Total revenue
19.61 Mn.
12 client authorities · paid between 2018 and 2025
Direct purchases
4.68 Mn.
47 purchases
Offline purchases
0 RON
0 purchases
Tenders
14.93 Mn.
10 contracts
Won without competition
59.1%
6 of 10 lots
National rate: 34.3%
Ranked 3,645 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
80.8%
Main client: ORASUL BABADAG
National median: 30.2%
Ranked 1,451 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 9 largest CPV groups, out of 9; 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 BABADAG CUI: 4508533 | 3,237,520 | — | 12,597,293 | 15,834,813 | 80.8% | 8.3% | 22 | 2018–2024 |
| COMUNA FANTANELE CUI: 17749029 | — | — | 956,253 | 956,253 | 4.9% | 1.4% | 1 | 2019 |
| COMUNA CEAMURLIA DE JOS CUI: 4508630 | — | — | 685,048 | 685,048 | 3.5% | 4.0% | 1 | 2021 |
| COMUNA SLAVA CERCHEZA CUI: 4994700 | — | — | 525,136 | 525,136 | 2.7% | 1.1% | 1 | 2020 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 450,071 | — | — | 450,071 | 2.3% | 0.7% | 1 | 2023 |
| COMUNA FRECATEI CUI: 4508657 | 400,387 | — | — | 400,387 | 2.0% | 0.3% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 179,078 | — | — | 179,078 | 0.9% | 0.0% | 2 | 2022 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 170,000 | 170,000 | 0.9% | 0.0% | 1 | 2025 |
| COMUNA SOMOVA CUI: 4508649 | 160,135 | — | — | 160,135 | 0.8% | 0.2% | 22 | 2018–2020 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 132,310 | — | — | 132,310 | 0.7% | 0.2% | 1 | 2018 |
| INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 115,636 | — | — | 115,636 | 0.6% | 0.4% | 2 | 2023 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | 382 | — | — | 382 | 0.0% | 0.0% | 2 | 2019 |
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 |
|---|---|---|---|---|---|
| TREIXA SRL CUI: 43763820 | 1 | 2,979,836 | 17,879,016 | 1 | 2023 |
| 2AOP ARCHITECTURE SRL CUI: 41782532 | 1 | 2,979,836 | 17,879,016 | 1 | 2023 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1 | 2,979,836 | 17,879,016 | 1 | 2023 |
| PGH CONSTRUCT-COM SRL CUI: 13654562 | 1 | 2,979,836 | 17,879,016 | 1 | 2023 |
| PROCONSTRUCT SRL CUI: 4737286 | 1 | 2,979,836 | 17,879,016 | 1 | 2023 |
| CONSULTING GRUP EXPERT SRL CUI: 24087773 | 1 | 685,048 | 1,370,096 | 1 | 2021 |
| PROCOP EUGEN-IONEL PERSOANA FIZICA AUTORIZATA CUI: 32124945 | 1 | 525,136 | 1,050,272 | 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 |
|---|---|---|---|---|
| DA35196595 | ORASUL BABADAG CUI: 4508533 | 45233141-9 | 06.03.2024 | 549,491 |
| Contract object: lucrari pietruire drumuri | ||||
| DA33114477 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 45000000-7 | 27.04.2023 | 45,031 |
| Contract object: lucrari de reparatii curente la locuinta de serviciu tulcea conform adv1355796 | ||||
| DA33114484 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 45000000-7 | 27.04.2023 | 70,605 |
| Contract object: lucrari de reparatii curente la imobil politie stejaru conform adv1355790 | ||||
| DA32776928 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 45212360-7 | 14.03.2023 | 450,071 |
| Contract object: construire capela mortuara | ||||
| DA32000484 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 25.11.2022 | 99,816 |
| Contract object: reparatii sediu ocol silvic stejaru - ds tulcea | ||||
| DA31609677 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45443000-4 | 12.10.2022 | 79,262 |
| Contract object: reparatii fatada sediu ocol silvic babadag - ds tulcea | ||||
| DA31168273 | ORASUL BABADAG CUI: 4508533 | 45112700-2 | 11.08.2022 | 361,418 |
| Contract object: executie lucrari de amenajari perisagistice | ||||
| DA31019403 | ORASUL BABADAG CUI: 4508533 | 45223300-9 | 14.07.2022 | 439,638 |
| Contract object: executie lucrari sistematizare si amenajare zona anl | ||||
| DA30916381 | ORASUL BABADAG CUI: 4508533 | 45223300-9 | 29.06.2022 | 10,000 |
| Contract object: servicii de proiectare - sistematizare si amenajare zona anl | ||||
| DA28399225 | ORASUL BABADAG CUI: 4508533 | 45110000-1 | 15.07.2021 | 267,147 |
| Contract object: demolare cladiri c1,c2,c3, str.heracleea nr.3,oras babadag,jud.tulcea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160825 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 90620000-9 | 14.01.2026 | 1,300,452 |
| Contract object: servicii de deszapezire drumuri de acees, cai de acces si curti interioare pentru punctele de lucru hidroelectrica s.a. | ||||
| SCNA1086662 | ORASUL BABADAG CUI: 4508533 | 45000000-7 | 22.05.2023 | 17,879,016 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor, asistenta tehnica din partea proiectantului si executia lucrarilor - construire bloc pentru locuinte sociale si de necesitate str. heracleea, oras babadag, judetul tulcea | ||||
| SCNA1064358 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | 45210000-2 | 05.01.2022 | 1,370,096 |
| Contract object: proiectarea si executia lucrarilor de modernizare camin cultural in localitatea lunca, comuna ceamurlia de jos in cadrul proiectului reabilitarea, modernizarea si dotare camin cultural din satul lunca, comuna ceamurlia de jos judetul tulcea | ||||
| SCNA1047832 | COMUNA SLAVA CERCHEZA CUI: 4994700 | 45210000-2 | 24.12.2020 | 1,050,272 |
| Contract object: executia lucrarilor de modernizare camin cultural in localitatea slava rusa, comuna slava cercheza in cadrul proiectului modernizare camin cultural din localitatea slava rusa, comuna slava cercheza, judetul tulcea | ||||
| SCNA1039127 | ORASUL BABADAG CUI: 4508533 | 45233140-2 | 06.07.2020 | 3,944,612 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii lucrari asfaltare str. vlad tepes, str. eternitatii, str. gheorghe lazar, str. macris, oras babadag, judetul tulcea | ||||
| SCNA1035298 | ORASUL BABADAG CUI: 4508533 | 45233140-2 | 10.04.2020 | 1,704,158 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii lucrari asfaltare str. daciei, str. vasile lupu, str.vasile alecsandri, oras babadag, judet tulcea | ||||
| SCNA1026615 | COMUNA FANTANELE CUI: 17749029 | 45212200-8 | 05.11.2019 | 956,253 |
| Contract object: executia lucrarilor in cadrul proiectului de investitii construire sala de sport scoala gimnaziala nr. 1-comuna fantanele, judetul constanta | ||||
| SCNA1022666 | ORASUL BABADAG CUI: 4508533 | 45233161-5 | 04.09.2019 | 2,690,334 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul amenajare trotuare str. republicii si str. mihai viteazu, oras babadag, jud.tulcea. | ||||
| SCNA1014436 | ORASUL BABADAG CUI: 4508533 | 45221111-3 | 03.04.2019 | 454,759 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul lucrari construire pod, intersectia str. florilor - str. avram iancu din oras babadag, judetul tulcea. | ||||
| SCNA1007830 | ORASUL BABADAG CUI: 4508533 | 45221111-3 | 08.11.2018 | 823,594 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul lucrari construire pod, intersectia str. pavel gheorghe - str. plavat, oras babadag, judetul tulcea. | ||||
- 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/13950401/api/v1/suppliers/13950401/revenue/api/v1/suppliers/13950401/scores/api/v1/suppliers/13950401/benchmarks/api/v1/red-flags/by-supplier/13950401/api/v1/suppliers/13950401/years/api/v1/suppliers/13950401/cpv/api/v1/suppliers/13950401/clients/api/v1/suppliers/13950401/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders