Total revenue
84.32 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
1.93 Mn.
9 purchases
Offline purchases
0 RON
0 purchases
Tenders
82.39 Mn.
29 contracts
Won without competition
24.8%
10 of 24 lots
National rate: 34.3%
Ranked 7,077 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.0%
Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE
National median: 30.2%
Ranked 22,065 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
#02 At the ceiling
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 24,420,017 | 24,420,017 | 29.0% | 0.4% | 10 | 2020–2026 |
| COMUNA PRIBOIENI CUI: 4654768 | 361,594 | — | 8,970,653 | 9,332,247 | 11.1% | 20.4% | 4 | 2019–2025 |
| COMPANIA DE APA OLT SA CUI: 21307548 | — | — | 9,093,639 | 9,093,639 | 10.8% | 0.9% | 1 | 2021 |
| COMUNA CATEASCA CUI: 4971995 | — | — | 8,238,258 | 8,238,258 | 9.8% | 9.6% | 1 | 2019 |
| COMUNA BARASTI CUI: 4491040 | — | — | 5,658,871 | 5,658,871 | 6.7% | 9.5% | 3 | 2018–2024 |
| COMUNA MOZACENI CUI: 5010170 | — | — | 4,879,859 | 4,879,859 | 5.8% | 26.4% | 1 | 2020 |
| COMUNA BORCEA CUI: 3966389 | — | — | 4,030,858 | 4,030,858 | 4.8% | 6.1% | 1 | 2023 |
| COMUNA PERIETI CUI: 5102311 | — | — | 2,598,867 | 2,598,867 | 3.1% | 9.1% | 1 | 2025 |
| COMUNA COTEANA CUI: 5139701 | — | — | 2,598,034 | 2,598,034 | 3.1% | 6.7% | 1 | 2024 |
| COMUNA LEORDENI CUI: 4971979 | 849,400 | — | 1,614,306 | 2,463,706 | 2.9% | 6.4% | 3 | 2023–2025 |
| COMUNA MILCOV CUI: 5102354 | — | — | 2,257,900 | 2,257,900 | 2.7% | 7.3% | 1 | 2023 |
| COMUNA TAMBOESTI CUI: 4297720 | — | — | 2,044,399 | 2,044,399 | 2.4% | 3.8% | 1 | 2024 |
| COMUNA GHIMPATI CUI: 5123748 | — | — | 1,864,945 | 1,864,945 | 2.2% | 4.0% | 2 | 2024–2025 |
| COMUNA VALCELELE CUI: 2407850 | — | — | 1,502,618 | 1,502,618 | 1.8% | 2.2% | 1 | 2024 |
| COMUNA OSICA DE SUS CUI: 4716801 | — | — | 1,399,751 | 1,399,751 | 1.7% | 1.2% | 1 | 2022 |
| COMUNA GAISENI CUI: 5123578 | — | — | 1,219,456 | 1,219,456 | 1.5% | 2.0% | 1 | 2025 |
| APA-CANAL 2000 SA CUI: 13009001 | 362,476 | — | — | 362,476 | 0.4% | 0.0% | 3 | 2023–2024 |
| COMUNA BOGATI CUI: 4971987 | 213,000 | — | — | 213,000 | 0.3% | 0.5% | 1 | 2023 |
| COMUNA CALINESTI CUI: 5050611 | 145,000 | — | — | 145,000 | 0.2% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| CARMIN POPSTAR PROD SRL CUI: 32814503 | 9 | 42,066,209 | 130,229,481 | 8 | 2021–2025 |
| ELSACO ELECTRONIC SRL CUI: 7464520 | 2 | 26,499,176 | 79,497,526 | 2 | 2021–2023 |
| IP & CORATZA INGINERIERO SRL CUI: 36727876 | 4 | 7,525,716 | 24,192,630 | 3 | 2023–2025 |
| GEDA COM SRL CUI: 4053539 | 5 | 6,631,418 | 22,695,491 | 4 | 2024–2025 |
| TRANSCOM CARAIMAN SRL CUI: 14275397 | 3 | 7,454,801 | 22,364,401 | 3 | 2023–2025 |
| N4A CONSULT SRL CUI: 43384797 | 2 | 5,430,609 | 20,322,683 | 2 | 2022–2023 |
| WSD ENGINEERING SRL CUI: 32303282 | 4 | 5,128,800 | 19,690,254 | 3 | 2024–2025 |
| DIVERSINST SRL CUI: 3730476 | 1 | 4,030,858 | 16,123,431 | 1 | 2023 |
| CORONA 94 CONTRANS SRL CUI: 5658873 | 3 | 3,084,401 | 13,557,058 | 2 | 2024–2025 |
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 1 | 3,229,787 | 12,919,147 | 1 | 2023 |
| AUTO NEW POWER SRL CUI: 23948263 | 7 | 6,234,560 | 12,469,120 | 1 | 2022–2026 |
| CAZICOM SRL CUI: 7545803 | 1 | 1,219,456 | 6,097,278 | 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 |
|---|---|---|---|---|
| DA38561900 | COMUNA LEORDENI CUI: 4971979 | 45247270-3 | 21.07.2025 | 295,000 |
| Contract object: proiectare si executie lucrari bazin apa 300 mc | ||||
| DA38007633 | COMUNA PRIBOIENI CUI: 4654768 | 45232400-6 | 30.04.2025 | 42,000 |
| Contract object: executie retea canalizare menajera | ||||
| DA35015910 | APA-CANAL 2000 SA CUI: 13009001 | 45232150-8 | 12.02.2024 | 165,560 |
| Contract object: inlocuire conducta apa si bransamente aferente str. principala zona targ saptamanal, comuna bradu | ||||
| DA35015896 | APA-CANAL 2000 SA CUI: 13009001 | 45232400-6 | 12.02.2024 | 61,968 |
| Contract object: extinderea retelelor de apa si canalizare menajera pe str. perpendiculara pe str. izlazului | ||||
| DA34308730 | APA-CANAL 2000 SA CUI: 13009001 | 45232400-6 | 24.10.2023 | 134,948 |
| Contract object: extindere retea canalizare menajera str. stefan ciobanu | ||||
| DA34059376 | COMUNA LEORDENI CUI: 4971979 | 45330000-9 | 21.09.2023 | 554,400 |
| Contract object: lucrari de instalare camine pentru apometre, la bransamentele existente de apa potabila | ||||
| DA32620218 | COMUNA BOGATI CUI: 4971987 | 45232400-6 | 21.02.2023 | 213,000 |
| Contract object: retea canalizare menajera glambocelu | ||||
| DA28250412 | COMUNA PRIBOIENI CUI: 4654768 | 45232400-6 | 24.06.2021 | 319,594 |
| Contract object: extindere canalizare dc64 a comuna priboieni judetul arges | ||||
| DA22166113 | COMUNA CALINESTI CUI: 5050611 | 45232150-8 | 27.12.2018 | 145,000 |
| Contract object: extindere retea de alimentare cu apa in satul udeni, comuna calinesti, jud. arges | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165710 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 50110000-9 | 05.05.2026 | 1,221,600 |
| Contract object: servicii de reparare si intretinere a autovehiculelor pentru parcul auto din cadrul unitatii centrale si al filialelor teritoriale de imbunatatiri funciare anif | ||||
| CAN1096785 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 22.12.2025 | 317,278,582 |
| Contract object: inv - 2/2022 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 5 loturi | ||||
| CAN1081410 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 50110000-9 | 19.12.2025 | 11,247,520 |
| Contract object: servicii de reparatie si intretinere a autovehiculelor pentru parcul auto din cadrul unitatii centrale si al filialelor teritoriale de imbunatatiri funciare anif | ||||
| CAN1049984 | COMPANIA DE APA OLT SA CUI: 21307548 | 45231300-8 | 11.08.2025 | 27,280,916 |
| Contract object: cl11r - imbunatatirea facilitatilor de tratare apa potabila si extinderea retelelor de apa si canalizare in aglomerarea scornicesti | ||||
| SCNA1118841 | COMUNA PERIETI CUI: 5102311 | 45232400-6 | 03.04.2025 | 7,796,600 |
| Contract object: extindere retea apa potabila si apa uzata in comuna perieti, judetul olt: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1118264 | COMUNA LEORDENI CUI: 4971979 | 45232400-6 | 18.03.2025 | 3,228,612 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii extindere retea de canalizare ape uzate menajere in satele carciumaresti, leordeni si ciulnita, comuna leordeni, judetul arges | ||||
| SCNA1118201 | COMUNA GHIMPATI CUI: 5123748 | 45232400-6 | 17.03.2025 | 3,924,693 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii canalizare menajera in localitatea ghimpati, comuna ghimpati, judetul giurgiu-rest de executat | ||||
| SCNA1116603 | COMUNA GAISENI CUI: 5123578 | 45232150-8 | 28.01.2025 | 6,097,278 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: retea de alimentare cu apa in comuna gaiseni, judetul giurgiu | ||||
| SCNA1115540 | COMUNA VALCELELE CUI: 2407850 | 45232150-8 | 23.12.2024 | 3,005,237 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,aductiune la gospodaria de apa din comuna gradistea, judetul braila, pana la gospodaria de apa din comuna valcelele, judetul buzau | ||||
| SCNA1111797 | COMUNA TAMBOESTI CUI: 4297720 | 45232150-8 | 09.10.2024 | 6,133,196 |
| Contract object: servicii de proiectare, executie lucrari si servicii de asistenta tehnica din partea proiectantului pentru proiectul extindere sistem integrat de alimentare cu apa si retea de canalizare in satele trestieni si slimnic, comuna tamboesti, judetul vrancea | ||||
- 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/4229040/api/v1/suppliers/4229040/revenue/api/v1/suppliers/4229040/scores/api/v1/suppliers/4229040/benchmarks/api/v1/red-flags/by-supplier/4229040/api/v1/suppliers/4229040/years/api/v1/suppliers/4229040/cpv/api/v1/suppliers/4229040/clients/api/v1/suppliers/4229040/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders