Total revenue
9.52 Mn.
25 client authorities · paid between 2018 and 2023
Direct purchases
3.14 Mn.
32 purchases
Offline purchases
107,000 RON
1 purchases
Tenders
6.28 Mn.
6 contracts
Won without competition
47.8%
3 of 6 lots
National rate: 34.3%
Ranked 4,656 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.0%
Main client: ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI VLAD TEPES
National median: 30.2%
Ranked 32,222 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|
| GREEN LINE CONSTRUCT SRL CUI: 24516549 | 4 | 4,751,122 | 17,526,885 | 4 | 2021 |
| EURO ZONE COM SRL CUI: 16920898 | 4 | 4,751,122 | 17,526,885 | 4 | 2021 |
| SAVA SERV CONSTRUCT SRL CUI: 21306852 | 3 | 3,273,522 | 13,094,085 | 3 | 2021 |
| AQUA - MONTAJ SRL CUI: 3206995 | 1 | 1,440,104 | 4,320,311 | 1 | 2020 |
| ROMANOR SRL CUI: 1917665 | 1 | 1,440,104 | 4,320,311 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA34508876 | OUAI SPPD 20-11 TRAIAN CUI: 48752091 | 71322000-1 | 17.11.2023 | 110,000 |
| Contract object: documentatie de avizare a lucrarilor de interventie(dali) modernizare sistem de irigatii | ||||
| DA34258008 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SRPA 26 TATARU- JUD BRAILA CUI: 44437903 | 71322000-1 | 17.10.2023 | 140,000 |
| Contract object: dali + expertiza tehnica modernizare sistem irigatii ouai | ||||
| DA34243003 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII VULTURU VEST CONSTANTA CUI: 46430308 | 71322000-1 | 16.10.2023 | 140,000 |
| Contract object: dali + expertiza tehnica modernizare sistem irigatii ouai | ||||
| DA34242813 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII VULTURU CENTRU JUDETUL CONSTANTA CUI: 46423572 | 71322000-1 | 16.10.2023 | 140,000 |
| Contract object: dali + expertiza tehnica modernizare sistem irigatii ouai | ||||
| DA34062151 | COMPANIA APA BRASOV SA CUI: 1096128 | 71322000-1 | 22.09.2023 | 5,000 |
| Contract object: servicii de proiectare specializata :documentatie tehnica obtinere aviz anif | ||||
| DA33452540 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI SPP 3 OLANEASCA JUDETUL BRAILA CUI: 45663062 | 71322000-1 | 15.06.2023 | 140,000 |
| Contract object: dali + expertiza tehnica modernizare sistem irigatii ouai | ||||
| DA32491971 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATIISPP23CV1 TOHANEANCA-BUDUREASCA CUI: 43710850 | 71322000-1 | 03.02.2023 | 115,000 |
| Contract object: servicii proiectare si expertizare | ||||
| DA31386259 | SPP12CV2 - AGROCOLCEAG CUI: 43768593 | 71322000-1 | 15.09.2022 | 115,000 |
| Contract object: servicii dali | ||||
| DA31212093 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SRPA 86 COLTEA-JUD BRAILA CUI: 44438216 | 71322000-1 | 19.08.2022 | 115,000 |
| Contract object: expertiza tehnica, dali - modernizare sisteme irigatii | ||||
| DA31211637 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 20 CUZA VODA - JUDET BRAILA CUI: 45150946 | 71322000-1 | 19.08.2022 | 115,000 |
| Contract object: expertiza tehnica, dali - modernizare sisteme irigatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1743286 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71242000-6 | 25.08.2022 | 107,000 |
| Contract object: servicii pt obiectiv reparatii turn manevra la acumularea moacsa -padureni , judetul covasna | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1057339 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI VLAD TEPES CUI: 22383950 | 45232120-9 | 01.09.2021 | 4,320,311 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii, in localitatea vlad tepes in cadrul proiectului modernizare sistem de irigatii - ouai vlad tepes plot cd4a; cd4b; cs1 | ||||
| SCNA1056052 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PARALELA 45 CUI: 19202906 | 45232120-9 | 04.08.2021 | 4,335,742 |
| Contract object: proiectare si executie lucrari de modernizare sistem de irigatii ouai paralela 45 | ||||
| SCNA1054428 | OUAI COSTEPE CUI: 38752019 | 45232120-9 | 30.06.2021 | 4,400,820 |
| Contract object: proiectare si executie lucrari de modernizare sistem de irigatii ouai costepe | ||||
| SCNA1051647 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AEROPORT MIHAIL KOGALNICEANU CUI: 20568480 | 45232120-9 | 20.04.2021 | 4,357,523 |
| Contract object: proiectare si executie lucrari de modernizare sistem de irigatii ouai aeroport- etapa ii | ||||
| SCNA1051092 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BABADAG CUI: 22115460 | 45232120-9 | 05.04.2021 | 4,432,800 |
| Contract object: proiectare si executie lucrari de modernizare sistem de irigatii ouai babadag | ||||
| SCNA1006893 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AEROPORT MIHAIL KOGALNICEANU CUI: 20568480 | 71322000-1 | 24.10.2018 | 84,900 |
| Contract object: proiectare lucrari de modernizare a infrastructurii de irigatii - ouai aeroport mihail kogalniceanu | ||||
- 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/11702167/api/v1/suppliers/11702167/revenue/api/v1/suppliers/11702167/scores/api/v1/suppliers/11702167/benchmarks/api/v1/red-flags/by-supplier/11702167/api/v1/suppliers/11702167/years/api/v1/suppliers/11702167/cpv/api/v1/suppliers/11702167/clients/api/v1/suppliers/11702167/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders