Total revenue
555.93 Mn.
66 client authorities · paid between 2018 and 2026
Direct purchases
8.01 Mn.
109 purchases
Offline purchases
206,145 RON
1 purchases
Tenders
547.71 Mn.
122 contracts
Won without competition
58.0%
46 of 109 lots
National rate: 34.3%
Ranked 3,743 of 11,028
Won at the estimated value
0.0%
0 of 87 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
79.6%
Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE
National median: 30.2%
Ranked 1,593 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
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 1,186,655 | — | 441,084,861 | 442,271,516 | 79.6% | 7.5% | 116 | 2018–2026 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 12,000 | — | 20,983,630 | 20,995,630 | 3.8% | 2.0% | 3 | 2020–2021 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | — | — | 10,476,238 | 10,476,238 | 1.9% | 3.2% | 1 | 2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GRADINARI - STREJESTI CUI: 45773057 | — | — | 10,409,695 | 10,409,695 | 1.9% | 33.0% | 1 | 2025 |
| ORASUL PIATRA-OLT CUI: 4491237 | 120,000 | — | 7,527,684 | 7,647,684 | 1.4% | 7.4% | 3 | 2023–2026 |
| COMUNA GIUVARASTI CUI: 5148343 | — | — | 7,140,401 | 7,140,401 | 1.3% | 9.0% | 1 | 2024 |
| COMUNA CASIMCEA CUI: 4508800 | — | — | 5,892,504 | 5,892,504 | 1.1% | 8.2% | 1 | 2025 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | — | — | 5,602,206 | 5,602,206 | 1.0% | 2.1% | 1 | 2023 |
| COMUNA CURTISOARA CUI: 5139736 | — | — | 5,507,270 | 5,507,270 | 1.0% | 6.4% | 1 | 2023 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII RACARI CUI: 27095800 | — | — | 4,269,855 | 4,269,855 | 0.8% | 98.6% | 1 | 2019 |
| COMUNA PERIETI CUI: 5102311 | 442,000 | — | 3,758,689 | 4,200,689 | 0.8% | 14.7% | 3 | 2024–2025 |
| COMUNA CRAMPOIA CUI: 4716739 | 606,049 | — | 3,523,827 | 4,129,876 | 0.7% | 11.8% | 2 | 2025–2026 |
| COMUNA BORCEA CUI: 3966389 | — | — | 4,030,858 | 4,030,858 | 0.7% | 6.1% | 1 | 2023 |
| COMUNA MOVILENI CUI: 4867693 | 1,298,049 | — | 2,379,914 | 3,677,963 | 0.7% | 10.2% | 5 | 2025–2026 |
| COMUNA OSICA DE SUS CUI: 4716801 | 94,518 | — | 2,962,968 | 3,057,486 | 0.6% | 2.7% | 5 | 2019–2022 |
| COMUNA BARASTI CUI: 4491040 | — | — | 2,681,623 | 2,681,623 | 0.5% | 4.5% | 2 | 2023–2024 |
| COMUNA MILCOV CUI: 5102354 | 373,500 | — | 2,257,900 | 2,631,400 | 0.5% | 8.5% | 3 | 2022–2023 |
| COMUNA COTEANA CUI: 5139701 | — | — | 2,598,034 | 2,598,034 | 0.5% | 6.7% | 1 | 2024 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI PRUNDU - CHIRNOGI CUI: 23073346 | — | — | 1,876,936 | 1,876,936 | 0.3% | 2.9% | 1 | 2022 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 172,000 | — | 938,889 | 1,110,889 | 0.2% | 0.1% | 2 | 2024–2025 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 870,765 | — | — | 870,765 | 0.2% | 0.3% | 17 | 2024–2026 |
| APAVITAL SA CUI: 1959768 | — | — | 740,181 | 740,181 | 0.1% | 0.0% | 7 | 2025–2026 |
| COMUNA POROSCHIA CUI: 4469027 | — | — | 612,893 | 612,893 | 0.1% | 1.8% | 1 | 2026 |
| COMUNA VOINEASA CUI: 4395078 | — | — | 454,488 | 454,488 | 0.1% | 1.2% | 1 | 2025 |
| COMUNA MORUNGLAV CUI: 4286429 | 378,150 | — | — | 378,150 | 0.1% | 1.2% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | 4 | 178,228,286 | 727,204,674 | 2 | 2023–2025 |
| ELSACO ELECTRONIC SRL CUI: 7464520 | 6 | 163,492,234 | 512,358,526 | 2 | 2019–2023 |
| LAURENTIU H SRL CUI: 4133948 | 6 | 135,708,945 | 480,687,438 | 3 | 2023–2025 |
| ELECTRO ALFA SERVICII INGINERIE SRL CUI: 40626268 | 1 | 77,197,282 | 308,789,127 | 1 | 2023 |
| KIRLIC GROUP SRL CUI: 35755606 | 1 | 77,197,282 | 308,789,127 | 1 | 2023 |
| STYH A & A SRL CUI: 31293130 | 2 | 61,412,340 | 303,537,872 | 2 | 2023–2025 |
| WAGRAMER TERMO 2000 SRL CUI: 26846942 | 2 | 60,831,353 | 295,328,243 | 2 | 2023 |
| CONDOR PADURARU SRL CUI: 6341635 | 1 | 57,888,513 | 289,442,563 | 1 | 2023 |
| ELECTROMONTAJ SA CUI: 566 | 1 | 52,148,445 | 208,593,781 | 1 | 2023 |
| FRASINUL SRL CUI: 12337680 | 2 | 50,943,933 | 152,831,800 | 1 | 2023 |
| DAFICOM CONSTRUCT INSTAL SRL CUI: 4229040 | 9 | 42,066,209 | 130,229,481 | 8 | 2021–2025 |
| DIVERSINST SRL CUI: 3730476 | 4 | 27,088,224 | 117,731,270 | 4 | 2023–2025 |
| INSPET SA CUI: 1357410 | 3 | 23,057,366 | 101,607,839 | 3 | 2023–2025 |
| NACO EXPRESS SRL CUI: 22151837 | 2 | 21,654,435 | 81,501,429 | 1 | 2023 |
| DISTRIGAZ VEST SA CUI: 14370054 | 2 | 12,647,671 | 70,378,753 | 2 | 2023–2024 |
| LUXTEN LIGHTING COMPANY SA CUI: 6734030 | 2 | 12,647,671 | 70,378,753 | 2 | 2023–2024 |
| SEMA EXPERT BUILDINGS SRL CUI: 37982648 | 20 | 33,990,450 | 67,980,903 | 2 | 2022–2025 |
| EUROCLIF PC SRL CUI: 28698435 | 1 | 16,538,123 | 66,152,494 | 1 | 2023 |
| INFRA PLAN SRL CUI: 13722381 | 1 | 7,140,401 | 42,842,403 | 1 | 2024 |
| S ENGINEERING DESIGN SRL CUI: 17724008 | 1 | 10,476,238 | 41,904,951 | 1 | 2025 |
| CERNACONSTRUCT SRL CUI: 11587181 | 1 | 10,476,238 | 41,904,951 | 1 | 2025 |
| CVW TECHNOLOGIES SA CUI: 36756553 | 1 | 11,889,991 | 35,669,972 | 1 | 2021 |
| N4A CONSULT SRL CUI: 43384797 | 3 | 8,954,436 | 34,417,992 | 3 | 2022–2025 |
| TRANSCOM CARAIMAN SRL CUI: 14275397 | 3 | 7,454,801 | 22,364,401 | 3 | 2023–2025 |
| MECANEX SA CUI: 613803 | 3 | 6,713,383 | 18,543,077 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41298371 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 45310000-3 | 30.09.2026 | 111,000 |
| Contract object: achizitie executie instalatie utilizare en electrica lic sf haralambie | ||||
| DA41208432 | COMUNA BOTOROAGA CUI: 6691916 | 71520000-9 | 17.09.2026 | 7,500 |
| Contract object: dirigentie de santier | ||||
| DA41059363 | COMUNA SILISTEA GUMESTI CUI: 6938073 | 71520000-9 | 28.08.2026 | 5,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA41057066 | COMUNA CIOLANESTI CUI: 6691983 | 45310000-3 | 26.08.2026 | 7,000 |
| Contract object: intocmire dosar de utilizare | ||||
| DA41032782 | COMUNA FURCULESTI CUI: 4652767 | 71247000-1 | 21.08.2026 | 3,000 |
| Contract object: servicii dirigentie de santier - statii de incarcare electrice | ||||
| DA41027155 | COMUNA FURCULESTI CUI: 4652767 | 71247000-1 | 21.08.2026 | 3,000 |
| Contract object: servicii dirigentie de santier - proiect fotovoltaice | ||||
| DA40993318 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 71520000-9 | 14.08.2026 | 40,000 |
| Contract object: servicii dirigentie santier - proiect iluminat public etapa ii | ||||
| DA40976355 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 45310000-3 | 12.08.2026 | 16,918 |
| Contract object: lucrari refacere instalatie electrica targ municipal turnu magurele | ||||
| DA40964704 | ORASUL VIDELE CUI: 6853155 | 71323100-9 | 10.08.2026 | 50,000 |
| Contract object: servicii proiectare privind racordarea parcurilor fotovoltaice | ||||
| DA40896475 | LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 | 45310000-3 | 28.07.2026 | 9,000 |
| Contract object: 45310000-3 lucrari de instalatii electrice (rev.2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2747475 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45421100-5 | 05.05.2026 | 206,145 |
| Contract object: lucrari de confectionare, montare ferestre termopan din al cu plasa antiinsecte si sistem de deschidere la inaltime cu cablu de 1,00-2,00m lungime, dar si reparare glafuri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174827 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 71314000-2 | 23.09.2026 | 63,852 |
| Contract object: servicii de verificare si masuratori pram aferente statiilor de pompare de irigatii l1 dabuleni di amenajarea sadova-corabia, spa1 nedeia si spa2 nedeia din amenajarea nedeia macesu - dolj | ||||
| SCNA1137293 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45510000-5 | 22.09.2026 | 286,000 |
| Contract object: servicii de inchiriere utilaj pentru asigurarea unui volum de apa corespunzator, pentru functionarea in conditii de siguranta la priza statiei de pompare plutitoare spa ostrov din amenjarea de irigatii daeni-ostrov peceneaga, din cadrul filialei teritoriale de if tulcea | ||||
| CAN1119065 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 08.09.2026 | 88,406,440 |
| Contract object: inv - 5/2023 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 2 loturi | ||||
| CAN1153097 | APAVITAL SA CUI: 1959768 | 44163160-9 | 02.09.2026 | 1,480,367 |
| Contract object: conducte de polietilena de inalta densitate ( pehd ) | ||||
| CAN1113120 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 17.08.2026 | 321,616,128 |
| Contract object: inv - 3/2023 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 4 loturi | ||||
| SCNA1135037 | COMUNA POROSCHIA CUI: 4469027 | 45251100-2 | 15.07.2026 | 1,225,786 |
| Contract object: executie lucrari: noi capacitati de producere a energiei electrice din surse regenerabile pentru autoconsum la nivelul uat poroschia | ||||
| SCNA1129175 | ORASUL PIATRA-OLT CUI: 4491237 | 45210000-2 | 08.07.2026 | 4,584,844 |
| Contract object: cresterea eficientei energetice sl gestionarea inteligenta a energiei pentru<br>sediul consiliului local - primarie p+1e, oras piatra-olt, judetul olt | ||||
| SCNA1132995 | COMUNA MOVILENI CUI: 4867693 | 45251100-2 | 13.05.2026 | 2,379,914 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul: capacitati de producere energie din surse regenerabtle de energie pentru consum propriu in comuna movileni, judetul olt | ||||
| CAN1164477 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 03.04.2026 | 2,121,255 |
| Contract object: 27/2025 - lucrari de intretinere si reparati in amenajarile de imbunatatii funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare. | ||||
| CAN1109848 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 19.03.2026 | 604,959,016 |
| Contract object: inv - 2/2023 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 4 loturi | ||||
- 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/32814503/api/v1/suppliers/32814503/revenue/api/v1/suppliers/32814503/scores/api/v1/suppliers/32814503/benchmarks/api/v1/red-flags/by-supplier/32814503/api/v1/suppliers/32814503/years/api/v1/suppliers/32814503/cpv/api/v1/suppliers/32814503/clients/api/v1/suppliers/32814503/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders