Total revenue
225.00 Mn.
64 client authorities · paid between 2018 and 2026
Direct purchases
3.46 Mn.
259 purchases
Offline purchases
72,890 RON
17 purchases
Tenders
221.47 Mn.
36 contracts
Won without competition
34.9%
14 of 36 lots
National rate: 34.3%
Ranked 5,954 of 11,028
Won at the estimated value
0.0%
0 of 16 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
13.6%
Main client: COMUNA ION CREANGA
National median: 30.2%
Ranked 37,000 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
#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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA ION CREANGA CUI: 2613753 | 6,655 | 33,492 | 30,510,357 | 30,550,504 | 13.6% | 45.5% | 16 | 2018–2026 |
| COMUNA CORDUN CUI: 2613680 | 1,094,119 | — | 22,634,559 | 23,728,678 | 10.6% | 22.5% | 8 | 2019–2026 |
| APAVITAL SA CUI: 1959768 | 259,983 | — | 20,989,715 | 21,249,698 | 9.4% | 0.6% | 20 | 2018–2026 |
| MUNICIPIUL ROMAN CUI: 2613583 | 763,170 | — | 20,391,443 | 21,154,613 | 9.4% | 4.3% | 20 | 2018–2026 |
| ACET SA CUI: 713519 | — | — | 20,934,967 | 20,934,967 | 9.3% | 2.0% | 1 | 2023 |
| COMUNA GADINTI CUI: 16366130 | 63,820 | — | 18,750,167 | 18,813,987 | 8.4% | 53.1% | 3 | 2018–2025 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | — | — | 16,684,747 | 16,684,747 | 7.4% | 0.6% | 2 | 2024 |
| MUNICIPIUL IASI CUI: 4541580 | — | 29,009 | 15,336,890 | 15,365,899 | 6.8% | 0.9% | 2 | 2023–2024 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | — | 14,396,439 | 14,396,439 | 6.4% | 0.7% | 1 | 2021 |
| AQUATIM SA CUI: 3041480 | — | — | 12,729,913 | 12,729,913 | 5.7% | 0.6% | 1 | 2021 |
| ORASUL DOLHASCA CUI: 5461609 | — | — | 7,646,792 | 7,646,792 | 3.4% | 5.8% | 2 | 2025 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | — | — | 6,671,019 | 6,671,019 | 3.0% | 0.3% | 1 | 2021 |
| COMUNA CALARASI CUI: 3373454 | 1,008 | — | 6,042,988 | 6,043,996 | 2.7% | 9.6% | 2 | 2021 |
| COMUNA DULCESTI CUI: 2613702 | — | — | 4,442,528 | 4,442,528 | 2.0% | 13.1% | 1 | 2024 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 1,478,768 | 1,478,768 | 0.7% | 0.8% | 2 | 2024 |
| UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 324,259 | — | 838,094 | 1,162,353 | 0.5% | 7.0% | 4 | 2022–2025 |
| COMUNA SABAOANI CUI: 2613800 | 474,427 | 606 | — | 475,033 | 0.2% | 0.6% | 14 | 2018–2022 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 18,492 | — | 414,123 | 432,615 | 0.2% | 0.1% | 4 | 2020–2022 |
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | 9,709 | — | 205,487 | 215,196 | 0.1% | 0.1% | 2 | 2019–2020 |
| UZINA TERMOELECTRICA PRODUCTION GIURGIU SA CUI: 41227761 | — | — | 189,465 | 189,465 | 0.1% | 11.8% | 1 | 2021 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | 161,229 | — | — | 161,229 | 0.1% | 0.0% | 1 | 2021 |
| CET GOVORA SA CUI: 10102377 | — | — | 125,183 | 125,183 | 0.1% | 0.0% | 1 | 2025 |
| THERMOENERGY GROUP SA CUI: 33620670 | 39,284 | — | 56,985 | 96,269 | 0.0% | 0.1% | 6 | 2023–2026 |
| SPITALUL ORASENESC HOREZU CUI: 2541266 | 57,735 | — | — | 57,735 | 0.0% | 0.1% | 2 | 2025 |
| TERMO-SERVICE SA CUI: 14134878 | 34,033 | — | — | 34,033 | 0.0% | 0.2% | 3 | 2023–2025 |
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 |
|---|---|---|---|---|---|
| TEOVAL & CO SRL CUI: 30516918 | 4 | 52,395,155 | 230,648,079 | 4 | 2021–2023 |
| ABC-CON-INTERNATIONAL SRL CUI: 23617561 | 2 | 27,126,352 | 122,901,845 | 2 | 2021 |
| LUCY STAR SRL CUI: 4036970 | 2 | 27,126,352 | 122,901,845 | 2 | 2021 |
| STEF INVEST LOGISTIC SRL CUI: 38169342 | 1 | 18,597,784 | 74,391,137 | 1 | 2023 |
| ALROSEL PROJECT SRL CUI: 37969398 | 1 | 18,597,784 | 74,391,137 | 1 | 2023 |
| CASREP SRL CUI: 3206081 | 1 | 14,396,439 | 71,982,194 | 1 | 2021 |
| NESS PROIECT EUROPE SRL CUI: 27503616 | 1 | 20,934,967 | 62,804,902 | 1 | 2023 |
| MONTIN SA CUI: 1343422 | 1 | 20,934,967 | 62,804,902 | 1 | 2023 |
| IPCT INSTALATII SRL CUI: 14875650 | 1 | 15,336,890 | 61,347,561 | 1 | 2023 |
| INSTAL CONSTRUCT SRL CUI: 11076381 | 1 | 15,336,890 | 61,347,561 | 1 | 2023 |
| CONEST SA CUI: 1959695 | 1 | 15,336,890 | 61,347,561 | 1 | 2023 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 3 | 14,317,811 | 56,295,474 | 2 | 2021–2025 |
| PRIMASERV SRL CUI: 17629570 | 1 | 6,671,019 | 33,355,097 | 1 | 2021 |
| PROINVEST GROUP SRL CUI: 13417272 | 1 | 6,671,019 | 33,355,097 | 1 | 2021 |
| ARTCON WAY SRL CUI: 45894954 | 3 | 12,089,320 | 31,825,433 | 2 | 2024–2025 |
| MOLDINSTAL COM SRL CUI: 19584555 | 3 | 11,987,946 | 23,975,892 | 2 | 2022–2024 |
| TOP TEAM DESIGN PROIECT SRL CUI: 45048009 | 1 | 7,872,275 | 15,744,551 | 1 | 2025 |
| NRG TRANSCOM SRL CUI: 44787666 | 2 | 1,478,768 | 2,957,534 | 1 | 2024 |
| BUILD INSTAL ELECTRIC SRL CUI: 28386077 | 1 | 937,951 | 1,875,902 | 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 |
|---|---|---|---|---|
| DA41180192 | MUNICIPIUL ROMAN CUI: 2613583 | 45332000-3 | 16.09.2026 | 27,351 |
| Contract object: aab5kxcbr9h executie bransament apa gradinita nr. 5 | ||||
| DA41118715 | THERMOENERGY GROUP SA CUI: 33620670 | 31350000-4 | 04.09.2026 | 2,844 |
| Contract object: pachet conductoare si conectoare rn 1221/28.08.2026 | ||||
| DA41090116 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | 71631200-2 | 01.09.2026 | 298 |
| Contract object: servicii | ||||
| DA41011473 | COMUNA SECUIENI CUI: 2613826 | 71631200-2 | 18.08.2026 | 595 |
| Contract object: inspectie tehnica periodica - autovehicule cu masa totala maxima > 3,5 t | ||||
| DA40938102 | LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 | 50413200-5 | 04.08.2026 | 470 |
| Contract object: verificare instalatie hidranti interiori | ||||
| DA40896257 | COMUNA CORDUN CUI: 2613680 | 42131160-5 | 28.07.2026 | 8,451 |
| Contract object: relocare hidranti stradali | ||||
| DA40685656 | THERMOENERGY GROUP SA CUI: 33620670 | 44111520-2 | 24.06.2026 | 4,092 |
| Contract object: banda termocontractibila( ref 862/18.06.2026) | ||||
| DA40568251 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 71631200-2 | 08.06.2026 | 298 |
| Contract object: inspectie tehnica periodica - autovehicule cu masa totala maxima > 3,5 t | ||||
| DA40388107 | MUNICIPIUL ROMAN CUI: 2613583 | 45333000-0 | 15.05.2026 | 6,960 |
| Contract object: proiectare si executie instalatie gaze naturale scoala mihai eminescu | ||||
| DA40276718 | COMUNA ICUSESTI CUI: 2613745 | 71631200-2 | 29.04.2026 | 298 |
| Contract object: inspectie tehnica periodica - autovehicule cu masa totala maxima > 3,5 t | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862091 | TRIBUNALUL NEAMT CUI: 4145454 | 45231113-0 | 23.09.2026 | 3,719 |
| Contract object: lucrari inlocuire conducte | ||||
| DAN2809861 | TRIBUNALUL NEAMT CUI: 4145454 | 45231113-0 | 16.07.2026 | 3,719 |
| Contract object: lucrari de inlocuire a conductelor de apa | ||||
| DAN2343215 | MUNICIPIUL IASI CUI: 4541580 | 44163160-9 | 19.12.2024 | 29,009 |
| Contract object: conducte de distributie si accesorii necesare reabilitarii magistralei 4 si a retelei de termoficare din iasi (cet) | ||||
| DAN1750564 | COMUNA GHERAESTI CUI: 2613729 | 71631200-2 | 08.09.2022 | 277 |
| Contract object: inspectie tehnica microbuz scolar nt15pcg | ||||
| DAN1447692 | COMUNA SABAOANI CUI: 2613800 | 71631200-2 | 07.04.2021 | 103 |
| Contract object: servicii itp pentru autoturism dacia logan, nt09pby | ||||
| DAN1407665 | COMUNA SABAOANI CUI: 2613800 | 71631200-2 | 21.01.2021 | 503 |
| Contract object: servicii de inspectie tehnica periodica pentru utilaj sararita, numar de inmatriculare nt09lnn, si masina pompieri, numar de inmatriculare nt09lew | ||||
| DAN1253802 | COMUNA GHERAESTI CUI: 2613729 | 71631200-2 | 26.03.2020 | 251 |
| Contract object: inspectie tehnica microbuz scolar | ||||
| DAN1203992 | COMUNA BOTESTI CUI: 2613656 | 71631200-2 | 19.12.2019 | 101 |
| Contract object: servicii de inspectie tehnica | ||||
| DAN1198552 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 71631000-0 | 11.12.2019 | 430 |
| Contract object: inspectie tehnica periodica autovehicule | ||||
| DAN1164352 | COMUNA BOTESTI CUI: 2613656 | 71631200-2 | 04.10.2019 | 251 |
| Contract object: itp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1099565 | APAVITAL SA CUI: 1959768 | 45231300-8 | 11.09.2026 | 171,042,452 |
| Contract object: is-cl-09 - extinderea sistemului de apa si canalizare in judetul iasi - axa 7 - harlau-cotnari | ||||
| CAN1172921 | COMUNA ION CREANGA CUI: 2613753 | 45232400-6 | 14.08.2026 | 20,340,929 |
| Contract object: extindere retea de alimentare cu apa si extindere retea de canalizare in comuna ion creanga, respectiv in satul ion creanga- rest de executat | ||||
| CAN1138923 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45231100-6 | 14.05.2026 | 89,041,423 |
| Contract object: bc-cl-13 extinderea retelelor de distributie a apei si a retelelor de canalizare in gioseni, faraoani, cleja, tamasi, letea veche, saucesti, traian si secuieni- executie | ||||
| CAN1098673 | MUNICIPIUL IASI CUI: 4541580 | 45231111-6 | 30.01.2026 | 61,347,561 |
| Contract object: servicii de proiectare si executie lucrari aferente proiectului reabilitare retele termice, sistem termoficare in municipiul iasi, pentru cresterea eficientei energetice in alimentarea cu caldura urbana - etapa a iii-a | ||||
| SCNA1123027 | ORASUL DOLHASCA CUI: 5461609 | 45232400-6 | 17.07.2025 | 11,735,214 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare retea canalizare in satul gulia, oras dolhasca, judetul suceava | ||||
| SCNA1123026 | ORASUL DOLHASCA CUI: 5461609 | 45231100-6 | 17.07.2025 | 11,205,163 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare sistem de alimentare cu apa in satul gulia, oras dolhasca, judetul suceava | ||||
| SCNA1122423 | COMUNA GADINTI CUI: 16366130 | 45231100-6 | 04.07.2025 | 15,744,551 |
| Contract object: extindere retea de alimentare cu apa si canalizare in comuna gadinti, judetul neamt | ||||
| CAN1127059 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 06.02.2025 | 11,395,465 |
| Contract object: transa i - lucrari de reparatii curente pentru locatiile: um01495 cincu, um01265 dej, um01463 floresti, um01158 miercurea ciuc, um01518 prundu bargaului, um01049 cluj-napoca, um02216 cluj-napoca, um01221 timisoara, um02310 sibiu, um01220 lugoj, um02267 bistrita, um01020 dej, um 01515 turda, um01037 vatra dornei- 19 loturi | ||||
| SCNA1116909 | CET GOVORA SA CUI: 10102377 | 44161500-1 | 06.02.2025 | 125,183 |
| Contract object: teava neagra trasa preizolata si accesorii | ||||
| SCNA1111949 | COMUNA DULCESTI CUI: 2613702 | 45232400-6 | 11.10.2024 | 8,885,056 |
| Contract object: infiintarea sistemului de canalizare in comuna dulcesti, judetul neamt | ||||
- 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/5683613/api/v1/suppliers/5683613/revenue/api/v1/suppliers/5683613/scores/api/v1/suppliers/5683613/benchmarks/api/v1/red-flags/by-supplier/5683613/api/v1/suppliers/5683613/years/api/v1/suppliers/5683613/cpv/api/v1/suppliers/5683613/clients/api/v1/suppliers/5683613/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders