Total revenue
299.33 Mn.
97 client authorities · paid between 2018 and 2026
Direct purchases
37.12 Mn.
329 purchases
Offline purchases
0 RON
0 purchases
Tenders
262.21 Mn.
87 contracts
Won without competition
42.6%
38 of 88 lots
National rate: 34.3%
Ranked 5,150 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
16.9%
Main client: COMPANIA REGIONALA DE APA BACAU SA
National median: 30.2%
Ranked 34,228 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 9 largest CPV groups, out of 9; 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 TARCAU CUI: 2614430 | 242,000 | — | 4,328,045 | 4,570,045 | 1.5% | 7.7% | 3 | 2018–2024 |
| COMUNA VALEA LUPULUI CUI: 16384625 | 1,656,752 | — | 2,875,672 | 4,532,424 | 1.5% | 3.6% | 16 | 2021–2025 |
| COMUNA BERZUNTI CUI: 4455480 | — | — | 4,505,124 | 4,505,124 | 1.5% | 11.2% | 1 | 2023 |
| COMUNA MARGINENI CUI: 4591627 | 352,000 | — | 4,144,523 | 4,496,523 | 1.5% | 9.4% | 4 | 2019–2024 |
| COMUNA BALS CUI: 16410627 | 513,029 | — | 3,781,792 | 4,294,821 | 1.4% | 9.2% | 9 | 2019–2025 |
| COMUNA LETCANI CUI: 4540488 | 264,000 | — | 3,588,665 | 3,852,665 | 1.3% | 7.5% | 4 | 2020–2023 |
| COMUNA BAIA CUI: 4674790 | 585,427 | — | 2,921,791 | 3,507,218 | 1.2% | 2.8% | 11 | 2018–2025 |
| COMUNA ROMANESTI CUI: 4541025 | — | — | 3,361,483 | 3,361,483 | 1.1% | 8.5% | 1 | 2023 |
| COMUNA DUMESTI CUI: 4540585 | — | — | 2,285,430 | 2,285,430 | 0.8% | 2.7% | 2 | 2023–2024 |
| COMUNA MIRONEASA CUI: 4540453 | 1,338,500 | — | 681,344 | 2,019,844 | 0.7% | 4.0% | 12 | 2018–2026 |
| COMUNA IPATELE CUI: 4540496 | 372,723 | — | 1,447,301 | 1,820,024 | 0.6% | 5.9% | 6 | 2019–2024 |
| COMUNA MOVILENI CUI: 4540410 | 1,030,000 | — | 674,541 | 1,704,541 | 0.6% | 3.1% | 6 | 2019–2026 |
| COMUNA SINESTI CUI: 4541033 | 792,500 | — | 810,510 | 1,603,010 | 0.5% | 3.0% | 7 | 2018–2024 |
| ORASUL TARGU OCNA CUI: 4278620 | 1,079,000 | — | 458,753 | 1,537,753 | 0.5% | 1.3% | 12 | 2018–2026 |
| COMUNA DOBROVAT CUI: 4540607 | 887,000 | — | 466,072 | 1,353,072 | 0.5% | 4.8% | 6 | 2020–2025 |
| COMUNA HEMEIUS CUI: 4352832 | 1,350,500 | — | — | 1,350,500 | 0.5% | 2.3% | 12 | 2020–2026 |
| COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | 1,129,000 | — | 154,730 | 1,283,730 | 0.4% | 2.0% | 10 | 2019–2024 |
| ORASUL GURA HUMORULUI CUI: 6631418 | — | — | 1,120,578 | 1,120,578 | 0.4% | 0.5% | 1 | 2021 |
| COMUNA PIPIRIG CUI: 2614228 | 477,000 | — | 641,870 | 1,118,870 | 0.4% | 1.7% | 7 | 2018–2023 |
| COMUNA CIUREA CUI: 4540658 | 522,000 | — | 515,470 | 1,037,470 | 0.4% | 0.5% | 6 | 2020–2024 |
| COMUNA MIROSLOVESTI CUI: 4541335 | 517,500 | — | 375,159 | 892,659 | 0.3% | 2.0% | 5 | 2020–2024 |
| COMUNA BRAESTI CUI: 4540968 | 264,000 | — | 563,508 | 827,508 | 0.3% | 1.9% | 3 | 2018–2020 |
| COMUNA OTELENI CUI: 4541009 | 575,000 | — | 202,376 | 777,376 | 0.3% | 1.8% | 6 | 2019–2025 |
| COMUNA BIVOLARI CUI: 4540682 | 542,950 | — | — | 542,950 | 0.2% | 1.8% | 6 | 2020–2022 |
| COMUNA STANITA CUI: 2613818 | 523,218 | — | — | 523,218 | 0.2% | 1.9% | 3 | 2023–2024 |
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 |
|---|---|---|---|---|---|
| DEXAMART SRL CUI: 15993042 | 7 | 50,519,087 | 219,506,146 | 1 | 2024 |
| VILIGITRANS SRL CUI: 44321304 | 5 | 28,151,693 | 152,403,966 | 1 | 2024 |
| DANLIN XXL SRL CUI: 16360111 | 14 | 67,060,481 | 137,102,697 | 10 | 2022–2026 |
| CORDEP SRL CUI: 26045200 | 4 | 19,898,594 | 119,391,569 | 1 | 2024 |
| ROMAN IMPEX PREST SRL CUI: 8375340 | 4 | 19,898,594 | 119,391,569 | 1 | 2024 |
| EKY-SAM SRL CUI: 9672080 | 7 | 27,112,778 | 59,206,858 | 5 | 2023 |
| GIRONAP PROD SA CUI: 13100419 | 4 | 13,058,935 | 34,671,681 | 3 | 2023–2024 |
| FINILUX DECOR SRL CUI: 24497340 | 3 | 7,217,328 | 28,120,114 | 3 | 2023–2025 |
| GAFCO CONSTRUCT SRL CUI: 21731712 | 1 | 7,486,864 | 22,460,592 | 1 | 2023 |
| BIG CONF SRL CUI: 14829417 | 1 | 7,486,864 | 22,460,592 | 1 | 2023 |
| CONFER GROUP SRL CUI: 15168887 | 2 | 8,630,151 | 21,669,590 | 2 | 2023 |
| NOMCRIS CONSTRUCT SRL CUI: 28185863 | 3 | 6,251,870 | 18,755,611 | 2 | 2025 |
| CONEXTRUST SA CUI: 947730 | 1 | 9,367,730 | 18,735,459 | 1 | 2024 |
| NOMIS 2003 SRL CUI: 15193295 | 1 | 6,046,870 | 18,140,611 | 1 | 2025 |
| BOGDY TRANS SRL CUI: 15628896 | 3 | 8,552,759 | 17,780,061 | 2 | 2024 |
| STRAZI CONCEPT SRL CUI: 21851379 | 1 | 5,489,452 | 16,468,355 | 1 | 2023 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 1 | 5,489,452 | 16,468,355 | 1 | 2023 |
| FAASCON BD SRL CUI: 39785855 | 2 | 5,182,912 | 15,548,736 | 1 | 2024 |
| DAROCONSTRUCT SRL CUI: 17749762 | 2 | 7,575,700 | 15,151,400 | 2 | 2023–2024 |
| ARTCON WAY SRL CUI: 45894954 | 1 | 4,981,302 | 14,943,906 | 1 | 2023 |
| CONEST SA CUI: 1959695 | 1 | 7,447,836 | 14,895,672 | 1 | 2023 |
| BRIALBET SRL CUI: 24973664 | 1 | 4,677,664 | 14,032,992 | 1 | 2024 |
| GAZMIR IASI SRL CUI: 28259650 | 2 | 3,441,408 | 13,845,308 | 2 | 2021–2023 |
| CADVYLL CONST SRL CUI: 17559415 | 1 | 3,361,483 | 13,445,932 | 1 | 2023 |
| SIRIUS PROIECTARE STUDII SRL CUI: 438125 | 1 | 3,361,483 | 13,445,932 | 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 |
|---|---|---|---|---|
| DA41272947 | COMUNA BARSANESTI CUI: 4277994 | 71300000-1 | 28.09.2026 | 231,500 |
| Contract object: doc avize si acorduri, dali, verificare tehnica | ||||
| DA41273018 | COMUNA BARSANESTI CUI: 4277994 | 79314000-8 | 28.09.2026 | 185,000 |
| Contract object: dali, doc avize, verificare tehnica | ||||
| DA41222727 | COMUNA PODU TURCULUI CUI: 4535880 | 71300000-1 | 21.09.2026 | 260,000 |
| Contract object: servicii de audit energetic | ||||
| DA41222799 | COMUNA PODU TURCULUI CUI: 4535880 | 72224000-1 | 21.09.2026 | 260,000 |
| Contract object: servicii de consultanta pentru depunerea si obtinerea finantarii | ||||
| DA41023161 | ORASUL TARGU OCNA CUI: 4278620 | 71300000-1 | 20.08.2026 | 25,000 |
| Contract object: verificare tehnica faza dtac | ||||
| DA41022262 | ORASUL BUHUSI CUI: 4535953 | 71322000-1 | 20.08.2026 | 260,000 |
| Contract object: servicii de proiectare pentru intocmirea dtac aferente obiectivului sala de sport | ||||
| DA41018829 | COMUNA FARAOANI CUI: 4670178 | 71319000-7 | 19.08.2026 | 43,000 |
| Contract object: intocmire expertiza tehnica + audit energetic dispensar faraoani | ||||
| DA41003529 | COMUNA HEMEIUS CUI: 4352832 | 79930000-2 | 17.08.2026 | 210,000 |
| Contract object: achizitie servicii de proiectare specializata, doc. avize, datc, pth, asist. tehnica | ||||
| DA40945680 | COMUNA MIRONEASA CUI: 4540453 | 72224000-1 | 10.08.2026 | 100,000 |
| Contract object: servicii de consultanta pentru implementarea proiectului finantat prin pnss | ||||
| DA40952766 | COMUNA MOVILENI CUI: 4540410 | 79314000-8 | 06.08.2026 | 260,000 |
| Contract object: intocmire sf/dali+doc. obt. avize - drumuri/strazi/trama/ alei pietonale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1123827 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45231100-6 | 25.09.2026 | 119,391,569 |
| Contract object: bc-cl-09 extinderea retelelor de distributie a apei si a retelelor de canalizare in orbeni, valea seaca, racaciuni, sarata, luizi calugara | ||||
| SCNA1137007 | COMUNA DOLJESTI CUI: 2613699 | 45232150-8 | 14.09.2026 | 8,945,200 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantantului si executie lucrari in vederea realizarii obiectivului- extindere sisteme de alimentare cu apa si canalizare in comuna doljesti, judetul neamt | ||||
| CAN1136064 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45231100-6 | 12.08.2026 | 43,551,653 |
| Contract object: bc-cl-10 extinderea retelelor de distributie a apei si a retelelor de canalizare in balcani, parjol si beresti tazlau- lot 3 - extinderea retelelor de distributie a apei si a retelelor de canalizare in parjol | ||||
| CAN1134263 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45231100-6 | 10.08.2026 | 61,435,024 |
| Contract object: bc-cl-12 extinderea retelelor de distributie a apei si a retelelor de canalizare in barsanesti, magiresti si zemes | ||||
| CAN1124456 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45231100-6 | 10.06.2026 | 33,012,397 |
| Contract object: bc-cl-08 extinderea retelelor de distributie a apei si a retelelor de canalizare in cotofanesti, casin si manastirea casin | ||||
| SCNA1133275 | COMUNA STEFAN CEL MARE CUI: 4278345 | 45231221-0 | 21.05.2026 | 9,941,220 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru realizarea obiectivului: infiintare retea distributie gaze naturale in comuna stefan cel mare, judetul bacau | ||||
| SCNA1097515 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 23.12.2025 | 9,836,715 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii:lucrari in prima urgenta de reabilitare si consolidare a infrastructurii rutiere afectate de fenomenele meteo in comuna ipatele judetul iasi | ||||
| SCNA1128139 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 71314300-5 | 25.11.2025 | 100,228 |
| Contract object: servicii de elaborare a expertizei tehnice si auditului energetic pentru: lot.1 sediul inspectoratului de politie judetean olt si sediul secundar al unitatii militare 0676 craiova (corpul c2) din municipiul slatina si lot.2 sediul politiei municipiului caracal si sediul secundar al unitatii militare 0676 craiova (corpul c1) din municipiul caracal | ||||
| SCNA1127858 | COMUNA HOLBOCA CUI: 4540518 | 45233120-6 | 18.11.2025 | 4,659,082 |
| Contract object: refacerea si reabilitarea drumurilor pentru eliminarea inundatiilor din perioada 10.09.2022-11.09.2022 in comuna holboca, judetul iasi | ||||
| SCNA1127856 | COMUNA HOLBOCA CUI: 4540518 | 45233120-6 | 18.11.2025 | 15,180,121 |
| Contract object: refacerea si reabilitarea strazilor pentru eliminarea efectelor inundatiilor in comuna holboca, judetul iasi | ||||
- 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/8642901/api/v1/suppliers/8642901/revenue/api/v1/suppliers/8642901/scores/api/v1/suppliers/8642901/benchmarks/api/v1/red-flags/by-supplier/8642901/api/v1/suppliers/8642901/years/api/v1/suppliers/8642901/cpv/api/v1/suppliers/8642901/clients/api/v1/suppliers/8642901/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders