Total revenue
59.70 Mn.
102 client authorities · paid between 2022 and 2026
Direct purchases
19.69 Mn.
164 purchases
Offline purchases
365,000 RON
2 purchases
Tenders
39.65 Mn.
5 contracts
Won without competition
12.0%
2 of 6 lots
National rate: 34.3%
Ranked 8,688 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.1%
Main client: COMUNA JOITA
National median: 30.2%
Ranked 16,775 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 7 largest CPV groups, out of 7; 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 JOITA CUI: 5718320 | 270,000 | — | 20,711,670 | 20,981,670 | 35.1% | 16.5% | 2 | 2023–2025 |
| COMUNA JILAVA CUI: 4420791 | — | — | 13,368,315 | 13,368,315 | 22.4% | 5.5% | 1 | 2025 |
| COMUNA COPALNIC MANASTUR CUI: 3695115 | 850,000 | — | 4,897,212 | 5,747,212 | 9.6% | 5.6% | 5 | 2022–2024 |
| JUDETUL GALATI CUI: 3127476 | 1,023,941 | — | — | 1,023,941 | 1.7% | 0.0% | 5 | 2022–2023 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 945,000 | — | — | 945,000 | 1.6% | 0.8% | 6 | 2022–2023 |
| MUNICIPIUL FOCSANI CUI: 4350645 | 517,500 | 235,000 | — | 752,500 | 1.3% | 0.1% | 4 | 2022–2024 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 685,000 | — | — | 685,000 | 1.2% | 0.2% | 4 | 2022–2025 |
| JUDETUL ILFOV CUI: 4192545 | 636,500 | — | — | 636,500 | 1.1% | 0.0% | 3 | 2022–2024 |
| COMUNA MANECIU CUI: 2843221 | 635,000 | — | — | 635,000 | 1.1% | 0.5% | 3 | 2022–2026 |
| COMUNA BERCENI CUI: 2845338 | 195,000 | — | 385,500 | 580,500 | 1.0% | 0.4% | 4 | 2022–2025 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 570,000 | — | — | 570,000 | 1.0% | 0.2% | 3 | 2025–2026 |
| ORAS BREAZA CUI: 2845486 | 535,000 | — | — | 535,000 | 0.9% | 0.3% | 3 | 2023–2025 |
| ORASUL MAGURELE CUI: 4364500 | 495,000 | — | — | 495,000 | 0.8% | 0.2% | 3 | 2022–2023 |
| COMUNA PILU CUI: 3519313 | 400,000 | — | — | 400,000 | 0.7% | 0.7% | 3 | 2022–2023 |
| MUNICIPIUL CALARASI CUI: 4445370 | 250,000 | 130,000 | — | 380,000 | 0.6% | 0.1% | 2 | 2023 |
| COMUNA IZVOARELE CUI: 5182159 | 350,000 | — | — | 350,000 | 0.6% | 2.1% | 2 | 2023 |
| JUDETUL PRAHOVA CUI: 2842889 | 50,000 | — | 290,500 | 340,500 | 0.6% | 0.0% | 2 | 2023–2024 |
| COMUNA DRAJNA CUI: 2843973 | 315,000 | — | — | 315,000 | 0.5% | 0.3% | 2 | 2022–2023 |
| ORASUL DARABANI CUI: 3372017 | 280,000 | — | — | 280,000 | 0.5% | 0.1% | 2 | 2022–2023 |
| COMUNA TARGSORU VECHI CUI: 2845230 | 275,000 | — | — | 275,000 | 0.5% | 0.2% | 2 | 2022–2024 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 273,950 | — | — | 273,950 | 0.5% | 0.3% | 4 | 2023–2024 |
| ORASUL PANTELIMON CUI: 4420759 | 270,000 | — | — | 270,000 | 0.5% | 0.1% | 1 | 2025 |
| COMUNA DUMBRAVITA CUI: 4663480 | 270,000 | — | — | 270,000 | 0.5% | 0.1% | 2 | 2022–2023 |
| COMUNA PAULESTI CUI: 2843981 | 265,000 | — | — | 265,000 | 0.4% | 0.2% | 1 | 2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | 250,000 | — | — | 250,000 | 0.4% | 0.4% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| VEST INSTAL SRL CUI: 18991887 | 3 | 38,977,197 | 165,703,212 | 3 | 2024–2025 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 2 | 25,608,882 | 112,229,954 | 2 | 2024–2025 |
| PORT TRANS SRL CUI: 16362317 | 1 | 20,711,670 | 82,846,679 | 1 | 2025 |
| DRUMURI SI EDILITARE SRL CUI: 26386852 | 1 | 13,368,315 | 53,473,258 | 1 | 2025 |
| ALAVAL PROD COM SRL CUI: 7174810 | 1 | 4,897,212 | 29,383,275 | 1 | 2024 |
| CONREP SA CUI: 2221199 | 1 | 4,897,212 | 29,383,275 | 1 | 2024 |
| RUSTIC SRL CUI: 2203168 | 1 | 4,897,212 | 29,383,275 | 1 | 2024 |
| MARCOF AUTOMATION SRL CUI: 41254464 | 1 | 385,500 | 1,927,500 | 1 | 2025 |
| AB INTELIGENT AX SRL CUI: 35275217 | 1 | 385,500 | 1,927,500 | 1 | 2025 |
| ELCOPREST CONSTRUCT SRL CUI: 22248504 | 1 | 385,500 | 1,927,500 | 1 | 2025 |
| ALTIGE IMPEX SRL CUI: 16388554 | 1 | 385,500 | 1,927,500 | 1 | 2025 |
| VELMED INTERNATIONAL SRL CUI: 29403699 | 1 | 290,500 | 1,162,000 | 1 | 2024 |
| LON AUTOMATIZARI GENERAL SRL CUI: 27050434 | 1 | 290,500 | 1,162,000 | 1 | 2024 |
| SUPERMEDICAL SRL CUI: 21203776 | 1 | 290,500 | 1,162,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41287792 | COMUNA RUSCOVA CUI: 3627552 | 71323100-9 | 29.09.2026 | 50,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate - stocare energie electrica | ||||
| DA41284587 | COMUNA SALATRUCEL CUI: 2541665 | 71323100-9 | 29.09.2026 | 50,000 |
| Contract object: achzitie servicii de proiectare sf-infiintare sistem fotovoltaic pentru autoconsum in com salatrucel | ||||
| DA41259449 | COMUNA GROSI CUI: 3627722 | 71323100-9 | 24.09.2026 | 50,000 |
| Contract object: studiu de fezabilitate - parc fotovoltaic cu stocare | ||||
| DA41248535 | COMUNA DUDESTII NOI CUI: 16561131 | 71323100-9 | 23.09.2026 | 40,000 |
| Contract object: studiu de fezebilitate | ||||
| DA41244554 | COMUNA BARA CUI: 4548589 | 71323100-9 | 23.09.2026 | 30,000 |
| Contract object: studiu de fezabilitate - ,,sistem de productie si stocare surse regenerabile de energie electrica | ||||
| DA41238455 | COMUNA MANECIU CUI: 2843221 | 71323100-9 | 22.09.2026 | 250,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate - parc fotovoltaic productie si stocare | ||||
| DA41232945 | COMUNA BOGDAN VODA CUI: 3627579 | 71323100-9 | 22.09.2026 | 50,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate - stocare energie electrica | ||||
| DA41232857 | COMUNA BOGDAN VODA CUI: 3627579 | 71323100-9 | 22.09.2026 | 50,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate - parc fotovoltaic productie si stocare | ||||
| DA41216866 | COMUNA PARTA CUI: 16360642 | 71323100-9 | 21.09.2026 | 75,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate - stocare energie electrica | ||||
| DA40958461 | MUNICIPIUL TOPLITA CUI: 4245178 | 79400000-8 | 11.08.2026 | 250,000 |
| Contract object: servicii consultanta ptr. accesarea finantarii proiect p.r.centru-infrastructura verde si albastra | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2201253 | MUNICIPIUL FOCSANI CUI: 4350645 | 71322000-1 | 13.06.2024 | 235,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului in cadrul proiectului infiintarea de centre de colectare prin aport voluntar in municipiul focsani | ||||
| DAN2095719 | MUNICIPIUL CALARASI CUI: 4445370 | 79411000-8 | 19.01.2024 | 130,000 |
| Contract object: servicii de consultanta (intocmire dosar finantare+cererefinantare+asistenta tehnica pana la semnarea contractului de finantare si pentru depunerea actelor necesare pentru etapa de contractare) privind proiectul extindere retea de canalizare in cartierele tineri si rezidential din mun. calarasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152848 | COMUNA JILAVA CUI: 4420791 | 45232400-6 | 25.08.2025 | 53,473,258 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: retele edilitare de apa potabila si canalizare menajera, comuna jilava, judetul ilfov | ||||
| SCNA1124109 | COMUNA BERCENI CUI: 2845338 | 45251100-2 | 12.08.2025 | 1,927,500 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului: infiintare capacitati energie regenerabila autoconsum, comuna berceni, judetul prahova | ||||
| CAN1149648 | COMUNA JOITA CUI: 5718320 | 45231100-6 | 27.06.2025 | 82,846,679 |
| Contract object: proiectare si executie lucrari extindere retele de canalizare menajera in comuna joita si comuna bolintin-deal, judetul giurgiu | ||||
| CAN1134310 | JUDETUL PRAHOVA CUI: 2842889 | 45215140-0 | 07.10.2024 | 1,162,000 |
| Contract object: servicii de proiectare tehnica fazele dtac si pt+cs+de, asistenta tehnica din partea proiectantului si executie lucrari, pentru obiectivul de investitie : sectia de obstetrica ginecologie din cadrul spitalului judetean de urgenta ploiesti si sectia de pediatrie si unitati conexe din cadrul spitalului judetean de urgenta constantin andreoiu ploiesti. | ||||
| CAN1132807 | COMUNA COPALNIC MANASTUR CUI: 3695115 | 45232400-6 | 09.09.2024 | 29,383,275 |
| Contract object: proiectare si executie lucrari pentru obiectivul sistem de alimentare cu apa potabila si colectarea apelor uzate in localitatile preluca veche, preluca noua si copalnic deal, din comuna copalnic manastur, judetul maramures | ||||
- 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/28072147/api/v1/suppliers/28072147/revenue/api/v1/suppliers/28072147/scores/api/v1/suppliers/28072147/benchmarks/api/v1/red-flags/by-supplier/28072147/api/v1/suppliers/28072147/years/api/v1/suppliers/28072147/cpv/api/v1/suppliers/28072147/clients/api/v1/suppliers/28072147/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders