Total revenue
95.11 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
2.53 Mn.
30 purchases
Offline purchases
15,225 RON
1 purchases
Tenders
92.56 Mn.
31 contracts
Won without competition
25.1%
6 of 23 lots
National rate: 34.3%
Ranked 7,052 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.5%
Main client: COMUNA ARICESTII-RAHTIVANI
National median: 30.2%
Ranked 31,703 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CHIAJNA CUI: 4364527 | 99,000 | — | — | 99,000 | 0.1% | 0.1% | 2 | 2018–2019 |
| ORAS CURTICI CUI: 3519402 | 82,134 | — | — | 82,134 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA PIETROASELE CUI: 4154371 | 65,000 | — | — | 65,000 | 0.1% | 0.2% | 1 | 2024 |
| COMUNA PANATAU CUI: 4154320 | 30,000 | — | — | 30,000 | 0.0% | 0.1% | 1 | 2019 |
| COMUNA BRATEIU CUI: 4406282 | — | 15,225 | — | 15,225 | 0.0% | 0.1% | 1 | 2025 |
| COMUNA TATARANU CUI: 4297860 | 15,000 | — | — | 15,000 | 0.0% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 02384 CUI: 13683878 | 8,400 | — | — | 8,400 | 0.0% | 0.0% | 1 | 2018 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| INGAZ FOR CONSTRUCT SRL CUI: 33818546 | 2 | 22,999,343 | 91,997,372 | 2 | 2023–2024 |
| NICONS SRL CUI: 2703686 | 2 | 22,999,343 | 91,997,372 | 2 | 2023–2024 |
| CIS GAZ SA CUI: 1210493 | 1 | 18,514,139 | 74,056,558 | 1 | 2023 |
| PASIROM INTERACTIV SRL CUI: 14947358 | 4 | 18,425,221 | 45,820,847 | 3 | 2022–2025 |
| MECAN CONSTRUCT SA CUI: 5288452 | 2 | 12,640,979 | 31,914,819 | 2 | 2024 |
| EUROAMCON SRL CUI: 29262387 | 7 | 15,007,094 | 30,014,190 | 2 | 2022 |
| ROVIS LIDER SRL CUI: 12430567 | 1 | 8,382,340 | 25,147,020 | 1 | 2021 |
| TRANS GRUP AGAPIA SRL CUI: 28136275 | 1 | 6,632,862 | 19,898,585 | 1 | 2024 |
| CONCAS SA CUI: 1153932 | 1 | 4,041,131 | 8,082,262 | 1 | 2023 |
| CRISELMED SRL CUI: 15491445 | 1 | 2,215,293 | 4,430,586 | 1 | 2022 |
| IM DESIGN STUDIO SRL CUI: 35238758 | 9 | 364,724 | 1,458,892 | 1 | 2023–2024 |
| MAS-ART DESIGN SRL CUI: 28921781 | 9 | 364,724 | 1,458,892 | 1 | 2023–2024 |
| TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 9 | 364,724 | 1,458,892 | 1 | 2023–2024 |
| ANDREI & MARIUS SERVCO SRL CUI: 30290437 | 1 | 202,646 | 607,939 | 1 | 2021 |
| CADVYLL CONST SRL CUI: 17559415 | 1 | 202,646 | 607,939 | 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 |
|---|---|---|---|---|
| DA41200812 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 79314000-8 | 16.09.2026 | 220,000 |
| Contract object: elaborare studiu de fezabilitate - sisteme fotovoltaice destinate producerii energiei electrice | ||||
| DA40414990 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71356200-0 | 18.05.2026 | 118,200 |
| Contract object: servicii de asistenta tehnica si elab pt la finalizarea lucrarilor - imobil blanari 14 | ||||
| DA40325967 | ORAS SINAIA CUI: 2844103 | 71250000-5 | 07.05.2026 | 111,000 |
| Contract object: servicii de intocmire documentatie tehnica tip as built (conform cu executia) | ||||
| DA39024342 | ORAS SINAIA CUI: 2844103 | 79932000-6 | 08.10.2025 | 21,899 |
| Contract object: servicii de design de interior si asistenta tehnica din partea proiectantului | ||||
| DA35251150 | COMUNA PIETROASELE CUI: 4154371 | 71356200-0 | 15.03.2024 | 65,000 |
| Contract object: asistenta tehnica din partea proiectantului pe parcursul executiei pentru un obiectiv denfrastruct | ||||
| DA35033826 | ORAS SINAIA CUI: 2844103 | 71356200-0 | 14.02.2024 | 154,728 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA34593697 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 71241000-9 | 28.11.2023 | 100,000 |
| Contract object: instalatie centrala fotovoltaica la sediile posturilor de politie si politie oras ale ipj. tulcea | ||||
| DA33730863 | AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | 71241000-9 | 02.08.2023 | 262,500 |
| Contract object: servicii de proiectare actualizare sf/dali | ||||
| DA33357392 | COMUNA CEPTURA CUI: 2845222 | 71356200-0 | 29.05.2023 | 180,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului - canalizare satele de sus - comuna ceptura | ||||
| DA32989992 | COMUNA NEREJU CUI: 4298075 | 71322300-4 | 06.04.2023 | 197,500 |
| Contract object: servicii - construire pod ce leaga satul bradacesti de catunul craciunari, judetul vrancea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2646497 | COMUNA BRATEIU CUI: 4406282 | 98390000-3 | 05.01.2026 | 15,225 |
| Contract object: documentetie avize cfr, drpc, dtac | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121144 | COMUNA NUFARU CUI: 4508720 | 45232150-8 | 04.06.2025 | 6,219,134 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii modernizare sistem de alimentare cu apa sat malcoci, com.nufaru, jud. tulcea | ||||
| SCNA1060832 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 07.05.2025 | 25,147,020 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii: modernizare spital orasenesc zimnicea, amenajare si dotare sectie de recuperare medicala | ||||
| CAN1093878 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71319000-7 | 19.11.2024 | 19,348,536 |
| Contract object: servicii de proiectare pentru constructii noi, demolari si extinderi privind constructii civile, sisteme rutiere si spatii verzi | ||||
| SCNA1109773 | COMUNA SMEENI CUI: 4154380 | 45233120-6 | 29.08.2024 | 12,016,234 |
| Contract object: modernizare si reabilitare prin asfaltare a drumurilor din comuna smeeni, judetul buzau | ||||
| SCNA1107148 | COMUNA GALBINASI CUI: 3724440 | 45232400-6 | 09.07.2024 | 19,898,585 |
| Contract object: construire si extindere sistem canalizare in comuna galbinasi, judetul buzau | ||||
| SCNA1105635 | COMUNA PLOPU CUI: 2844626 | 45231300-8 | 13.06.2024 | 17,940,814 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitii: extindere sistem de alimentare cu apa si sistem de canalizare in satele harsa si galmeia, comuna plopu, judetul prahova | ||||
| SCNA1098202 | COMUNA SOMOVA CUI: 4508649 | 45232150-8 | 23.01.2024 | 7,843,849 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii extindere retea de canalizare in localitatea somova,comuna somva,judetul tulcea | ||||
| SCNA1092009 | COMUNA STALPU CUI: 2407591 | 45232400-6 | 12.09.2023 | 8,082,262 |
| Contract object: proiectare asistenta tehnica si executie lucrari pentru obiectivul de investitii extinderea sistemului de canalizare a apelor uzate menajere in localitatea stilpu, judetul buzau | ||||
| CAN1098249 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 45232400-6 | 24.02.2023 | 74,056,558 |
| Contract object: proiectare si executie lucrari pentru obiectivul sistem de canalizare ape menajere si statie de epurare in comuna aricestii rahtivani, judetul prahova ( etapa 1 , etapa 2, etapa 3) | ||||
| SCNA1080793 | COMUNA SOMOVA CUI: 4508649 | 45232150-8 | 20.12.2022 | 13,817,050 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii infiintare sistem canalizare in localitatea mineri, comuna somova, judetul tulcea | ||||
- 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/18766818/api/v1/suppliers/18766818/revenue/api/v1/suppliers/18766818/scores/api/v1/suppliers/18766818/benchmarks/api/v1/red-flags/by-supplier/18766818/api/v1/suppliers/18766818/years/api/v1/suppliers/18766818/cpv/api/v1/suppliers/18766818/clients/api/v1/suppliers/18766818/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders