Total revenue
9.32 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
917,267 RON
132 purchases
Offline purchases
1.23 Mn.
12 purchases
Tenders
7.18 Mn.
8 contracts
Won without competition
95.7%
6 of 7 lots
National rate: 34.3%
Ranked 1,036 of 11,028
Won at the estimated value
24.6%
1 of 5 lots
National rate: 1.2%
Ranked 660 of 6,155
Dependence on the main client
88.0%
Main client: ORASUL CERNAVODA
National median: 30.2%
Ranked 744 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL CERNAVODA CUI: 4304568 | — | 1,170,815 | 7,034,406 | 8,205,221 | 88.0% | 2.3% | 10 | 2018–2025 |
| UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 357,131 | — | 141,380 | 498,511 | 5.4% | 2.2% | 42 | 2018–2026 |
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | 420,992 | — | — | 420,992 | 4.5% | 0.8% | 12 | 2023–2026 |
| COMUNA SEIMENI CUI: 4514861 | — | 58,062 | — | 58,062 | 0.6% | 0.2% | 7 | 2022–2025 |
| RURAL SALUBRITATE MIRCEA VODA SRL CUI: 31032657 | 48,584 | — | — | 48,584 | 0.5% | 8.1% | 33 | 2018–2020 |
| COMUNA RASOVA CUI: 4514675 | 36,233 | — | — | 36,233 | 0.4% | 0.0% | 15 | 2020–2026 |
| GOSPODARIE SEIMENI SRL CUI: 37070471 | 32,093 | — | — | 32,093 | 0.3% | 15.2% | 18 | 2018–2020 |
| COMUNA TORTOMAN CUI: 4514926 | 13,000 | — | — | 13,000 | 0.1% | 0.0% | 4 | 2024 |
| UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 5,645 | — | — | 5,645 | 0.1% | 0.0% | 8 | 2018–2026 |
| RAJA SA CUI: 1890420 | 2,065 | — | — | 2,065 | 0.0% | 0.0% | 2 | 2020 |
| UM 02034 CUI: 4514691 | 1,524 | — | — | 1,524 | 0.0% | 0.1% | 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 |
|---|---|---|---|---|---|
| GETNIC CONSTRUCT SERV SRL CUI: 16900629 | 1 | 5,033,929 | 10,067,858 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40951662 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 60180000-3 | 06.08.2026 | 132,800 |
| Contract object: inchiriere autobasculanta cu sofer | ||||
| DA40893797 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 44114100-3 | 29.07.2026 | 300 |
| Contract object: beton c30/37 | ||||
| DA40857612 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 44114100-3 | 21.07.2026 | 750 |
| Contract object: beton c30/37 | ||||
| DA40605880 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 44114100-3 | 11.06.2026 | 64,380 |
| Contract object: lot 2 - beton rutier cf. adv1532227 | ||||
| DA40605802 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 44114100-3 | 11.06.2026 | 47,400 |
| Contract object: lot 1 - agregate de balastiera cf adv1532227 | ||||
| DA40600259 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 44114100-3 | 11.06.2026 | 795 |
| Contract object: beton c30/37 | ||||
| DA40600003 | COMUNA RASOVA CUI: 4514675 | 44114100-3 | 10.06.2026 | 450 |
| Contract object: beton c16/20 | ||||
| DA40584893 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 44114100-3 | 10.06.2026 | 1,045 |
| Contract object: beton c30/37 | ||||
| DA40545180 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 44114100-3 | 04.06.2026 | 750 |
| Contract object: beton c30/37 | ||||
| DA40545192 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 60100000-9 | 04.06.2026 | 295 |
| Contract object: transport beton rutier cu atutobetoniera 9mc,10mc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2669000 | COMUNA SEIMENI CUI: 4514861 | 44114000-2 | 28.01.2026 | 5,658 |
| Contract object: achizitie beton | ||||
| DAN2483914 | ORASUL CERNAVODA CUI: 4304568 | 45232400-6 | 23.06.2025 | 693,291 |
| Contract object: executie lucrari pentru obiectivul de investitie: retea de canalizare menajera strada razoarelor, orasul cernavoda, jud. constanta | ||||
| DAN2013244 | COMUNA SEIMENI CUI: 4514861 | 44114100-3 | 04.10.2023 | 7,459 |
| Contract object: achizitie beton c20/25 dmax 16mm s3 | ||||
| DAN1835014 | COMUNA SEIMENI CUI: 4514861 | 44114100-3 | 06.01.2023 | 20,081 |
| Contract object: achizitie beton 30/37 | ||||
| DAN1834348 | COMUNA SEIMENI CUI: 4514861 | 44114100-3 | 06.01.2023 | 1,040 |
| Contract object: achizitie beton c20/25 | ||||
| DAN1834354 | COMUNA SEIMENI CUI: 4514861 | 44114100-3 | 06.01.2023 | 1,586 |
| Contract object: achizitionare beton c30/37 | ||||
| DAN1772218 | COMUNA SEIMENI CUI: 4514861 | 44114100-3 | 11.10.2022 | 1,998 |
| Contract object: achizitie beton | ||||
| DAN1772209 | COMUNA SEIMENI CUI: 4514861 | 44114100-3 | 11.10.2022 | 20,240 |
| Contract object: achizitie beton | ||||
| DAN1713026 | ORASUL CERNAVODA CUI: 4304568 | 45232400-6 | 05.07.2022 | 134,482 |
| Contract object: executie lucrari in vederea realizarii obiectivului de investitii retea de canalizare menajera str. viilor loc. cernavoda, jud constanta | ||||
| DAN1562127 | ORASUL CERNAVODA CUI: 4304568 | 50000000-5 | 08.11.2021 | 83,614 |
| Contract object: servicii de mentenanta necesare functionarii la parametrii normali a componentelor aferente instalatiei de captare si evacuare a apelor pluviale de pe str. canalului, a stavilarului, precum a motopompei din dotare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124735 | ORASUL CERNAVODA CUI: 4304568 | 45200000-9 | 24.07.2026 | 10,067,858 |
| Contract object: executie lucrari pentru obiectivul de investitii lucrari de infrastructura la cartier de locuinte zona sere (strazi, trotuare, retea alimentare cu apa, retea canalizare menajera si pluviala, retele termice, retea de iluminat public si casnic)- continuare lucrari rest de executat | ||||
| SCNA1103003 | ORASUL CERNAVODA CUI: 4304568 | 45232400-6 | 22.01.2025 | 1,375,243 |
| Contract object: lucrari de executie in vederea realizarii obiectivului de investitii retea de canalizare menajara si racorduri la consumatori pe str. nicolae balcescu si str.indiguirilor, retea de canalizare pluviala str. nicolae iorga, racorduri la reteaua de canalizare menajera str.dimitrie bolintineanu oras cernavoda, judet constanta | ||||
| CAN1054902 | ORASUL CERNAVODA CUI: 4304568 | 45200000-9 | 27.04.2021 | 86,422 |
| Contract object: modificare contractuala la contractul nr. 19404/20.06.2018 aferent obiectivului de investitii lucrari de infrastructura la cartier de locuinte zona sere oras cernavoda, judetul constanta / lot 1 rete | ||||
| SCNA1039329 | ORASUL CERNAVODA CUI: 4304568 | 45233229-0 | 09.07.2020 | 1,277,579 |
| Contract object: lucrari de intretinere si redare a circulatiei pietonale, trotuare oras cernavoda | ||||
| SCNA1028105 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 60182000-7 | 26.11.2019 | 20,500 |
| Contract object: achizitie servicii inchiriere utilaje folosite pentru deszapezirea strazilor din orasul cernavoda | ||||
| SCNA1011717 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 60182000-7 | 23.01.2019 | 108,000 |
| Contract object: achizitie servicii inchiriere utilaje folosite pentru deszapezirea strazilor din orasul cernavoda | ||||
| SCNA1008632 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 60182000-7 | 21.11.2018 | 12,880 |
| Contract object: achizitie servicii inchiriere utilaje folosite pentru deszapezirea strazilor din orasul cernavoda | ||||
| CAN1004697 | ORASUL CERNAVODA CUI: 4304568 | 45231100-6 | 18.09.2018 | 240,901 |
| Contract object: negociere fara publicarea prealabila lucrari suplimentare contract executie lucrari avand ca obiectiv: protectia impotriva inundatiilor zona centrala a orasului cernavoda - proiectare si executie | ||||
- 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/11322761/api/v1/suppliers/11322761/revenue/api/v1/suppliers/11322761/scores/api/v1/suppliers/11322761/benchmarks/api/v1/red-flags/by-supplier/11322761/api/v1/suppliers/11322761/years/api/v1/suppliers/11322761/cpv/api/v1/suppliers/11322761/clients/api/v1/suppliers/11322761/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders