Total revenue
18.96 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
10.03 Mn.
121 purchases
Offline purchases
68,520 RON
4 purchases
Tenders
8.86 Mn.
6 contracts
Won without competition
82.7%
5 of 6 lots
National rate: 34.3%
Ranked 1,874 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.7%
Main client: OUAI TOTITE
National median: 30.2%
Ranked 33,502 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL DAMBOVITA CUI: 4280205 | 117,549 | — | — | 117,549 | 0.6% | 0.0% | 1 | 2018 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 42,000 | 53,520 | — | 95,520 | 0.5% | 0.0% | 4 | 2018–2022 |
| COMUNA LUNCA CUI: 4568608 | 95,367 | — | — | 95,367 | 0.5% | 0.2% | 6 | 2019–2024 |
| COMUNA CONTESTI CUI: 4280329 | 93,046 | — | — | 93,046 | 0.5% | 0.1% | 1 | 2025 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 81,000 | — | — | 81,000 | 0.4% | 0.0% | 2 | 2023–2024 |
| COMUNA PLOPII SLAVITESTI CUI: 4652813 | 60,000 | — | — | 60,000 | 0.3% | 0.8% | 1 | 2018 |
| COMUNA TATARASTII DE JOS CUI: 4568403 | 35,000 | — | — | 35,000 | 0.2% | 0.2% | 2 | 2018–2019 |
| COMUNA SILISTEA CUI: 6853198 | 30,000 | — | — | 30,000 | 0.2% | 0.1% | 2 | 2021–2024 |
| COMUNA PRODULESTI CUI: 4449380 | 15,000 | 15,000 | — | 30,000 | 0.2% | 0.1% | 2 | 2023–2026 |
| COMUNA DARMANESTI CUI: 4402540 | 18,000 | — | — | 18,000 | 0.1% | 0.0% | 3 | 2020–2021 |
| COMUNA COMISANI CUI: 4280140 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA RUNCU CUI: 4344473 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| EDAS-EXIM SRL CUI: 6707346 | 6 | 8,861,290 | 17,722,579 | 4 | 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 |
|---|---|---|---|---|
| DA40467287 | COMUNA CERVENIA CUI: 4568497 | 71356200-0 | 25.05.2026 | 20,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului lucrari alimentare cu apa | ||||
| DA40466648 | COMUNA CERVENIA CUI: 4568497 | 71356200-0 | 25.05.2026 | 25,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului lucrari canalizare menajera | ||||
| DA39300725 | COMUNA IL CARAGIALE CUI: 4402604 | 71242000-6 | 17.11.2025 | 33,402 |
| Contract object: servicii de proiectare sf, da, pth,de, dtac, inclusiv asistenta tehnica din partea proiectant | ||||
| DA38265630 | ORASUL RACARI CUI: 4816185 | 79314000-8 | 03.06.2025 | 71,753 |
| Contract object: servicii de proiectare (sf/dali) pentru realizarea lucrarilor de alimentare cu apa si canalizare | ||||
| DA38147613 | ORASUL RACARI CUI: 4816185 | 71322000-1 | 21.05.2025 | 159,448 |
| Contract object: realizare sf,pt+de,dtac,dtoe extindere retea de distributie apa si retea de canalizare menajera | ||||
| DA37930227 | COMUNA GURA VADULUI CUI: 2843698 | 71322000-1 | 17.04.2025 | 2,000 |
| Contract object: documentatii tehnice in vederea obtinerii avizelor - faza pt extindere canalizare | ||||
| DA37729849 | COMUNA CONTESTI CUI: 4280329 | 71242000-6 | 24.03.2025 | 93,046 |
| Contract object: servicii de proiectare sf, da, pth,de, dtac, inclusiv asistenta tehnica din partea proiectant | ||||
| DA36295862 | COMUNA ULMI CUI: 4344651 | 71242000-6 | 13.08.2024 | 5,800 |
| Contract object: servicii de intocmire sf, dtac, pt, asistenta tehnica si documentatii avize | ||||
| DA36213949 | COMUNA IL CARAGIALE CUI: 4402604 | 71242000-6 | 30.07.2024 | 44,643 |
| Contract object: servicii de proiectare sf, da, pth,de, dtac, dtoe, inclusiv asistenta tehnica din partea proiectant | ||||
| DA35403887 | COMUNA SILISTEA CUI: 6853198 | 71322000-1 | 02.04.2024 | 10,000 |
| Contract object: servicii proiectare tehnica - actualizare sf/dali lucrari de canalizare si/sau alimentare cu apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2731119 | COMUNA PRODULESTI CUI: 4449380 | 71356200-0 | 15.04.2026 | 15,000 |
| Contract object: asistenta tehnica conform contract | ||||
| DAN1452415 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 14.04.2021 | 7,000 |
| Contract object: servicii de proiectare pentru obiectivul extindere si realizare retea de distributie apa si retea de canalizare in municipiul targoviste - priseaca - pe strazile teilor, prisecii, plantelor, padurii, crangului si infratirii | ||||
| DAN1001874 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 03.05.2018 | 24,600 |
| Contract object: servicii de proiectare si asistenta tehnica privind obiectivul extindere si realizare retea de distributie apa si retea de canalizare in municipiul targoviste - priseaca - pe strazile teilor, prisecii, plantelor, padurii si crangului | ||||
| DAN1001859 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 03.05.2018 | 21,920 |
| Contract object: servicii de proiectare si asistenta tehnica privind obiectivul: realizarea si extinderea sistemelor de alimentare cu apa pe strazile: soarelui si nicolae balcescu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1052269 | OUAI LITA 2005 CUI: 18353552 | 45232120-9 | 10.05.2021 | 3,948,555 |
| Contract object: proiectare si executie lucrari aferente proiectului modernizarea plotului de irigatii spp 12, aferent o.u.a.i. lita 2005 din sistemul hidroameliorativ olt calmatui, judetul teleorman | ||||
| SCNA1052167 | OUAI ZOOVEG 2002 CUI: 14895585 | 45232120-9 | 06.05.2021 | 3,074,268 |
| Contract object: proiectare si executie lucrari aferente proiectului modernizarea plotului de irigatii spp 32, aferent o.u.a.i. zooveg 2002 din sistemul hidroameliorativ olt calmatui, judetul teleorman | ||||
| SCNA1051530 | OUAI CRANGU 12 CUI: 14700411 | 45232120-9 | 16.04.2021 | 2,419,625 |
| Contract object: proiectare si executie lucrari aferente proiectului modernizarea plotului de irigatii spp 2, aferent o.u.a.i. crangu12 din sistemul hidroameliorativ olt calmatui, judetul teleorman | ||||
| SCNA1051516 | OUAI CRANGU 12 CUI: 14700411 | 45232120-9 | 16.04.2021 | 2,625,258 |
| Contract object: proiectare si executie lucrari aferente proiectului modernizarea plotului de irigatii spp 1, aferent o.u.a.i. crangu12 din sistemul hidroameliorativ olt calmatui, judetul teleorman | ||||
| SCNA1050895 | OUAI TOTITE CUI: 14647393 | 45232120-9 | 29.03.2021 | 3,084,404 |
| Contract object: proiectare si executie lucrari aferente proiectului modernizarea plotului de irigatii spp 14, aferent o.u.a.i. totite din sistemul hidroameliorativ olt calmatui, judetul teleorman | ||||
| SCNA1050891 | OUAI TOTITE CUI: 14647393 | 45232120-9 | 29.03.2021 | 2,570,469 |
| Contract object: proiectare si executie lucrari aferente proiectului modernizarea plotului de irigatii spp 13, aferent o.u.a.i. totite din sistemul hidroameliorativ olt calmatui, judetul teleorman | ||||
- 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/25541222/api/v1/suppliers/25541222/revenue/api/v1/suppliers/25541222/scores/api/v1/suppliers/25541222/benchmarks/api/v1/red-flags/by-supplier/25541222/api/v1/suppliers/25541222/years/api/v1/suppliers/25541222/cpv/api/v1/suppliers/25541222/clients/api/v1/suppliers/25541222/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders