Total revenue
179.30 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
4.01 Mn.
111 purchases
Offline purchases
280,298 RON
13 purchases
Tenders
175.01 Mn.
35 contracts
Won without competition
48.2%
14 of 35 lots
National rate: 34.3%
Ranked 4,618 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
8.7%
Main client: COMUNA HORGESTI
National median: 30.2%
Ranked 40,125 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
#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 12 largest CPV groups, out of 18; the other 6 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 HORGESTI CUI: 4455145 | — | — | 15,632,444 | 15,632,444 | 8.7% | 13.5% | 1 | 2025 |
| COMUNA PRISACANI CUI: 4540372 | — | — | 13,296,436 | 13,296,436 | 7.4% | 23.8% | 1 | 2024 |
| COMUNA TUPILATI CUI: 2613125 | — | — | 11,783,441 | 11,783,441 | 6.6% | 19.2% | 1 | 2024 |
| COMUNA POIENARI CUI: 2613788 | 44,800 | — | 8,623,381 | 8,668,181 | 4.8% | 25.1% | 3 | 2019–2023 |
| COMUNA ONICENI CUI: 2613770 | 22,724 | — | 8,470,800 | 8,493,524 | 4.7% | 14.9% | 3 | 2019–2026 |
| COMUNA COMARNA CUI: 4540640 | — | — | 8,383,866 | 8,383,866 | 4.7% | 9.6% | 2 | 2025 |
| COMUNA ASAU CUI: 4277943 | — | — | 8,197,390 | 8,197,390 | 4.6% | 10.2% | 1 | 2018 |
| COMUNA TAZLAU CUI: 2613010 | — | — | 7,093,145 | 7,093,145 | 4.0% | 21.1% | 1 | 2024 |
| COMUNA FILIPESTI CUI: 4455030 | 53,465 | — | 6,986,398 | 7,039,863 | 3.9% | 14.4% | 4 | 2018–2026 |
| COMUNA UNGHENI CUI: 4540674 | — | — | 6,388,988 | 6,388,988 | 3.6% | 12.4% | 1 | 2025 |
| COMUNA FOCURI CUI: 4540046 | — | — | 5,699,291 | 5,699,291 | 3.2% | 13.3% | 1 | 2024 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | — | — | 5,698,162 | 5,698,162 | 3.2% | 8.8% | 1 | 2020 |
| COMUNA CORNU LUNCII CUI: 4441573 | — | — | 5,402,498 | 5,402,498 | 3.0% | 6.4% | 2 | 2024 |
| COMUNA CAINENI CUI: 2541681 | — | — | 5,339,220 | 5,339,220 | 3.0% | 12.0% | 1 | 2023 |
| COMUNA FARCASA CUI: 2614171 | 19,257 | 3,750 | 5,194,212 | 5,217,219 | 2.9% | 19.8% | 6 | 2020–2024 |
| COMUNA ODOBESTI CUI: 17538358 | — | — | 5,021,541 | 5,021,541 | 2.8% | 8.9% | 1 | 2023 |
| COMUNA SEICA MARE CUI: 4241052 | — | — | 4,895,836 | 4,895,836 | 2.7% | 9.3% | 1 | 2025 |
| COMUNA BORLESTI CUI: 2612898 | — | — | 4,831,826 | 4,831,826 | 2.7% | 6.4% | 1 | 2025 |
| COMUNA CEAHLAU CUI: 2614155 | — | — | 4,455,200 | 4,455,200 | 2.5% | 18.1% | 1 | 2019 |
| COMUNA SIPOTE CUI: 4540291 | — | — | 4,097,933 | 4,097,933 | 2.3% | 5.1% | 1 | 2024 |
| COMUNA VACULESTI CUI: 3503686 | — | — | 3,733,919 | 3,733,919 | 2.1% | 11.4% | 1 | 2023 |
| COMUNA TATARASTI CUI: 4353021 | 134,058 | — | 3,408,149 | 3,542,207 | 2.0% | 11.4% | 11 | 2022–2026 |
| COMUNA UDESTI CUI: 4327510 | — | — | 3,515,043 | 3,515,043 | 2.0% | 4.4% | 1 | 2023 |
| COMUNA SABAOANI CUI: 2613800 | 226,800 | — | 3,071,791 | 3,298,591 | 1.8% | 3.8% | 5 | 2021–2025 |
| ORASUL LITENI CUI: 4244229 | — | — | 2,987,230 | 2,987,230 | 1.7% | 2.0% | 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 |
|---|---|---|---|---|---|
| BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | 13 | 50,110,424 | 208,369,326 | 11 | 2023–2025 |
| ABC-CON-INTERNATIONAL SRL CUI: 23617561 | 10 | 35,337,570 | 164,050,765 | 9 | 2023–2025 |
| ROLENA SERV SRL CUI: 6907905 | 7 | 48,455,227 | 143,799,453 | 7 | 2023–2025 |
| TOP TEAM DESIGN PROIECT SRL CUI: 45048009 | 8 | 25,510,637 | 124,743,037 | 7 | 2023–2025 |
| AQUA PROJECT SRL CUI: 27559846 | 6 | 27,737,481 | 116,167,680 | 6 | 2023–2025 |
| CONSTAN CONSTRUCT PROIECT SRL CUI: 33461132 | 3 | 23,444,499 | 93,777,997 | 3 | 2023–2025 |
| CONSTAN CONSTRUCT SRL CUI: 18452769 | 3 | 23,444,499 | 93,777,997 | 3 | 2023–2025 |
| ARBEIT PROJECT SOLUTION SRL CUI: 43937781 | 2 | 9,797,224 | 44,888,186 | 2 | 2024 |
| CASREP SRL CUI: 3206081 | 2 | 10,235,056 | 40,940,224 | 2 | 2023–2025 |
| DANLIN XL CORPORATE SRL CUI: 42060458 | 1 | 11,783,441 | 35,350,324 | 1 | 2024 |
| BIZANTINE ART PROIECT SRL CUI: 44533900 | 2 | 5,878,981 | 35,273,887 | 2 | 2023 |
| CONALID SRL CUI: 10844872 | 2 | 8,383,866 | 25,151,598 | 1 | 2025 |
| CAPITAL INVEST SRL CUI: 22227226 | 2 | 7,863,349 | 22,542,997 | 2 | 2019–2024 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 1 | 4,831,826 | 19,327,305 | 1 | 2025 |
| NORD ACGIV SRL CUI: 33222283 | 1 | 6,388,988 | 19,166,963 | 1 | 2025 |
| PRO-ACTIV CONSULTING SRL CUI: 20819094 | 1 | 3,733,919 | 14,935,675 | 1 | 2023 |
| AUTO-TRUCKS SRL CUI: 18790476 | 1 | 3,408,149 | 13,632,597 | 1 | 2024 |
| MITRANCONTRANS SRL CUI: 38818113 | 2 | 5,402,498 | 10,804,996 | 1 | 2024 |
| COMAT SCAV SRL CUI: 41490678 | 1 | 5,194,212 | 10,388,425 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41286819 | COMUNA GADINTI CUI: 16366130 | 45259000-7 | 29.09.2026 | 4,300 |
| Contract object: instalatie tratare cu raze ultraviolete a apei destinate consumului populatiei - completare | ||||
| DA41239526 | COMUNA TATARASTI CUI: 4353021 | 45259200-9 | 25.09.2026 | 478 |
| Contract object: oferta reparatie pompa dozatoare | ||||
| DA41239415 | COMUNA TATARASTI CUI: 4353021 | 45317100-3 | 25.09.2026 | 1,575 |
| Contract object: livrare si montaj pompa dozatoare | ||||
| DA41265608 | COMUNA RACACIUNI CUI: 4670330 | 31214500-4 | 25.09.2026 | 2,871 |
| Contract object: tablouri electrice (rev.2) | ||||
| DA41237816 | COMUNA AGAS CUI: 5002983 | 45259100-8 | 22.09.2026 | 7,500 |
| Contract object: achizitie oferta repunere in functiune a statiei de epurare din comuna agas, jud. bacau | ||||
| DA41012139 | COMUNA RACACIUNI CUI: 4670330 | 45317100-3 | 18.08.2026 | 9,335 |
| Contract object: lucrari de instalare electrica de echipament de pompare (rev.2) | ||||
| DA41007772 | COMUNA SANDULENI CUI: 4278299 | 24965000-6 | 18.08.2026 | 705 |
| Contract object: oferta consumabile necesare functionarii statiei de epurare | ||||
| DA41002322 | COMUNA SANDULENI CUI: 4278299 | 45259100-8 | 17.08.2026 | 19,500 |
| Contract object: servicii de mentenanta si intretinere a statiei de epurare com.sanduleni,jud.bacau | ||||
| DA40997116 | COMUNA FILIPESTI CUI: 4455030 | 50511000-0 | 17.08.2026 | 45,415 |
| Contract object: repunere in functiune a grupurilor de pompare de la gospodaria de apa oniscani, comuna filipesti | ||||
| DA40923552 | COMUNA GADINTI CUI: 16366130 | 45259000-7 | 03.08.2026 | 4,500 |
| Contract object: instalatie tratare cu raze ultraviolete a apei destinate consumului populatiei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860361 | JUDETUL MARAMURES CUI: 3627315 | 31320000-5 | 22.09.2026 | 3,850 |
| Contract object: reparatie instalatie electrica pentru smid | ||||
| DAN2840795 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45259100-8 | 27.08.2026 | 13,500 |
| Contract object: servicii de reparatii si intretinere statie epurare ciapd rachitoasa s.10.4.02.-f | ||||
| DAN2798054 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 24962000-5 | 03.07.2026 | 6,500 |
| Contract object: furnizare bioactivatori profesionali pentru fose septice si statii de epurare , micropan complex, pentru centrul ciapd rachitoasa , b.09.5-f | ||||
| DAN2527629 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45259100-8 | 12.08.2025 | 18,627 |
| Contract object: servicii de revizie si reparatie a statiei de epurare din cadrul ciapv rachitoasa - s.10.6.-f | ||||
| DAN2076206 | COMUNA SARATA CUI: 16360499 | 45259100-8 | 27.12.2023 | 44,000 |
| Contract object: act ad. nr. 1 - mentenanta statie epurare | ||||
| DAN1262262 | COMUNA FARCASA CUI: 2614171 | 24965000-6 | 09.04.2020 | 3,750 |
| Contract object: activator statie de epurare | ||||
| DAN1055200 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45259100-8 | 09.01.2019 | 3,750 |
| Contract object: furnizare bioactivator micropan complex, necesar pentru functionarea in parametri a statiei de epurare ciapv rachitoasa. | ||||
| DAN1055198 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45259100-8 | 09.01.2019 | 3,750 |
| Contract object: furnizare bioactivator micropan complex, necesar pentru functionarea in parametri a statiei de epurare ciapv rachitoasa | ||||
| DAN1052169 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45259300-0 | 04.01.2019 | 1,236 |
| Contract object: reparatii la cazan pe lemne la ciapv rachitoasa | ||||
| DAN1051993 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 24450000-3 | 04.01.2019 | 17,850 |
| Contract object: bioactivatori pentru ciapv rachitoasa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117748 | COMUNA COMARNA CUI: 4540640 | 45232152-2 | 25.08.2026 | 10,680,572 |
| Contract object: proiectare si executie lucrari pentru investitia extindere retea apa si canalizare, in sat stanca, comuna comarna, judetul iasi | ||||
| SCNA1121425 | COMUNA UNGHENI CUI: 4540674 | 45232400-6 | 29.07.2026 | 19,166,963 |
| Contract object: executie lucrari pentru obiectivul extindere sistem de canalizare in comuna ungheni, judetul iasi | ||||
| SCNA1122640 | COMUNA MUNTENII DE JOS CUI: 3337702 | 45231300-8 | 09.07.2025 | 11,162,056 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului si executia lucrarilor pentru proiectul extindere retea apa si canalizare satul secuia si extindere retea apa pe strada garii, sat muntenii de jos, comuna muntenii de jos, judetul vaslui | ||||
| CAN1150199 | COMUNA HORGESTI CUI: 4455145 | 45231300-8 | 08.07.2025 | 62,529,775 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului si executia lucrarilor pentru proiectul infiintare sistem integrat de alimentare cu apa si retea de canalizare si statie de epurare, comuna horgesti, judetul bacau | ||||
| SCNA1122134 | COMUNA COMARNA CUI: 4540640 | 45232152-2 | 27.06.2025 | 14,471,026 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii extindere retea de apa si canalizare in sat osoi, comuna comarna, judetul iasi | ||||
| SCNA1121726 | COMUNA BORLESTI CUI: 2612898 | 45231100-6 | 18.06.2025 | 19,327,305 |
| Contract object: infiintare retea de alimentare cu apa si extindere retea de canalizare menajera, in comuna borlesti, judetul neamt | ||||
| SCNA1120751 | COMUNA SEICA MARE CUI: 4241052 | 45231300-8 | 26.05.2025 | 19,583,343 |
| Contract object: modernizare si extindere retele hirdroedilitare, comuna seica mare, judetul sibiu | ||||
| SCNA1116069 | COMUNA FARCASA CUI: 2614171 | 45232150-8 | 13.01.2025 | 10,388,425 |
| Contract object: executie lucrari pentru obiectivul: infiintare sistem de alimentare cu apa si extindere retea de canalizare in satele frumosu, popesti, farcasa si busmei, comuna faracasa, judetul neamt | ||||
| SCNA1115235 | COMUNA CORNU LUNCII CUI: 4441573 | 45232400-6 | 17.12.2024 | 6,701,202 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: infiintare sistem de canalizare in satele paiseni, sasca mare si sinca, din comuna cornu luncii, judetul suceava | ||||
| SCNA1113973 | COMUNA TATARASTI CUI: 4353021 | 45231100-6 | 20.11.2024 | 13,632,597 |
| Contract object: infiintare sistem de canalizare, comuna tatarasti, judetul bacau | ||||
- 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/15440751/api/v1/suppliers/15440751/revenue/api/v1/suppliers/15440751/scores/api/v1/suppliers/15440751/benchmarks/api/v1/red-flags/by-supplier/15440751/api/v1/suppliers/15440751/years/api/v1/suppliers/15440751/cpv/api/v1/suppliers/15440751/clients/api/v1/suppliers/15440751/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders