Total revenue
114.35 Mn.
70 client authorities · paid between 2019 and 2026
Direct purchases
8.78 Mn.
141 purchases
Offline purchases
3,500 RON
1 purchases
Tenders
105.57 Mn.
24 contracts
Won without competition
66.3%
12 of 24 lots
National rate: 34.3%
Ranked 3,106 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.9%
Main client: COMUNA ULMENI
National median: 30.2%
Ranked 38,264 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
#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 ULMENI CUI: 4055858 | 130,000 | — | 13,467,402 | 13,597,402 | 11.9% | 25.8% | 3 | 2021–2023 |
| COMUNA GLODEANU SARAT CUI: 3724385 | 71,000 | — | 11,879,513 | 11,950,513 | 10.5% | 11.9% | 3 | 2020–2023 |
| INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | — | — | 10,424,683 | 10,424,683 | 9.1% | 0.9% | 1 | 2022 |
| MUNICIPIUL TULCEA CUI: 4321429 | — | — | 10,258,303 | 10,258,303 | 9.0% | 1.2% | 1 | 2022 |
| COMUNA GHERASENI CUI: 4234098 | — | — | 8,833,723 | 8,833,723 | 7.7% | 20.0% | 1 | 2021 |
| COMUNA VADU PASII CUI: 4385538 | 441,400 | — | 7,647,148 | 8,088,548 | 7.1% | 5.5% | 4 | 2023–2026 |
| COMUNA OINACU CUI: 5798583 | 365,000 | — | 6,121,526 | 6,486,526 | 5.7% | 11.9% | 9 | 2021–2026 |
| COMUNA GLODEANU SILISTEA CUI: 4088219 | 117,600 | — | 6,033,539 | 6,151,139 | 5.4% | 17.5% | 2 | 2020–2024 |
| COMUNA VALEA MARULUI CUI: 3655900 | 20,000 | — | 5,036,845 | 5,056,845 | 4.4% | 11.9% | 3 | 2019–2021 |
| COMUNA POCHIDIA CUI: 16396425 | — | — | 4,429,875 | 4,429,875 | 3.9% | 8.1% | 1 | 2023 |
| COMUNA TINTESTI CUI: 4088227 | 134,000 | — | 4,175,127 | 4,309,127 | 3.8% | 11.3% | 2 | 2022–2024 |
| COMUNA TAMBOESTI CUI: 4297720 | — | — | 4,066,935 | 4,066,935 | 3.6% | 7.6% | 1 | 2023 |
| COMUNA NANA CUI: 4445222 | — | — | 3,800,086 | 3,800,086 | 3.3% | 8.1% | 1 | 2023 |
| COMUNA SITA BUZAULUI CUI: 4404460 | 105,000 | — | 2,751,756 | 2,856,756 | 2.5% | 2.9% | 2 | 2022–2024 |
| COMUNA BRAHASESTI CUI: 3602000 | 373,200 | — | 2,459,871 | 2,833,071 | 2.5% | 3.0% | 12 | 2019–2023 |
| COMUNA MUNTENI CUI: 4393123 | — | — | 2,500,129 | 2,500,129 | 2.2% | 2.4% | 1 | 2021 |
| COMUNA CHISCANI CUI: 4342669 | 1,075,500 | — | 895,282 | 1,970,782 | 1.7% | 3.9% | 12 | 2021–2026 |
| COMUNA SCHELA CUI: 3126381 | 633,200 | — | — | 633,200 | 0.6% | 1.1% | 6 | 2019–2026 |
| COMUNA VARLEZI CUI: 4412233 | 518,500 | — | — | 518,500 | 0.5% | 3.4% | 9 | 2020–2024 |
| COMUNA SCUTELNICI CUI: 4234004 | 411,000 | — | — | 411,000 | 0.4% | 1.7% | 4 | 2020–2022 |
| COMUNA BARCEA CUI: 3264589 | 363,500 | — | — | 363,500 | 0.3% | 0.9% | 4 | 2020–2024 |
| COMUNA TULUCESTI CUI: 3553307 | — | — | 337,784 | 337,784 | 0.3% | 0.3% | 1 | 2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 139,407 | — | 189,813 | 329,220 | 0.3% | 0.0% | 3 | 2020–2022 |
| COMUNA CIORASTI CUI: 4350432 | 270,000 | — | — | 270,000 | 0.2% | 1.3% | 1 | 2023 |
| COMUNA SUCEVENI CUI: 4436216 | 250,000 | — | — | 250,000 | 0.2% | 1.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| MEGA EDIL AG SRL CUI: 16815019 | 8 | 52,554,755 | 134,846,761 | 7 | 2021–2024 |
| SSAB-AG SA CUI: 2816022 | 2 | 20,682,986 | 61,882,576 | 2 | 2022 |
| SAFE CONSTRUCT TREND SRL CUI: 32791221 | 4 | 15,815,251 | 52,534,032 | 4 | 2023–2024 |
| SPC ELITE CONSULTING SRL CUI: 24923658 | 1 | 10,258,303 | 41,033,210 | 1 | 2022 |
| HABAU SRL CUI: 13092995 | 1 | 10,258,303 | 41,033,210 | 1 | 2022 |
| PALAS SRL CUI: 16796359 | 2 | 6,121,526 | 28,590,890 | 1 | 2023 |
| LEMACONS SRL CUI: 26287387 | 2 | 9,466,720 | 27,793,191 | 2 | 2021–2023 |
| TERMOPRO EDIL SRL CUI: 26155181 | 1 | 5,449,279 | 27,246,397 | 1 | 2023 |
| ALEGE SRL CUI: 16026066 | 1 | 5,449,279 | 27,246,397 | 1 | 2023 |
| TC CONSTRUCT SRL CUI: 15927294 | 1 | 5,449,279 | 27,246,397 | 1 | 2023 |
| HIDROGAL MARK SRL CUI: 30893497 | 1 | 8,833,723 | 26,501,169 | 1 | 2021 |
| CONDOR SRL CUI: 2365852 | 2 | 10,100,474 | 24,267,884 | 2 | 2023–2024 |
| CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 | 1 | 5,088,282 | 20,353,127 | 1 | 2023 |
| ELECTRICOPET SRL CUI: 15747927 | 1 | 4,429,875 | 17,719,500 | 1 | 2023 |
| TANCRAD SRL CUI: 8006670 | 1 | 4,429,875 | 17,719,500 | 1 | 2023 |
| SIM BLUE ENERGIE INSTAL SRL CUI: 45855874 | 1 | 4,066,935 | 12,200,806 | 1 | 2023 |
| UNITIP GLOBAL SRL CUI: 30372855 | 1 | 2,500,129 | 5,000,257 | 1 | 2021 |
| CITADINA 98 SA CUI: 1634561 | 1 | 2,459,871 | 4,919,742 | 1 | 2023 |
| ALL BUSINESS DIRECTORY AD SRL CUI: 33572890 | 1 | 895,282 | 1,790,563 | 1 | 2023 |
| OBERCONS COMP SRL CUI: 33979666 | 1 | 337,784 | 1,013,352 | 1 | 2023 |
| MOVILAND MET SRL CUI: 33559735 | 1 | 337,784 | 1,013,352 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41064526 | COMUNA FOLTESTI CUI: 3126802 | 71319000-7 | 28.08.2026 | 21,200 |
| Contract object: servicii de expertiza tehnica cladire primarie | ||||
| DA40824676 | COMUNA CHISCANI CUI: 4342669 | 71322000-1 | 15.07.2026 | 250,000 |
| Contract object: servicii proiectare s.f./d.a.l.i. | ||||
| DA40748587 | COMUNA SCHELA CUI: 3126381 | 79930000-2 | 02.07.2026 | 25,200 |
| Contract object: servicii de expertizare tehnica | ||||
| DA40748039 | COMUNA SCHELA CUI: 3126381 | 71322000-1 | 02.07.2026 | 198,000 |
| Contract object: servicii de proiectare faza sf/dali | ||||
| DA40721557 | COMUNA FARTANESTI CUI: 4802813 | 79930000-2 | 29.06.2026 | 12,000 |
| Contract object: proiectare teren de tenis | ||||
| DA40386265 | COMUNA COZIENI CUI: 4055823 | 71322000-1 | 13.05.2026 | 124,000 |
| Contract object: servicii proiectare s.f./d.a.l.i. | ||||
| DA40302376 | COMUNA OINACU CUI: 5798583 | 79930000-2 | 06.05.2026 | 25,000 |
| Contract object: servicii de expertizare tehnica | ||||
| DA40189385 | COMUNA VADU PASII CUI: 4385538 | 79314000-8 | 16.04.2026 | 199,500 |
| Contract object: prestare servicii proiectare sistem alimentare cu apa / canalizare | ||||
| DA40149571 | COMUNA CERTESTI CUI: 4089095 | 79930000-2 | 06.04.2026 | 48,350 |
| Contract object: servicii expertiza | ||||
| DA40093058 | COMUNA MAIA CUI: 16384617 | 71322000-1 | 27.03.2026 | 13,450 |
| Contract object: verificare tehnica de specialitate a proiectului infiintare statie de epurare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1101871 | COMUNA SMULTI CUI: 4412209 | 71241000-9 | 08.05.2019 | 3,500 |
| Contract object: prestarea serviciilor de elaborare expertiza tehnica de specialitate si documentatii necesare pentru obtinerea acordurilor , avizelor si autorizatiilor pentru obiectivul desfiintare scoala veche 2 din com.smulti, jud.galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110224 | COMUNA ULMENI CUI: 4055858 | 45232440-8 | 09.09.2024 | 16,758,240 |
| Contract object: servicii de proiectare si lucrari de executie pentru infiintare retea de canalizare apa uzata menajera si statie de epurare in satele ulmeni si vilcele, comuna ulmeni, judetul buzau | ||||
| SCNA1110223 | COMUNA ULMENI CUI: 4055858 | 45232440-8 | 09.09.2024 | 20,353,127 |
| Contract object: servicii de proiectare si lucrari de executie pentru infiintare retea de canalizare apa uzata menajera si statie de epurare in satele baltareti, clondiru si sarata, comuna ulmeni, judetul buzau | ||||
| SCNA1104654 | COMUNA TINTESTI CUI: 4088227 | 45232400-6 | 28.05.2024 | 12,525,381 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului infiintare sistem de canalizare apa uzata in satele tintesti, maxenu, pogonele, odaia banului, comuna tintesti, judetul buzau - faza 1 | ||||
| SCNA1104135 | COMUNA POCHIDIA CUI: 16396425 | 45232400-6 | 20.05.2024 | 17,719,500 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executie lucrari pentru implementarea proiectului infiintare retea de canalizare menajera si statie de epurare in comuna pochidia, judetul vaslui | ||||
| SCNA1103322 | COMUNA SITA BUZAULUI CUI: 4404460 | 45232400-6 | 08.05.2024 | 8,255,267 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului extindere retea de canalizare in comuna sita buzaului, judetul covasna | ||||
| SCNA1059136 | COMUNA GHERASENI CUI: 4234098 | 45232400-6 | 08.04.2024 | 26,501,169 |
| Contract object: extindere retele de canalizare in comuna gheraseni | ||||
| SCNA1097989 | COMUNA GLODEANU SILISTEA CUI: 4088219 | 45232400-6 | 17.01.2024 | 12,067,078 |
| Contract object: ervicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului infiintare sistem de canalizare a apelor uzate in sat carligu mic, sat carligu mare, sat vacareasca, sat casota, sat corbu, comuna glodeanu-silistea, judetul buzau | ||||
| SCNA1095511 | COMUNA NANA CUI: 4445222 | 45232400-6 | 20.11.2023 | 11,400,257 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectiv infiintare retea de canalizare si statie de epurare in comuna nana, judetul calarasi | ||||
| SCNA1094289 | COMUNA CHISCANI CUI: 4342669 | 45000000-7 | 26.10.2023 | 1,790,563 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului amenajare zone de agrement cu specific pescaresc | ||||
| SCNA1093398 | COMUNA OINACU CUI: 5798583 | 45252120-5 | 09.10.2023 | 1,344,493 |
| Contract object: reabilitare gospodarie de apa a comunei oinacu, judetul giurgiu (proiectare +executie) | ||||
- 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/40786374/api/v1/suppliers/40786374/revenue/api/v1/suppliers/40786374/scores/api/v1/suppliers/40786374/benchmarks/api/v1/red-flags/by-supplier/40786374/api/v1/red-flags/firme-noi/api/v1/suppliers/40786374/years/api/v1/suppliers/40786374/cpv/api/v1/suppliers/40786374/clients/api/v1/suppliers/40786374/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders