Total revenue
12.51 Mn.
8 client authorities · paid between 2018 and 2025
Direct purchases
956,500 RON
15 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.55 Mn.
6 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
None of the seven supplier indicators found a case here. #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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | — | — | 10,476,238 | 10,476,238 | 83.7% | 3.2% | 1 | 2025 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | — | — | 874,400 | 874,400 | 7.0% | 0.3% | 3 | 2021–2025 |
| COMUNA BRUSTUROASA CUI: 4352751 | 479,400 | — | — | 479,400 | 3.8% | 2.3% | 8 | 2021–2024 |
| ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 94,400 | — | 202,700 | 297,100 | 2.4% | 0.1% | 3 | 2018–2019 |
| MUNICIPIUL ONESTI CUI: 4353250 | 229,600 | — | — | 229,600 | 1.8% | 0.1% | 2 | 2024 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 75,600 | — | — | 75,600 | 0.6% | 0.1% | 1 | 2021 |
| COMUNA ARONEANU CUI: 4540038 | 71,500 | — | — | 71,500 | 0.6% | 0.1% | 1 | 2019 |
| COMUNA BICAZ-CHEI CUI: 2614406 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 2 | 2019–2020 |
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 |
|---|---|---|---|---|---|
| CARMIN POPSTAR PROD SRL CUI: 32814503 | 1 | 10,476,238 | 41,904,951 | 1 | 2025 |
| S ENGINEERING DESIGN SRL CUI: 17724008 | 1 | 10,476,238 | 41,904,951 | 1 | 2025 |
| LAURENTIU H SRL CUI: 4133948 | 1 | 10,476,238 | 41,904,951 | 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 |
|---|---|---|---|---|
| DA36695010 | MUNICIPIUL ONESTI CUI: 4353250 | 79314000-8 | 17.10.2024 | 64,400 |
| Contract object: eliberare studiu de fezabilitate protejare la inundatii (probabil. 1%) amplasament centru de colect | ||||
| DA36451586 | MUNICIPIUL ONESTI CUI: 4353250 | 71322000-1 | 10.09.2024 | 165,200 |
| Contract object: proiectare si asist tehn scoaterea de sub efectul inundatiilor a locatiei infiintare parc 3000 kw | ||||
| DA35321174 | COMUNA BRUSTUROASA CUI: 4352751 | 71330000-0 | 25.03.2024 | 24,500 |
| Contract object: servicii intocmire documentatii tehnice obtinere avize/acorduri | ||||
| DA34805343 | COMUNA BRUSTUROASA CUI: 4352751 | 71330000-0 | 09.01.2024 | 18,000 |
| Contract object: servicii intocmire documentatie tehnica | ||||
| DA33617640 | COMUNA BRUSTUROASA CUI: 4352751 | 71322000-1 | 12.07.2023 | 126,000 |
| Contract object: servicii elaborare sf infiintare sistem de canalizare | ||||
| DA32735495 | COMUNA BRUSTUROASA CUI: 4352751 | 79314000-8 | 10.03.2023 | 136,900 |
| Contract object: studiu de fezabilitate obiectiv: infiintare sistem alimentare cu apa in comuna brusturoasa | ||||
| DA30873492 | COMUNA BRUSTUROASA CUI: 4352751 | 71322000-1 | 27.06.2022 | 55,000 |
| Contract object: servicii de proiectare si asistenta tehnica | ||||
| DA28791362 | COMUNA MANASTIREA CASIN CUI: 4352980 | 71322000-1 | 20.09.2021 | 75,600 |
| Contract object: servicii proiectare refacere l=0,200 km mal erodat rau casin, sat lupesti, com manastirea casin | ||||
| DA28569990 | COMUNA BRUSTUROASA CUI: 4352751 | 71322000-1 | 17.08.2021 | 100,000 |
| Contract object: servicii de proiectare si asist. tehnica - aparare de mal pe raul trotus si paraul corbului | ||||
| DA28351243 | COMUNA BRUSTUROASA CUI: 4352751 | 71330000-0 | 08.07.2021 | 14,500 |
| Contract object: servicii de intocmire liste de cantitati si caiet de sarcini - obiective afectate de calamitati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1063303 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71322000-1 | 12.01.2026 | 138,500 |
| Contract object: contract de servicii de proiectare tehnica-elaborare a documentatiilor tehnico-economica (fazele p.t.+c.s., d.e., p.a.c. si p.o.e.) elaborarea documentatiilor necesare pentru obtinerea tuturor avizelor si acordurilor mentionate in certificatul de urbanism pentru obtinerea autorizatiei de construire, elaborarea oricaror alte documentatii sau studii solicitate de beneficiar pe parcursul executiei lucrarilor de constructii, elaborarea planului de securitate si sanatate aferent executarii lucrarilor inclusiv asigurarea asistentei tehnice pe parcursul executiei lucrarilor pentru realizarea obiectivului de investitii amenajare rau sucevita si afluenti in comuna sucevita, judetul suceava. | ||||
| SCNA1126913 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 79314000-8 | 09.01.2026 | 397,500 |
| Contract object: servicii de proiectare respectiv elaborarea documentatiei tehnico-economice - faza d.a.l.i. (documentatie de avizare a lucrarilor de interventie) pentru realizarea obiectivului de investitii: refacere lucrari si amenajare albie rau schit la ceahlau, judetul neamt | ||||
| CAN1158632 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 45246000-3 | 08.12.2025 | 41,904,951 |
| Contract object: prestari servicii de proiectare - elaborarea documentatiilor tehnico-economice (fazele pt+cs, de, dtac, dtoe) si executie de lucrari pentru obiectivul de investitii regularizare rau calnau in dreptul localitatilor posta calnau, zarnesti, racoviteni, judetul buzau - etapa ii | ||||
| SCNA1069954 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 79314000-8 | 19.05.2022 | 338,400 |
| Contract object: servicii de proiectare respectiv elaborarea documentatiei tehnico-economice - studiu de fezabilitate (faza s.f.) pentru realizarea obiectivului de investitii amenajare rau trotus si afluenti, judetul harghita, etapa a iia | ||||
| CAN1006576 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 71322000-1 | 25.10.2018 | 88,500 |
| Contract object: serv de elab doc tehnico-ec (fazele sf,pt+cs, de si dtac) inclusiv asis tehnica a proiectantului pe perioada exec pentru ob de investitii amenajare rau siret in loc serbestii vechi, jud. galati | ||||
| CAN1006575 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 71322000-1 | 25.10.2018 | 114,200 |
| Contract object: serv de elab doc tehnico-ec (fazele sf,pt+cs, de si dtac) inclusiv asis tehnica a proiectantului pe perioada executiei pentru ob de investitii amenajare rau siret in loc sendreni, jud. galati | ||||
- 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/11587181/api/v1/suppliers/11587181/revenue/api/v1/suppliers/11587181/scores/api/v1/suppliers/11587181/benchmarks/api/v1/red-flags/by-supplier/11587181/api/v1/suppliers/11587181/years/api/v1/suppliers/11587181/cpv/api/v1/suppliers/11587181/clients/api/v1/suppliers/11587181/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders