Total revenue
231.29 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
270,350 RON
12 purchases
Offline purchases
13,000 RON
1 purchases
Tenders
231.01 Mn.
27 contracts
Won without competition
46.6%
14 of 27 lots
National rate: 34.3%
Ranked 4,796 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.0%
Main client: APA PROD SA
National median: 30.2%
Ranked 35,829 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA NR1 CUI: 13602555 | 23,850 | — | — | 23,850 | 0.0% | 0.3% | 1 | 2020 |
| JUDETUL DOLJ CUI: 4417150 | — | 13,000 | — | 13,000 | 0.0% | 0.0% | 1 | 2026 |
| ORAS HOREZU CUI: 2541479 | 12,000 | — | — | 12,000 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA BUTURUGENI CUI: 5519603 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA TATARANI CUI: 4627321 | 7,200 | — | — | 7,200 | 0.0% | 0.0% | 1 | 2020 |
| APAVIL SA CUI: 16468149 | 5,500 | — | — | 5,500 | 0.0% | 0.0% | 2 | 2026 |
| COMUNA MOSOAIA CUI: 5010153 | 4,600 | — | — | 4,600 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA COBADIN CUI: 4515476 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| AWE INFRA SRL CUI: 35355090 | 6 | 90,292,381 | 302,087,613 | 5 | 2021–2025 |
| BEDAMIRO HOLDING PARCARI CONSTRUCT SA CUI: 28056680 | 3 | 36,191,972 | 147,358,316 | 2 | 2022–2024 |
| AMBIENT CONSTRUCT SOLUTIONS SRL CUI: 36942742 | 2 | 31,458,113 | 138,969,069 | 2 | 2023–2025 |
| MIT PRO MANAGEMENT SRL CUI: 35517523 | 1 | 22,297,365 | 111,486,825 | 1 | 2023 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 22,297,365 | 111,486,825 | 1 | 2023 |
| MEDIR SRL CUI: 3966265 | 1 | 22,297,365 | 111,486,825 | 1 | 2023 |
| ROTARY CONSTRUCTII MENTENANTA SA CUI: 39870594 | 2 | 24,926,963 | 102,298,282 | 1 | 2024 |
| ELLBREND SRL CUI: 30470799 | 1 | 23,414,282 | 93,657,126 | 1 | 2021 |
| GEOMATICA SRL CUI: 16887040 | 1 | 13,758,696 | 68,793,482 | 1 | 2024 |
| GENERAL MPMIMPEX SRL CUI: 9509637 | 1 | 13,758,696 | 68,793,482 | 1 | 2024 |
| CAMPREDO CONSTRUCT SRL CUI: 32852736 | 1 | 17,058,609 | 68,234,435 | 1 | 2024 |
| DBI TEAM SRL CUI: 22712611 | 1 | 9,388,859 | 46,944,295 | 1 | 2025 |
| LUCIMAR SRL CUI: 8177300 | 1 | 9,388,859 | 46,944,295 | 1 | 2025 |
| CASREP SRL CUI: 3206081 | 1 | 9,388,859 | 46,944,295 | 1 | 2025 |
| OTTO GAS & SERVICES SRL CUI: 40361209 | 1 | 11,265,009 | 45,060,034 | 1 | 2022 |
| NORD GAZ SRL CUI: 14105694 | 1 | 11,265,009 | 45,060,034 | 1 | 2022 |
| DINENG DEV SRL CUI: 27752170 | 1 | 7,665,525 | 30,662,100 | 1 | 2023 |
| GENERAL TRUST ARGES SRL CUI: 15428170 | 1 | 7,665,525 | 30,662,100 | 1 | 2023 |
| CONI SRL CUI: 1310859 | 1 | 7,665,525 | 30,662,100 | 1 | 2023 |
| TERRA DINAMIC SRL CUI: 24327710 | 2 | 12,019,453 | 26,188,681 | 2 | 2021–2022 |
| AEG TEHNOLOGY SRL CUI: 15080180 | 2 | 8,264,497 | 24,793,491 | 2 | 2022–2023 |
| EGNA IMOBILIARE SRL CUI: 23660987 | 2 | 8,395,821 | 22,296,674 | 2 | 2023 |
| NICO CONSTRUCT SRL CUI: 17212814 | 2 | 7,576,585 | 20,015,541 | 2 | 2023 |
| DVM CONTRACTORS SRL CUI: 30604696 | 1 | 9,862,467 | 19,724,934 | 1 | 2021 |
| ARCIF AG SRL CUI: 15073752 | 1 | 6,397,864 | 19,193,591 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41030773 | APAVIL SA CUI: 16468149 | 71319000-7 | 25.08.2026 | 3,000 |
| Contract object: expertiza tehnica privind - captarea de apa subterana put vultureasa (oras brezoi) | ||||
| DA40676330 | COMUNA BRADULET CUI: 4318326 | 71242000-6 | 22.06.2026 | 82,600 |
| Contract object: intocmire documentatie dali si documentatii - certificat de urbanism, avize, acorduri si autorizati | ||||
| DA39765948 | APAVIL SA CUI: 16468149 | 71319000-7 | 05.02.2026 | 2,500 |
| Contract object: expertiza tehnica pentru captare apa prin put forat pietrari | ||||
| DA35877872 | COMUNA COBADIN CUI: 4515476 | 71328000-3 | 05.06.2024 | 4,000 |
| Contract object: verificare pt statii incarcare masini electrice in comuna cobadin, judetul constanta | ||||
| DA35392011 | ORAS HOREZU CUI: 2541479 | 71319000-7 | 01.04.2024 | 12,000 |
| Contract object: expertiza tehnica a retelelor de apa | ||||
| DA30445700 | COMUNA CATEASCA CUI: 4971995 | 71319000-7 | 21.04.2022 | 8,000 |
| Contract object: verificare tehnica a proiectelor de executie | ||||
| DA29107307 | ORASUL FIERBINTI-TARG CUI: 4428060 | 79314000-8 | 27.10.2021 | 84,000 |
| Contract object: proectare sf extindere retea de canalizare | ||||
| DA26170304 | COMUNA TATARANI CUI: 4627321 | 71319000-7 | 21.08.2020 | 7,200 |
| Contract object: expertiza tehnica- alimentare cu apa | ||||
| DA25178409 | COMUNA BUTURUGENI CUI: 5519603 | 71328000-3 | 03.03.2020 | 10,000 |
| Contract object: executie proiectare postexecutie saa | ||||
| DA25102630 | SCOALA GIMNAZIALA NR1 CUI: 13602555 | 79314000-8 | 21.02.2020 | 23,850 |
| Contract object: intocmire documentatie sf pentru sistem de supraveghere video scoala gimnaziala nr. 1 bragadiru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850373 | JUDETUL DOLJ CUI: 4417150 | 71319000-7 | 09.09.2026 | 13,000 |
| Contract object: realizare expertiza tehnica pentru statia de epurare a spitalului de pneumoftiziologie leamna in vederea elaborarii documentatiei tehnico-economice pentru obiectivul de investitii statia de epurare spital de pneumoftiziologie leamna - reabilitare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137111 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 45215140-0 | 16.09.2026 | 7,418,527 |
| Contract object: construire compartiment de ingrijiri paliative, spitalul de psihiatrie voila campina | ||||
| CAN1138159 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45231300-8 | 08.09.2026 | 68,793,482 |
| Contract object: db-cl-03 surse de apa, rezervoare, statii de clorinare, statii de pompare, aductiuni pentru hulubesti, gura foii, dragodana, mogosani, matasaru, crangurile, petresti, morteni, visina, ludesti | ||||
| CAN1132667 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45231300-8 | 08.09.2026 | 33,504,800 |
| Contract object: db-cl-04 surse de apa, statii de tratare, rezervoare, statii de pompare, aductiuni pentru butimanu, niculesti, dobra, bucsani, baleni, finta | ||||
| CAN1111225 | HIDRO PRAHOVA SA CUI: 16826034 | 45252126-7 | 01.09.2026 | 111,486,825 |
| Contract object: ph - cl-11 infiintare front captare albesti paleologu- dumbrava, statie de tratare si conducta de aductiune pentru alimentare cu apa in localitatile albesti paleologu, dumbrava, draganesti, mizil, baba ana, fantanele, vadu sapat | ||||
| CAN1056347 | COMPANIA DE APA ARIES SA CUI: 20330054 | 45232150-8 | 17.11.2025 | 93,657,126 |
| Contract object: extinderea si reabilitarea statiilor de tratare apa potabila si a conductelor de aductiune in sistemul zonal de alimentare cu apa campia turzii (cl2) din cadrul proiectului regional de dezvoltare a infrastructurii de apa si apa uzata din regiunea turda - campia turzii, in perioada 2014-2020 | ||||
| CAN1154568 | APA CANAL SIBIU SA CUI: 2684940 | 45232430-5 | 23.09.2025 | 27,482,244 |
| Contract object: cl 10 - aductiune si reabilitare stap avrig, reabilitare rezervor marsa, construire rezervor sacadate si bransament de apa potabila pentru localitatea casolt (lot 1) | ||||
| SCNA1124471 | APA CANAL SA CUI: 16914128 | 45232150-8 | 21.08.2025 | 1,889,800 |
| Contract object: reabilitare retea apa potabila dn 300mm str brailei (tr inel rocada - str g cosbuc) | ||||
| SCNA1124201 | COMUNA VOINEASA CUI: 2541690 | 45321000-3 | 14.08.2025 | 1,139,915 |
| Contract object: cresterea eficientei energetice a cladirii primariei comunei voineasa, jud.valcea | ||||
| CAN1147728 | COMUNA VOINESTI CUI: 4540208 | 45232150-8 | 27.05.2025 | 46,944,295 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul extindere retea de alimentare cu apa si canalizare in comuna voinesti, judetul iasi | ||||
| CAN1141918 | APA PROD SA CUI: 14071095 | 45231300-8 | 20.02.2025 | 76,431,729 |
| Contract object: hd-cl-g3 infiintare si reabilitare conducte de transport, statii de pompare, statii de clorinare, rezervoare in municipiul deva si comunele carjiti, branisca, ilia, dobra si zam. sursa apa in comuna zam | ||||
- 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/32900868/api/v1/suppliers/32900868/revenue/api/v1/suppliers/32900868/scores/api/v1/suppliers/32900868/benchmarks/api/v1/red-flags/by-supplier/32900868/api/v1/suppliers/32900868/years/api/v1/suppliers/32900868/cpv/api/v1/suppliers/32900868/clients/api/v1/suppliers/32900868/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders