Total revenue
24.71 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
1.24 Mn.
64 purchases
Offline purchases
1.20 Mn.
16 purchases
Tenders
22.27 Mn.
75 contracts
Won without competition
19.2%
27 of 72 lots
National rate: 34.3%
Ranked 7,759 of 11,028
Won at the estimated value
0.0%
0 of 27 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.0%
Main client: INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA
National median: 30.2%
Ranked 31,163 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
#02 At the ceiling
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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL SIBIU CUI: 4406223 | — | 49,039 | — | 49,039 | 0.2% | 0.0% | 3 | 2018–2019 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 47,521 | 47,521 | 0.2% | 0.0% | 1 | 2020 |
| APA CANAL SIBIU SA CUI: 2684940 | 44,900 | — | — | 44,900 | 0.2% | 0.0% | 9 | 2021–2026 |
| MUNICIPIUL DEJ CUI: 4349179 | 40,000 | — | — | 40,000 | 0.2% | 0.0% | 1 | 2023 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 33,000 | 3,480 | 36,480 | 0.2% | 0.0% | 2 | 2018–2022 |
| ORAS FILIASI CUI: 4553372 | 29,999 | — | — | 29,999 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA ROSIA CUI: 4480165 | 26,000 | — | — | 26,000 | 0.1% | 0.0% | 2 | 2021–2024 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 16,290 | 7,350 | 23,640 | 0.1% | 0.0% | 4 | 2019–2021 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA MIHAILENI CUI: 4700090 | 13,404 | — | — | 13,404 | 0.1% | 0.1% | 3 | 2018–2023 |
| INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | 13,000 | — | — | 13,000 | 0.1% | 0.0% | 1 | 2026 |
| PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 9,900 | — | — | 9,900 | 0.0% | 0.0% | 1 | 2019 |
| ORASUL SALISTE CUI: 4306950 | 7,000 | — | — | 7,000 | 0.0% | 0.0% | 2 | 2020–2022 |
| ORASUL TALMACIU CUI: 4270732 | 6,500 | — | — | 6,500 | 0.0% | 0.0% | 2 | 2018–2020 |
| COMUNA HARSENI CUI: 4384591 | 5,500 | — | — | 5,500 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA APOLDU DE JOS CUI: 4678945 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2025 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 5,000 | 5,000 | 0.0% | 0.0% | 1 | 2019 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 3,400 | — | — | 3,400 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| IMPERA ART CONSTRUCT SRL CUI: 33449090 | 1 | 4,942,500 | 19,770,000 | 1 | 2025 |
| DEWATERING & SILENT PILING SRL CUI: 31203650 | 1 | 4,942,500 | 19,770,000 | 1 | 2025 |
| ARCHICRAFT SRL CUI: 15750558 | 1 | 4,942,500 | 19,770,000 | 1 | 2025 |
| TEHNODOMUS SRL CUI: 5596002 | 1 | 4,899,937 | 9,799,874 | 1 | 2023 |
| SENERA SA CUI: 32500560 | 1 | 2,199,987 | 6,599,961 | 1 | 2024 |
| CITADINA 98 SA CUI: 1634561 | 1 | 2,199,987 | 6,599,961 | 1 | 2024 |
| LAKE HOUSE MINERI SRL CUI: 37723236 | 2 | 499,680 | 2,498,400 | 1 | 2026 |
| DANEMA DESIGN SRL CUI: 32177400 | 2 | 499,680 | 2,498,400 | 1 | 2026 |
| PRO BIODIVERSITAS SRL CUI: 31790848 | 2 | 499,680 | 2,498,400 | 1 | 2026 |
| M & S ECOPROIECT SRL CUI: 22124425 | 2 | 499,680 | 2,498,400 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40858935 | APA CANAL SIBIU SA CUI: 2684940 | 71356000-8 | 21.07.2026 | 11,000 |
| Contract object: intocmire documentatie tehnica in vederea obtinerii autorizatiei de gospodarire a apelor | ||||
| DA40108546 | APA CANAL SIBIU SA CUI: 2684940 | 79311100-8 | 31.03.2026 | 900 |
| Contract object: intocmire documentatie tehnica in vederea obtinerii autorizatiei de gospodarire a apelor | ||||
| DA40105724 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | 79311100-8 | 31.03.2026 | 13,000 |
| Contract object: documentatie aviz de gospodarire a apelor si studiu de inundabilitate | ||||
| DA38537114 | COMUNA APOLDU DE JOS CUI: 4678945 | 71335000-5 | 16.07.2025 | 5,000 |
| Contract object: servicii de consultanta ptr.obt.autoriz.de gospod.apelor ptr.reteaua apa-canal, com.apoldu de jos | ||||
| DA38268630 | APA CANAL SIBIU SA CUI: 2684940 | 71335000-5 | 05.06.2025 | 5,000 |
| Contract object: intocmire regulament de exploatare ptr priza de alimentare cu apa avrig | ||||
| DA37322212 | APA CANAL SIBIU SA CUI: 2684940 | 79311100-8 | 20.01.2025 | 5,000 |
| Contract object: intocmire regulament exploatare ptr.alimentare cu apa pe r.sadu | ||||
| DA36923133 | COMUNA ROSIA CUI: 4480165 | 79311100-8 | 13.11.2024 | 15,000 |
| Contract object: documentatie aga ptr.statia de epurare comuna rosia | ||||
| DA36443491 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 79314000-8 | 04.09.2024 | 40,000 |
| Contract object: imbunatatirea adaptabilitatii la schimbarile climatice prin aplicarea de solutii transfrontaliere | ||||
| DA36279276 | APA CANAL SIBIU SA CUI: 2684940 | 71335000-5 | 09.08.2024 | 5,000 |
| Contract object: documentatie ptr.obtinere autorizatie ga ptr.alimentare cu apa ,canalizare si epurare ape uzate | ||||
| DA35884050 | ORASUL OCNA SIBIULUI CUI: 4480149 | 79311100-8 | 06.06.2024 | 100,000 |
| Contract object: obtinere aviz de la anar sga mures pentru pug oras ocna sibiului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2678998 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 79314000-8 | 10.02.2026 | 196,270 |
| Contract object: servicii de proiectare - faza studiu de fezabilitate, pentru obiectivul de investitii amenajare albie valea draghici, com. poienari de muscel, com. mihaesti, judetul arges | ||||
| DAN2632916 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 79314000-8 | 17.12.2025 | 223,140 |
| Contract object: regularizare rau valea danului in satele vernesti si borobanesti, comuna valea danului, judetul arges | ||||
| DAN1996709 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71241000-9 | 12.09.2023 | 111,200 |
| Contract object: refacere dig pe raul olt, aval madaras, judetul harghita | ||||
| DAN1996715 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71241000-9 | 12.09.2023 | 195,000 |
| Contract object: consolidare si punere in siguranta dig de aparare, pr. taraia la berbesti, judetul valcea | ||||
| DAN1774151 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 45243200-4 | 13.10.2022 | 80,000 |
| Contract object: amenajare albie parau homorodul mic la lueta , judet harghita | ||||
| DAN1500092 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71241000-9 | 14.07.2021 | 79,823 |
| Contract object: proiectare faza sf regularizare parau bretcu in intravilanul localitatii bretcu, judetul covasna | ||||
| DAN1456681 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71326000-9 | 21.04.2021 | 5,430 |
| Contract object: intocmire documentatie tehnica de modificare a autorizatiei de gospodarire a apelor, conform prevederilor ordinului ministerului apelor si padurilor nr. 891/2019 - pentru s. e. isalnita (lot nr. 3) | ||||
| DAN1456673 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71326000-9 | 21.04.2021 | 5,430 |
| Contract object: intocmire documentatie tehnica de modificare a autorizatiei de gospodarire a apelor, conform prevederilor ordinului ministerului apelor si padurilor nr. 891/2019 - pentrus.e. turceni (lot nr. 2) | ||||
| DAN1456668 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71326000-9 | 21.04.2021 | 5,430 |
| Contract object: intocmire documentatie tehnica de modificare a autorizatiei de gospodarire a apelor, conform prevederilor ordinului ministerului apelor si padurilor nr. 891/2019 - pentru s.e. rovinari (lot nr. 1). | ||||
| DAN1364250 | JUDETUL HUNEDOARA CUI: 4374474 | 79314000-8 | 06.11.2020 | 80,764 |
| Contract object: intocmire studiu de fezabilitate pentru obiectivul inchiderea ecologica a depozitului neconform de deseuri din municipiul vulcan | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169151 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 79930000-2 | 08.06.2026 | 2,498,400 |
| Contract object: contractarea serviciilor de asistenta tehnica pentru elaborarea documentatiilor necesare in vederea promovarii pentru asigurarea finantarii din fonduri europene nerambursabile si a implementarii proiectelor: <br>lot 1 - reconstructia ecologica a raului argetoaia, sector salcia-bralostita<br>lot 2 - imbunatatirea habitatelor ripariene si acvatice ale raului cioiana, in vederea cresterii biodiversi | ||||
| SCNA1133628 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 71241000-9 | 03.06.2026 | 317,300 |
| Contract object: servicii de proiectare faza sf -studiu de fezabilitate pentru obiectivul de investitii ,,regularizare parau macicas la rugi si paltinis, comuna paltinis, jud. caras severin | ||||
| SCNA1133152 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 71241000-9 | 19.05.2026 | 299,000 |
| Contract object: servicii de proiectare (fazele d.a.l.i, proiect tehnic, detalii de executie si caiete de sarcini, pac, poe) pentru proiectul imbunatatirea conditiilor de functionare in siguranta a acumularii calinesti, judetul satu mare | ||||
| SCNA1129648 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71241000-9 | 12.01.2026 | 220,000 |
| Contract object: refacere si completare consolidari de mal parau covasna in intravilanul orasului covasna , judetul covasna . | ||||
| CAN1159173 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 79314000-8 | 12.12.2025 | 867,768 |
| Contract object: :studiu de fezabilitate si proiectare pentru obiectivul<br>refacerea capacitatii de atenuare a lacului de acumulare vacaresti, in vederea asigurarii volumelor de apa necesare functionarii in conditii optime a statiei de tratare arcuda - alimentarea cu apa a municipiului bucuresti | ||||
| SCNA1126647 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71242000-6 | 16.10.2025 | 388,212 |
| Contract object: regularizare si consolidari de mal parau baraolt intre herculian si batanii mici, judetul covasna | ||||
| CAN1155821 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 45216110-8 | 15.10.2025 | 19,770,000 |
| Contract object: lucrari de proiectare si executie pentru iobiectivul de investitii: construire centru zonal de bazare nave pentru interventie la dunare | ||||
| SCNA1107600 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79311100-8 | 09.10.2025 | 35,000 |
| Contract object: servicii de elaborare documentatii tehnice necesare obtinerii avizului de gospodarire a apelor pentru amenajarea hidroenergetica a raului olt defileu pe sectorul cornetu-avrig | ||||
| SCNA1097478 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 45243600-8 | 04.08.2025 | 9,799,874 |
| Contract object: amenajare mal dunare moldova-noua, judetul caras-severin | ||||
| CAN1151196 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79311100-8 | 23.07.2025 | 5,600 |
| Contract object: servicii de elaborare a documentatiilor tehnice pentru reinnoirea autorizatiilor de gospodarire a apelor pentru statiile electrice raureni si stuparei | ||||
- 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/12553209/api/v1/suppliers/12553209/revenue/api/v1/suppliers/12553209/scores/api/v1/suppliers/12553209/benchmarks/api/v1/red-flags/by-supplier/12553209/api/v1/suppliers/12553209/years/api/v1/suppliers/12553209/cpv/api/v1/suppliers/12553209/clients/api/v1/suppliers/12553209/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders