Total revenue
849.53 Mn.
163 client authorities · paid between 2018 and 2026
Direct purchases
8.30 Mn.
496 purchases
Offline purchases
399,528 RON
23 purchases
Tenders
840.83 Mn.
62 contracts
Won without competition
19.3%
22 of 59 lots
National rate: 34.3%
Ranked 7,749 of 11,028
Won at the estimated value
0.0%
0 of 45 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.3%
Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE
National median: 30.2%
Ranked 35,625 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 28; the other 16 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 | — | — | 129,904,021 | 129,904,021 | 15.3% | 2.2% | 5 | 2018–2024 |
| JUDETUL GALATI CUI: 3127476 | 509,958 | — | 114,064,958 | 114,574,916 | 13.5% | 3.1% | 13 | 2018–2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | — | — | 112,500,189 | 112,500,189 | 13.2% | 11.9% | 4 | 2025 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 108,787,828 | 108,787,828 | 12.8% | 4.7% | 1 | 2021 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 61,341,886 | 61,341,886 | 7.2% | 1.4% | 2 | 2024–2026 |
| APA-CANAL ILFOV SA CUI: 25709173 | — | — | 52,268,210 | 52,268,210 | 6.2% | 2.5% | 1 | 2024 |
| ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | — | — | 43,151,150 | 43,151,150 | 5.1% | 15.7% | 1 | 2023 |
| RAJA SA CUI: 1890420 | — | — | 40,453,387 | 40,453,387 | 4.8% | 0.9% | 1 | 2019 |
| JUDETUL SATU MARE CUI: 3897378 | — | — | 37,470,932 | 37,470,932 | 4.4% | 3.5% | 1 | 2024 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 22,042,433 | 22,042,433 | 2.6% | 2.0% | 1 | 2025 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 18,987,289 | 18,987,289 | 2.2% | 1.1% | 1 | 2025 |
| ECOAQUA SA CUI: 16730672 | 13,330 | — | 18,000,765 | 18,014,095 | 2.1% | 1.9% | 2 | 2024–2026 |
| JUDETUL ILFOV CUI: 4192545 | 143,268 | — | 16,890,790 | 17,034,058 | 2.0% | 1.1% | 3 | 2018–2021 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | — | 16,753,910 | 16,753,910 | 2.0% | 1.1% | 1 | 2024 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | — | 10,956,066 | 10,956,066 | 1.3% | 0.6% | 1 | 2025 |
| HARVIZ SA CUI: 24499588 | — | — | 10,262,347 | 10,262,347 | 1.2% | 1.9% | 1 | 2025 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | — | — | 7,829,797 | 7,829,797 | 0.9% | 1.0% | 2 | 2019–2023 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 4,500 | 5,769,971 | 5,774,471 | 0.7% | 0.1% | 2 | 2022–2026 |
| SALUBRIS SA CUI: 14816433 | 6,500 | — | 3,444,030 | 3,450,530 | 0.4% | 1.1% | 5 | 2021–2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERSAL CUI: 26788469 | — | — | 2,297,974 | 2,297,974 | 0.3% | 23.3% | 1 | 2022 |
| ECOVOL ILFOV SA CUI: 21551614 | 1,621,204 | 9,046 | — | 1,630,250 | 0.2% | 2.1% | 246 | 2018–2026 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 1,565,700 | 1,565,700 | 0.2% | 0.1% | 1 | 2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 25,835 | 119,701 | 959,320 | 1,104,856 | 0.1% | 0.0% | 7 | 2018–2025 |
| DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | — | — | 973,522 | 973,522 | 0.1% | 0.3% | 2 | 2025–2026 |
| COMUNA NANOV CUI: 4568420 | — | — | 953,522 | 953,522 | 0.1% | 1.6% | 2 | 2024 |
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 | 3 | 83,289,364 | 282,053,831 | 3 | 2021–2024 |
| DIMAR SRL CUI: 5157538 | 4 | 108,281,476 | 259,714,103 | 2 | 2023–2025 |
| SOCOT SA CUI: 2522493 | 2 | 74,872,280 | 192,895,710 | 2 | 2023–2026 |
| STREET LIGHTING SRL CUI: 27987656 | 1 | 16,890,790 | 135,126,317 | 1 | 2021 |
| DRUM CONCEPT SRL CUI: 25872722 | 1 | 16,890,790 | 135,126,317 | 1 | 2021 |
| OMEGA STAR SISTEMS SRL CUI: 21392071 | 1 | 16,890,790 | 135,126,317 | 1 | 2021 |
| ELECTROCONS GROUP PROIECT INTL SRL CUI: 15475580 | 1 | 16,890,790 | 135,126,317 | 1 | 2021 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 16,890,790 | 135,126,317 | 1 | 2021 |
| DELTA ANTREPRIZA DE CONSTRUCTII SI MONTAJ 93 SRL CUI: 3575631 | 1 | 16,890,790 | 135,126,317 | 1 | 2021 |
| EUROCLIF PC SRL CUI: 28698435 | 2 | 43,644,176 | 101,418,717 | 1 | 2023–2024 |
| CONTROLSOFT AUTOMATIZARE SRL CUI: 43113615 | 1 | 10,262,347 | 82,098,773 | 1 | 2025 |
| ING SERVICE SRL CUI: 18687226 | 1 | 10,262,347 | 82,098,773 | 1 | 2025 |
| HIDROTRAN SRL CUI: 15256962 | 1 | 10,262,347 | 82,098,773 | 1 | 2025 |
| TERMOLANG SRL CUI: 12915163 | 1 | 10,262,347 | 82,098,773 | 1 | 2025 |
| ADISS SA CUI: 3359107 | 1 | 10,262,347 | 82,098,773 | 1 | 2025 |
| IMPEX AURORA SRL CUI: 516940 | 1 | 10,262,347 | 82,098,773 | 1 | 2025 |
| ALCONS ENGINEERING SRL CUI: 3168603 | 1 | 18,987,289 | 37,974,579 | 1 | 2025 |
| URBAN SCOPE SRL CUI: 35752863 | 1 | 16,753,910 | 33,507,819 | 1 | 2024 |
| GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 1 | 10,562,742 | 21,125,483 | 1 | 2021 |
| SIRIUS PROIECTARE STUDII SRL CUI: 438125 | 2 | 6,290,061 | 12,580,120 | 2 | 2021–2026 |
| DAVIDE CONSTRUCT SRL CUI: 22291326 | 4 | 3,652,202 | 7,304,406 | 1 | 2024 |
| HOFSTETTER ENVIRONMENTAL SRL CUI: 44158623 | 1 | 73,750 | 147,500 | 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 |
|---|---|---|---|---|
| DA41288000 | CONSILIUL LOCAL SAPOCA - SERVICIUL SALUBRIZARE CUI: 45135415 | 44613600-6 | 29.09.2026 | 5,004 |
| Contract object: pubela pubele tomberon tomberoane europubela europubele 240 litri deseu gunoi | ||||
| DA41257597 | ECOVOL ILFOV SA CUI: 21551614 | 44613600-6 | 24.09.2026 | 4,788 |
| Contract object: container polietilena 1100 litri cu capac plat | ||||
| DA41257528 | ECOVOL ILFOV SA CUI: 21551614 | 44613600-6 | 24.09.2026 | 8,530 |
| Contract object: pachet pubele si accesorii | ||||
| DA41246175 | ECOVOL ILFOV SA CUI: 21551614 | 44613600-6 | 23.09.2026 | 4,788 |
| Contract object: containere 1100 litri cu capac plat de plastic | ||||
| DA41199579 | COMUNA SAPOCA CUI: 3662487 | 39224340-3 | 16.09.2026 | 1,617 |
| Contract object: europubela 120 litri deseuri gunoi culoare albastru | ||||
| DA41157728 | ECOVOL ILFOV SA CUI: 21551614 | 44613600-6 | 10.09.2026 | 3,944 |
| Contract object: pachet pubela 240 l si container 1100 l | ||||
| DA41102167 | COMUNA MIHAILESTI CUI: 4088200 | 39224340-3 | 03.09.2026 | 8,204 |
| Contract object: furnizare europubela | ||||
| DA41089268 | ECOVOL ILFOV SA CUI: 21551614 | 44613600-6 | 01.09.2026 | 4,742 |
| Contract object: pachet pubela 240 l si container 1100 l | ||||
| DA41011482 | EDILITARA PUBLIC SA CUI: 27295841 | 44113310-1 | 18.08.2026 | 17,720 |
| Contract object: fibre celulozice pentru prepararea mixturilor asfaltice - innocell fg3000 | ||||
| DA40990626 | ECOVOL ILFOV SA CUI: 21551614 | 44613600-6 | 14.08.2026 | 7,750 |
| Contract object: pubela/ tomberon europubela 240 litri deseu gunoi | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146876 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 45240000-1 | 21.08.2026 | 437,948,956 |
| Contract object: proiectare si executie lucrari aferente subinvest.i.4.2.1reabilitarea acumularilor permanente existente din cadrul proiectuluiinvestitia i.4.adaptarea la schimbarile climatice prin automatizarea si digitalizarea echipamentelor de evacuare si stocare a apei la acumulari existente pt asig. debitului ecologic si cresterea sigurantei alimentarii cu apa a populatiei si reducerea riscului la inundatii | ||||
| CAN1140789 | MUNICIPIUL BUZAU CUI: 4233874 | 42990000-2 | 12.08.2026 | 33,507,819 |
| Contract object: elaborarea documentatiei tehnico-economica faza proiect tehnic, asistenta tehnica din partea proiectantului, furnizare si executie lucrari pentru obiectivul de investitii centru integrat de colectare separata a deseurilor prin aport voluncat, in mun.buzau-faza i | ||||
| SCNA1134935 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 44113000-5 | 13.07.2026 | 693,770 |
| Contract object: achizitie geocompozit antifisura | ||||
| CAN1135849 | MUNICIPIUL BRASOV CUI: 4384206 | 45262600-7 | 29.06.2026 | 29,620,756 |
| Contract object: inchiderea definitiva a depozitului de deseuri menajere timis-triaj si infiintare spatiu verde pentru zona de agrement - faza proiect tehnic si executie | ||||
| CAN1168961 | MUNICIPIUL BRASOV CUI: 4384206 | 45000000-7 | 04.06.2026 | 63,442,260 |
| Contract object: executia lucrarilor de construire pentru inchiderea definitiva a depozitului de deseuri nepericuloase timis-triaj si infiintare spatiu verde pentru zona de agrement | ||||
| 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 | ||||
| CAN1109848 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 19.03.2026 | 604,959,016 |
| Contract object: inv - 2/2023 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: 4 loturi | ||||
| CAN1160614 | JUDETUL TIMIS CUI: 4358029 | 45222110-3 | 16.03.2026 | 37,974,579 |
| Contract object: lucrari de executie pentru construire celula iii din depozitul de deseuri nepericuloase ghizela | ||||
| CAN1111746 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 09.03.2026 | 515,471,744 |
| Contract object: inv - 4/2023 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: 4 loturi | ||||
| CAN1095595 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 04.12.2025 | 29,246,539 |
| Contract object: inv - 3/2022 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: 3 loturi | ||||
- 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/5018980/api/v1/suppliers/5018980/revenue/api/v1/suppliers/5018980/scores/api/v1/suppliers/5018980/benchmarks/api/v1/red-flags/by-supplier/5018980/api/v1/suppliers/5018980/years/api/v1/suppliers/5018980/cpv/api/v1/suppliers/5018980/clients/api/v1/suppliers/5018980/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders