Total revenue
2.29 Bn.
53 client authorities · paid between 2018 and 2026
Direct purchases
1.83 Mn.
40 purchases
Offline purchases
57,211 RON
6 purchases
Tenders
2.29 Bn.
91 contracts
Won without competition
49.0%
31 of 69 lots
National rate: 34.3%
Ranked 4,540 of 11,028
Won at the estimated value
0.0%
0 of 50 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.0%
Main client: MUNICIPIUL CONSTANTA
National median: 30.2%
Ranked 30,129 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 481,752,647 | 481,752,647 | 21.0% | 14.8% | 6 | 2022–2026 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 258,459,397 | 258,459,397 | 11.3% | 3.5% | 4 | 2021–2022 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 239,713,898 | 239,713,898 | 10.5% | 10.4% | 4 | 2020–2025 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | — | — | 222,676,915 | 222,676,915 | 9.7% | 9.8% | 2 | 2020 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 209,686,434 | 209,686,434 | 9.2% | 9.1% | 2 | 2021–2025 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 193,715,532 | 193,715,532 | 8.5% | 3.3% | 7 | 2018–2023 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 558,547 | 18,846 | 76,600,000 | 77,177,393 | 3.4% | 17.4% | 7 | 2018–2023 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 77,122,640 | 77,122,640 | 3.4% | 1.6% | 2 | 2018–2022 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | — | 72,937,728 | 72,937,728 | 3.2% | 12.2% | 2 | 2019–2024 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 71,023,459 | 71,023,459 | 3.1% | 2.5% | 1 | 2020 |
| COMPANIA DE APA OLT SA CUI: 21307548 | — | — | 62,993,478 | 62,993,478 | 2.8% | 5.9% | 4 | 2021–2022 |
| APAREGIO GORJ SA CUI: 20415711 | — | — | 53,489,075 | 53,489,075 | 2.3% | 6.0% | 1 | 2025 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 44,016,841 | 44,016,841 | 1.9% | 1.7% | 9 | 2019–2023 |
| ECOAQUA SA CUI: 16730672 | — | — | 24,799,593 | 24,799,593 | 1.1% | 2.6% | 1 | 2024 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | — | 17,472,240 | 17,472,240 | 0.8% | 1.1% | 1 | 2019 |
| VITAL SA CUI: 9710087 | 9,557 | — | 16,997,596 | 17,007,153 | 0.7% | 1.3% | 2 | 2020–2025 |
| COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | — | — | 16,703,954 | 16,703,954 | 0.7% | 13.6% | 1 | 2023 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | — | — | 16,151,058 | 16,151,058 | 0.7% | 1.9% | 3 | 2020–2025 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | — | — | 15,792,837 | 15,792,837 | 0.7% | 1.0% | 2 | 2022 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | — | — | 15,500,000 | 15,500,000 | 0.7% | 6.2% | 1 | 2022 |
| AQUASERV SA CUI: 16775941 | — | — | 14,129,352 | 14,129,352 | 0.6% | 4.2% | 2 | 2020 |
| COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | — | — | 14,097,420 | 14,097,420 | 0.6% | 16.9% | 7 | 2019–2021 |
| APA PROD SA CUI: 14071095 | — | — | 12,231,312 | 12,231,312 | 0.5% | 1.5% | 1 | 2025 |
| MUNICIPIUL TULCEA CUI: 4321429 | — | — | 10,883,344 | 10,883,344 | 0.5% | 1.3% | 1 | 2019 |
| AQUATIM SA CUI: 3041480 | — | — | 9,548,128 | 9,548,128 | 0.4% | 0.4% | 1 | 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 |
|---|---|---|---|---|---|
| SICOR SRL CUI: 1583360 | 21 | 641,419,952 | 1,773,937,544 | 7 | 2019–2026 |
| ELSACO ENGINEERING SRL CUI: 32016560 | 3 | 541,088,357 | 1,623,265,072 | 3 | 2024–2025 |
| ENERGOMONTAJ SA CUI: 1555468 | 6 | 520,374,227 | 1,610,262,938 | 4 | 2022–2025 |
| VESTRA INDUSTRY SRL CUI: 15969249 | 3 | 350,821,391 | 1,040,232,863 | 3 | 2024–2025 |
| CARMIN POPSTAR PROD SRL CUI: 32814503 | 6 | 163,492,234 | 512,358,526 | 2 | 2019–2023 |
| GENERAL MANAGEMENT CONSTRUCTION GROUP SRL CUI: 16004815 | 11 | 59,809,678 | 330,634,066 | 2 | 2019–2023 |
| AF CONSULTING SRL CUI: 12972517 | 11 | 59,809,678 | 330,634,066 | 2 | 2019–2023 |
| IPCT INSTALATII SRL CUI: 14875650 | 1 | 67,150,000 | 268,600,000 | 1 | 2022 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 3 | 54,060,610 | 263,620,952 | 2 | 2022 |
| ROMCO SYSTEM SRL CUI: 15315902 | 9 | 44,016,841 | 220,084,207 | 1 | 2019–2023 |
| LAURENTIU H SRL CUI: 4133948 | 1 | 52,148,445 | 208,593,781 | 1 | 2023 |
| ELECTROMONTAJ SA CUI: 566 | 1 | 52,148,445 | 208,593,781 | 1 | 2023 |
| CONSIX CONSTRUCTII SRL CUI: 371963 | 1 | 38,267,773 | 153,071,093 | 1 | 2022 |
| ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | 1 | 42,688,003 | 128,064,008 | 1 | 2023 |
| NEMAR EDIL-CONSTRUCT SRL CUI: 18323489 | 2 | 15,792,837 | 110,549,859 | 1 | 2022 |
| PLUS CONFORT SRL CUI: 15601955 | 2 | 15,792,837 | 110,549,859 | 1 | 2022 |
| ADRIAN CONSTRUCT SRL CUI: 15252286 | 2 | 15,792,837 | 110,549,859 | 1 | 2022 |
| CVW TECHNOLOGIES SA CUI: 36756553 | 2 | 47,642,927 | 107,175,843 | 1 | 2021 |
| FLUID DEVELOPMENT SRL CUI: 16310296 | 1 | 34,383,333 | 103,150,000 | 1 | 2022 |
| DAFICOM CONSTRUCT INSTAL SRL CUI: 4229040 | 2 | 26,499,176 | 79,497,526 | 2 | 2021–2023 |
| WATERFLOW INNOVATION SRL CUI: 45838172 | 1 | 24,799,593 | 74,398,780 | 1 | 2024 |
| ECOAPA DESIGN SRL CUI: 35157017 | 1 | 24,799,593 | 74,398,780 | 1 | 2024 |
| INSTAL CONSTRUCT SRL CUI: 11076381 | 1 | 18,056,667 | 54,170,000 | 1 | 2024 |
| ADREM ENGINEERING SA CUI: 31954525 | 2 | 16,126,458 | 48,379,372 | 1 | 2025 |
| RAMALI CONSTRUCT SRL CUI: 32380897 | 2 | 14,129,352 | 42,388,055 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40960645 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 48921000-0 | 07.08.2026 | 37,303 |
| Contract object: instalatii de racordare fo intre cet palas si se eforie nord | ||||
| DA40434269 | RAJA SA CUI: 1890420 | 42961200-2 | 20.05.2026 | 187,085 |
| Contract object: licenta software scada ignition | ||||
| DA38945823 | THERMOENERGY GROUP SA CUI: 33620670 | 48921000-0 | 25.09.2025 | 13,462 |
| Contract object: diagnoza si remedierea dcs sursa cet bacau, obiectul 2+3( ref 2853/19.09.2025) | ||||
| DA36691346 | INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | 50116000-1 | 11.10.2024 | 1,532 |
| Contract object: reparatie carlig remorcare - container suport logistic al interventiei tip iv - iluminat (450 kw) | ||||
| DA35294513 | PAROHIA ORTODOXA DE RIT VECHI NASTEREA MAICII DOMNULUI CUI: 6481965 | 45261000-4 | 19.03.2024 | 52,135 |
| Contract object: reabilitare sarpanta si inlocuire invelitoare la camin de batrani corp c1 al parohiei de rit vechi | ||||
| DA34206574 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 44167110-2 | 10.10.2023 | 976 |
| Contract object: mosor flansat | ||||
| DA33083744 | NOVA APASERV SA CUI: 26161230 | 32420000-3 | 24.04.2023 | 1,100 |
| Contract object: servicii de constatare defectiuni spau 1 mai | ||||
| DA32994518 | NOVA APASERV SA CUI: 26161230 | 32420000-3 | 07.04.2023 | 8,153 |
| Contract object: achizitionare si livrare switch | ||||
| DA32907382 | APA-CANAL 2000 SA CUI: 13009001 | 71319000-7 | 28.03.2023 | 40,000 |
| Contract object: oferta servicii de expertiza tehnica a sistemelor si aplicatiei scada | ||||
| DA32829555 | NOVA APASERV SA CUI: 26161230 | 72267000-4 | 20.03.2023 | 3,831 |
| Contract object: inlocuire baterii reincarcabile pentru apc smart ups 3000 va | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2038129 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 44162000-3 | 03.11.2023 | 18,846 |
| Contract object: teva zincata | ||||
| DAN1881480 | COMUNA MITOC CUI: 3503643 | 45232150-8 | 20.03.2023 | 2,816 |
| Contract object: achizitie si montaj robinet flotor 4 | ||||
| DAN1811181 | MODERN CALOR SA CUI: 26892574 | 72212900-8 | 12.12.2022 | 14,900 |
| Contract object: integrare in dcs a parametrilor cazanului gx 3500 | ||||
| DAN1536664 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45111300-1 | 29.09.2021 | 2,800 |
| Contract object: lucrari de deconectare/reconectare cantare | ||||
| DAN1143564 | NOVA APASERV SA CUI: 26161230 | 72267000-4 | 16.08.2019 | 2,988 |
| Contract object: serviciu de remediere | ||||
| DAN1069458 | MODERN CALOR SA CUI: 26892574 | 50532000-3 | 07.02.2019 | 14,861 |
| Contract object: achizitie servicii reparative convertizor frecventa schneider atv 61 25n4 250kw | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1121329 | ECOAQUA SA CUI: 16730672 | 45232430-5 | 30.09.2026 | 74,398,780 |
| Contract object: proiectare si exec. lucr. pt.cl 17 st. de oxidare in st. de pretratare chiciu. reabil. ad.fir 2 chiciu - cl. pe sect. de subtrav.a canalului sid.. st. de clorinare in st. de trat.cl.reabil. sursa si cond.de ad.visinii. reabil.sp visinii. st. de trat.noua si rezervor nou visinii. cond.de transp.visinii-potcoava.gosp de apa noua potcoava. sursa, ad., st.de trat.si rezervor pt.sist.zonal fundulea | ||||
| CAN1024380 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45321000-3 | 23.09.2026 | 1,211,789,811 |
| Contract object: executarea lucrarilor de reabilitare termica a blocurilor de locuinte din sectorul 6 al municipiului bucuresti | ||||
| SCNA1130567 | APAVITAL SA CUI: 1959768 | 45231300-8 | 31.08.2026 | 7,522,461 |
| Contract object: amplasare statie de pompare apa potabila in incinta complexului de inmagazinare apa sorogari si montare conducta aductiune complex sorogari - rezervor ciric | ||||
| CAN1113120 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 17.08.2026 | 321,616,128 |
| Contract object: inv - 3/2023 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 | ||||
| CAN1091003 | MUNICIPIUL BUCURESTI CUI: 4267117 | 45232140-5 | 24.07.2026 | 1,310,837,207 |
| Contract object: servicii de proiectare si executie lucrari pentru reabilitarea sistemului de termoficare al municipiului bucuresti cod smis 2014+ 138142 - 5 loturi | ||||
| CAN1169257 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45231111-6 | 09.06.2026 | 221,972,341 |
| Contract object: achizitia contractului de executie lucrari, inclusiv serviciul de proiectare (pac, pt, dde, asistenta tehnica) pentru obiectivul de investitii <br>finalizarea reabilitarii retelelor termice primare, continuarea lucrarilor de reabilitare a retelelor termice secundare si a punctelor termice din municipiul constanta | ||||
| CAN1122054 | MUNICIPIUL ARAD CUI: 3519925 | 45251200-3 | 04.06.2026 | 434,459,125 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitii (amenajare teren/utilitati/documentatii/constructii/procurari) organizare santier, instruire, probe si teste pentru proiectul: sursa de producere energie termica si electrica prin cogenerare de inalta eficienta la cet hidrocarburi sa finantat prin pnrr | ||||
| SCNA1133203 | TERMOFICARE ORADEA SA CUI: 31952982 | 50324100-3 | 20.05.2026 | 803,942 |
| Contract object: servicii de asistenta tehnica si mentenanta planificata/neplanificata la sistemul dcs din cadrul obiectivului cet-sursa termoficare oradea s.a. | ||||
| 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 | ||||
| CAN1028007 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 19.03.2026 | 80,758,094 |
| 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 4 - executie | ||||
- 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/7464520/api/v1/suppliers/7464520/revenue/api/v1/suppliers/7464520/scores/api/v1/suppliers/7464520/benchmarks/api/v1/red-flags/by-supplier/7464520/api/v1/suppliers/7464520/years/api/v1/suppliers/7464520/cpv/api/v1/suppliers/7464520/clients/api/v1/suppliers/7464520/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders