Total revenue
406.67 Mn.
76 client authorities · paid between 2018 and 2026
Direct purchases
2.60 Mn.
154 purchases
Offline purchases
45,882 RON
7 purchases
Tenders
404.02 Mn.
56 contracts
Won without competition
30.3%
21 of 55 lots
National rate: 34.3%
Ranked 6,456 of 11,028
Won at the estimated value
0.8%
1 of 25 lots
National rate: 1.2%
Ranked 1,796 of 6,155
Dependence on the main client
24.7%
Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE
National median: 30.2%
Ranked 26,320 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
#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 31; the other 19 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 | — | — | 100,512,898 | 100,512,898 | 24.7% | 1.7% | 6 | 2018–2024 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | — | — | 81,341,451 | 81,341,451 | 20.0% | 7.0% | 4 | 2022 |
| APA TARNAVEI MARI SA CUI: 19502679 | — | — | 29,905,468 | 29,905,468 | 7.4% | 5.8% | 2 | 2022 |
| HIDRO PRAHOVA SA CUI: 16826034 | — | — | 25,181,806 | 25,181,806 | 6.2% | 1.0% | 2 | 2025–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 18,015,073 | 18,015,073 | 4.4% | 0.1% | 4 | 2020–2024 |
| ECOAQUA SA CUI: 16730672 | 17,970 | 14,080 | 16,814,125 | 16,846,175 | 4.1% | 1.8% | 5 | 2023–2025 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | — | — | 13,240,705 | 13,240,705 | 3.3% | 3.4% | 1 | 2021 |
| COMUNA NECSESTI CUI: 6938065 | 244,258 | — | 11,408,327 | 11,652,585 | 2.9% | 28.1% | 2 | 2018–2021 |
| COMUNA VARTOAPE CUI: 6938090 | — | — | 11,553,664 | 11,553,664 | 2.8% | 36.2% | 1 | 2020 |
| COMUNA ZAMOSTEA CUI: 4326981 | — | — | 11,112,572 | 11,112,572 | 2.7% | 21.0% | 1 | 2020 |
| COMUNA BRANCENI CUI: 4568446 | — | — | 10,222,371 | 10,222,371 | 2.5% | 29.5% | 1 | 2018 |
| HARVIZ SA CUI: 24499588 | — | — | 9,487,731 | 9,487,731 | 2.3% | 1.8% | 1 | 2025 |
| OUAI CRANGU 12 CUI: 14700411 | — | — | 7,718,227 | 7,718,227 | 1.9% | 60.0% | 4 | 2020–2021 |
| AQUABIS SA CUI: 566787 | — | — | 7,601,171 | 7,601,171 | 1.9% | 0.8% | 1 | 2021 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | — | — | 5,696,035 | 5,696,035 | 1.4% | 1.8% | 4 | 2019–2022 |
| COMUNA GREACA CUI: 5123667 | — | — | 5,468,782 | 5,468,782 | 1.3% | 13.2% | 1 | 2020 |
| MUNICIPIUL SALONTA CUI: 4593423 | 394,000 | — | 4,578,755 | 4,972,755 | 1.2% | 1.6% | 2 | 2018–2021 |
| ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | — | — | 3,950,366 | 3,950,366 | 1.0% | 0.8% | 1 | 2024 |
| OUAI OLTEANCA CUI: 14677009 | — | — | 3,716,183 | 3,716,183 | 0.9% | 35.7% | 2 | 2021 |
| OUAI ZOOVEG 2002 CUI: 14895585 | — | — | 3,587,198 | 3,587,198 | 0.9% | 35.7% | 2 | 2021 |
| COMUNA CORUND CUI: 4246084 | — | — | 3,576,458 | 3,576,458 | 0.9% | 4.3% | 1 | 2020 |
| COMUNA LUICA CUI: 3796810 | — | — | 3,567,333 | 3,567,333 | 0.9% | 11.4% | 1 | 2024 |
| COMUNA BERCA CUI: 3662665 | — | — | 3,276,398 | 3,276,398 | 0.8% | 6.0% | 2 | 2025 |
| OUAI TOTITE CUI: 14647393 | — | — | 2,827,436 | 2,827,436 | 0.7% | 31.0% | 2 | 2021 |
| COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | — | — | 2,692,927 | 2,692,927 | 0.7% | 5.2% | 2 | 2022–2023 |
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 |
|---|---|---|---|---|---|
| AQUA SERV SRL CUI: 16469969 | 7 | 118,848,090 | 371,746,612 | 3 | 2021–2022 |
| CONCIVIA SA CUI: 2252764 | 4 | 81,341,451 | 244,024,355 | 1 | 2022 |
| M INSTALL SRL CUI: 13790718 | 2 | 29,905,468 | 89,716,404 | 1 | 2022 |
| DECORA REZIDENT SRL CUI: 30788920 | 3 | 22,507,458 | 84,336,500 | 3 | 2023–2024 |
| ECI PROJECT MANAGEMENT CONSULTING SRL CUI: 36583576 | 1 | 16,814,125 | 67,256,500 | 1 | 2024 |
| GENERAL CONCRETE CERNAVODA SRL CUI: 5160991 | 1 | 16,814,125 | 67,256,500 | 1 | 2024 |
| MAIA STRUCTURI SRL CUI: 22939437 | 3 | 13,969,617 | 41,785,069 | 3 | 2022–2024 |
| DIANOVA INSTAL SRL CUI: 16523677 | 1 | 7,601,171 | 38,005,853 | 1 | 2021 |
| MIS-GRUP SRL CUI: 12472562 | 1 | 7,601,171 | 38,005,853 | 1 | 2021 |
| PRODEXIMP SRL CUI: 8126900 | 1 | 7,601,171 | 38,005,853 | 1 | 2021 |
| ARHILAB SRL CUI: 18945457 | 2 | 8,898,101 | 31,642,038 | 2 | 2022–2024 |
| ASCENDENT SRL CUI: 14043834 | 1 | 12,999,214 | 25,998,428 | 1 | 2026 |
| PORT TRANS SRL CUI: 16362317 | 1 | 12,182,592 | 24,365,184 | 1 | 2025 |
| RONO AQUA SRL CUI: 17073600 | 2 | 10,593,799 | 22,293,667 | 2 | 2021–2025 |
| EURO CONSTRUCTII ARHIS SRL CUI: 16493193 | 1 | 11,126,973 | 22,253,946 | 1 | 2023 |
| PRODESIGN 2002 SRL CUI: 14696779 | 1 | 5,468,782 | 21,875,129 | 1 | 2020 |
| ELISAN SRL CUI: 6334573 | 1 | 5,468,782 | 21,875,129 | 1 | 2020 |
| FEBOS SRL CUI: 133031 | 1 | 5,468,782 | 21,875,129 | 1 | 2020 |
| PRO TOBY SRL CUI: 5185767 | 1 | 4,947,735 | 19,790,940 | 1 | 2022 |
| AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | 1 | 9,502,872 | 19,005,745 | 1 | 2024 |
| VISIS BEST PROIECT SRL CUI: 25541222 | 6 | 8,861,290 | 17,722,579 | 4 | 2021 |
| EURO PROIECT ACCES SRL CUI: 32581459 | 4 | 7,549,903 | 15,099,802 | 3 | 2021 |
| RALMA PROIECT CONSULTING SRL CUI: 42269536 | 1 | 3,567,333 | 10,702,000 | 1 | 2024 |
| LEU AQUACULTURA SRL CUI: 23319654 | 2 | 3,276,398 | 6,552,796 | 1 | 2025 |
| VEST INSTAL SRL CUI: 18991887 | 1 | 2,126,000 | 6,378,000 | 1 | 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 |
|---|---|---|---|---|
| DA40749945 | COMUNA COCHIRLEANCA CUI: 2407877 | 50511000-0 | 02.07.2026 | 268,660 |
| Contract object: revizia elementelor mecanice si electrice din statiile de pompare apa uzata (spau) din comuna cochir | ||||
| DA39671387 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 50800000-3 | 19.01.2026 | 490 |
| Contract object: reparatie aparat de purificare apa pacific | ||||
| DA39409763 | COMUNA SLOBOZIA CUI: 4544013 | 45252127-4 | 28.11.2025 | 311,475 |
| Contract object: inlocuirea/repararea echipamentelor aferente statiei de epurare sobozia, judetul arges | ||||
| DA39210892 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 42912330-4 | 05.11.2025 | 3,055 |
| Contract object: achizitie filtre pentru statie apa distilata | ||||
| DA39181994 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 42912330-4 | 31.10.2025 | 5,951 |
| Contract object: kit de mentenanta sistem purificare apa | ||||
| DA39169677 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 72267000-4 | 29.10.2025 | 7,273 |
| Contract object: servicii resoftare camera curata | ||||
| DA39150335 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | 42912310-8 | 27.10.2025 | 4,081 |
| Contract object: ro cartridge omnia 6/ultra pure water cartridge omnia 055 | ||||
| DA38750178 | UNITATEA MILITARA 02587 CUI: 4267028 | 42996500-9 | 27.08.2025 | 4,000 |
| Contract object: rasina schimbatoare de ioni recipient di6000 | ||||
| DA38678968 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 50800000-3 | 12.08.2025 | 999 |
| Contract object: service aparat purificare apa | ||||
| DA38589736 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 50000000-5 | 25.07.2025 | 5,562 |
| Contract object: servicii de intretinere si reparatii pentru instalatia de apa deionizata ultrapura | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2274584 | ECOAQUA SA CUI: 16730672 | 45259100-8 | 27.09.2024 | 7,600 |
| Contract object: reparatie se fundulea - cl | ||||
| DAN2056408 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 45259200-9 | 29.11.2023 | 5,275 |
| Contract object: servicii de reparare statie osmoza apa - sterilizare | ||||
| DAN2052373 | ECOAQUA SA CUI: 16730672 | 45259100-8 | 23.11.2023 | 6,480 |
| Contract object: remediere se - cl | ||||
| DAN1543636 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45232421-9 | 07.10.2021 | 2,274 |
| Contract object: servicii reparatie pompa statie epurare | ||||
| DAN1267505 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 50500000-0 | 22.04.2020 | 1,713 |
| Contract object: servicii inlocuire clapeta de sens | ||||
| DAN1181285 | COMPANIA AQUASERV SA CUI: 10755074 | 45259100-8 | 06.11.2019 | 14,400 |
| Contract object: servicii de reparare si intretinere statii de epurare inlocuire filtre | ||||
| DAN1147985 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 98390000-3 | 29.08.2019 | 8,140 |
| Contract object: mentenanta la centrala de preparare aer cc -cetatea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1094339 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45232400-6 | 29.09.2026 | 97,577,599 |
| Contract object: cl 6 - executie lucrari retele de alimentare cu apa - uat movila miresii si canalizare - uat sutesti, uat movila miresii, uat cazasu, spau-uri si racorduri electrice | ||||
| CAN1092129 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45232150-8 | 17.09.2026 | 79,307,121 |
| Contract object: cl 2 proiectare si executie aductiuni apa potabila, retea evacuare ape uzate conventional curate din stap chiscani si aductiune apa bruta de la captare la stap chiscani - uat braila | ||||
| CAN1119065 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 08.09.2026 | 88,406,440 |
| Contract object: inv - 5/2023 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: 2 loturi | ||||
| CAN1083540 | APA TARNAVEI MARI SA CUI: 19502679 | 45000000-7 | 14.08.2026 | 30,986,479 |
| Contract object: atm-cl-04 reabilitare si extindere retele de apa si de canalizare in orasul dumbraveni, judetul sibiu | ||||
| CAN1082014 | APA TARNAVEI MARI SA CUI: 19502679 | 45000000-7 | 14.08.2026 | 58,729,925 |
| Contract object: atm-cl-03 extindere retele de apa, retele de canalizare, conducte de aductiune si gospodarii de apa in saros pe tarnave, ernea, comunele hoghilag, alma si darlos (curciu), din judetul sibiu | ||||
| SCNA1114813 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.07.2026 | 15,456,171 |
| Contract object: pachet 27: lucrari de executie pentru obiectivul de investitii<br>lot 1 - lucrari de interventie constand in remodelarea constructiilor existente cu functiunea de anexa gospodareasca din cadrul manastirii plumbuita, str. plumbuita, nr. 56-58, sectorul 2, municipiul bucuresti- 14279<br>lot 2 - construire si dotare centru de permanenta sat baluseni, comuna baluseni, judetul botosani- 12404 | ||||
| CAN1081344 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45252126-7 | 17.07.2026 | 32,129,140 |
| Contract object: cl 4 - proiectare si executie statie de tratare apa si retele alimentare cu apa insula mare a brailei - uat marasu si uat frecatei, instalatia de producere hipoclorit din ga ianca si front captare in stap victoria | ||||
| CAN1087015 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45232150-8 | 09.06.2026 | 74,924,649 |
| Contract object: cl 9 - executie lucrari retele de alimentare cu apa - uat ianca, uat ciresu, uat zavoaia, uat ulmu, uat ciocile, uat dudesti | ||||
| CAN1169079 | HIDRO PRAHOVA SA CUI: 16826034 | 45232420-2 | 05.06.2026 | 25,998,428 |
| Contract object: ph-cl-22 realizare statie noua de epurare pentru aglomerarile sirna si poienarii burchii | ||||
| SCNA1116097 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.06.2026 | 19,005,745 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie proiect tip construire bazin de inot didactic si agrement, str. 7 izvoare fn, oras, borsec, judetul harghita | ||||
- 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/6707346/api/v1/suppliers/6707346/revenue/api/v1/suppliers/6707346/scores/api/v1/suppliers/6707346/benchmarks/api/v1/red-flags/by-supplier/6707346/api/v1/suppliers/6707346/years/api/v1/suppliers/6707346/cpv/api/v1/suppliers/6707346/clients/api/v1/suppliers/6707346/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders