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CUI: 24721160 SRL GIURGIU MUNICIPIUL GIURGIU Flagged by 5 indicators

CEFAIN CONSTRUCT SRL

Registered: 04.01.2010 STR. PIATA 1907, 2 https://www.cefain.ro

Total revenue

112.37 Mn.

107 client authorities · paid between 2018 and 2026

Direct purchases

37.20 Mn.

1,581 purchases

Offline purchases

1.22 Mn.

74 purchases

Tenders

73.95 Mn.

176 contracts

Won without competition

62.1%

73 of 144 lots

National rate: 34.3%

Ranked 3,434 of 11,028

Won at the estimated value

1.2%

1 of 69 lots

National rate: 1.2%

Ranked 1,705 of 6,155

Dependence on the main client

20.0%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 31,174 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

#01 Slicing 25
#02 At the ceiling 12
#03 New companies 0
#04 Captivity 0
#05 Single bidder 73
#07 Exact price match 1
#10 Concentration 1

#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 40; the other 28 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
APA CANAL SA CUI: 16914128 42,713 — 500,186 542,899 0.5% 0.1% 11 2019–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 126,930 — 398,674 525,604 0.5% 0.0% 6 2020–2025
ECOAQUA SA CUI: 16730672 425,149 71,374 7,688 504,211 0.5% 0.1% 27 2018–2025
COMUNA SELIMBAR CUI: 4406045 475,580 —— 475,580 0.4% 0.2% 5 2019–2021
HARVIZ SA CUI: 24499588 473,863 928 — 474,791 0.4% 0.1% 11 2018–2024
VITAL SA CUI: 9710087 175,566 — 289,500 465,066 0.4% 0.0% 12 2018–2026
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 458,737 —— 458,737 0.4% 0.5% 13 2020–2026
AQUACARAS SA CUI: 16868757 302,922 —— 302,922 0.3% 0.0% 19 2018–2026
COMPANIA DE APA ARIES SA CUI: 20330054 299,545 —— 299,545 0.3% 0.1% 5 2023–2026
REDISZA SA CUI: 24864080 278,119 —— 278,119 0.3% 13.1% 19 2021–2026
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 241,980 —— 241,980 0.2% 0.0% 18 2023–2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 —— 239,712 239,712 0.2% 0.0% 1 2019
APAREGIO GORJ SA CUI: 20415711 227,520 —— 227,520 0.2% 0.0% 14 2022–2026
HIDRO PRAHOVA SA CUI: 16826034 225,832 —— 225,832 0.2% 0.0% 5 2019–2025
COMPLEX DELTA SRL CUI: 2361176 187,429 —— 187,429 0.2% 7.3% 2 2026
PENITENCIARUL ARAD CUI: 3678181 159,480 22,388 — 181,868 0.2% 0.2% 5 2020–2024
COMPANIA AQUASERV SA CUI: 10755074 54,863 111,724 — 166,587 0.2% 0.0% 2 2023
ORASUL COMANESTI CUI: 4353269 —— 158,204 158,204 0.1% 0.0% 1 2018
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 19,884 — 136,930 156,814 0.1% 0.1% 4 2019–2021
APAVIL SA CUI: 16468149 43,840 — 106,000 149,840 0.1% 0.1% 5 2019–2023
APA PROD SA CUI: 14071095 126,163 —— 126,163 0.1% 0.0% 11 2021–2026
COMUNA ALUNIS CUI: 4349039 114,348 —— 114,348 0.1% 1.1% 3 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 111,939 111,939 0.1% 0.0% 1 2026
NOVA APASERV SA CUI: 26161230 99,998 —— 99,998 0.1% 0.0% 4 2020–2024
COMUNA RABAGANI CUI: 4454980 95,377 —— 95,377 0.1% 0.4% 2 2019–2022

26-50 of 107 results

Rows per page: 25 50 100

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
ALPHA POMPE SRL CUI: 15238630 1 17,625 35,251 1 2020

1-1 of 1 results

Rows per page: 25 50 100

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
DA41303534 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 42996400-8 30.09.2026 67,590
mixer submersibil sr 4410.800
DA41275126 AUTORITATEA VAMALA ROMANA CUI: 45789320 50511000-0 29.09.2026 600
servicii de manopera constatare defectiune pomne ape menajere- drvb - bvi ialomita
DA41264334 APA SERVICE SA CUI: 22131317 42122130-0 25.09.2026 10,586
achizitie pompa apa
DA41256554 AQUATIM SA CUI: 3041480 42122000-0 24.09.2026 8,000
electropompa + piese de schimb
DA41257131 ACET SA CUI: 713519 34913000-0 24.09.2026 1,253
senzor de nivel enm
DA41240856 AQUACARAS SA CUI: 16868757 42124000-4 22.09.2026 6,891
ax si flansa
DA41191888 APA CANAL SIBIU SA CUI: 2684940 34913000-0 16.09.2026 7,346
piese de schimb pompa flygt
DA41183743 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 50511000-0 15.09.2026 130,491
reparatie electropompa
DA41170594 COMPANIA DE APA SOMES SA CUI: 201217 39350000-0 14.09.2026 246,000
piese aerare sanitare
DA41166086 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 34913000-0 11.09.2026 1,166
senzor de temperatura

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2823107 APASERV SATU MARE SA CUI: 16844952 42124290-3 03.08.2026 213
set garnituri q oring pentru pompa flygt tip:6020.181 , seria: 1970340; 1970273;2060302 p=2.2kw<br>3buc
DAN2823098 APASERV SATU MARE SA CUI: 16844952 42124290-3 03.08.2026 3,033
unitate memorie i/q pentru pompa flygt tip:6020.181, seria:1970340;1970273;2060302 p=2.2kw<br> 3 buc
DAN2806163 APASERV SATU MARE SA CUI: 16844952 42124290-3 13.07.2026 2,261
kit de reparatie (rulmenti, kit de etansare mecanica, inele o) pentru pompa flygt tip: 3090.170 seria:2170066; p=4.3 kw 1 buc
DAN2806162 APASERV SATU MARE SA CUI: 16844952 42124290-3 13.07.2026 8,754
paleta (impeller) pentru pompa flygt tip: 6020.181 seria:2060302, p=2.2 kw 1 buc
DAN2806159 APASERV SATU MARE SA CUI: 16844952 42124290-3 13.07.2026 4,468
kit de reparatie (rulmenti, kit de etansare mecanica, inele o) pentru pompa flygt tip: 6020.181 seria:2060302, p=2.2 kw 1buc
DAN2798829 URBAN SA CUI: 11316859 43134100-2 03.07.2026 33,490
pompa np 3135.182 mt 3-433 = 1 buc
DAN2743193 APASERV SATU MARE SA CUI: 16844952 42124290-3 29.04.2026 34,965
kit etansare mecanica pentru pompa flygt; tip: 3231/665 ; seria: 0821026; p=85 kw 1 buc
DAN2743189 APASERV SATU MARE SA CUI: 16844952 42124290-3 29.04.2026 1,683
kit de reparatie (rulmenti, kit de etansare mecanica, inele o si simeringuri) pentru pompa flygt; tip: 3069.160 ; seria: 2130725; p=1,7 kw 1buc
DAN2743188 APASERV SATU MARE SA CUI: 16844952 42124290-3 29.04.2026 1,683
kit de reparatie (rulmenti, kit de etansare mecanica, inele o si simeringuri) pentru pompa flygt; tip: 3069.160 ; seria: 2110764; p=1,7 kw 1buc
DAN2743186 APASERV SATU MARE SA CUI: 16844952 42124290-3 29.04.2026 1,683
kit de reparatie (rulmenti, kit de etansare mecanica, inele o si simeringuri) pentru pompa flygt; tip: 3069.160 ; seria: 2130723; p=1,7 kw 1buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137458 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 43134100-2 28.09.2026 1,103,953
furnizare electropompe apa potabila si apa uzata
SCNA1134710 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43323000-3 22.09.2026 111,939
furnizare statie de pompare apa (lot1) si retea distributie apa (lot2) pentru irigatii - directia silvica valcea
CAN1173842 APA-CANAL ILFOV SA CUI: 25709173 42122220-8 18.09.2026 2,211,879
contract de furnizare electropompe submersibile apa uzata-2 loturi <br>contract de furnizare electropompe submersibile apa uzata - 37 bucati-lot 1<br>contract de furnizare electropompe submersibile apa uzata - 57 bucati-lot 2
SCNA1137042 APASERV SATU MARE SA CUI: 16844952 42122130-0 15.09.2026 21,243
pompe multietajate
SCNA1110346 COMPANIA DE APA ARAD SA CUI: 1683483 50511000-0 11.09.2026 1,910,597
servicii de mentenanta corectiva pentru electropompe si mixere: lot 1: electropompe si mixere grundfos, lot 2: electropompe si mixere wilo, homa, booster, ksb, fagiollati, seepex, pedrolo, dab, mono si lo3: electropompe si mixere ready, flygt, lowara
CAN1173949 APA-CANAL ILFOV SA CUI: 25709173 50511000-0 08.09.2026 137,250
lot 1: servicii de reparatii in regim de urgenta pentru electropompe din gama flygt si jung
SCNA1136059 COMPANIA DE APA SA CUI: 22987337 42124000-4 18.08.2026 889,725
piese de schimb pentru pompe apa uzata
SCNA1135679 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42122000-0 05.08.2026 53,636
electropompa submersibila
CAN1170882 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 42122000-0 07.07.2026 2,437,240
furnizare pompe de ridicare presiune si electropompe submersibile
CAN1170941 RAJA SA CUI: 1890420 50511100-1 06.07.2026 1,999,921
revizii tehnice si reparatii accidentale pentru echipamentele tip flygt, sismat, aat apartinand statiilor de epurare raja sa
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/24721160
  • /api/v1/suppliers/24721160/revenue
  • /api/v1/suppliers/24721160/scores
  • /api/v1/suppliers/24721160/benchmarks
  • /api/v1/red-flags/by-supplier/24721160
  • /api/v1/suppliers/24721160/years
  • /api/v1/suppliers/24721160/cpv
  • /api/v1/suppliers/24721160/clients
  • /api/v1/suppliers/24721160/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API