Total revenue
95.43 Mn.
70 client authorities · paid between 2018 and 2026
Direct purchases
7.44 Mn.
137 purchases
Offline purchases
451,110 RON
13 purchases
Tenders
87.54 Mn.
51 contracts
Won without competition
42.1%
39 of 64 lots
National rate: 34.3%
Ranked 5,209 of 11,028
Won at the estimated value
0.0%
0 of 37 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.0%
Main client: COMUNA BAHNEA
National median: 30.2%
Ranked 35,803 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
#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 13; the other 1 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 GARBAU CUI: 4485430 | — | — | 62,880 | 62,880 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA TAMASEU CUI: 15297903 | 39,000 | — | — | 39,000 | 0.0% | 0.1% | 1 | 2025 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 36,000 | — | — | 36,000 | 0.0% | 0.0% | 1 | 2026 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 34,800 | — | — | 34,800 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA SALARD CUI: 4641318 | 32,000 | — | — | 32,000 | 0.0% | 0.1% | 2 | 2023–2025 |
| COMUNA BRATCA CUI: 4738400 | 28,500 | — | — | 28,500 | 0.0% | 0.1% | 2 | 2020 |
| MUNICIPIUL BEIUS CUI: 4794567 | 25,210 | — | — | 25,210 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA LEORDINA CUI: 3694900 | 20,848 | — | — | 20,848 | 0.0% | 0.1% | 1 | 2021 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 19,950 | 19,950 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA PALEU CUI: 15304644 | 18,150 | — | — | 18,150 | 0.0% | 0.1% | 1 | 2025 |
| COMUNA ASTILEU CUI: 4660727 | 12,750 | — | — | 12,750 | 0.0% | 0.0% | 1 | 2023 |
| ORASUL ANINA CUI: 3227912 | 11,900 | — | — | 11,900 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA AGRIJ CUI: 4291549 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA SANMARTIN CUI: 4641296 | — | 8,640 | — | 8,640 | 0.0% | 0.0% | 1 | 2024 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 1 | 2024 |
| ORAS SACUENI CUI: 4593474 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2018 |
| ORASUL RASNOV CUI: 4443353 | 4,850 | — | — | 4,850 | 0.0% | 0.0% | 1 | 2025 |
| INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA SEPREUS CUI: 3519348 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA CAMPANI CUI: 4820313 | — | 1,000 | — | 1,000 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| SZABADICS ROMANIA SRL CUI: 43499215 | 1 | 12,847,753 | 38,543,258 | 1 | 2025 |
| ROMTIM INSTAL SRL CUI: 13894280 | 3 | 16,843,707 | 33,687,412 | 3 | 2024–2026 |
| ALBANIC SERVICE SRL CUI: 15172365 | 2 | 14,356,352 | 28,712,702 | 1 | 2024 |
| EDAS-EXIM SRL CUI: 6707346 | 2 | 10,593,799 | 22,293,667 | 2 | 2021–2025 |
| ELECTRO EXCEL GREEN CONSULTING SRL CUI: 31047178 | 1 | 4,350,619 | 21,753,096 | 1 | 2024 |
| LEKO CONSTRUCT SRL CUI: 29855112 | 1 | 4,350,619 | 21,753,096 | 1 | 2024 |
| INTECO HOLDING SRL CUI: 14989507 | 1 | 4,350,619 | 21,753,096 | 1 | 2024 |
| CALORIA SRL CUI: 247885 | 1 | 4,350,619 | 21,753,096 | 1 | 2024 |
| SENERA SA CUI: 32500560 | 1 | 9,130,099 | 18,260,197 | 1 | 2025 |
| GAVELLA COM SRL CUI: 3946772 | 2 | 4,585,419 | 13,380,119 | 1 | 2024 |
| GLOBAL INDUSTRIAL SRL CUI: 33613427 | 1 | 4,209,282 | 12,627,846 | 1 | 2024 |
| DUMEXIM SRL CUI: 16057895 | 2 | 3,569,147 | 7,138,293 | 2 | 2023–2024 |
| HIDRO CONSTRUCT SATU MARE SRL CUI: 28310001 | 1 | 2,194,918 | 4,389,836 | 1 | 2025 |
| KANAL CONSTRUCT-SERV SRL CUI: 26405458 | 1 | 1,106,068 | 3,318,205 | 1 | 2021 |
| TEHNOCEZ NOVA SRL CUI: 40341767 | 1 | 1,062,306 | 3,186,919 | 1 | 2025 |
| BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | 1 | 1,062,306 | 3,186,919 | 1 | 2025 |
| STARCOM EXIM SRL CUI: 8030228 | 3 | 1,166,750 | 2,333,500 | 3 | 2022 |
| AVRIL SRL CUI: 2825969 | 1 | 265,359 | 530,717 | 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 |
|---|---|---|---|---|
| DA41202128 | ORASUL PETRILA CUI: 4375097 | 71322000-1 | 17.09.2026 | 266,184 |
| Contract object: regenerare urbana - parc unex - zona deforu | ||||
| DA40940940 | ORASUL PETRILA CUI: 4375097 | 71319000-7 | 05.08.2026 | 11,500 |
| Contract object: servicii de expertize tehnice | ||||
| DA40886475 | COMUNA HOLOD CUI: 5398374 | 71317100-4 | 27.07.2026 | 5,000 |
| Contract object: servicii de elaborare a documentatiei tehnice si obtinerea autorizatiei de securitate la incendiu | ||||
| DA40862483 | ORASUL ANINA CUI: 3227912 | 71335000-5 | 21.07.2026 | 11,900 |
| Contract object: avizul de gospodarire a apelor aferent planului urbanistic general (p.u.g.) al orasului anina | ||||
| DA40820163 | MUNICIPIUL SALONTA CUI: 4593423 | 71322000-1 | 14.07.2026 | 59,990 |
| Contract object: lucrari de constructie si modernizare a intersectiei str.dornei si str.mihai viteazul - mun.salonta | ||||
| DA40812940 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71322200-3 | 14.07.2026 | 36,000 |
| Contract object: servicii de proiectare -relocare canal a.n.i.f localitatea merisor din orasul tautii magheraus | ||||
| DA40717100 | ORASUL VALEA LUI MIHAI CUI: 4650570 | 71324000-5 | 29.06.2026 | 7,631 |
| Contract object: elaborare liste de cantitati si antemasuratori | ||||
| DA40696174 | MUNICIPIUL SALONTA CUI: 4593423 | 71356200-0 | 24.06.2026 | 13,050 |
| Contract object: asistenta tehnica din partea proiectantului | ||||
| DA40618965 | COMUNA AVRAMESTI CUI: 4367892 | 79930000-2 | 12.06.2026 | 8,000 |
| Contract object: racordare la sistemul de canalizare menajera in satul cechesti, comuna avramesti, judetul harghita | ||||
| DA40530332 | COMUNA HOLOD CUI: 5398374 | 90713100-9 | 02.06.2026 | 4,500 |
| Contract object: elaborarea documentatiei tehnice pentru obtinerea autorizatiei de gospodarire a apelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830636 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71356200-0 | 12.08.2026 | 10,000 |
| Contract object: serv de asistenta tehnica | ||||
| DAN2807883 | COMUNA SANTIMBRU CUI: 16363517 | 71313440-1 | 14.07.2026 | 5,000 |
| Contract object: intocmire studiu de impact asupra sanatatii | ||||
| DAN2740365 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 71313410-2 | 27.04.2026 | 146,990 |
| Contract object: planuri de actiune in caz de accident la baraje | ||||
| DAN2453386 | MUNICIPIUL ZALAU CUI: 4291786 | 79930000-2 | 14.05.2025 | 68,000 |
| Contract object: serviciul de elaborare a documentatiilor tehnico-economice, pentru asigurare utilitati (apa, canalizare menajera, canalizare pluviala, energie electrica, gaz, internet), fazele sf, pt, dtac, precum si a serviciului de asistenta tehnica din partea proiectantului pe parcursul executarii lucrarilor pentru obiectivul de investitii construire cresa mare, str. bistritei nr. 5 din municipiul zalau, | ||||
| DAN2319124 | COMUNA HOLOD CUI: 5398374 | 71328000-3 | 22.11.2024 | 1,800 |
| Contract object: servicii de verificare documentatie faza pt rezervor de compensare pentru obiectivul de investitii extindere retele de apa in comuna holod, localitatile dumbrava si valea mare de codru, judet bihor | ||||
| DAN2176730 | COMUNA SANMARTIN CUI: 4641296 | 79311100-8 | 09.05.2024 | 8,640 |
| Contract object: servicii de elaborare si intocmire studiu de evaluare a impactului asupra corpurilor de apa pentru proiectul: imbunatatirea infrastructurii de turism, in comuna sanmartin, jud. bihor | ||||
| DAN1718676 | MUNICIPIUL ZALAU CUI: 4291786 | 71311100-2 | 12.07.2022 | 10,000 |
| Contract object: asistent tehnic din partea proiectantului pentru obiectivul de investitii lucrari tehnico-edilitare pentru blocuri anl cartier dumbrava nord din municipiul zalau | ||||
| DAN1716779 | COMPANIA DE APA SOMES SA CUI: 201217 | 71310000-4 | 08.07.2022 | 15,000 |
| Contract object: servicii de consultanta privind aprobarea fiselor de materiale pentru echipamente si consultanta privind detaliile de executie pentru realizarea obiectivului de investitii optimizarea functionarii si marimea capacitatii statiei de epurare ape uzate din localitatea apahida, jud. cluj | ||||
| DAN1576509 | MUNICIPIUL SALONTA CUI: 4593423 | 71315400-3 | 06.12.2021 | 4,000 |
| Contract object: servicii de verificare atestata pentru lucrari de investitii : extinderea retelei de canalizare a apelor uzate in municipiul salonta pe un nr. de 16 strazi | ||||
| DAN1511494 | COMUNA CAMPANI CUI: 4820313 | 71621000-7 | 04.08.2021 | 1,000 |
| Contract object: dg recalculat pentru lucrari prioritare de extindere si reabilitare a retelei de alimentare cu apa si canalizare, com. campani, jud. bihor - rest de executat la 01.01.2021 - factura nr. 1454/18.05.2021 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136378 | AQUATIM SA CUI: 3041480 | 45231100-6 | 26.08.2026 | 7,336,836 |
| Contract object: proiectare si executie lucrari pentru finalizare investitie alimentare cu apa in localitatile otvesti, stamora romana si berini, comuna sacosu turcesc. executie gospodarie de apa (dezinfectie si pompare) si supratraversari neexecutate | ||||
| SCNA1135568 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71322000-1 | 03.08.2026 | 411,081 |
| Contract object: servicii de elaborare expertiza tehnica, servicii de proiectare faza d.a.l.i., p.t.+c.s., d.d.e., d.t.a.c./d.t.o.e., inclusiv asistenta tehnica din partea proiectantului precum si alte studii necesare<br>pentru proiectul gestionarea integrata a masurilor de conservare a biodiversitatii in bazinul hidrografic ier | ||||
| SCNA1086808 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45243300-5 | 03.07.2026 | 4,939,173 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: reparatii si consolidari de maluri distruse in urma inundatiilor pe valea teilor si valea porcului, comuna cicarlau, judetul maramures | ||||
| SCNA1126318 | ORASUL COVASNA CUI: 4404613 | 71322000-1 | 28.05.2026 | 226,800 |
| Contract object: servicii de proiectare, asistenta tehnica in cadrul proiectului si verificare tehnica a proiectului tehnic in cadrul proiectului regenerare urbana zona centrala in orasul covasna, judetul covasna | ||||
| CAN1162181 | AQUABIS SA CUI: 566787 | 45200000-9 | 05.02.2026 | 38,543,258 |
| Contract object: cl 1: : reabilitare/ modernizare captare si statii de tratare in bistrita, cusma, bistrita bargaului si construire/ modernizarea seau bistrita, lechinta cl1 lot 1 reabilitare/ modernizare captare si statii de tratare in bistrita, cusma, bistrita bargaului lot 1 reabilitare/ modernizare captare si statii de tratare in bistrita, cusma, bistrita bargaului | ||||
| CAN1158424 | HARVIZ SA CUI: 24499588 | 45232420-2 | 27.11.2025 | 18,975,462 |
| Contract object: cl09.1 - proiectare si executie extindere seau odorheiu secuiesc | ||||
| CAN1156204 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71241000-9 | 21.10.2025 | 315,000 |
| Contract object: servicii de proiectare: elaborare studiu de fezabilitate si documentatie tehnico-economica pentru retehnologizare statie de pompe che galceag | ||||
| SCNA1126003 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 71241000-9 | 01.10.2025 | 285,352 |
| Contract object: actualizare studiu de fezabilitate pentru obiectivul de investitii amenajare complexa rau barzava si afluenti pe sectorul bocsa - gataia - denta, judetul caras severin si judetul timis | ||||
| CAN1152762 | COMPANIA AQUASERV SA CUI: 10755074 | 45000000-7 | 22.08.2025 | 12,059,037 |
| Contract object: proiectul regional de dezvoltare a infrastructurii de apa si apa uzata in judetul mures. ms-tm-cl-g04 - zona targu mures - voiniceni - conducta de aductiune targu mures - voiniceni | ||||
| SCNA1122831 | COMUNA BARU CUI: 4521427 | 71322200-3 | 14.07.2025 | 359,563 |
| Contract object: achizitie servicii de proiectare faza pt+dtac si asistenta tehnica pentru proiectul extinderea si reabilitarea sistemelor de alimentare cu apa si de canalizare in comuna baru, judetul hunedoara | ||||
- 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/17073600/api/v1/suppliers/17073600/revenue/api/v1/suppliers/17073600/scores/api/v1/suppliers/17073600/benchmarks/api/v1/red-flags/by-supplier/17073600/api/v1/suppliers/17073600/years/api/v1/suppliers/17073600/cpv/api/v1/suppliers/17073600/clients/api/v1/suppliers/17073600/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders