Total revenue
62.89 Mn.
8 client authorities · paid between 2018 and 2023
Direct purchases
91,800 RON
2 purchases
Offline purchases
0 RON
0 purchases
Tenders
62.80 Mn.
9 contracts
Won without competition
61.0%
5 of 9 lots
National rate: 34.3%
Ranked 3,516 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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
#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 NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | — | — | 18,438,492 | 18,438,492 | 29.3% | 35.5% | 1 | 2020 |
| RAJA SA CUI: 1890420 | 49,800 | — | 18,228,529 | 18,278,329 | 29.1% | 0.4% | 2 | 2021 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | — | — | 16,593,327 | 16,593,327 | 26.4% | 1.4% | 1 | 2022 |
| APAVITAL SA CUI: 1959768 | — | — | 3,138,858 | 3,138,858 | 5.0% | 0.1% | 1 | 2023 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | — | — | 2,865,090 | 2,865,090 | 4.6% | 1.1% | 1 | 2019 |
| APASERV SATU MARE SA CUI: 16844952 | — | — | 1,853,821 | 1,853,821 | 3.0% | 0.2% | 2 | 2019–2021 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | — | 1,680,853 | 1,680,853 | 2.7% | 0.2% | 2 | 2018 |
| APA CANAL SA CUI: 16914128 | 42,000 | — | — | 42,000 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| BLEJKAN CONSTRUCT SRL CUI: 37165199 | 1 | 16,593,327 | 49,779,980 | 1 | 2022 |
| DIRINGER & SCHEIDEL ROMANIA SRL CUI: 15100210 | 1 | 16,593,327 | 49,779,980 | 1 | 2022 |
| REVICOND CANALTECH SRL CUI: 28530899 | 1 | 18,228,529 | 36,457,057 | 1 | 2021 |
| CRCI 3 SRL CUI: 37443961 | 1 | 3,138,858 | 15,694,289 | 1 | 2023 |
| DBI TEAM SRL CUI: 22712611 | 1 | 3,138,858 | 15,694,289 | 1 | 2023 |
| ARCIF AG SRL CUI: 15073752 | 1 | 3,138,858 | 15,694,289 | 1 | 2023 |
| TEHNOTERM SRL CUI: 6788022 | 1 | 3,138,858 | 15,694,289 | 1 | 2023 |
| BREXXON DDS SA CUI: 5718339 | 1 | 332,304 | 664,608 | 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 |
|---|---|---|---|---|
| DA29079835 | RAJA SA CUI: 1890420 | 76300000-6 | 22.10.2021 | 49,800 |
| Contract object: decolmatare u2-colector descarcare-cu tehnologie hdd | ||||
| DA20865148 | APA CANAL SA CUI: 16914128 | 44164300-0 | 18.07.2018 | 42,000 |
| Contract object: material tubular liner dn 500 mm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1096852 | APAVITAL SA CUI: 1959768 | 45231300-8 | 15.06.2026 | 15,694,289 |
| Contract object: is-cl-01 - extinderea sistemului de apa si canalizare in zona metropolitana a municipiului iasi - zona nord | ||||
| CAN1086277 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45232150-8 | 18.05.2026 | 49,779,980 |
| Contract object: cl 1 proiectare si executie lucrari retele de alimentare cu apa si canalizare municipiul braila | ||||
| CAN1059268 | RAJA SA CUI: 1890420 | 45231112-3 | 13.02.2026 | 36,457,057 |
| Contract object: colectoare principale in municipiul constanta | ||||
| SCNA1049750 | APASERV SATU MARE SA CUI: 16844952 | 45232151-5 | 19.02.2021 | 664,608 |
| Contract object: reabilitare, conducte de refulare ape uzate la statia de pompare ape uzate s.p. fabricii si conducta de apa la subtraversare cf cartier soarelul din municipiul satu mare, judetul satu mare | ||||
| SCNA1044757 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | 45231100-6 | 27.10.2020 | 18,438,492 |
| Contract object: proiectare si executie pentru reparatii capitale conducte tehnologice transport produse petroliere | ||||
| SCNA1020850 | APASERV SATU MARE SA CUI: 16844952 | 45232411-6 | 02.08.2019 | 1,521,517 |
| Contract object: reconstructie colector canalizare si retea de canalizare ,b-dul octavian goga (intre b-dul closca si str. dambovita), mun. satu mare, jud. satu mare | ||||
| SCNA1014277 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45232150-8 | 01.04.2019 | 2,865,090 |
| Contract object: reabilitare conducta de aductiune apa bruta (dn800) in municipiul campulung proiectare + executie | ||||
| CAN1011084 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45221211-4 | 31.01.2019 | 924,002 |
| Contract object: lucrari de foraj orizontal dirijat pentru realizarea lucrarilor inlocuire les 110 kv brasov - ius si les 110 kv zizin - ius, jud. brasov - conform dispozitie santier 4/06.12.2018 | ||||
| SCNA1006773 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45221211-4 | 23.10.2018 | 756,851 |
| Contract object: lucrari de foraj orizontal dirijat pentru realizarea lucrarilor modernizare retele electrice aferente 15 noiembrie, harmanului, toamnei, calea bucuresti si carpatilor si inlocuire les 110 kv brasov-ius si les 110 kv ius-zizin | ||||
- 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/1272178/api/v1/suppliers/1272178/revenue/api/v1/suppliers/1272178/scores/api/v1/suppliers/1272178/benchmarks/api/v1/red-flags/by-supplier/1272178/api/v1/suppliers/1272178/years/api/v1/suppliers/1272178/cpv/api/v1/suppliers/1272178/clients/api/v1/suppliers/1272178/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders