Total revenue
52.06 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
275,700 RON
5 purchases
Offline purchases
0 RON
0 purchases
Tenders
51.78 Mn.
14 contracts
Won without competition
59.4%
8 of 14 lots
National rate: 34.3%
Ranked 3,622 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
54.0%
Main client: COMUNA FRECATEI
National median: 30.2%
Ranked 6,831 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 4 largest CPV groups, out of 4; 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 FRECATEI CUI: 4508657 | 197,700 | — | 27,907,233 | 28,104,933 | 54.0% | 23.5% | 7 | 2019–2020 |
| COMUNA CORLATEL CUI: 8033364 | — | — | 6,783,678 | 6,783,678 | 13.0% | 13.0% | 1 | 2026 |
| EURO APAVOL SA CUI: 27778056 | — | — | 3,146,032 | 3,146,032 | 6.0% | 0.6% | 1 | 2026 |
| COMUNA PARAU CUI: 4384613 | — | — | 2,868,671 | 2,868,671 | 5.5% | 8.1% | 1 | 2023 |
| ORAS TOPOLOVENI CUI: 4229725 | — | — | 2,671,104 | 2,671,104 | 5.1% | 1.6% | 1 | 2025 |
| COMUNA SINCA CUI: 4384583 | — | — | 2,669,212 | 2,669,212 | 5.1% | 7.5% | 1 | 2026 |
| COMUNA BALILESTI CUI: 4122124 | — | — | 2,148,182 | 2,148,182 | 4.1% | 2.7% | 1 | 2026 |
| COMUNA ROSIORI CUI: 16371412 | — | — | 1,801,131 | 1,801,131 | 3.5% | 6.8% | 1 | 2025 |
| COMUNA SANTANA DE MURES CUI: 4323349 | — | — | 814,287 | 814,287 | 1.6% | 1.2% | 1 | 2024 |
| COMUNA CALINESTI CUI: 5050611 | — | — | 519,437 | 519,437 | 1.0% | 0.5% | 1 | 2024 |
| COMUNA LOGRESTI CUI: 4813456 | — | — | 453,522 | 453,522 | 0.9% | 1.6% | 1 | 2025 |
| COMUNA BANESTI CUI: 2844731 | 48,000 | — | — | 48,000 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA BARCANESTI CUI: 2845311 | 30,000 | — | — | 30,000 | 0.1% | 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 |
|---|---|---|---|---|---|
| BUILDANGLE SRL CUI: 38013130 | 1 | 6,783,678 | 33,918,388 | 1 | 2026 |
| PAN - NAUTIC SRL CUI: 34878066 | 1 | 6,783,678 | 33,918,388 | 1 | 2026 |
| VEST INSTAL SRL CUI: 18991887 | 1 | 6,783,678 | 33,918,388 | 1 | 2026 |
| CAR - TRUCK SRL CUI: 17565646 | 1 | 6,783,678 | 33,918,388 | 1 | 2026 |
| ZEN URBAN CONSTRUCT SRL CUI: 35236641 | 3 | 8,208,987 | 27,296,173 | 3 | 2023–2026 |
| VIBE BUILDING CONSTRUCT SRL CUI: 48609521 | 2 | 5,340,316 | 18,690,161 | 2 | 2025–2026 |
| AQUA FLOW CONSTRUCT SRL CUI: 22245958 | 2 | 3,483,499 | 12,305,424 | 2 | 2024–2026 |
| PROCONSULTING & MANAGEMENT GRUP SRL CUI: 15938617 | 1 | 2,868,671 | 8,606,012 | 1 | 2023 |
| ANDARIANA SRL CUI: 40430597 | 1 | 1,801,131 | 5,403,392 | 1 | 2025 |
| AXIM IMPEX SRL CUI: 3836958 | 1 | 1,801,131 | 5,403,392 | 1 | 2025 |
| NCC ALPHA BUILD CONSULT SRL CUI: 35695865 | 1 | 519,437 | 1,038,874 | 1 | 2024 |
| AMID SERVCOM SRL CUI: 25391737 | 1 | 453,522 | 907,045 | 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 |
|---|---|---|---|---|
| DA25893807 | COMUNA FRECATEI CUI: 4508657 | 45232150-8 | 02.07.2020 | 122,500 |
| Contract object: 45232150-8 lucrari pentru conducte de alimentare cu apa | ||||
| DA22265630 | COMUNA FRECATEI CUI: 4508657 | 71323100-9 | 23.01.2019 | 49,700 |
| Contract object: servicii de proiectare a sistemelor de energie electrica | ||||
| DA22265730 | COMUNA FRECATEI CUI: 4508657 | 71351810-4 | 23.01.2019 | 25,500 |
| Contract object: servicii de topografie,obiectivmodernizarea sistemului de iluminat public stradal in com. frecatei, | ||||
| DA22170669 | COMUNA BANESTI CUI: 2844731 | 71323100-9 | 28.12.2018 | 48,000 |
| Contract object: dali modernizare si extindere iluminat public in comuna banesti | ||||
| DA22155664 | COMUNA BARCANESTI CUI: 2845311 | 79400000-8 | 27.12.2018 | 30,000 |
| Contract object: activitati de consultanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136916 | EURO APAVOL SA CUI: 27778056 | 45332300-6 | 10.09.2026 | 3,146,032 |
| Contract object: executie lucrari in cadrul proiectului realizare retea de canalizare menajera si pluviala pe strada titu maiorescu, oras voluntari, judetul ilfov | ||||
| SCNA1133443 | COMUNA BALILESTI CUI: 4122124 | 45233162-2 | 27.05.2026 | 2,148,182 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul pista pentru biciclete in cadrul uat comuna balilesti, jud. arges | ||||
| CAN1164157 | COMUNA CORLATEL CUI: 8033364 | 45232411-6 | 13.03.2026 | 33,918,388 |
| Contract object: sisteme de canalizare apde uzate menajere cu statie de epurare in localitatile corlatel si valea anilor, comuna corlatel, judetul mehedinti | ||||
| SCNA1131008 | COMUNA SINCA CUI: 4384583 | 45232400-6 | 03.03.2026 | 10,676,850 |
| Contract object: infiintare retea de canalizare ape uzate menajere si statie de epurare in comuna sinca, localitatea persani | ||||
| SCNA1099436 | COMUNA CALINESTI CUI: 5050611 | 45232150-8 | 03.12.2025 | 1,038,874 |
| Contract object: executie lucrari pentru obiectivul ,,reabilitare si extindere retea alimentare cu apa vranesti, calinesti, carstieni, valea corbului, ciocanesti, comuna calinesti. | ||||
| SCNA1127839 | COMUNA ROSIORI CUI: 16371412 | 45232400-6 | 17.11.2025 | 5,403,392 |
| Contract object: executie lucrari pentru obiectivul de investitii bransarea gospodariilor la sistemul de alimentare cu apa si statie de tratare in comuna rosiori, judetul ialomita | ||||
| SCNA1125171 | ORAS TOPOLOVENI CUI: 4229725 | 45233162-2 | 09.09.2025 | 8,013,311 |
| Contract object: executie lucrari pentru obiectivul de investitie realizare piste pentru biciclete in orasul topoloveni, judetul arges | ||||
| SCNA1123227 | COMUNA LOGRESTI CUI: 4813456 | 45232150-8 | 22.07.2025 | 907,045 |
| Contract object: contract de executie lucrari in cadrul proiectului extindere retea alimentare cu apa in strada rachita , satele targu logresti si logresti - mosteni , comuna logresti , judetul gorj | ||||
| SCNA1102153 | COMUNA SANTANA DE MURES CUI: 4323349 | 45231300-8 | 15.04.2024 | 1,628,574 |
| Contract object: executie lucrari pentru proiectul reabilitare si extindere retea apa potabila si canalizare menajera in localitatea santana de mures, judet mures | ||||
| SCNA1090694 | COMUNA PARAU CUI: 4384613 | 45232400-6 | 16.08.2023 | 8,606,012 |
| Contract object: proiect tehnic, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii infiintare sistem de canalizare si statie de epurare sat venetia de sus si venetia de jos, comuna parau, judetul brasov | ||||
- 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/24061048/api/v1/suppliers/24061048/revenue/api/v1/suppliers/24061048/scores/api/v1/suppliers/24061048/benchmarks/api/v1/red-flags/by-supplier/24061048/api/v1/suppliers/24061048/years/api/v1/suppliers/24061048/cpv/api/v1/suppliers/24061048/clients/api/v1/suppliers/24061048/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders