Total revenue
51.26 Mn.
76 client authorities · paid between 2018 and 2026
Direct purchases
5.79 Mn.
160 purchases
Offline purchases
1.45 Mn.
8 purchases
Tenders
44.02 Mn.
15 contracts
Won without competition
81.7%
13 of 15 lots
National rate: 34.3%
Ranked 1,941 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.9%
Main client: PRESTARI SERVICII CIORASTI SRL
National median: 30.2%
Ranked 28,117 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
#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 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA TETOIU CUI: 2541746 | 487 | — | — | 487 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| GYADECISIV CONS SRL CUI: 36547093 | 4 | 9,793,981 | 34,998,626 | 1 | 2021 |
| PRIMSIM SRL CUI: 16045530 | 4 | 9,793,981 | 34,998,626 | 1 | 2021 |
| SEMARC A-Z CONSTRUCT SRL CUI: 39016720 | 1 | 5,803,798 | 23,215,192 | 1 | 2025 |
| ROSU COMPANY SRL CUI: 3963099 | 1 | 5,803,798 | 23,215,192 | 1 | 2025 |
| E-ONE HOLDING SRL CUI: 23748 | 1 | 5,803,798 | 23,215,192 | 1 | 2025 |
| CONSORZIO STABILE EBG CUI: 2858031202 | 1 | 4,656,298 | 18,625,193 | 1 | 2021 |
| ISIRIDE ENERGY SRL CUI: 29598574 | 1 | 2,435,374 | 7,306,121 | 1 | 2021 |
| ELECTROVALCEA SRL CUI: 5071860 | 1 | 2,435,374 | 7,306,121 | 1 | 2021 |
| CONSIM INVEST SRL CUI: 23089032 | 1 | 2,406,319 | 7,218,958 | 1 | 2023 |
| VEST INSTAL SRL CUI: 18991887 | 1 | 2,406,319 | 7,218,958 | 1 | 2023 |
| UTILITIES DESIGN SRL CUI: 45038706 | 1 | 1,953,333 | 5,860,000 | 1 | 2025 |
| CFP CONSTRUCT SRL CUI: 15768687 | 1 | 1,953,333 | 5,860,000 | 1 | 2025 |
| SALONIX INTERNATIONAL SRL CUI: 35382566 | 1 | 960,386 | 3,841,544 | 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 |
|---|---|---|---|---|
| DA41111654 | APA CANAL CORNU SRL CUI: 46572574 | 45232431-2 | 04.09.2026 | 11,730 |
| Contract object: corp camin pompare pentru sisteme de canalizare | ||||
| DA41101846 | APA CANAL CORNU SRL CUI: 46572574 | 45232431-2 | 04.09.2026 | 46,922 |
| Contract object: set echipamente interioare camin pompare ape uzate | ||||
| DA41064226 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 45259100-8 | 27.08.2026 | 5,224 |
| Contract object: reparatie pompa submersibila apa uzata | ||||
| DA40960286 | RAJA SA CUI: 1890420 | 42131120-3 | 10.08.2026 | 101,290 |
| Contract object: unitate de activare mecano-pneumatica a vanei de vacuum | ||||
| DA40943051 | COMUNA MODELU CUI: 3966354 | 45252130-8 | 05.08.2026 | 225,320 |
| Contract object: furnizare si montaj echipamente modernizare statie de epurare etapa 2 | ||||
| DA40813016 | COMUNA DRAGALINA CUI: 4445389 | 31681400-7 | 14.07.2026 | 40,000 |
| Contract object: componente electronice si electrice tablou de automatizarea flux tehnologic se | ||||
| DA40805045 | COMUNA DRAGALINA CUI: 4445389 | 44115210-4 | 13.07.2026 | 93,579 |
| Contract object: materiale/echipamente retea canalizare sistem vacuum | ||||
| DA40794021 | COMUNA DRAGALINA CUI: 4445389 | 44115210-4 | 10.07.2026 | 9,039 |
| Contract object: corp vana de vacuum diametru 63 mm | ||||
| DA40591181 | ORAS ROVINARI CUI: 5057520 | 38421110-6 | 18.06.2026 | 28,500 |
| Contract object: achizitie si montaj debitmetru magnetif pf | ||||
| DA40367895 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 50532300-6 | 12.05.2026 | 13,162 |
| Contract object: servicii de reparatii generator ozon, model fg-og, 200 g/h + concentrator de oxigen | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2428858 | URBAN SA CUI: 11316859 | 44611600-2 | 09.04.2025 | 269,990 |
| Contract object: rezervor modular cilindric pentru apa uzata | ||||
| DAN2330723 | URBAN SA CUI: 11316859 | 42122130-0 | 09.12.2024 | 247,048 |
| Contract object: instalatie tratare apa potabila q=20 mc/h , formata din : instalatie preoxidare (1 buc ), instalatie de filtrare automata sistem duplex ( 2 buc ), instalatie postclorinare ( 1 buc ) | ||||
| DAN2330716 | URBAN SA CUI: 11316859 | 45232430-5 | 09.12.2024 | 264,327 |
| Contract object: grupuri pompare - gospodarire apa uat albesti | ||||
| DAN2258920 | URBAN SA CUI: 11316859 | 44611600-2 | 05.09.2024 | 270,000 |
| Contract object: achizitie rezervor modular cilindric (2 buc) | ||||
| DAN2258902 | URBAN SA CUI: 11316859 | 44131000-7 | 05.09.2024 | 270,000 |
| Contract object: furnizare camere colectare prin vacuum ( 18 buc) | ||||
| DAN1861015 | PENITENCIARUL BAIA MARE CUI: 4006707 | 42122130-0 | 13.02.2023 | 120,500 |
| Contract object: furnizare, montare si punere in functiune grupuri de pompare | ||||
| DAN1169562 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 45259100-8 | 14.10.2019 | 2,880 |
| Contract object: sac de nylon pentru deshidratare namol | ||||
| DAN1042159 | ORASUL NOVACI CUI: 4666126 | 45259100-8 | 14.12.2018 | 5,071 |
| Contract object: lucrari de reparatie si intretinere statie de epurare valea mariei ranca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173153 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | 42122220-8 | 21.08.2026 | 4,512,010 |
| Contract object: etapa 2- extindere retea de canalizare menajera in satele ciorasti, codresti, spatareasa, satu nou, mihalceni si salcia noua, comuna ciorasti, judetul vrancea | ||||
| SCNA1125989 | URBAN SA CUI: 11316859 | 45252100-9 | 27.02.2026 | 6,290,156 |
| Contract object: lucrari pentru obiectivul optimizare flux tehnologic in cadrul statiei de epurare a municipiului slobozia, judetul ialomita | ||||
| SCNA1085274 | COMUNA DRAGALINA CUI: 4445389 | 45232400-6 | 19.02.2026 | 7,218,958 |
| Contract object: proiect tehnic de executie, detalii de executie, caiete de sarcini, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul extindere retea de canalizare menajera si extindere statie de epurare in sat dragalina, com. dragalina, jud. calarasi | ||||
| SCNA1129642 | COMUNA CORBII MARI CUI: 4402612 | 45232400-6 | 12.01.2026 | 23,215,192 |
| Contract object: <<infiintare retea de canalizare in satele: petresti, baraceni, moara din groapa, vadu stanchii comuna corbii mari, judetul dambovita - faza executie lucrari>> | ||||
| SCNA1127255 | ORAS SARMASU CUI: 6405259 | 45252100-9 | 03.11.2025 | 5,860,000 |
| Contract object: proiectare si executie lucrari de retehnologizare statie de epurare, oras sarmasu, judetul mures | ||||
| CAN1150865 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | 42122220-8 | 18.07.2025 | 1,419,475 |
| Contract object: ,,furnizarea de utilaje, echipamente tehnologice si dotari pentru obiectivul de investitie - extindere retea de canalizare menajera in satele ciorasti, codresti, spatareasa, satu nou, mihalceni si salcia noua, comuna ciorasti, judetul vrancea,, | ||||
| SCNA1118846 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 39715300-0 | 03.04.2025 | 1,089,200 |
| Contract object: furnizare componente pentru camere de colectare ape uzate - retea de canalizare tip vacuum | ||||
| CAN1113892 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | 44115210-4 | 19.10.2023 | 5,825,158 |
| Contract object: achzitie echipamente si materiale pentru obiectivul infiintare sistem de canalziare a apelor uzate in comuna ciorasti, jud vrancea | ||||
| SCNA1083738 | URBAN SA CUI: 11316859 | 45252100-9 | 13.03.2023 | 2,249,170 |
| Contract object: retehnologizare treapta aerare statie epurare slobozia - inlocuire solutie aerare treapta biologica | ||||
| CAN1069746 | APAREGIO GORJ SA CUI: 20415711 | 45231100-6 | 01.01.2022 | 18,625,193 |
| Contract object: cl 25 - proiectare si executie surse apa si aductiuni cu lucrari reabilitare procese tratare si pompare bumbesti jiu, turcinesti,<br>iezureni, preajba | ||||
- 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/14828250/api/v1/suppliers/14828250/revenue/api/v1/suppliers/14828250/scores/api/v1/suppliers/14828250/benchmarks/api/v1/red-flags/by-supplier/14828250/api/v1/suppliers/14828250/years/api/v1/suppliers/14828250/cpv/api/v1/suppliers/14828250/clients/api/v1/suppliers/14828250/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders