Total revenue
274.09 Mn.
67 client authorities · paid between 2018 and 2026
Direct purchases
6.92 Mn.
66 purchases
Offline purchases
732,758 RON
9 purchases
Tenders
266.44 Mn.
116 contracts
Won without competition
31.6%
32 of 116 lots
National rate: 34.3%
Ranked 6,307 of 11,028
Won at the estimated value
0.0%
0 of 47 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
11.0%
Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE
National median: 30.2%
Ranked 38,852 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
#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 22; the other 10 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 | — | — | 30,222,591 | 30,222,591 | 11.0% | 0.5% | 33 | 2019–2026 |
| COMUNA BALILESTI CUI: 4122124 | 999,276 | — | 21,106,909 | 22,106,185 | 8.1% | 27.6% | 11 | 2018–2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 19,362,008 | 19,362,008 | 7.1% | 0.1% | 8 | 2020–2026 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 198,209 | — | 13,738,431 | 13,936,640 | 5.1% | 0.9% | 4 | 2020–2024 |
| UNITATEA MILITARA 02517 CUI: 4332487 | — | — | 12,177,068 | 12,177,068 | 4.4% | 1.6% | 1 | 2020 |
| SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | — | — | 10,779,071 | 10,779,071 | 3.9% | 21.8% | 1 | 2022 |
| COMUNA COLONESTI CUI: 4394501 | 570,935 | — | 9,793,961 | 10,364,896 | 3.8% | 21.6% | 7 | 2020–2024 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 7,442,926 | 7,442,926 | 2.7% | 0.2% | 5 | 2021–2026 |
| COMUNA DAMBOVICIOARA CUI: 5010200 | — | — | 7,285,027 | 7,285,027 | 2.7% | 20.3% | 1 | 2023 |
| COMUNA BEREVOESTI CUI: 4122140 | 15,050 | — | 7,012,944 | 7,027,994 | 2.6% | 18.1% | 4 | 2018–2022 |
| COMUNA COCU CUI: 4318369 | 167,963 | — | 5,914,189 | 6,082,152 | 2.2% | 39.2% | 4 | 2018–2025 |
| MUNICIPIUL PITESTI CUI: 4317967 | 8,403 | — | 5,829,920 | 5,838,323 | 2.1% | 0.7% | 3 | 2020–2025 |
| COMUNA LUNCA CORBULUI CUI: 4122400 | 235,296 | — | 5,560,401 | 5,795,697 | 2.1% | 15.4% | 3 | 2023–2025 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | — | 5,531,663 | 5,531,663 | 2.0% | 2.2% | 1 | 2023 |
| COMUNA CALDARARU CUI: 5010145 | — | — | 5,349,765 | 5,349,765 | 2.0% | 15.4% | 1 | 2020 |
| COMUNA MERISANI CUI: 4122060 | — | — | 5,303,286 | 5,303,286 | 1.9% | 10.7% | 1 | 2022 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | — | — | 5,121,971 | 5,121,971 | 1.9% | 12.0% | 2 | 2025–2026 |
| COMUNA VLADESTI CUI: 4122132 | — | — | 4,647,335 | 4,647,335 | 1.7% | 11.4% | 1 | 2022 |
| COMUNA VLADILA CUI: 4491342 | — | — | 4,368,334 | 4,368,334 | 1.6% | 20.9% | 1 | 2019 |
| COMUNA CORBU CUI: 4716747 | 954,424 | — | 3,343,427 | 4,297,851 | 1.6% | 23.7% | 5 | 2021–2024 |
| COMUNA TUFENI CUI: 4655887 | — | — | 4,225,206 | 4,225,206 | 1.5% | 11.1% | 1 | 2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | — | — | 3,995,744 | 3,995,744 | 1.5% | 0.4% | 1 | 2025 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | — | 3,944,592 | 3,944,592 | 1.4% | 0.4% | 1 | 2020 |
| COMUNA PIETROSANI CUI: 4469450 | — | — | 3,921,125 | 3,921,125 | 1.4% | 7.4% | 1 | 2023 |
| ORASUL PIATRA-OLT CUI: 4491237 | — | — | 3,903,735 | 3,903,735 | 1.4% | 3.8% | 1 | 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 |
|---|---|---|---|---|---|
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 7 | 39,624,821 | 134,781,374 | 6 | 2022–2023 |
| SCADT SA CUI: 1512351 | 5 | 33,550,021 | 85,297,445 | 5 | 2020–2024 |
| PROIECT INFRA 2005 SRL CUI: 4462428 | 3 | 21,783,892 | 69,272,800 | 3 | 2022–2023 |
| SEGA PROIECT 2008 SRL CUI: 23711606 | 5 | 15,148,647 | 49,441,028 | 5 | 2022–2024 |
| ACVAFOR PROIECT SRL CUI: 14240798 | 4 | 12,133,245 | 38,762,890 | 4 | 2022–2025 |
| LUBSERV SRL CUI: 8982792 | 1 | 12,177,068 | 36,531,205 | 1 | 2020 |
| TRANSCOM CARAIMAN SRL CUI: 14275397 | 6 | 10,815,740 | 36,173,072 | 5 | 2020–2023 |
| ARHITECT STUDIO CN SRL CUI: 5109581 | 3 | 15,440,232 | 30,880,464 | 1 | 2023–2025 |
| CAS OFFICE ARHITECT SRL CUI: 30636612 | 2 | 14,684,201 | 29,368,403 | 2 | 2022–2023 |
| GAZMIND SRL CUI: 15902087 | 1 | 6,682,500 | 26,730,000 | 1 | 2023 |
| COMESAD RO SA CUI: 4993292 | 1 | 6,682,500 | 26,730,000 | 1 | 2023 |
| BARBARY DACIMAR CONS SRL CUI: 34080209 | 3 | 7,089,890 | 21,269,671 | 3 | 2021–2022 |
| NEW MAXI CONSULTING AND CONSTRUCTION SRL CUI: 37160965 | 2 | 6,563,642 | 18,447,100 | 2 | 2023–2024 |
| IPTANARG CONSTRUCT SRL CUI: 33012966 | 2 | 5,062,176 | 17,966,602 | 2 | 2023 |
| RUGBY CONSTRUCT SRL CUI: 18620242 | 1 | 3,995,744 | 15,982,974 | 1 | 2025 |
| CONSAL TRADE SRL CUI: 6857947 | 1 | 3,995,744 | 15,982,974 | 1 | 2025 |
| METABET CF SA CUI: 128507 | 1 | 3,995,744 | 15,982,974 | 1 | 2025 |
| ARGEDAVA CONSTRUCT SRL CUI: 30530246 | 1 | 3,010,168 | 12,040,670 | 1 | 2023 |
| BOMACA PROIECT SRL CUI: 18241044 | 1 | 3,010,168 | 12,040,670 | 1 | 2023 |
| ARHIAMA STRUCTURI DESIGN SRL CUI: 30169908 | 1 | 3,809,324 | 11,427,971 | 1 | 2020 |
| I WAVE SOLUTIONS SRL CUI: 14884624 | 1 | 3,809,324 | 11,427,971 | 1 | 2020 |
| OLT PROIECT - SLATINA SRL CUI: 29453867 | 1 | 2,659,907 | 10,639,629 | 1 | 2023 |
| BEST CONSTRUCT GRUP SRL CUI: 12027000 | 3 | 3,628,906 | 9,389,697 | 2 | 2020–2023 |
| STRUCTURI SRL CUI: 17741653 | 1 | 2,796,294 | 8,388,883 | 1 | 2021 |
| BLUE KONNYK SRL CUI: 17692615 | 1 | 2,796,294 | 8,388,883 | 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 |
|---|---|---|---|---|
| DA41131289 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 50800000-3 | 08.09.2026 | 424,546 |
| Contract object: lucrari de intretinere retea de alimentare cu apa in satul gura pravat, comuna valea mare pravat | ||||
| DA41046885 | COMUNA BASCOV CUI: 4122078 | 45340000-2 | 25.08.2026 | 24,793 |
| Contract object: relocare gard exeistent scoala virgil calotescu bascov | ||||
| DA40184216 | COMUNA ICOANA CUI: 5139795 | 45500000-2 | 16.04.2026 | 11,655 |
| Contract object: inchiriere autogreder; inchiriere cilindru compactor | ||||
| DA39772148 | COMUNA GODENI CUI: 4122523 | 43134100-2 | 04.02.2026 | 22,852 |
| Contract object: inlocuire pompa submersibila | ||||
| DA39567609 | COMUNA COCU CUI: 4318369 | 45232400-6 | 17.12.2025 | 3,099 |
| Contract object: suporti pentru ghidaje pompe canalizare, inclusiv transport, demontare si montare pentru comuna cocu | ||||
| DA39208668 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 41036923 | 90913200-2 | 04.11.2025 | 54,090 |
| Contract object: curatare mecanica rezervoare apa | ||||
| DA39202004 | SCOALA GIMNAZIALA BALILESTI CUI: 29373326 | 42122130-0 | 04.11.2025 | 3,250 |
| Contract object: placa electronica pentru automatizare | ||||
| DA39150919 | COMUNA MIOARELE CUI: 4122507 | 45210000-2 | 27.10.2025 | 604,455 |
| Contract object: construire copertina, grup sanitar si reparatie pardoseli, la caminul cultural matau, comuna mioarel | ||||
| DA38809706 | COMUNA LUNCA CORBULUI CUI: 4122400 | 45453000-7 | 05.09.2025 | 235,296 |
| Contract object: igienizare pereti | ||||
| DA38584771 | COMUNA STOLNICI CUI: 4469493 | 45453000-7 | 24.07.2025 | 498,889 |
| Contract object: executie lucrari conform adv1491609/21.07.2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864708 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71320000-7 | 28.09.2026 | 9,000 |
| Contract object: serviciu de proiectare instaaltie de stins incendiu | ||||
| DAN2428566 | PUBLITRANS 2000 SA CUI: 13008995 | 98390000-3 | 09.04.2025 | 9,593 |
| Contract object: diverse servicii - 1 serv. | ||||
| DAN2428346 | PUBLITRANS 2000 SA CUI: 13008995 | 45259900-6 | 09.04.2025 | 296,603 |
| Contract object: lucrari amenajare statia de spalare - 1 lucrare | ||||
| DAN1464221 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | 45310000-3 | 10.05.2021 | 4,101 |
| Contract object: remediere deficiente la instalatia electrica din pavilionul p+1 si pavilion cantina si birouri -uams suici | ||||
| DAN1389624 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | 51112000-0 | 28.12.2020 | 1,676 |
| Contract object: executie instalatie electrica | ||||
| DAN1221439 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | 45232121-6 | 15.01.2020 | 47,200 |
| Contract object: lucrari de inlocuire a conductelor de irigatii | ||||
| DAN1204201 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | 45231111-6 | 19.12.2019 | 31,001 |
| Contract object: inlocuire retea aspiratie la grupul de pompare pentru irigatii | ||||
| DAN1204012 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45310000-3 | 19.12.2019 | 59,922 |
| Contract object: lucrari de verificare si refacere a instalatiei electrice ce alimenteaza sediul os cotmeana | ||||
| DAN1040254 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | 45453000-7 | 11.12.2018 | 273,662 |
| Contract object: lucrari reabilitare termica, reparatie acoperis si utilitati-pavilion sediu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128337 | COMUNA TUFENI CUI: 4655887 | 45222110-3 | 22.09.2026 | 4,225,206 |
| Contract object: executia lucrarilor, inclusiv utilaje agricole in cadrul proiectului: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna tufeni, judetul olt | ||||
| 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 | ||||
| CAN1137143 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 11.08.2026 | 575,392,955 |
| Contract object: inv - 1/2023 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 | ||||
| SCNA1135747 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | 45453000-7 | 10.08.2026 | 1,465,064 |
| Contract object: executie lucrari renovarea integrata a sediului administrativ si a laboratorului de analize pentru dsvsa arges | ||||
| SCNA1135287 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45500000-2 | 29.07.2026 | 103,178 |
| Contract object: servicii inchiriere utilaj | ||||
| SCNA1135382 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45112000-5 | 28.07.2026 | 269,024 |
| Contract object: dmd calimanesti. lucrari de decolmatare la drenul de adancime dig mal drept calimanesti si curatire rigola deschisa | ||||
| SCNA1047840 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.07.2026 | 4,642,457 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 78 lot 1-2, respectiv:<br> lot 1 - sala de educatie fizica scolara- proiect pilot- scoala gimnaziala tudor arghezi, localitatea pitesti, str. horia, closca si crisan, judetul arges<br>lot 2 - sala de educatie fizica scolara- proiect pilot - scoala gimnaziala nicolae iorga , localitate pitesti, str. raurilor, nr. 5, judetul arges | ||||
| CAN1171420 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45112500-0 | 14.07.2026 | 81,583 |
| Contract object: 16/2026 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare - lucrari de intretinere si reparatii in amenajarea hidroameliorativa ces bucsani-cioroiu, cod 304, aflata in administrarea anif filiala teritoriala de if valcea. | ||||
| SCNA1082215 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45216110-8 | 26.06.2026 | 22,579,553 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: extindere si reparatii capitale sediu st dna pitesti | ||||
| CAN1164566 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 06.04.2026 | 8,337,344 |
| Contract object: 20/2025 - lucrari de intretinere si reparati in amenajarile de imbunatatii funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare. | ||||
- 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/5395513/api/v1/suppliers/5395513/revenue/api/v1/suppliers/5395513/scores/api/v1/suppliers/5395513/benchmarks/api/v1/red-flags/by-supplier/5395513/api/v1/suppliers/5395513/years/api/v1/suppliers/5395513/cpv/api/v1/suppliers/5395513/clients/api/v1/suppliers/5395513/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders