Total revenue
898.81 Mn.
61 client authorities · paid between 2018 and 2026
Direct purchases
6.09 Mn.
11 purchases
Offline purchases
0 RON
0 purchases
Tenders
892.73 Mn.
92 contracts
Won without competition
55.4%
49 of 88 lots
National rate: 34.3%
Ranked 3,955 of 11,028
Won at the estimated value
0.0%
0 of 22 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
31.9%
Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE
National median: 30.2%
Ranked 19,424 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 286,667,354 | 286,667,354 | 31.9% | 4.8% | 9 | 2019–2024 |
| COMPANIA DE APA OLT SA CUI: 21307548 | — | — | 115,321,456 | 115,321,456 | 12.8% | 10.7% | 5 | 2020–2022 |
| COMUNA CELARU CUI: 5046629 | — | — | 56,162,813 | 56,162,813 | 6.3% | 62.6% | 3 | 2019–2023 |
| C0MUNA VALEA STANCIULUI CUI: 4554017 | — | — | 37,042,534 | 37,042,534 | 4.1% | 58.9% | 1 | 2019 |
| COMUNA CIOROIASI CUI: 4554114 | — | — | 29,351,040 | 29,351,040 | 3.3% | 57.5% | 2 | 2018–2019 |
| COMUNA POIANA MARE CUI: 4711618 | — | — | 27,663,550 | 27,663,550 | 3.1% | 29.1% | 1 | 2019 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | — | — | 26,346,897 | 26,346,897 | 2.9% | 0.1% | 5 | 2024–2025 |
| COMUNA MALU MARE CUI: 5002053 | — | — | 24,955,744 | 24,955,744 | 2.8% | 27.7% | 3 | 2019 |
| COMUNA TOPANA CUI: 5209866 | 685,000 | — | 16,612,250 | 17,297,250 | 1.9% | 39.1% | 3 | 2019–2025 |
| COMUNA CALOPAR CUI: 4554181 | 397,778 | — | 16,898,563 | 17,296,341 | 1.9% | 35.5% | 3 | 2020–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | — | — | 16,521,411 | 16,521,411 | 1.8% | 11.4% | 1 | 2019 |
| MUNICIPIUL SLATINA CUI: 4394811 | — | — | 14,047,920 | 14,047,920 | 1.6% | 3.1% | 3 | 2019–2024 |
| COMUNA GHERCESTI CUI: 5046718 | — | — | 13,872,741 | 13,872,741 | 1.5% | 26.0% | 1 | 2019 |
| COMUNA TUFENI CUI: 4655887 | — | — | 11,863,174 | 11,863,174 | 1.3% | 31.1% | 2 | 2020–2024 |
| ORASUL BALS CUI: 4286437 | 1,709,616 | — | 9,747,066 | 11,456,682 | 1.3% | 4.9% | 7 | 2022–2024 |
| COMUNA NEGOI CUI: 4553780 | — | — | 10,709,286 | 10,709,286 | 1.2% | 24.6% | 1 | 2018 |
| COMUNA FALCOIU CUI: 4549991 | — | — | 10,001,257 | 10,001,257 | 1.1% | 43.1% | 2 | 2018 |
| COMUNA GINGIOVA CUI: 4554092 | — | — | 9,463,057 | 9,463,057 | 1.1% | 16.5% | 1 | 2025 |
| COMUNA TUGLUI CUI: 4553623 | 2,250 | — | 8,153,303 | 8,155,553 | 0.9% | 24.3% | 2 | 2018–2020 |
| COMUNA CILIENI CUI: 5102346 | — | — | 8,139,933 | 8,139,933 | 0.9% | 19.7% | 1 | 2020 |
| COMUNA CORCOVA CUI: 4818631 | — | — | 7,084,761 | 7,084,761 | 0.8% | 8.2% | 1 | 2024 |
| COMUNA OSICA DE SUS CUI: 4716801 | 691,248 | — | 6,376,293 | 7,067,541 | 0.8% | 6.2% | 2 | 2024 |
| JUDETUL OLT CUI: 4394706 | — | — | 6,649,292 | 6,649,292 | 0.7% | 0.6% | 1 | 2020 |
| COMUNA TRAIAN CUI: 4394986 | — | — | 6,364,377 | 6,364,377 | 0.7% | 12.9% | 1 | 2023 |
| COMUNA APELE VII CUI: 4553577 | — | — | 6,160,546 | 6,160,546 | 0.7% | 29.3% | 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 |
|---|---|---|---|---|---|
| WAGRAMER TERMO 2000 SRL CUI: 26846942 | 12 | 247,887,560 | 1,086,614,836 | 7 | 2019–2024 |
| STYH A & A SRL CUI: 31293130 | 12 | 203,374,314 | 919,176,272 | 10 | 2022–2025 |
| ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | 3 | 177,616,627 | 841,757,343 | 1 | 2023–2024 |
| ELECTRO ALFA SERVICII INGINERIE SRL CUI: 40626268 | 1 | 73,402,324 | 367,011,618 | 1 | 2024 |
| BTDCONSTRUCT & AMBIENT SRL CUI: 31055944 | 7 | 83,620,015 | 342,653,322 | 3 | 2024–2025 |
| CARMIN POPSTAR PROD SRL CUI: 32814503 | 1 | 57,888,513 | 289,442,563 | 1 | 2023 |
| ELECTRIC-TOTAL SRL CUI: 13216295 | 2 | 52,198,304 | 181,251,487 | 1 | 2019 |
| CAFMIN SRL CUI: 7457612 | 7 | 32,042,331 | 173,807,237 | 3 | 2023–2025 |
| X-TRA BEST CONSTRUCT SRL CUI: 35381064 | 5 | 26,346,897 | 158,081,383 | 1 | 2024–2025 |
| BEST ACHIZITII SRL CUI: 32125703 | 5 | 26,346,897 | 158,081,383 | 1 | 2024–2025 |
| STRADE BAUUNTERNEHMUNG SRL CUI: 1529418 | 5 | 26,346,897 | 158,081,383 | 1 | 2024–2025 |
| DAROM CONSTRUCTII INDUSTRIALE SRL CUI: 40089911 | 2 | 51,554,664 | 154,663,992 | 1 | 2024 |
| GLOBAL STEF CONSTRUCT SRL CUI: 40616191 | 8 | 26,043,291 | 74,995,289 | 8 | 2022–2023 |
| PIRAMID-PROIECT SRL CUI: 13406974 | 10 | 20,307,541 | 69,306,749 | 6 | 2021–2024 |
| TRANSCOM CARAIMAN SRL CUI: 14275397 | 2 | 12,356,974 | 43,842,827 | 2 | 2024–2025 |
| CDS PROJECT SRL CUI: 41883707 | 2 | 14,528,199 | 43,584,597 | 2 | 2022–2025 |
| SECTIA DE PROIECTARE OLT SRL CUI: 31925023 | 3 | 13,782,379 | 41,347,137 | 3 | 2023–2025 |
| ALCOBO SRL CUI: 4866485 | 8 | 13,124,993 | 41,187,654 | 6 | 2022–2025 |
| CRYSLYL COM SRL CUI: 15256741 | 3 | 15,665,899 | 40,837,151 | 3 | 2022–2023 |
| OLGTANC CONSTRUCT SRL CUI: 30648625 | 3 | 13,166,590 | 32,697,555 | 3 | 2023–2025 |
| DOUBLE A TRUST SRL CUI: 43750995 | 1 | 6,376,293 | 31,881,465 | 1 | 2024 |
| N4A CONSULT SRL CUI: 43384797 | 1 | 6,376,293 | 31,881,465 | 1 | 2024 |
| NED CONSTRUCT SRL CUI: 16769966 | 1 | 9,463,057 | 28,389,172 | 1 | 2025 |
| DOGERIK TRANS SRL CUI: 28520577 | 2 | 8,499,557 | 25,498,669 | 2 | 2024–2025 |
| BUGARU TRANS SRL CUI: 27747025 | 2 | 6,650,668 | 25,375,196 | 2 | 2022 |
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 |
|---|---|---|---|---|
| DA39292721 | COMUNA OSICA DE JOS CUI: 16579643 | 45233120-6 | 14.11.2025 | 711,036 |
| Contract object: lucrari -modernizare strazi, drumuri in comuna osica de jos | ||||
| DA36457946 | COMUNA CEZIENI CUI: 4394994 | 45233120-6 | 05.09.2024 | 651,610 |
| Contract object: modernizare strada zambilei, comuna cezieni, judetul olt | ||||
| DA35688255 | ORASUL BALS CUI: 4286437 | 45233222-1 | 13.05.2024 | 897,665 |
| Contract object: asfaltare strada ion creanga si str. nufarului,orasul bals, judetul olt | ||||
| DA35688165 | ORASUL BALS CUI: 4286437 | 45233222-1 | 13.05.2024 | 811,951 |
| Contract object: asfaltare strada crizantemelor, oras bals, judetul olt | ||||
| DA35681741 | COMUNA OSICA DE SUS CUI: 4716801 | 45233222-1 | 10.05.2024 | 691,248 |
| Contract object: lucrari de asfaltare strazi - comuna osica de sus | ||||
| DA26762519 | COMUNA TUGLUI CUI: 4553623 | 44114000-2 | 09.11.2020 | 2,250 |
| Contract object: achizitie beton | ||||
| DA25600279 | COMUNA CALOPAR CUI: 4554181 | 45233222-1 | 12.05.2020 | 397,778 |
| Contract object: reparatii si intretinere curenta dc 95 in satul calopar, comuna calopar, km 12+888-dj 561 km 14+00 | ||||
| DA25472144 | COMUNA RADOMIRESTI CUI: 4395000 | 45233123-7 | 13.04.2020 | 755,000 |
| Contract object: modernizare drum comunal | ||||
| DA24280270 | COMUNA VULPENI CUI: 4394803 | 45233222-1 | 04.11.2019 | 42,448 |
| Contract object: reparatie parcare si platforma la sc gimnaz vulpeni prin asfaltare cu beton asfaltic, grosime 6cm | ||||
| DA23019713 | COMUNA TOPANA CUI: 5209866 | 45233123-7 | 14.05.2019 | 685,000 |
| Contract object: lucrari de constructii de drumuri secundare (rev.2) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140756 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45211360-0 | 25.09.2026 | 997,174,730 |
| Contract object: acord- cadru - regenerare, modernizare (reabilitare) si mentenanta zone urbane | ||||
| SCNA1136961 | COMUNA MOGOSANI CUI: 4449356 | 45232400-6 | 16.09.2026 | 21,692,778 |
| Contract object: extindere sistem de canalizare menajera in satele zavoiu, chirca, cojocaru, meri, comuna mogosani, judetul dambovita | ||||
| SCNA1137050 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 45231300-8 | 15.09.2026 | 2,860,960 |
| Contract object: 02l.2026 - extindere canalizare menajera strada salcioarei (tronson jieni-de100) si aleea 1, 2 cocorului, executie spau cu bransament electric + conducta refulare | ||||
| 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 | ||||
| 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 | ||||
| CAN1140029 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 12.03.2026 | 162,878,264 |
| Contract object: 6/2023 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: 3 loturi | ||||
| SCNA1097685 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | 45300000-0 | 25.02.2026 | 4,437,095 |
| Contract object: servicii de elaborare proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor si executie lucrari in cadrul proiectului reabilitare termica pentru cresterea eficientei energetice moderate a agentiei judetene pentru plati si inspectie sociala olt | ||||
| CAN1027645 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 24.02.2026 | 202,635,005 |
| Contract object: executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania - etapa ii -3 loturi 5 - executie | ||||
| CAN1096785 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 22.12.2025 | 317,278,582 |
| Contract object: inv - 2/2022 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: 5 loturi | ||||
| SCNA1128514 | COMUNA TOPANA CUI: 5209866 | 45233120-6 | 04.12.2025 | 12,104,451 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente proiectului asfaltare drumuri comunale si satesti in comuna topana, judetul olt | ||||
- 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/6341635/api/v1/suppliers/6341635/revenue/api/v1/suppliers/6341635/scores/api/v1/suppliers/6341635/benchmarks/api/v1/red-flags/by-supplier/6341635/api/v1/suppliers/6341635/years/api/v1/suppliers/6341635/cpv/api/v1/suppliers/6341635/clients/api/v1/suppliers/6341635/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders