Total revenue
222.88 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
113,515 RON
8 purchases
Offline purchases
0 RON
0 purchases
Tenders
222.77 Mn.
15 contracts
Won without competition
43.5%
6 of 15 lots
National rate: 34.3%
Ranked 5,071 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
47.7%
Main client: COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA
National median: 30.2%
Ranked 9,310 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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|---|
| CONCIVIA SA CUI: 2252764 | 3 | 153,578,714 | 495,475,986 | 2 | 2022–2023 |
| SOCOT SA CUI: 2522493 | 3 | 111,947,123 | 370,581,212 | 2 | 2022–2023 |
| TANCRAD SRL CUI: 8006670 | 1 | 68,868,795 | 206,606,385 | 1 | 2023 |
| BCPC BIROUL DE CONSULTANTA PROIECTARE IN CONSTRUCTII SRL CUI: 13588469 | 3 | 50,066,572 | 190,399,005 | 2 | 2021–2022 |
| PROCONSTRIND SRL CUI: 29470779 | 1 | 16,933,409 | 152,400,685 | 1 | 2023 |
| ARCON AG SRL CUI: 26723613 | 1 | 16,933,409 | 152,400,685 | 1 | 2023 |
| AEG TEHNOLOGY SRL CUI: 15080180 | 1 | 16,933,409 | 152,400,685 | 1 | 2023 |
| ARCIF AG SRL CUI: 15073752 | 1 | 16,933,409 | 152,400,685 | 1 | 2023 |
| ROMTIM INSTAL SRL CUI: 13894280 | 1 | 16,933,409 | 152,400,685 | 1 | 2023 |
| DINAMIC CONSTRUCT SRL CUI: 7898651 | 1 | 16,933,409 | 152,400,685 | 1 | 2023 |
| TEHNOTERM SRL CUI: 6788022 | 1 | 16,933,409 | 152,400,685 | 1 | 2023 |
| COMPLEX DELTA SRL CUI: 2361176 | 1 | 16,933,409 | 152,400,685 | 1 | 2023 |
| STRUCTURAL ENGINEERING AND TECHNOLOGY SRL CUI: 34283530 | 1 | 17,369,921 | 86,849,607 | 1 | 2022 |
| SUPERQUATRO GRUP SRL CUI: 13924879 | 1 | 5,459,447 | 21,837,787 | 1 | 2021 |
| HIDROTEHNICA ROMCONSTRUCT SA CUI: 8284080 | 1 | 5,459,447 | 21,837,787 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41084041 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 34913000-0 | 01.09.2026 | 2,400 |
| Contract object: greutati lestare | ||||
| DA34429193 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 45223822-4 | 06.11.2023 | 50,640 |
| Contract object: elemente prefabricate | ||||
| DA24380871 | COMUNA VULTURU CUI: 4298059 | 90620000-9 | 15.11.2019 | 30,000 |
| Contract object: achizitie servicii deszapezire unitatea administrativ teritoriala comuna vulturu,judetul vrancea | ||||
| DA23704049 | APA CANAL SA CUI: 16914128 | 44114100-3 | 22.08.2019 | 1,374 |
| Contract object: beton c16/20 s3 | ||||
| DA23287585 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 60100000-9 | 13.06.2019 | 182 |
| Contract object: transport cu platforma | ||||
| DA23287607 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 45510000-5 | 13.06.2019 | 600 |
| Contract object: inchiriere automacara max. 15 tone | ||||
| DA21561119 | COMUNA VULTURU CUI: 4298059 | 90620000-9 | 25.10.2018 | 20,000 |
| Contract object: achizitie servicii de deszapezire unitatea administrativ teritoriala comuna vulturu,judetul vrancea | ||||
| DA20830043 | POLITIA LOCALA GALATI CUI: 18263301 | 45453000-7 | 13.07.2018 | 8,319 |
| Contract object: lucrari de reparatii si igienizare birou corp a, conform caiet sarcini | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1113100 | PORT BAZINUL NOU SA CUI: 1651384 | 45000000-7 | 03.09.2026 | 206,606,385 |
| Contract object: achizitia de lucrari pentru construirea platformei multimodale din cadrul proiectului aferent - obiectivului investitional 3 - denumit platforma multimodala galati - obiectivul investitional 3 - platforma multimodala | ||||
| CAN1108435 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 45241100-9 | 25.05.2026 | 202,019,994 |
| Contract object: lucrari pentru executia cheului din cadrul proiectului platforma multimodala galati- etapa i - modernizarea infrastructurii portuare | ||||
| CAN1096281 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 45200000-9 | 18.12.2025 | 86,849,607 |
| Contract object: proiectare si executie lucrari aferente proiectului port braila-lucrari de infrastructura portuara a sectorului portuar al frontului de operare la dunare, adiacent molului. | ||||
| CAN1093359 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 45241000-8 | 09.01.2025 | 81,711,611 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari prevazute prin proiectul modernizarea si dezvoltarea infrastructurii portuare in portul turnu magurele, cod smis 150009, cofinantat in cadrul poim 2014-2020, axa prioritara 2, obiectivul specific 2.4-cresterea volumului de marfuri tranzitate prin porturi (beneficiari publici si privati) proiecte noi de investitii | ||||
| SCNA1093306 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 44300000-3 | 06.10.2023 | 537,262 |
| Contract object: materiale pentru sistem de ancoraj pentru geamanduri | ||||
| SCNA1049984 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 45200000-9 | 01.08.2023 | 21,837,787 |
| Contract object: proiectare si executie lucrari din cadrul proiectului<br>lucrari de infrastructura portuara cheu dana 32 port docuri galati. | ||||
| CAN1097198 | APA CANAL SA CUI: 16914128 | 45231100-6 | 05.02.2023 | 152,400,685 |
| Contract object: cl2 - extindere sisteme de alimentare cu apa si de canalizare in uat matca | ||||
| SCNA1041088 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 45200000-9 | 06.12.2022 | 16,089,278 |
| Contract object: servicii de proiectare si executie lucrari din cadrul proiectului dezvoltare port isaccea - reabilitare si modernizare infrastructura portuara . | ||||
| SCNA1043150 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221119-9 | 17.11.2022 | 2,409,198 |
| Contract object: lucrari de reparatii la pod pe dn22f km 7+925 la izvoarele, jud. tulcea - drdp-constanta | ||||
| SCNA1063078 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 14212300-3 | 14.12.2021 | 69,800 |
| Contract object: furnizare materiale de constructii | ||||
- 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/10651367/api/v1/suppliers/10651367/revenue/api/v1/suppliers/10651367/scores/api/v1/suppliers/10651367/benchmarks/api/v1/red-flags/by-supplier/10651367/api/v1/suppliers/10651367/years/api/v1/suppliers/10651367/cpv/api/v1/suppliers/10651367/clients/api/v1/suppliers/10651367/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders