Total revenue
67.41 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
12.96 Mn.
183 purchases
Offline purchases
71,100 RON
2 purchases
Tenders
54.38 Mn.
16 contracts
Won without competition
48.0%
7 of 16 lots
National rate: 34.3%
Ranked 4,636 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.2%
Main client: AGENTIA NATIONALA PENTRU LOCUINTE
National median: 30.2%
Ranked 34,823 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
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 164,918 | 45,000 | — | 209,918 | 0.3% | 0.0% | 5 | 2019–2026 |
| COMUNA BOLINTIN DEAL CUI: 5843129 | 199,960 | — | — | 199,960 | 0.3% | 0.2% | 2 | 2025 |
| COMUNA ROATA DE JOS CUI: 5123608 | 187,839 | — | — | 187,839 | 0.3% | 0.2% | 8 | 2018–2023 |
| COMUNA CLEJANI CUI: 5026702 | 145,380 | — | — | 145,380 | 0.2% | 1.2% | 2 | 2024–2025 |
| COMUNA GHIMPATI CUI: 5123748 | 138,800 | — | — | 138,800 | 0.2% | 0.3% | 2 | 2021 |
| COMUNA MANESTI CUI: 2843817 | 132,800 | — | — | 132,800 | 0.2% | 0.2% | 2 | 2020–2021 |
| COMUNA BUTURUGENI CUI: 5519603 | 127,600 | — | — | 127,600 | 0.2% | 0.2% | 1 | 2021 |
| COMUNA GRADINARI CUI: 5874885 | 127,101 | — | — | 127,101 | 0.2% | 0.5% | 2 | 2020–2022 |
| ORAS TITU CUI: 4402590 | 121,209 | — | — | 121,209 | 0.2% | 0.1% | 2 | 2021–2022 |
| COMUNA ODOBESTI CUI: 4402698 | 108,396 | — | — | 108,396 | 0.2% | 0.5% | 1 | 2023 |
| COMUNA TATARANI CUI: 4344430 | 107,230 | — | — | 107,230 | 0.2% | 0.2% | 1 | 2023 |
| COMUNA RUNCU CUI: 4344473 | 103,600 | — | — | 103,600 | 0.2% | 0.2% | 1 | 2023 |
| COMUNA POTLOGI CUI: 4280256 | 97,200 | — | — | 97,200 | 0.1% | 0.1% | 2 | 2021–2023 |
| ORASUL GAESTI CUI: 4279774 | 90,670 | — | — | 90,670 | 0.1% | 0.1% | 2 | 2020–2024 |
| COMUNA LUDESTI CUI: 5359111 | 88,450 | — | — | 88,450 | 0.1% | 0.3% | 1 | 2023 |
| COMUNA CANDESTI CUI: 4402663 | 72,305 | — | — | 72,305 | 0.1% | 0.7% | 2 | 2025 |
| COMUNA BALENI CUI: 4280060 | 67,400 | — | — | 67,400 | 0.1% | 0.1% | 2 | 2021 |
| COMUNA VULCANA PANDELE CUI: 14932420 | 64,023 | — | — | 64,023 | 0.1% | 0.2% | 2 | 2020–2023 |
| COMUNA BARBULETU CUI: 4449402 | 43,500 | — | — | 43,500 | 0.1% | 0.2% | 1 | 2024 |
| COMUNA CRINGURILE CUI: 4402639 | 40,700 | — | — | 40,700 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA STARCHIOJD CUI: 2843655 | 11,080 | 26,100 | — | 37,180 | 0.1% | 0.1% | 2 | 2019–2020 |
| COMUNA CORBII MARI CUI: 4402612 | 25,200 | — | — | 25,200 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA PIETROSITA CUI: 4344449 | 22,460 | — | — | 22,460 | 0.0% | 0.1% | 1 | 2020 |
| SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 20,400 | — | — | 20,400 | 0.0% | 0.1% | 1 | 2026 |
| COMUNA GREACA CUI: 5123667 | 16,776 | — | — | 16,776 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| ATOPUM INVEST SRL CUI: 30691820 | 2 | 16,563,213 | 42,370,514 | 2 | 2024 |
| SCADT SA CUI: 1512351 | 3 | 11,553,632 | 34,198,509 | 3 | 2023–2024 |
| ARGEDAVA CONSTRUCT SRL CUI: 30530246 | 4 | 12,588,012 | 31,196,359 | 3 | 2021–2026 |
| MOTRIS COMPANY SRL CUI: 18672047 | 1 | 9,244,089 | 27,732,266 | 1 | 2024 |
| MONTIN SA CUI: 1343422 | 2 | 9,637,270 | 19,274,540 | 1 | 2023 |
| TOP DECON SRL CUI: 15197440 | 1 | 5,070,913 | 15,212,738 | 1 | 2024 |
| MASTERSTRUCT-ON SRL CUI: 38744075 | 1 | 2,579,682 | 12,898,412 | 1 | 2025 |
| SUPERMEDICAL SRL CUI: 21203776 | 1 | 2,579,682 | 12,898,412 | 1 | 2025 |
| CONCIB SRL CUI: 13827183 | 1 | 2,579,682 | 12,898,412 | 1 | 2025 |
| POTENTIAL CONS SRL CUI: 8928505 | 1 | 2,579,682 | 12,898,412 | 1 | 2025 |
| ZEUS SA CUI: 5395513 | 1 | 3,010,168 | 12,040,670 | 1 | 2023 |
| CALOTMIR TEHNAGRI SRL CUI: 26291540 | 1 | 2,022,001 | 6,066,002 | 1 | 2022 |
| TERMOPRO EDIL SRL CUI: 26155181 | 1 | 2,022,001 | 6,066,002 | 1 | 2022 |
| EMIDAV PORTRAD SRL CUI: 37060800 | 2 | 693,289 | 3,791,549 | 1 | 2022 |
| TIN EXPERT CONSTRUCT SRL CUI: 36138595 | 2 | 693,289 | 3,791,549 | 1 | 2022 |
| TRANSILVANIA SERVICII INTEGRATE SRL CUI: 29638245 | 2 | 693,289 | 3,791,549 | 1 | 2022 |
| INST-NISTOR SRL CUI: 566132 | 2 | 693,289 | 3,791,549 | 1 | 2022 |
| MIDECO EVERY DAY CONSTRUCT SRL CUI: 36447531 | 1 | 1,070,206 | 3,210,618 | 1 | 2022 |
| MATTI SOLUTIONS SRL CUI: 31223843 | 1 | 325,102 | 1,950,613 | 1 | 2022 |
| SC AFA SPECIAL LOGISTIC SRL CUI: 30287245 | 1 | 678,297 | 1,356,594 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41230309 | COMUNA CORBII MARI CUI: 4402612 | 71317100-4 | 21.09.2026 | 25,200 |
| Contract object: servicii elaborare documentatie autorizare isu sistem de alimentare cu apa | ||||
| DA41111848 | COMUNA MOROENI CUI: 4280116 | 71317100-4 | 04.09.2026 | 18,100 |
| Contract object: elaborare documentatie pentru obtinere autorizatie securitate la incendiu - scoala glod, moroeni | ||||
| DA40870802 | COMUNA MOROENI CUI: 4280116 | 71242000-6 | 23.07.2026 | 4,400 |
| Contract object: servicii consultanta tehnica pentru estimare si elaborare deviz general - pod | ||||
| DA40698617 | COMUNA DOICESTI CUI: 4344538 | 71322500-6 | 25.06.2026 | 37,920 |
| Contract object: elaborare sf pt amenajare drumuri de interes local, parcari si trotuare in cartier colonie (...) | ||||
| DA40698229 | COMUNA DOICESTI CUI: 4344538 | 71420000-8 | 25.06.2026 | 63,700 |
| Contract object: elaborare sf amenajare spatiu verde, alei si dotarea cu mobilier urban (...) | ||||
| DA40697393 | COMUNA SELARU CUI: 4532515 | 71322000-1 | 24.06.2026 | 178,000 |
| Contract object: servicii proiectare unitate ambulatorie selaru | ||||
| DA40641601 | COMUNA MOROENI CUI: 4280116 | 71322000-1 | 16.06.2026 | 95,650 |
| Contract object: proiect tehnic si detalii de executie (p.t.+d.e.), d.t.a.c., verificare si asistenta - extindere apa | ||||
| DA40622551 | COMUNA FILIPESTII DE TARG CUI: 2845516 | 71322200-3 | 16.06.2026 | 198,500 |
| Contract object: actualizare sf canalizare filipestii de targ | ||||
| DA40487323 | COMUNA DOICESTI CUI: 4344538 | 71322000-1 | 27.05.2026 | 120,580 |
| Contract object: elaborare dali, dtac pt consolidare, modernizare bloc 6, comuna doicesti, judetul d-ta | ||||
| DA40487325 | COMUNA DOICESTI CUI: 4344538 | 71322000-1 | 27.05.2026 | 120,580 |
| Contract object: elaborare dali, dtac pt consolidare, modernizare bloc 5, comuna doicesti, judetul d-ta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1196852 | COMUNA STARCHIOJD CUI: 2843655 | 71241000-9 | 09.12.2019 | 26,100 |
| Contract object: intocmire sf pentru proiectul privind realizarea obiectivului de investitii desfiintare gradinita si anexa si construire grdinita doua grupe sat starchiojd, comuna starchiojd, judetul prahova | ||||
| DAN1136774 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 71317100-4 | 30.07.2019 | 45,000 |
| Contract object: servicii de intocmire a documentatiilor necesare si obtinerea in baza acestora a avizelor si/sau autorizatiilor de securitate la incendiu pentru sistemele si instalatiile de alimentare cu apa pentru stingerea incendiilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126505 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 45000000-7 | 23.09.2026 | 12,898,412 |
| Contract object: servicii de proiectare faza de proiect tehnic (documentatii avize, dtac, dtoe, pth, dde), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului lucrari de reabilitare saloane si grupuri sanitare, sali de tratament, dotari cu echipamente medicale si nemedicale - spitalul de recuperare bradet | ||||
| SCNA1086326 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 6,945,101 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, jud. olt. municipiul slatina, str. cireasov, nr. 23, etapa ii.2.2 | ||||
| SCNA1099797 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45232400-6 | 21.07.2026 | 15,212,738 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: infiintare retea publica de apa uzata si statii de epurare in comuna voicesti, judetul valcea | ||||
| SCNA1130997 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 03.03.2026 | 8,368,838 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul dambovita, orasul pucioasa, strada stadionului nr. 29b | ||||
| SCNA1128213 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 26.11.2025 | 6,297,190 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte de serviciu, judetul arges, orasul stefanesti, sat stefanestii noi, str. calea bucuresti nr. 339b | ||||
| SCNA1056548 | COMUNA MALU CU FLORI CUI: 4344244 | 45214220-8 | 07.08.2024 | 4,489,661 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru proiectul modernizare, extindere si dotare scoala malu cu flori din satul malu cu flori, in comuna malu cu flori, judetul dambovita | ||||
| SCNA1107648 | COMUNA MOTAIENI CUI: 4280337 | 45232400-6 | 17.07.2024 | 14,638,248 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul infiintare retea de canalizare in comuna motaieni, judetul dambovita | ||||
| SCNA1069103 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.04.2024 | 1,950,613 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: sala de educatie fizica scolara, sat rosiori, nr. 217, comuna rosiori, judetul bihor, combustibil solid | ||||
| CAN1119135 | COMUNA BEZDEAD CUI: 4280191 | 45232400-6 | 15.01.2024 | 27,732,266 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul infiintare sistem de canalizare menajera in comuna bezdead, judetul dambovita | ||||
| SCNA1093370 | COMUNA FILIPESTII DE TARG CUI: 2845516 | 45232411-6 | 09.10.2023 | 16,200,190 |
| Contract object: proiectare si executie lucrari pentru obiectivul realizare sistem de canalizare si statie de epurare a apelor uzate in comuna filipestii de targ, judetul prahova | ||||
- 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/18241044/api/v1/suppliers/18241044/revenue/api/v1/suppliers/18241044/scores/api/v1/suppliers/18241044/benchmarks/api/v1/red-flags/by-supplier/18241044/api/v1/suppliers/18241044/years/api/v1/suppliers/18241044/cpv/api/v1/suppliers/18241044/clients/api/v1/suppliers/18241044/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders