare si executie extindere retele de gaze naturale in loc. sanandrei | ||||
| DA40507968 | COMUNA ZIMANDU NOU CUI: 3519623 | 71322200-3 | 28.05.2026 | 45,000 |
| Contract object: proiect extindere conducte de distributie g.n. presiune redusa | ||||
| DA40070595 | COMUNA ONCESTI CUI: 16405078 | 45231221-0 | 25.03.2026 | 200,000 |
| Contract object: proiect faza dtac si refacere sf | ||||
| DA39695078 | COMUNA GIARMATA CUI: 6049470 | 71322200-3 | 23.01.2026 | 265,000 |
| Contract object: extindere retea inteligenta de distribuire de gaze naturale in comuna giarmata .,judetul timis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2726131 | COMUNA SOCODOR CUI: 3519330 | 45333200-2 | 07.04.2026 | 3,600 |
| Contract object: lucrari racordare gaz la centrul de zi si recuperare pentru persoanele varstnice, in comuna socodor, judetul arad | ||||
| DAN2533697 | COMUNA SOCODOR CUI: 3519330 | 42511200-3 | 22.08.2025 | 3,361 |
| Contract object: racord gaze naturale pentru obiectivul construire centru de zi pentru copiii aflati in situatie de risc de separare de parinti, in comuna socodor, judetul arad | ||||
| DAN1329261 | COMUNA GIARMATA CUI: 6049470 | 39715210-2 | 26.08.2020 | 32,431 |
| Contract object: achizitionare centrale scoala si gradinita cerneteaz( instalatie de utilizare gaze naturale, cu accesorii aferente si montaj) | ||||
| DAN1251762 | COMUNA SIMAND CUI: 3519356 | 45231221-0 | 20.03.2020 | 26,422 |
| Contract object: extindere conducta de distributie a gazelor naturale,com.simand,jud.arad | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1120608 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PLESA DIN JUDETUL SUCEAVA CUI: 35084870 | 45231221-0 | 16.09.2026 | 77,141,751 |
| Contract object: lot 2: servicii de proiectare si executie lucrari in cadrul proiectului dezvoltare retea inteligenta de distributie a gazelor naturale din teritoriul asociatiei de dezvoltare intercomunitara plesa (comuna adancata si comuna hantesti, judetul suceava) | ||||
| SCNA1135446 | COMUNA SACALAZ CUI: 5439113 | 45231221-0 | 30.07.2026 | 4,183,170 |
| Contract object: infiintare retea de distributie gaze naturale, presiune medie in zona sacalaz vest, localitatea beregsau mare, comuna sacalaz, judetul timis | ||||
| SCNA1135285 | COMUNA GAISENI CUI: 5123578 | 45231221-0 | 24.07.2026 | 23,394,309 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari infiintare sistem de distributie a gazelor naturale - comuna gaiseni, judetul giurgiu in satele apartinatoare: gaiseni (resedinta de comuna), cascioarele si carpenisu | ||||
| SCNA1134764 | ORAS SANTANA CUI: 3520121 | 45231221-0 | 07.07.2026 | 8,863,566 |
| Contract object: achizitie publica de lucrari pentru obiectivul de investitii:<br>alimentarea cu gaze naturale a localitatii caporal alexa, oras santana, jud. arad<br> finantat prin programul national de investitii anghel saligny | ||||
| SCNA1131204 | COMUNA MIHAESTI CUI: 4122540 | 45231221-0 | 10.03.2026 | 6,195,334 |
| Contract object: extinderea sistemului de distributie gaze naturale in localitatile din cadrul comunei mihaesti, judetul arges - servicii de proiectare fazele dtac, documentatii tehnice avize/acorduri/autorizatii, proiect tehnic si detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1130510 | COMUNA PAULESTI CUI: 3897025 | 45231221-0 | 12.02.2026 | 11,458,191 |
| Contract object: executie lucrari pentru obiectivul de investitie extinderea conductei de distributie gaze naturale in comuna paulesti, loc. petin, amati, ruseni si hrip | ||||
| CAN1160355 | COMUNA DUMBRAVA CUI: 4712532 | 45231221-0 | 05.01.2026 | 50,958,918 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: infiintare retele de distributie a gazelor naturale in unitatile administrativ teritoriale membre in cadrul asociatiei de dezvoltare intercomunitara distributie gaz timis est | ||||
| CAN1154746 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ MUNTENII DE SUS VALENI SOLESTI CUI: 48481880 | 45231221-0 | 25.09.2025 | 81,416,316 |
| Contract object: proiectare, asistenta tehnica si executie lucrari infiintare sistem de distributie inteligent a gazelor naturale in comunele muntenii de sus, valeni si solesti, judetul vaslui | ||||
| SCNA1123033 | COMUNA TITESTI CUI: 4971944 | 45231221-0 | 17.07.2025 | 4,360,261 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii: extindere sistem distributie gaze naturale in comuna titesti, jud. arges | ||||
| SCNA1122717 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DISTRIBUTIE GAZ CJLG CUI: 50089536 | 45231221-0 | 10.07.2025 | 21,868,190 |
| Contract object: proiectare si executie lucrari pentru proiectul infiintare distributie gaze naturale in orasul ciacova, comuna liebling, comuna jebel si comuna ghilad, judetul timis | ||||
- 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/40318233/api/v1/suppliers/40318233/revenue/api/v1/suppliers/40318233/scores/api/v1/suppliers/40318233/benchmarks/api/v1/red-flags/by-supplier/40318233/api/v1/suppliers/40318233/years/api/v1/suppliers/40318233/cpv/api/v1/suppliers/40318233/clients/api/v1/suppliers/40318233/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders