Total revenue
41.12 Mn.
142 client authorities · paid between 2020 and 2026
Direct purchases
32.95 Mn.
259 purchases
Offline purchases
399,000 RON
2 purchases
Tenders
7.77 Mn.
10 contracts
Won without competition
80.7%
7 of 10 lots
National rate: 34.3%
Ranked 2,028 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
7.0%
Main client: ORAS INEU
National median: 30.2%
Ranked 40,859 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
#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 8 largest CPV groups, out of 8; 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 VATA DE JOS CUI: 4521389 | 360,000 | — | — | 360,000 | 0.9% | 0.3% | 3 | 2020–2024 |
| COMUNA RIBITA CUI: 4521397 | 360,000 | — | — | 360,000 | 0.9% | 0.7% | 3 | 2020–2024 |
| COMUNA BAIA DE CRIS CUI: 4374008 | 360,000 | — | — | 360,000 | 0.9% | 0.6% | 3 | 2020–2024 |
| ORASUL MIHAILESTI CUI: 5246201 | 359,500 | — | — | 359,500 | 0.9% | 0.7% | 2 | 2025 |
| COMUNA BARU CUI: 4521427 | 330,000 | — | — | 330,000 | 0.8% | 0.3% | 3 | 2020–2024 |
| COMUNA SALASU DE SUS CUI: 5453819 | 329,999 | — | — | 329,999 | 0.8% | 0.5% | 3 | 2020–2024 |
| COMUNA JEGALIA CUI: 3796756 | 329,965 | — | — | 329,965 | 0.8% | 0.5% | 3 | 2020–2025 |
| COMUNA UNIREA CUI: 3796772 | 329,965 | — | — | 329,965 | 0.8% | 0.3% | 3 | 2020–2024 |
| COMUNA DICHISENI CUI: 3796713 | 329,965 | — | — | 329,965 | 0.8% | 0.9% | 3 | 2020–2025 |
| COMUNA COROIENI CUI: 3627099 | 310,000 | — | — | 310,000 | 0.8% | 0.5% | 3 | 2020–2023 |
| COMUNA LUNCOIU DE JOS CUI: 4468323 | 290,000 | — | — | 290,000 | 0.7% | 0.7% | 3 | 2020–2023 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 285,000 | — | — | 285,000 | 0.7% | 0.1% | 3 | 2022–2024 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 274,500 | — | — | 274,500 | 0.7% | 0.1% | 2 | 2023–2024 |
| COMUNA JOITA CUI: 5718320 | 270,000 | — | — | 270,000 | 0.7% | 0.2% | 1 | 2025 |
| ORAS BAIA SPRIE CUI: 3694918 | 270,000 | — | — | 270,000 | 0.7% | 0.1% | 4 | 2022–2023 |
| COMUNA DUMBRAVESTI CUI: 2845621 | 270,000 | — | — | 270,000 | 0.7% | 0.4% | 1 | 2025 |
| COMUNA DOBRA CUI: 4374113 | 260,000 | — | — | 260,000 | 0.6% | 0.5% | 1 | 2023 |
| COMUNA ILIA CUI: 4374164 | 260,000 | — | — | 260,000 | 0.6% | 0.3% | 1 | 2023 |
| ORAS SEBIS CUI: 3518970 | 260,000 | — | — | 260,000 | 0.6% | 0.2% | 1 | 2025 |
| COMUNA BAITA CUI: 4374024 | 250,000 | — | — | 250,000 | 0.6% | 0.7% | 3 | 2020–2023 |
| ORASUL VIDELE CUI: 6853155 | 250,000 | — | — | 250,000 | 0.6% | 0.3% | 2 | 2024 |
| COMUNA GRATIA CUI: 6691924 | 250,000 | — | — | 250,000 | 0.6% | 2.1% | 1 | 2025 |
| ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | — | 249,000 | — | 249,000 | 0.6% | 0.1% | 1 | 2023 |
| JUDETUL ILFOV CUI: 4192545 | 246,600 | — | — | 246,600 | 0.6% | 0.0% | 1 | 2023 |
| MUNICIPIUL CALARASI CUI: 4445370 | 240,000 | — | — | 240,000 | 0.6% | 0.0% | 2 | 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 |
|---|---|---|---|---|---|
| CCAT SOLUTION GRUP SRL CUI: 34957992 | 2 | 996,349 | 1,992,698 | 2 | 2026 |
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 |
|---|---|---|---|---|
| DA41277727 | ORAS INEU CUI: 3519020 | 72224000-1 | 28.09.2026 | 270,000 |
| Contract object: servicii de consultanta pentru elaborare/depunere cf - pr-v - turism si calitatea vietii | ||||
| DA41180858 | COMUNA BUCOVAT CUI: 23070129 | 79411000-8 | 16.09.2026 | 152,434 |
| Contract object: servicii consultanta si suport in managementul proiectului dotare si extindere scoala gimnaziala | ||||
| DA40998446 | COMUNA RACOVITA CUI: 4269290 | 79411000-8 | 17.08.2026 | 200,000 |
| Contract object: eficientizare energetica si dotare scoala gimnaziala, clasele i-viii, localitatea racovita | ||||
| DA40998444 | COMUNA RACOVITA CUI: 4269290 | 72224000-1 | 17.08.2026 | 250,000 |
| Contract object: construire gradinita cu program prelungit in localitatea racovita, judetul timis | ||||
| DA40950061 | MUNICIPIUL TOPLITA CUI: 4245178 | 79400000-8 | 07.08.2026 | 250,000 |
| Contract object: servicii de consultanta ptr.accesare fin. por apel 3-dezv. urbana integrata | ||||
| DA40912107 | MUNICIPIUL TOPLITA CUI: 4245178 | 72224000-1 | 31.07.2026 | 215,000 |
| Contract object: servicii de consultanta in implementare proiect regenerare urbana | ||||
| DA40885951 | MUNICIPIUL TOPLITA CUI: 4245178 | 72224000-1 | 29.07.2026 | 270,000 |
| Contract object: servicii de consultanta implementare proiectului pr centru cod smis 356329 | ||||
| DA40861756 | ORAS INEU CUI: 3519020 | 72224000-1 | 21.07.2026 | 200,000 |
| Contract object: servicii de consultana -dezvoltare infrastructura verde -un ineu mai verde pentru cetatenii | ||||
| DA40861819 | ORAS INEU CUI: 3519020 | 72224000-1 | 21.07.2026 | 140,000 |
| Contract object: dezvoltare infrastructura verde -un ineu mai verde pentru cetateni-parc balta alba | ||||
| DA40712316 | ORAS INEU CUI: 3519020 | 72224000-1 | 26.06.2026 | 117,200 |
| Contract object: servicii consultanta implementare prv/6.1.bc/1.1 - scoli si licee | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2040799 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 79411000-8 | 08.11.2023 | 249,000 |
| Contract object: servicii de management financiar din cadrul proiectului reconfigurarea infrastructurii publice de acces si vizitare a deltei dunarii pentru reducerea presiunii turismului asupra habitatelor si speciilor | ||||
| DAN1916653 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 72224000-1 | 08.05.2023 | 150,000 |
| Contract object: servicii pentru consultanta privind depunerea cererii de finantare in cadrul programului: surse regenerabile de energie din fondul de modernizare pentru obiectuvul de investitii parc fotovoltaic in municipiul slobozia, judetul ialomita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131465 | COMUNA MOSNITA NOUA CUI: 4548570 | 79411000-8 | 18.03.2026 | 1,022,574 |
| Contract object: servicii pentru managementul de proiect pentru implementarea proiectului extinderea retelelor de apa uzata si a retelelor de distributie a apei din comuna mosnita noua, jud. timis | ||||
| SCNA1130755 | ORASUL MAGURELE CUI: 4364500 | 79411000-8 | 23.02.2026 | 970,124 |
| Contract object: servicii pentru managementul de proiect pentru implementarea proiectului extindere sistem de canalizare menajera si sistem de alimentare cu apa potabila in oras magurele, judetul ilfov | ||||
| SCNA1124537 | COMUNA JILAVA CUI: 4420791 | 79411000-8 | 22.08.2025 | 897,120 |
| Contract object: management de proiect pentru implementarea contractului de finantare semnat prin pnrr c1- managementul apei, componenta c1 - extindere retele de apa si canalizare in aglomerari mai mari de 2000 locuitori echivalenti, proiect retele edilitare de apa potabila si canalizare menajera, comuna jilava, judetul ilfov | ||||
| SCNA1122920 | ORAS INEU CUI: 3519020 | 79411000-8 | 15.07.2025 | 295,000 |
| Contract object: servicii de consultanta - management de proiect pentru implementarea proiectului/realizarii obiectivului investitional extindere retea de apa si canalizare in zona dealul viilor, orasul ineu, judetul arad | ||||
| CAN1148920 | COMUNA TARGSORU VECHI CUI: 2845230 | 79411000-8 | 16.06.2025 | 750,960 |
| Contract object: management de proiect pentru implementarea contractului de finantare extindere retea de canalizare menajere in localitatea strejnicu, targsoru vechi, stancesti si zahanaua, comuna targsoru vechi, judetul prahova | ||||
| SCNA1121025 | COMUNA PLOPU CUI: 2844626 | 79411000-8 | 02.06.2025 | 498,960 |
| Contract object: management de proiect pentru implementarea contractului de finantare pentru proiectul extindere sistem de alimentare cu apa si sistem de canalizare in satele harsa si galmeia, comuna plopu, judetul prahova | ||||
| SCNA1118818 | COMUNA COPALNIC MANASTUR CUI: 3695115 | 79411000-8 | 02.04.2025 | 845,000 |
| Contract object: servicii de management de proiect pentru implementarea contractului de finantare semnat prin pnrr/2022/c1/ investitia 2 -pentru proiectul 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, contract de finantare numar c1i200122000029. | ||||
| SCNA1116313 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | 79411000-8 | 17.01.2025 | 495,000 |
| Contract object: servicii de consultanta in managementul proiectului in vederea implementarii contractului de finantare numarul c1i100122000166 aferent proiectului extinderea retelelor de canalizare si alimentare cu apa din comunele becicherecu mic si dudestii noi, judetul timis | ||||
| SCNA1110163 | COMUNA GHIRODA CUI: 5517220 | 79411000-8 | 06.09.2024 | 695,750 |
| Contract object: servicii de consultanta in managementul proiectului pt implementarea contractului de finantare semnat prin pnrr/2022/c1/i.1 pentru proiectele extindere retea de canalizare menajera si racorduri canalizare in com. ghiroda,extindere retea de alimentare cu apa in loc ghiroda si loc. giarmata vii,com. ghiroda,extindere retea de canalizare menajera in loc. ghiroda si loc. giarmata vii,com. ghiroda | ||||
| CAN1107051 | JUDETUL PRAHOVA CUI: 2842889 | 79411000-8 | 07.07.2023 | 2,299,000 |
| Contract object: servicii de consultanta pentru managementul executiei pentru proiectul infiintare retea inteligenta de distributie gaze naturale in judetul prahova - comunele cocorastii mislii, valcanesti, cosminele, dumbravesti, varbilau, alunis, stefestii, bertea si orasul slanic, prin poim/859/8/2/cresterea gradului de interconectare a sistemului national de transpora gazelor naturale cu alte state | ||||
- 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/38506235/api/v1/suppliers/38506235/revenue/api/v1/suppliers/38506235/scores/api/v1/suppliers/38506235/benchmarks/api/v1/red-flags/by-supplier/38506235/api/v1/suppliers/38506235/years/api/v1/suppliers/38506235/cpv/api/v1/suppliers/38506235/clients/api/v1/suppliers/38506235/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders