Total revenue
31.99 Mn.
20 client authorities · paid between 2021 and 2026
Direct purchases
3.43 Mn.
28 purchases
Offline purchases
728,339 RON
9 purchases
Tenders
27.83 Mn.
5 contracts
Won without competition
69.8%
2 of 5 lots
National rate: 34.3%
Ranked 2,834 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.2%
Main client: COMUNA ULMI
National median: 30.2%
Ranked 17,522 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
#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 5 largest CPV groups, out of 5; 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 ULMI CUI: 5483364 | 2,368,065 | — | 8,571,590 | 10,939,655 | 34.2% | 15.5% | 8 | 2021–2024 |
| EURO APAVOL SA CUI: 27778056 | — | — | 10,840,283 | 10,840,283 | 33.9% | 1.9% | 1 | 2026 |
| COMUNA PLOPU CUI: 2844626 | — | — | 3,187,227 | 3,187,227 | 10.0% | 5.3% | 1 | 2023 |
| COMUNA DOLJESTI CUI: 2613699 | — | — | 2,981,733 | 2,981,733 | 9.3% | 4.1% | 1 | 2026 |
| COMUNA IZBICENI CUI: 5139868 | — | — | 2,250,227 | 2,250,227 | 7.0% | 5.4% | 1 | 2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 685,115 | — | 685,115 | 2.1% | 0.0% | 8 | 2024–2026 |
| COMUNA CURCANI CUI: 3796926 | 399,990 | — | — | 399,990 | 1.3% | 1.3% | 1 | 2023 |
| MUNICIPIUL GIURGIU CUI: 4852455 | 210,000 | 43,224 | — | 253,224 | 0.8% | 0.1% | 2 | 2024 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 152,800 | — | — | 152,800 | 0.5% | 0.1% | 2 | 2023 |
| JUDETUL GIURGIU CUI: 4938042 | 84,131 | — | — | 84,131 | 0.3% | 0.0% | 3 | 2024–2025 |
| ORAS MIOVENI CUI: 4318199 | 46,000 | — | — | 46,000 | 0.1% | 0.0% | 3 | 2022–2023 |
| COMUNA BOLDESTI GRADISTEA CUI: 2843760 | 43,000 | — | — | 43,000 | 0.1% | 0.4% | 1 | 2024 |
| COMUNA PLATARESTI CUI: 3796900 | 38,000 | — | — | 38,000 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA VULCAN CUI: 4777167 | 38,000 | — | — | 38,000 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA BELETI-NEGRESTI CUI: 4654776 | 17,000 | — | — | 17,000 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA GRATIA CUI: 6691924 | 11,765 | — | — | 11,765 | 0.0% | 0.1% | 1 | 2023 |
| COMUNA GARBOVI CUI: 4365158 | 6,737 | — | — | 6,737 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA SINESTI CUI: 4365069 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 3 | 2022–2023 |
| COMUNA SANGER CUI: 5669333 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA BARBULESTI CUI: 18893021 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| ECOAPA DESIGN SRL CUI: 35157017 | 1 | 8,571,590 | 25,714,770 | 1 | 2024 |
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 1 | 8,571,590 | 25,714,770 | 1 | 2024 |
| CRATISCONSTRUCT SRL CUI: 32403800 | 1 | 3,187,227 | 12,748,908 | 1 | 2023 |
| BUILD WAY DESIGN SRL CUI: 30010324 | 1 | 3,187,227 | 12,748,908 | 1 | 2023 |
| ELF GRUP OTOPENI SRL CUI: 17656175 | 1 | 3,187,227 | 12,748,908 | 1 | 2023 |
| DANLIN XXL SRL CUI: 16360111 | 1 | 2,981,733 | 8,945,200 | 1 | 2026 |
| GEO MYKE SRL CUI: 8642901 | 1 | 2,981,733 | 8,945,200 | 1 | 2026 |
| AXIM IMPEX SRL CUI: 3836958 | 1 | 2,250,227 | 4,500,455 | 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 direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38094797 | JUDETUL GIURGIU CUI: 4938042 | 79417000-0 | 23.05.2025 | 12,000 |
| Contract object: servicii de coordonator in materie de securitate si sanatate | ||||
| DA37313410 | JUDETUL GIURGIU CUI: 4938042 | 71520000-9 | 22.01.2025 | 47,100 |
| Contract object: servicii de dirigentie de santier pentru realizarea obiectivului de investitii reabilitare si imbun | ||||
| DA36987562 | JUDETUL GIURGIU CUI: 4938042 | 71521000-6 | 26.11.2024 | 25,031 |
| Contract object: servicii dirigentie de santier de dirigentie de santier pentru realizarea obiectivului de investiti | ||||
| DA36932450 | MUNICIPIUL GIURGIU CUI: 4852455 | 71520000-9 | 15.11.2024 | 210,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA36161216 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | 71521000-6 | 19.07.2024 | 43,000 |
| Contract object: servicii dirigentie de santier | ||||
| DA34704981 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 71356100-9 | 14.12.2023 | 97,900 |
| Contract object: servicii de verificare tehnica de calitate a documentatiilor aferente lucrarilor de investitii | ||||
| DA33878064 | COMUNA SANGER CUI: 5669333 | 71520000-9 | 28.08.2023 | 5,000 |
| Contract object: achizitie directa | ||||
| DA33814724 | COMUNA CURCANI CUI: 3796926 | 45233221-4 | 11.08.2023 | 399,990 |
| Contract object: lucrari de trasare marcaje rutiere pentru comuna curcani judetul calarasi | ||||
| DA33757703 | COMUNA SINESTI CUI: 4365069 | 71310000-4 | 02.08.2023 | 2,000 |
| Contract object: servicii de consultanta in vederea receptionarii lucrarilor de constructii | ||||
| DA33509953 | COMUNA GARBOVI CUI: 4365158 | 71520000-9 | 22.06.2023 | 6,737 |
| Contract object: servicii de dirigentie lucrari publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2791172 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 29.06.2026 | 19,415 |
| Contract object: servicii de dirigentie de santier pentru domeniul 8.1 - instalatii electrice si domeniul 9.1 - retele electrice - urmarirea executiei si comportarii lucrarilor pentru realizarea -elaborare proiect tehnic si executie lucrari pentru amenajare sens giratoriudn2, km 21+900 intersectie cu dc 29 km 9+800, localitatea sindrilita | ||||
| DAN2791075 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 29.06.2026 | 29,525 |
| Contract object: servicii de dirigentie de santier pentru domeniul 9.1 - retele electrice si 9.4 - retele gaze naturale - urmarirea executiei si comportarii lucrarilor pentru realizarea <br>amenajare sens giratoriu pe dn 1a km 19+250, intersectie cu strada stirbei voda (dj 602), oras buftea, in cadrul obiectivului contract nr 92/152901/18.12.2025 - elaborare proiect tehnic de executie lucrari pentru amenajare sens giratoriu pe dn 1a km 19+250, intersectie cu strada stirbei voda (dj 602), oras buftea | ||||
| DAN2791069 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71247000-1 | 29.06.2026 | 29,525 |
| Contract object: servicii de dirigentie pentru urmarirea executiei si comportarii lucrarilor pentru obiectivul: elaborare proiect tehnic si executie pentru lot 2 - amenajare sens giratoriu pe dn 7 (km 17+750) la intersectia cu strada milano, dj 602 (km 37+100) | ||||
| DAN2645347 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 31.12.2025 | 194,568 |
| Contract object: servicii de dirigentie de santier, specialitatea isc 8.1, 9.1, 9.3 pentru proiectul: implementarea si integrarea sistemelor its pe autostrada a1 sibiu-holdea | ||||
| DAN2496133 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71247000-1 | 04.07.2025 | 87,901 |
| Contract object: servicii de consultanta, dirigentie + urmarirea executiei pentru obiectivul: lucrari de reparatii curente la pasaj pe cf pe a1 km 11+003, calea 1+calea 2 | ||||
| DAN2361448 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71247000-1 | 16.01.2025 | 109,241 |
| Contract object: servicii de dirigentie pentru urmarirea executiei si comportarii lucrarilor pentru obiectivul: sistem de monitorizare si informare asupra traficului si a conditiilor de circulatie pentru autostrada a1 bucuresti -pitesti, autostrada a2 bucuresti- cernavoda , autostrada a3 bucuresti ploiesti si dn 1 bucuresti ploiesti | ||||
| DAN2247425 | MUNICIPIUL GIURGIU CUI: 4852455 | 71247000-1 | 14.08.2024 | 43,224 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii: reabilitare retele de alimentare cu apa si retele de canalizare strada stejaru si strazi adiacente | ||||
| DAN2146414 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71247000-1 | 02.04.2024 | 116,918 |
| Contract object: servicii de consultanta, dirigentie - urmarirea executiei lucrarilor la obiectivul: lucrari de executie - pod pe dn 1a km 90+086 peste teleajen la blejoi | ||||
| DAN2146413 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71247000-1 | 02.04.2024 | 98,022 |
| Contract object: servicii de dirigentie privind executia lucrarilor aferente obiectivului: lucrari de executie amenajare sens giratoriu la intersectia dn 6 km 39+414 cu dn 61 km 0+000 si dn 5b km 39+500 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137007 | COMUNA DOLJESTI CUI: 2613699 | 45232150-8 | 14.09.2026 | 8,945,200 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantantului si executie lucrari in vederea realizarii obiectivului- extindere sisteme de alimentare cu apa si canalizare in comuna doljesti, judetul neamt | ||||
| SCNA1136935 | EURO APAVOL SA CUI: 27778056 | 45252126-7 | 10.09.2026 | 10,840,283 |
| Contract object: construire gospodarie de apa in zona strazii ciresului strada ciresului, oras voluntari, jud. ilfov | ||||
| SCNA1134634 | COMUNA IZBICENI CUI: 5139868 | 45233120-6 | 02.07.2026 | 4,500,455 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,crearea infrastructurii de acces agricola in comuna izbiceni, judetul olt | ||||
| SCNA1101745 | COMUNA ULMI CUI: 5483364 | 45232400-6 | 08.04.2024 | 25,714,770 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: retea de canalizare si statie de epurare comuna ulmi, judetul giurgiu | ||||
| SCNA1090372 | COMUNA PLOPU CUI: 2844626 | 45233120-6 | 08.08.2023 | 12,748,908 |
| Contract object: executie reabilitare si modernizare drumuri locale si comunale din satele plopu si nisipoasa, comuna plopu, judetul prahova | ||||
- 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/43351072/api/v1/suppliers/43351072/revenue/api/v1/suppliers/43351072/scores/api/v1/suppliers/43351072/benchmarks/api/v1/red-flags/by-supplier/43351072/api/v1/suppliers/43351072/years/api/v1/suppliers/43351072/cpv/api/v1/suppliers/43351072/clients/api/v1/suppliers/43351072/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders