Total revenue
13.18 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
8.39 Mn.
86 purchases
Offline purchases
137,000 RON
3 purchases
Tenders
4.66 Mn.
2 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.6%
Main client: COMUNA CORBEANCA
National median: 30.2%
Ranked 14,381 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 CORBEANCA CUI: 4611538 | 775,805 | — | 4,308,681 | 5,084,486 | 38.6% | 6.2% | 9 | 2018–2024 |
| COMUNA LIMANU CUI: 4671688 | 936,000 | — | — | 936,000 | 7.1% | 0.7% | 13 | 2022–2026 |
| APA-CANAL 2000 SA CUI: 13009001 | 700,000 | — | — | 700,000 | 5.3% | 0.1% | 4 | 2022–2026 |
| ORAS TECHIRGHIOL CUI: 4300540 | 659,300 | — | — | 659,300 | 5.0% | 0.5% | 8 | 2022–2026 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | 497,000 | 130,000 | — | 627,000 | 4.8% | 0.4% | 7 | 2021–2025 |
| COMUNA SIRIU CUI: 4055718 | 570,000 | 7,000 | — | 577,000 | 4.4% | 1.4% | 13 | 2022–2026 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 536,000 | — | — | 536,000 | 4.1% | 0.1% | 2 | 2026 |
| COMUNA PANTELIMON CUI: 5806791 | 360,000 | — | — | 360,000 | 2.7% | 1.1% | 4 | 2023–2025 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | — | 349,242 | 349,242 | 2.7% | 0.1% | 1 | 2019 |
| COMUNA OCNA SUGATAG CUI: 3694535 | 345,000 | — | — | 345,000 | 2.6% | 0.5% | 4 | 2023–2025 |
| COMUNA SURAIA CUI: 4350610 | 333,000 | — | — | 333,000 | 2.5% | 0.6% | 3 | 2020–2022 |
| COMUNA GIULESTI CUI: 3694926 | 260,000 | — | — | 260,000 | 2.0% | 0.3% | 2 | 2023 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 255,000 | — | — | 255,000 | 1.9% | 0.0% | 1 | 2026 |
| COMUNA CUMPANA CUI: 4618170 | 245,000 | — | — | 245,000 | 1.9% | 0.3% | 3 | 2024–2026 |
| COMUNA GARDANI CUI: 16367608 | 240,000 | — | — | 240,000 | 1.8% | 1.2% | 1 | 2023 |
| COMUNA MIRCEA VODA CUI: 4514632 | 235,000 | — | — | 235,000 | 1.8% | 0.4% | 4 | 2023–2024 |
| COMUNA SARASAU CUI: 3695301 | 230,000 | — | — | 230,000 | 1.7% | 0.5% | 2 | 2023 |
| COMUNA BIRSANA CUI: 3694810 | 230,000 | — | — | 230,000 | 1.7% | 0.2% | 2 | 2022 |
| COMUNA CAMPULUNG LA TISA CUI: 3695093 | 230,000 | — | — | 230,000 | 1.7% | 1.4% | 2 | 2023 |
| COMUNA STRAMTURA CUI: 3694780 | 180,000 | — | — | 180,000 | 1.4% | 0.3% | 1 | 2023 |
| COMUNA 23 AUGUST CUI: 4618153 | 175,000 | — | — | 175,000 | 1.3% | 0.2% | 1 | 2023 |
| AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 135,000 | — | — | 135,000 | 1.0% | 0.1% | 1 | 2020 |
| AQUACARAS SA CUI: 16868757 | 130,000 | — | — | 130,000 | 1.0% | 0.0% | 1 | 2022 |
| COMUNA CREVEDIA CUI: 4280132 | 125,000 | — | — | 125,000 | 1.0% | 0.1% | 1 | 2019 |
| COMUNA MANESTI CUI: 4344619 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| MARMARA CONSTRUCT SRL CUI: 33398990 | 1 | 4,308,681 | 12,926,043 | 1 | 2020 |
| MEVA CONCEPT SRL CUI: 14738530 | 1 | 4,308,681 | 12,926,043 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41178657 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 79418000-7 | 15.09.2026 | 255,000 |
| Contract object: servicii consultanta in domeniul achizitiilor publice, asist de specialitate pe perioada evaluarii | ||||
| DA41170819 | COMUNA LIMANU CUI: 4671688 | 79411000-8 | 14.09.2026 | 90,000 |
| Contract object: servicii de consultanta in managementul de proiect | ||||
| DA41170923 | COMUNA LIMANU CUI: 4671688 | 79411000-8 | 14.09.2026 | 125,000 |
| Contract object: servicii de consultanta in managementul de proiect | ||||
| DA41033921 | COMUNA LIMANU CUI: 4671688 | 79418000-7 | 24.08.2026 | 50,000 |
| Contract object: servicii de consultanta si asistenta in domeniul achizitiilor | ||||
| DA41033949 | COMUNA LIMANU CUI: 4671688 | 79418000-7 | 24.08.2026 | 90,000 |
| Contract object: servicii de consultanta si asistenta in domeniul achizitiilor | ||||
| DA40995314 | COMUNA CUMPANA CUI: 4618170 | 71242000-6 | 14.08.2026 | 40,000 |
| Contract object: servicii de consultanta in accesare fondurieuropene | ||||
| DA40881792 | ORAS TECHIRGHIOL CUI: 4300540 | 72224000-1 | 24.07.2026 | 165,000 |
| Contract object: servicii de consultanta management proiect cod smis 354092 | ||||
| DA40865190 | COMUNA LIMANU CUI: 4671688 | 71356200-0 | 22.07.2026 | 16,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA40659184 | ORAS TECHIRGHIOL CUI: 4300540 | 72224000-1 | 23.06.2026 | 50,000 |
| Contract object: servicii de consultanta in accesare fonduri europene 2021-2027 apel prse/5.2/1/2026 | ||||
| DA40669335 | APA-CANAL 2000 SA CUI: 13009001 | 72224000-1 | 22.06.2026 | 125,000 |
| Contract object: servicii consultanta management de proiect | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2703497 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 79421200-3 | 13.03.2026 | 130,000 |
| Contract object: servicii de pregatire proiect - sprijinirea investitiilor in dezvoltarea de noi capacitati de stocare a energiei electrice produsa din surse regenerabile de energie pentru entitati publice | ||||
| DAN1990505 | COMUNA SIRIU CUI: 4055718 | 72224000-1 | 31.08.2023 | 3,500 |
| Contract object: servicii generale de consultanta privind gestionarea proiectelor cod cpd 72224000-1 cfm ctr 182/10.01.2023 | ||||
| DAN1989421 | COMUNA SIRIU CUI: 4055718 | 72224000-1 | 29.08.2023 | 3,500 |
| Contract object: servicii generale de consultanta privind gestionarea proiectelor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1025791 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71322000-1 | 04.12.2025 | 349,242 |
| Contract object: expertiza tehnica a lucrarilor executate si ramase a fi de executat, actualizare studiu de fezabilitate, proiect tehnic, detalii de executie, pac, poe si asistenta tehnica din partea proiectantului(asistenta pe parcursul executiei lucrarilor si participarea la fazele determinante) pentru proiectul reabilitare functionala a pietei revolutiei, municipiul slobozia. | ||||
| SCNA1059175 | COMUNA CORBEANCA CUI: 4611538 | 45232400-6 | 07.10.2021 | 12,926,043 |
| Contract object: proiectare si executie lucrari pentru obiectivul extindere retele de alimentare cu apa si canalizare in comuna corbeanca, judetul ilfov | ||||
- 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/40015515/api/v1/suppliers/40015515/revenue/api/v1/suppliers/40015515/scores/api/v1/suppliers/40015515/benchmarks/api/v1/red-flags/by-supplier/40015515/api/v1/red-flags/firme-noi/api/v1/suppliers/40015515/years/api/v1/suppliers/40015515/cpv/api/v1/suppliers/40015515/clients/api/v1/suppliers/40015515/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders