Total revenue
448.95 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
6.73 Mn.
34 purchases
Offline purchases
171,816 RON
2 purchases
Tenders
442.05 Mn.
31 contracts
Won without competition
16.2%
11 of 24 lots
National rate: 34.3%
Ranked 8,149 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
34.4%
Main client: JUDETUL CALARASI
National median: 30.2%
Ranked 17,340 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
#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
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 |
|---|---|---|---|---|---|
| INOVECO SRL CUI: 5018980 | 4 | 108,281,476 | 259,714,103 | 2 | 2023–2025 |
| SOCOT SA CUI: 2522493 | 1 | 43,151,150 | 129,453,450 | 1 | 2023 |
| SPC ELITE CONSULTING SRL CUI: 24923658 | 1 | 26,495,798 | 79,487,395 | 1 | 2022 |
| MEGA EDIL AG SRL CUI: 16815019 | 1 | 26,495,798 | 79,487,395 | 1 | 2022 |
| HYDRO PROIECT INVEST SRL CUI: 33427904 | 1 | 16,258,092 | 48,774,275 | 1 | 2022 |
| BRACO ENGINEERING SRL CUI: 22666191 | 1 | 16,258,092 | 48,774,275 | 1 | 2022 |
| URBAN SCOPE SRL CUI: 35752863 | 1 | 23,520,170 | 47,040,339 | 1 | 2022 |
| MAGURENI CONSTRUCTII SRL CUI: 12803623 | 6 | 602,078 | 1,204,152 | 1 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA40175305 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 44113620-7 | 15.04.2026 | 170,190 |
| Contract object: furnizare mixturi asfaltice si emulsie bituminoasa | ||||
| DA39334538 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 44113620-7 | 20.11.2025 | 107,325 |
| Contract object: achizitie mixturi asfaltice ba8 si ba16 | ||||
| DA38733888 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 44113620-7 | 22.08.2025 | 48,600 |
| Contract object: mixturi asfaltice, | ||||
| DA38700935 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 45000000-7 | 19.08.2025 | 335,825 |
| Contract object: lucrari de punere in siguranta in regim de urgenta alee din parcul regele mihai i | ||||
| DA38592223 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 44113600-1 | 28.07.2025 | 131,250 |
| Contract object: mixturi asfaltice si emulsie bituminoasa | ||||
| DA38521495 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 44113620-7 | 14.07.2025 | 331 |
| Contract object: mixturi asfaltice | ||||
| DA38394010 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 44113620-7 | 23.06.2025 | 9,865 |
| Contract object: mixturi si emulsie catonica | ||||
| DA37897820 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 44113600-1 | 14.04.2025 | 202,330 |
| Contract object: mixturi asfaltice | ||||
| DA37428991 | ECOVOL ILFOV SA CUI: 21551614 | 44113600-1 | 05.02.2025 | 10,200 |
| Contract object: asfalt ba 16 | ||||
| DA36678857 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45112400-9 | 10.10.2024 | 890,000 |
| Contract object: decolmatare bazin piscicol | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1630296 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 45262330-3 | 14.02.2022 | 125,563 |
| Contract object: lucrari de interventie pentru reparatie pereu si radier cuva de apa curata rau d-ta, bief marasesti ( mal stang, la cca 50 m aval de podul de pe calea victoriei ) | ||||
| DAN1044384 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 45262330-3 | 19.12.2018 | 46,253 |
| Contract object: lucrari de interventii si reparatii la cuva de apa curata a raulyui dambovita in biefurile stefan furtuna si vitan | ||||
Latest 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 | ||||
| SCNA1118822 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 44113620-7 | 20.01.2026 | 1,148,179 |
| Contract object: mixtura asfaltica | ||||
| CAN1156822 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 45246200-5 | 03.11.2025 | 506,897 |
| Contract object: reparatie cuva de apa curata, raul dambovita, bief vitan - municipiul bucuresti | ||||
| CAN1076880 | MUNICIPIUL CALARASI CUI: 4445370 | 45233140-2 | 07.05.2025 | 47,040,339 |
| Contract object: proiectare si executie reducerea emisiilor de carbon in municipiul calarasi prin modernizarea infrastructurii cailor de rulare a transportului public local | ||||
| CAN1109101 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 45246400-7 | 09.04.2025 | 129,453,450 |
| Contract object: contract de achizitie publica de servicii de proiectare- elaborarea documentatiilor tehnico-economice (fazele pt, de, dtac, dtoe) si executie de lucrari pentru proiectul reducerea riscului la inundatii a municipiului tecuci, judetul galati | ||||
| CAN1060157 | JUDETUL GIURGIU CUI: 4938042 | 45233120-6 | 12.11.2024 | 77,060,435 |
| Contract object: modernizare drumul judetean dj 503: giurgiu - ghizdaru -gara stanesti - gara chiriacu - toporu - limita judet teleorman in cadrul proiectului modernizare drumul judetean dj 503: giurgiu - ghizdaru - gara stanesti - gara chiriacu - toporu - limita judet teleorman, cod smis 117661, finantat prin programul operational regional 2014 - 2020 - servicii de proiectare faza proiect tehnic si detalii de executie, caiete de sarcini si pac, poe si documentatia pentru obtinere avize, acorduri, inclusiv asistenta tehnica din partea proiectantului si executie | ||||
| SCNA1095345 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 44113620-7 | 23.07.2024 | 1,028,991 |
| Contract object: mixtura asfaltica | ||||
| SCNA1106928 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 45247212-9 | 04.07.2024 | 7,064,617 |
| Contract object: servicii de proiectare - (fazele p.t. + c.s. + planul de securitate si sanatate in munca, d.e., p.a.c), verificare de specialitate si executie a obiectivului de investitii amenajari pe valea sticlariei - baraj balteni, judetul ilfov | ||||
| CAN1016756 | JUDETUL CALARASI CUI: 4294030 | 45233120-6 | 21.07.2023 | 127,932,735 |
| Contract object: executie lucrari pentru obiectivul ,,modernizare si reabilitare drumurilor judetene dj402 tronson dn4 - curcani- mariuta- limita judet ialomita, km 0+000- km 53+700 si dj 302 tronson dn3-belciugatele- mariuta- limita judet ialomita km 0+000- km15+365 si executie lucrari protectie conducte conpet aferente aceluiasi obiectiv.<br>se vor executa urmatoarele lucrari:<br>- sapare sant;<br>- protectie mecanica conducte - diametru conducte 12 in;<br>- protectie mecanica conducte - diametru conducte 14 in;<br>- protectie mecanica conducte - diametru conducte 20 in;<br>- protectie mecanica conducte - diametru conducte 24 in;<br>- camin monitorizare scurgeri accidentale;<br>- dispozitiv aerisire.<br>nota:<br>cantitatile ce se vor executa se regasesc in listele de cantitati. | ||||
| CAN1106381 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 45246200-5 | 28.06.2023 | 45,683,607 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitie reparatii capitale aparari de mal lac herasatrau, inclusiv aparari de mal insule herastrau | ||||
- 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/5157538/api/v1/suppliers/5157538/revenue/api/v1/suppliers/5157538/scores/api/v1/suppliers/5157538/benchmarks/api/v1/red-flags/by-supplier/5157538/api/v1/suppliers/5157538/years/api/v1/suppliers/5157538/cpv/api/v1/suppliers/5157538/clients/api/v1/suppliers/5157538/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders