Total revenue
138.80 Mn.
69 client authorities · paid between 2018 and 2026
Direct purchases
7.70 Mn.
118 purchases
Offline purchases
692,550 RON
11 purchases
Tenders
130.41 Mn.
66 contracts
Won without competition
27.4%
19 of 64 lots
National rate: 34.3%
Ranked 6,773 of 11,028
Won at the estimated value
0.0%
0 of 25 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
11.4%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 38,615 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 12 largest CPV groups, out of 13; the other 1 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
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 |
|---|---|---|---|---|---|
| ACVATOT SRL CUI: 13906 | 15 | 65,498,602 | 204,629,792 | 10 | 2021–2026 |
| CADVYLL CONST SRL CUI: 17559415 | 4 | 18,154,662 | 57,436,877 | 3 | 2021–2024 |
| SOPMET SA CUI: 444496 | 1 | 12,542,640 | 50,170,561 | 1 | 2024 |
| METROUL SA CUI: 426112 | 1 | 12,542,640 | 50,170,561 | 1 | 2024 |
| OMNI CONSTRUCT LOGISTIC SRL CUI: 32194177 | 2 | 12,392,860 | 48,845,254 | 2 | 2021–2024 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 11,666,677 | 46,666,706 | 1 | 2021 |
| BOMACO SRL CUI: 5622462 | 3 | 3,492,088 | 30,066,168 | 2 | 2022–2024 |
| AST CONSTRUCT SRL CUI: 37366451 | 2 | 3,297,428 | 29,676,848 | 1 | 2022–2024 |
| ABC EXPERT CONREP SRL CUI: 30339573 | 2 | 3,297,428 | 29,676,848 | 1 | 2022–2024 |
| VEGO CONCEPT ENGINEERING SRL CUI: 29319742 | 2 | 3,297,428 | 29,676,848 | 1 | 2022–2024 |
| THADEC ENGINEERING SRL CUI: 27773458 | 2 | 3,297,428 | 29,676,848 | 1 | 2022–2024 |
| ALPENSIDE SRL CUI: 22842662 | 2 | 3,297,428 | 29,676,848 | 1 | 2022–2024 |
| OMEGA STAR SISTEMS SRL CUI: 21392071 | 2 | 3,297,428 | 29,676,848 | 1 | 2022–2024 |
| PENCRAFT SRL CUI: 19173045 | 2 | 6,583,307 | 27,571,202 | 2 | 2021–2022 |
| VENTICOSIN SRL CUI: 33721003 | 6 | 10,861,920 | 24,335,626 | 4 | 2021–2022 |
| AIR-PROJECTS SRL CUI: 32603328 | 1 | 3,910,640 | 19,553,202 | 1 | 2021 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 3,910,640 | 19,553,202 | 1 | 2021 |
| SELCA SA CUI: 128299 | 4 | 9,338,911 | 18,677,822 | 2 | 2022–2023 |
| FINILUX DECOR SRL CUI: 24497340 | 1 | 3,361,483 | 13,445,932 | 1 | 2023 |
| GEO MYKE SRL CUI: 8642901 | 1 | 3,361,483 | 13,445,932 | 1 | 2023 |
| INOVECO SRL CUI: 5018980 | 2 | 6,290,061 | 12,580,120 | 2 | 2021–2026 |
| DELIVER LEX TRANS SRL CUI: 36256957 | 3 | 4,164,920 | 8,329,839 | 2 | 2021 |
| PSM ENERGO CONSTRUCTII SRL CUI: 17382274 | 2 | 2,611,785 | 7,835,354 | 2 | 2021 |
| SIMION TEHNOCONSTRUCT SRL CUI: 39908567 | 1 | 1,728,703 | 5,186,110 | 1 | 2021 |
| SPS PETROLSERVICE SRL CUI: 38267782 | 1 | 1,728,703 | 5,186,110 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41157803 | COMUNA MOGOSOAIA CUI: 4420830 | 71322000-1 | 10.09.2026 | 35,000 |
| Contract object: actualizare sf si pt pentru construire parc fotovoltaic 1 in comuna mogosoaia, judetul ilfov-baterii | ||||
| DA41157835 | COMUNA MOGOSOAIA CUI: 4420830 | 71322000-1 | 10.09.2026 | 52,000 |
| Contract object: actualizare sf pentru construire parc fotovoltaic 2 in comuna mogosoaia, judetul ilfov | ||||
| DA41035561 | COMUNA BOLINTIN DEAL CUI: 5843129 | 71335000-5 | 24.08.2026 | 99,000 |
| Contract object: servicii elaborare doc tehnico-economica in vederea concesionarii/delegarii serviciului de apa-canal | ||||
| DA40879133 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MOSTISTEA GAZE SUD CUI: 50533344 | 71335000-5 | 24.07.2026 | 4,900 |
| Contract object: intocmire documentatie pentru obtinere aviz anif vizata de catre un verificator tehnic atestat | ||||
| DA40592800 | COMUNA MOGOSOAIA CUI: 4420830 | 79314000-8 | 10.06.2026 | 39,500 |
| Contract object: servicii intocmire studiu de fezabilitate | ||||
| DA40475707 | RAJA SA CUI: 1890420 | 71335000-5 | 26.05.2026 | 249,970 |
| Contract object: studii tehnice pt. ob.: imbunatatirea calitatii apei in sistemul de alimentare cu apa corbeanca | ||||
| DA40442549 | COMUNA MOGOSOAIA CUI: 4420830 | 71322000-1 | 20.05.2026 | 189,170 |
| Contract object: servicii intocmire proiect tehnic ob. inv. modernizare str morii mogosoaia | ||||
| DA40442625 | COMUNA MOGOSOAIA CUI: 4420830 | 71322000-1 | 20.05.2026 | 186,867 |
| Contract object: servicii intocmire proiect tehnic ob. inv. retea canalizare pluviala colector 3.1 | ||||
| DA38826041 | COMUNA BOLINTIN DEAL CUI: 5843129 | 71322100-2 | 09.09.2025 | 69,000 |
| Contract object: actualizare sf pt obiectiv extindere retea de alimentare cu apa si canalizare menajera -lot 1 | ||||
| DA38494556 | COMUNA BOLINTIN DEAL CUI: 5843129 | 71241000-9 | 09.07.2025 | 138,590 |
| Contract object: servicii elaborare doc tehnico-economica faza sf-colectare ape pluviale,bazin de retentie si conduc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818571 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 28.07.2026 | 34,300 |
| Contract object: servicii pentru intocmirea documentatiei tehnice , verificarea documentatiei la cerintele a9 si b7 pentru obiectivul amplificarea statiei de comprimare jupa si constructia conductei de transport gaze naturale pe directia nt recas -nt horia | ||||
| DAN2742187 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 28.04.2026 | 140,000 |
| Contract object: servicii pentru intocmirea documentatiei tehnice cu solutiile de protejare a lucrarilor de imbunatatiri funciare pentru canalele de irigatie-desecare si verificarea documentatiei la cerintele a9 si b7, pentru obtinerea avizului de specialitate anif judetul timis, pentru obiectivul: interconectarea sistemului national de transport gaze naturale din romania cu sistemul similar de transport gaze naturale din republica serbia, petrovaselo - comlosu mare - mokrin (serbia), inclusiv alimentare cu energie electrica, protectie catodica si fibra optica <br>etapa i: petrovaselo - comlosu mare <br>etapa ii: comlosu mare - mokrin (serbia), tronson comlosu mare - granita romania-serbia si statia de masurare gaze comlosu mare | ||||
| DAN2611958 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 26.11.2025 | 103,150 |
| Contract object: servicii pentru intocmirea documentatiei tehnice cu solutiile de protejare a lucrarilor de imbunatatiri funciare pentru canalele de irigatie-desecare si antenele de irigatie subterane, verificarea documentatiei la cerintele a9 si b7, pentru obtinerea acordului tehnic anif judetul suceava, pentru obiectivul: conducta de transport gaze naturale radauti - horodnic de jos - vicovu de sus (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica | ||||
| DAN2391810 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 25.02.2025 | 29,500 |
| Contract object: servicii pentru intocmirea documentatiei tehnice cu solutiile de protejare a lucrarilor de imbunatatiri funciare pentru canalele de irigatie-desecare si antenele de irigatie subterane, verificarea documentatiei la cerintele a9 si b7, inclusiv obtinerea acordul tehnic anif judetul buzau, pentru obiectivul: conducta de transport gaze naturale pe directia barbuncesti - magura - patarlagele - panatau (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica) | ||||
| DAN2227406 | COMUNA BOLINTIN DEAL CUI: 5843129 | 71318000-0 | 16.07.2024 | 8,000 |
| Contract object: servicii consultanta etapa depunere proiect finantat prin afm pt ob. extindere retea de alimentare cu apa si retea de canalizare menajera - etapa 2024, in comuna bolintin-deal, judetul giurgiu | ||||
| DAN2187844 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 24.05.2024 | 40,000 |
| Contract object: servicii pentru intocmire documentatie tehnica cu solutiile de protejare a lucrarilor de imbunatatiri funciare pentru canalele de irigatie-desecare si antenele de irigatie subterane, verificarea documentatiei la cerintele a9 si b7, inclusiv obtinerea avizului tehnic anif, judetul valcea pentru obiectivul: conducta de transport gaze naturale tetila - horezu - rm. valcea (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica) | ||||
| DAN1966614 | COMUNA PODARI CUI: 4553399 | 71356000-8 | 19.07.2023 | 115,200 |
| Contract object: expertiza tehnica receptie sistem centralizat de canalizare | ||||
| DAN1949837 | JUDETUL GIURGIU CUI: 4938042 | 71319000-7 | 29.06.2023 | 85,000 |
| Contract object: servicii de elaborare a regulamentului pentru expoatarea in conditii de siguranta a digului - baraj comana, judetul giurgiu si a planului de aparare (actiune la rupere) impotriva inundatiilor a exploatatiei dig - baraj comana | ||||
| DAN1491370 | COMUNA AFUMATI CUI: 4420708 | 79314000-8 | 01.07.2021 | 54,000 |
| Contract object: intocmire documentatie sf - sens giratoriu intersectia strazilor motrului,borsec si lotrului | ||||
| DAN1358070 | ORASUL BRAGADIRU CUI: 4992998 | 71322000-1 | 26.10.2020 | 54,000 |
| Contract object: servicii de proiectare pentru modernizare sistem rutier strada facliei, inclusiv canalizare pluviala si modernizare sistem rutier strada diamantului, oras bragadiru, judetul ilfov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137151 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71322200-3 | 17.09.2026 | 478,200 |
| Contract object: lotul 1 - actualizare proiect modernizare statie tratare ape uzate - realizarea treptei de denitrificare si lotul 2 - actualizare proiect modernizare foraje apa f1+f2 | ||||
| CAN1144919 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45231100-6 | 03.08.2026 | 25,524,259 |
| Contract object: atribuirea contractului de proiectare, asistenta tehnica si executie de lucrari avand ca obiect: finalizare, remedieri/reparatii si degradari la conducta de aductiune din cadrul subproiectului reabilitare conducta de aductiune apa, pe traseul comuna moroieni - comuna motaieni - orasul fieni si reabilitare retea distributie apa in fieni, judetul dambovita | ||||
| SCNA1106213 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 05.06.2026 | 148,450 |
| Contract object: servicii de realizare a documentatiei pentru modernizare strada si iluminat public in cadrul obiectivului modernizare strada salcamilor - (pt+ de+dtac+ dtoe +avize+ verificare tehnica +asistenta tehnica) | ||||
| SCNA1133109 | APA NOVA PLOIESTI SRL CUI: 13102711 | 45232400-6 | 18.05.2026 | 1,885,154 |
| Contract object: proiectarea si executie lucrari de canalizare si racorduri cartier centru_cantacuzino: pietrarilor, timis, vlad tepes, dorna, logofat tautu din municipiul ploiesti | ||||
| CAN1165103 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45262330-3 | 27.03.2026 | 11,539,941 |
| Contract object: lucrari de reparatii masca baraj oasa | ||||
| SCNA1129740 | COMUNA CORNETU CUI: 4364470 | 45232130-2 | 14.01.2026 | 3,340,230 |
| Contract object: proiectare tehnica si executie lucrari colectare si evacuare ape pluviale strada crinului, comuna cornetu, judetul ilfov | ||||
| SCNA1117004 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 20.08.2025 | 399,995 |
| Contract object: efectuarea expert tehn pentru urm ob tehn: captare, statie de tratare si statie de epur aferente sub-proiectului modernizare sursa de captare apa, extindere si modernizare statie de tratare apa pot, reabilit si moderniz rezervoare de inmagazinare a apei, extindere retele de distrib apa, extindere retea de canalizare menajera si statie de epur pt localitatea soveja, judetul vrancea-13697 | ||||
| SCNA1117296 | APA NOVA PLOIESTI SRL CUI: 13102711 | 45252100-9 | 19.02.2025 | 7,277,228 |
| Contract object: proiectare si construire microstatie de epurare cartier mitica apostol, racordarea la canalizarea menajera existenta, traseu evacuare ape epurate | ||||
| CAN1138919 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79930000-2 | 31.12.2024 | 1,360,126 |
| Contract object: -p4/2024 - 3 loturi - elaborarea documentatiilor tehnico-economice fazele: dali (inclusiv expertiza tehnica (inclusiv realizarea studiilor de teren, a documentatiilor necesare obtinerii avizelor/acordurilor legale) pentru obiectivele de investitii: | ||||
| CAN1139193 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 71322000-1 | 20.12.2024 | 3,332,111 |
| Contract object: servicii proiectare, avizare, asistenta tehnica studii suport (topo, geo, acb), studiu de fezabilitate, obtinere avize si autorizatii, avizare studiu de fezabilitate, elaborare proiect tehnic (dtac+pt+cs+de) si asistenta tehnica pe perioada executiei in cadrul proiectului decolmatare lacurilor din delta dunarii pentru reducerea eutrofizarii si mentinerea diversitatii biologice, finantat pnrr | ||||
- 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/438125/api/v1/suppliers/438125/revenue/api/v1/suppliers/438125/scores/api/v1/suppliers/438125/benchmarks/api/v1/red-flags/by-supplier/438125/api/v1/suppliers/438125/years/api/v1/suppliers/438125/cpv/api/v1/suppliers/438125/clients/api/v1/suppliers/438125/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders