Total revenue
25.90 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
1.07 Mn.
64 purchases
Offline purchases
781,951 RON
7 purchases
Tenders
24.04 Mn.
6 contracts
Won without competition
77.2%
5 of 6 lots
National rate: 34.3%
Ranked 2,279 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.8%
Main client: COMUNA VOSLABENI
National median: 30.2%
Ranked 21,343 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL UNGHENI CUI: 4323322 | 3,100 | — | — | 3,100 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA MUGENI CUI: 4368065 | 2,900 | — | — | 2,900 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA SUPLAC CUI: 4375844 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| PROBICONS SRL CUI: 14471008 | 1 | 622,683 | 1,245,366 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40989788 | COMUNA GANESTI CUI: 4436852 | 71322200-3 | 13.08.2026 | 256,660 |
| Contract object: proiectare canalizare menajera, rural (extindere retea) | ||||
| DA39939453 | COMUNA GANESTI CUI: 4436852 | 71356200-0 | 05.03.2026 | 13,760 |
| Contract object: documentatii suport pt.obtinerea de avize si acorduri | ||||
| DA38473778 | COMUNA LUPENI CUI: 4368049 | 71322200-3 | 04.07.2025 | 139,623 |
| Contract object: proiectare canalizare menajera, rural (etapa iii si iv) | ||||
| DA38332213 | COMUNA VOSLABENI CUI: 4612495 | 79415200-8 | 16.06.2025 | 3,500 |
| Contract object: tema de proiectare pentru obiectivul extindere retea de canalizare menajera in loc. voslaben izv. m. | ||||
| DA38332452 | COMUNA VOSLABENI CUI: 4612495 | 79415200-8 | 16.06.2025 | 3,500 |
| Contract object: tema de proiectare extinderea retelelor de apa potabila in localitatile voslabeni si izvoru mures | ||||
| DA37924268 | COMUNA LUPENI CUI: 4368049 | 71000000-8 | 16.04.2025 | 14,452 |
| Contract object: proiectarea sistemului de canalizare menajera cu se, in mediu rural (faza proiectare sf/dali)+avize | ||||
| DA37466903 | COMUNA APOLD CUI: 5961779 | 71335000-5 | 17.02.2025 | 6,500 |
| Contract object: calcul hidraulic pentru determinarea nivelului de inundabilitate (studiu de inundabilitate) | ||||
| DA37297789 | COMUNA GLODENI CUI: 4322734 | 71000000-8 | 16.01.2025 | 3,600 |
| Contract object: aviz de gospodarire a apelor - hidroedilitare, gaz | ||||
| DA36379503 | COMUNA PANET CUI: 4375887 | 71000000-8 | 29.08.2024 | 3,600 |
| Contract object: elaborarea documentatie tehnice | ||||
| DA35827163 | COMUNA ADAMUS CUI: 4436844 | 71356200-0 | 29.05.2024 | 4,500 |
| Contract object: achizitie servicii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1860321 | COMUNA OCLAND CUI: 4368073 | 79314000-8 | 09.02.2023 | 245,404 |
| Contract object: elaborare studiu de fezabilitate, documentatii tehnice in vederea obtinerii avizelor din c.u, si proiect tehnic de executie in vederea depunerii cererii de finantare pnrr pentru obiectivul: infiintare sistem de canalizare menajera cu epurarea apelor uzate prin sisteme publice inteligente alternative pentru localitatile ocland, craciunel si satu nou, in comuna ocland, judetul harghita pentru accesare a fondurilor europene aferente pnrr in cadrul apelurilor de proiecte pnrr/2022/c1/2, sectiunea i.2 - colectarea apelor uzate in aglomerarile mai mici de 2000 de l.e. care impiedica atingerea unei stari bune a corpurilor de apa si / sau afecteaza arii naturale protejate | ||||
| DAN1859568 | COMUNA MERESTI CUI: 4246246 | 79314000-8 | 09.02.2023 | 253,743 |
| Contract object: contract de prestari servicii, sf, pt, doc pentru avize pentru infiintare sistem de canalizare menajera cu epurarea apelor uzate prin sisteme publice inteligente alternative pentru localitatea meresti, in comuna meresti, judetul harghita | ||||
| DAN1856286 | COMUNA OCLAND CUI: 4368073 | 79314000-8 | 03.02.2023 | 261,604 |
| Contract object: intocmire sf si pt la proiectul cu titlul infiintare sistem de canalizare menajera cu epurarea apelor uzate prin sistemepublice inteligente alternative pentru pentru localitatile ocland, craciunel si satu nou, incomuna ocland, judetul harghita pentru participare in program pnrr programul national de redresare si rezilienta, componenta c1 - managementul apei - investitia i.2. (sf, pt, documentatii pentru avize, verificare proiect) | ||||
| DAN1856253 | COMUNA OCLAND CUI: 4368073 | 79311100-8 | 03.02.2023 | 4,500 |
| Contract object: elaborare tema de proiectare pentru obiectivul: retea de canalizare si epurarea apelor uzate din com. ocland, jud. harghita | ||||
| DAN1457156 | AQUASERV MAROS SRL CUI: 42793270 | 71242000-6 | 22.04.2021 | 4,500 |
| Contract object: elaborare documentatie tehnica | ||||
| DAN1141644 | COMUNA SUSENI CUI: 4367701 | 71322000-1 | 08.08.2019 | 500 |
| Contract object: elaborare documentatie tehnica | ||||
| DAN1059958 | COMUNA ADAMUS CUI: 4436844 | 71241000-9 | 17.01.2019 | 11,700 |
| Contract object: reactualizre pt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117326 | COMUNA SUSENI CUI: 5284639 | 45231300-8 | 19.02.2025 | 1,245,366 |
| Contract object: servicii de proiectare, asistenta tehnica si executia lucrarilor necesare pentru implementarea proiectului extindere retea de alimentare cu apa si canalizare menajera n localitatea suseni, comuna suseni, judetul mures | ||||
| SCNA1050026 | COMUNA SANPAUL CUI: 4323497 | 45232400-6 | 01.03.2021 | 3,886,056 |
| Contract object: executia lucrarilor de constructii-montaj, aferente obiectivului de investitii extindere retea de canalizare menajera in satele dileu nou, sinmarghita, chirileu, sanpaul, valea izvoarelor, comuna sanpaul, jud. mures | ||||
| SCNA1031568 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71242000-6 | 28.01.2020 | 49,440 |
| Contract object: adaptarea documentatiilor tehnico -economice pt+cs, de, dtac pentru obiectivul de investitii : punerea in siguranta a barajului suta, judetul harghita | ||||
| SCNA1023474 | COMUNA LUPENI CUI: 4368049 | 45232400-6 | 18.09.2019 | 5,478,666 |
| Contract object: executie lucrari de extindere si modernizare a retelei publice de apa uzata in localitatea lupeni in cadrul proiectului extindere retea de canalizare si statie de epurare in comuna lupeni, judetul harghita | ||||
| SCNA1008948 | COMUNA VOSLABENI CUI: 4612495 | 45232150-8 | 27.11.2018 | 7,643,727 |
| Contract object: servicii de proiectare si lucrari de executie aferente proiectelor de investitii alimentare cu apa in localitatea voslabeni si izvorul muresului, comuna voslabeni | ||||
| SCNA1002047 | COMUNA PRAID CUI: 4368103 | 45231300-8 | 31.07.2018 | 6,361,626 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari de constructii alimentare cu apa potabila si retea de canalizare menajera in localitatea ocna de sus, com. praid, jud. 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/17042167/api/v1/suppliers/17042167/revenue/api/v1/suppliers/17042167/scores/api/v1/suppliers/17042167/benchmarks/api/v1/red-flags/by-supplier/17042167/api/v1/suppliers/17042167/years/api/v1/suppliers/17042167/cpv/api/v1/suppliers/17042167/clients/api/v1/suppliers/17042167/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders