Total revenue
198.65 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
283,682 RON
5 purchases
Offline purchases
0 RON
0 purchases
Tenders
198.36 Mn.
69 contracts
Won without competition
4.4%
10 of 66 lots
National rate: 34.3%
Ranked 9,594 of 11,028
Won at the estimated value
0.0%
0 of 48 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|
| CMLRO SRL CUI: 9337248 | 6 | 36,904,451 | 107,382,145 | 3 | 2022–2026 |
| GLOBAL INDUSTRIAL SRL CUI: 33613427 | 6 | 34,793,586 | 103,160,416 | 2 | 2022–2026 |
| ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | 2 | 17,433,377 | 41,608,373 | 1 | 2019 |
| NACO EXPRESS SRL CUI: 22151837 | 1 | 6,741,618 | 20,224,855 | 1 | 2019 |
| HEPTAOCEAN SRL CUI: 18912514 | 2 | 3,136,890 | 10,068,615 | 2 | 2021–2026 |
| GEOCONSULTING INTERNATIONAL SRL CUI: 36691 | 1 | 2,478,946 | 7,436,838 | 1 | 2026 |
| FEDEROM TRANS SRL CUI: 35848721 | 1 | 2,441,862 | 4,883,723 | 1 | 2022 |
| FARLAN TRANS SRL CUI: 15776825 | 1 | 657,944 | 2,631,777 | 1 | 2021 |
| MOLDOCOR SA CUI: 2046250 | 1 | 657,944 | 2,631,777 | 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 |
|---|---|---|---|---|
| DA39213364 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 60182000-7 | 05.11.2025 | 11,700 |
| Contract object: servicii de inchiriere autoremorcher de 40 - dolj. | ||||
| DA38684230 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 60100000-9 | 12.08.2025 | 5,200 |
| Contract object: achizitia serviciilor de transport cu trailer de 40 to din amenajarea nedeia macesu - ftif dolj | ||||
| DA36684882 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 77210000-5 | 14.10.2024 | 16,672 |
| Contract object: transport lemne de foc - dolj | ||||
| DA32675681 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45520000-8 | 28.02.2023 | 179,400 |
| Contract object: serviciu de inchiriere utilaj terasier, excavator pe senile in cadrul f.t.i.f. calarasi | ||||
| DA21406908 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45340000-2 | 08.10.2018 | 70,710 |
| Contract object: imprejmuire cu balustrade protectie dig parc lunca argesului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1113120 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 17.08.2026 | 321,616,128 |
| Contract object: inv - 3/2023 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 4 loturi | ||||
| SCNA1136006 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233120-6 | 17.08.2026 | 3,827,478 |
| Contract object: executie lucrari la obiectivul reabilitare drum forestier valea artarului - rest de executat - d.s. prahova | ||||
| SCNA1135818 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 45232150-8 | 11.08.2026 | 6,662,422 |
| Contract object: reabilitare aductiune cu apa sacele-firul 1, pe traseul camin vane aval baraj pana la intrarea in statia de tratare a apei din orasul sacele, judetul brasov | ||||
| SCNA1100644 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45247200-2 | 29.06.2026 | 10,500,676 |
| Contract object: lucrari pentru corectarea torentilor din bazinul hidrografic bucsoita, jud. suceava - dssv | ||||
| CAN1161303 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 22.05.2026 | 1,937,868 |
| Contract object: i+r 22/2025 lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale de if ale agentiei nationale de imbunatatiri funciare. | ||||
| SCNA1096833 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45247200-2 | 14.05.2026 | 5,375,780 |
| Contract object: lucrari de corectarea torentilor din bazinul hidrografic casele bisocii, judetul buzau | ||||
| CAN1165690 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 11.05.2026 | 5,994,613 |
| Contract object: i+r 26/2025 lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale de if ale agentiei nationale de imbunatatiri funciare. | ||||
| CAN1164725 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45247000-0 | 23.03.2026 | 7,436,838 |
| Contract object: che galbeni. lucrari de refacere descarcator de gheturi si plutitori (proiectare si executie) | ||||
| CAN1028007 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 19.03.2026 | 80,758,094 |
| Contract object: executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania - etapa ii -3 loturi 4 - executie | ||||
| CAN1140029 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 12.03.2026 | 162,878,264 |
| Contract object: 6/2023 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 3 loturi | ||||
- 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/128388/api/v1/suppliers/128388/revenue/api/v1/suppliers/128388/scores/api/v1/suppliers/128388/benchmarks/api/v1/red-flags/by-supplier/128388/api/v1/suppliers/128388/years/api/v1/suppliers/128388/cpv/api/v1/suppliers/128388/clients/api/v1/suppliers/128388/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders