Total revenue
110.68 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
2.94 Mn.
31 purchases
Offline purchases
264,500 RON
6 purchases
Tenders
107.48 Mn.
17 contracts
Won without competition
89.9%
9 of 17 lots
National rate: 34.3%
Ranked 1,393 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.0%
Main client: COMPANIA NATIONALA AEROPORTURI BUCURESTI SA
National median: 30.2%
Ranked 22,075 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 32,043,152 | 32,043,152 | 29.0% | 0.5% | 1 | 2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | — | — | 29,400,800 | 29,400,800 | 26.6% | 2.7% | 4 | 2021–2025 |
| RAJA SA CUI: 1890420 | — | 145,000 | 24,520,231 | 24,665,231 | 22.3% | 0.5% | 4 | 2018–2021 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 8,400,800 | 8,400,800 | 7.6% | 0.4% | 5 | 2020–2026 |
| AQUACARAS SA CUI: 16868757 | — | — | 4,523,510 | 4,523,510 | 4.1% | 0.4% | 1 | 2023 |
| ORAS BERBESTI CUI: 2541355 | — | — | 4,145,355 | 4,145,355 | 3.8% | 5.3% | 1 | 2022 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 1,943,333 | 1,943,333 | 1.8% | 0.0% | 1 | 2022 |
| COMUNA ORLAT CUI: 4240952 | 203,997 | — | 1,417,000 | 1,620,997 | 1.5% | 3.6% | 7 | 2018–2020 |
| COMUNA TILISCA CUI: 4306933 | — | — | 846,000 | 846,000 | 0.8% | 5.1% | 1 | 2020 |
| ORAS NAVODARI CUI: 4618382 | 670,000 | — | — | 670,000 | 0.6% | 0.3% | 3 | 2023–2024 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 445,000 | 20,000 | — | 465,000 | 0.4% | 0.1% | 5 | 2019–2025 |
| ORAS MURFATLAR CUI: 4859712 | 270,000 | 91,000 | — | 361,000 | 0.3% | 0.2% | 2 | 2023–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | — | — | 235,000 | 235,000 | 0.2% | 0.1% | 1 | 2025 |
| ORAS TECHIRGHIOL CUI: 4300540 | 145,000 | — | — | 145,000 | 0.1% | 0.1% | 3 | 2018–2024 |
| SERVICII CLSALISTE SRL CUI: 17181335 | 130,500 | — | — | 130,500 | 0.1% | 1.5% | 1 | 2019 |
| COMUNA POIANA SIBIULUI CUI: 4307009 | 130,000 | — | — | 130,000 | 0.1% | 0.5% | 1 | 2021 |
| COMUNA MIHAI VITEAZU CUI: 4860016 | 130,000 | — | — | 130,000 | 0.1% | 0.2% | 1 | 2019 |
| COMUNA GARBOVA CUI: 4562044 | 130,000 | — | — | 130,000 | 0.1% | 0.3% | 1 | 2021 |
| COMUNA SADU CUI: 4241222 | 129,000 | — | — | 129,000 | 0.1% | 0.2% | 1 | 2020 |
| COMUNA CHIRNOGENI CUI: 6483311 | 120,000 | — | — | 120,000 | 0.1% | 0.1% | 1 | 2021 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 117,000 | — | — | 117,000 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA RAU SADULUI CUI: 4405902 | 109,000 | — | — | 109,000 | 0.1% | 0.5% | 1 | 2021 |
| COMUNA CUMPANA CUI: 4618170 | 73,500 | — | — | 73,500 | 0.1% | 0.1% | 1 | 2021 |
| ORASUL SALISTE CUI: 4306950 | 72,050 | — | — | 72,050 | 0.1% | 0.1% | 3 | 2018–2019 |
| ORASUL COPSA MICA CUI: 4406207 | 42,000 | — | — | 42,000 | 0.0% | 0.1% | 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 |
|---|---|---|---|---|---|
| LEMACONS SRL CUI: 26287387 | 1 | 28,273,320 | 169,639,922 | 1 | 2023 |
| OLDROAD CONSTRUCT SRL CUI: 17061274 | 1 | 28,273,320 | 169,639,922 | 1 | 2023 |
| TANCRAD SRL CUI: 8006670 | 1 | 28,273,320 | 169,639,922 | 1 | 2023 |
| VEGA 93 SRL CUI: 3118800 | 1 | 28,273,320 | 169,639,922 | 1 | 2023 |
| CITADINA 98 SA CUI: 1634561 | 1 | 28,273,320 | 169,639,922 | 1 | 2023 |
| EUSKADI SRL CUI: 17021083 | 1 | 32,043,152 | 64,086,304 | 1 | 2026 |
| UTILNAVOREP SA CUI: 1905300 | 1 | 24,520,231 | 49,040,462 | 1 | 2021 |
| ALLPLAN TECHNOLOGY SRL CUI: 42802271 | 5 | 11,232,835 | 34,901,734 | 4 | 2022–2026 |
| OLT PROIECT - SLATINA SRL CUI: 29453867 | 2 | 6,088,688 | 26,556,774 | 2 | 2022 |
| VALORIS SRL CUI: 8859138 | 1 | 4,145,355 | 20,726,774 | 1 | 2022 |
| BICA SRL CUI: 6428635 | 1 | 4,145,355 | 20,726,774 | 1 | 2022 |
| PROMETAL LOGISTIC SRL CUI: 32471561 | 1 | 4,523,510 | 18,094,040 | 1 | 2023 |
| PAVAJ GRUP SRL CUI: 6858977 | 1 | 4,523,510 | 18,094,040 | 1 | 2023 |
| DOUBLE A TRUST SRL CUI: 43750995 | 1 | 1,943,333 | 5,830,000 | 1 | 2022 |
| MARINE RESEARCH SRL CUI: 26906882 | 1 | 350,000 | 1,050,000 | 1 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | 1 | 350,000 | 1,050,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA36871540 | ORAS TECHIRGHIOL CUI: 4300540 | 71241000-9 | 11.11.2024 | 30,000 |
| Contract object: actualizare documentatie studiu de fezabilitate | ||||
| DA36493383 | ORAS NAVODARI CUI: 4618382 | 79314000-8 | 11.09.2024 | 200,000 |
| Contract object: elaborare c.u.,st.fez,expertiza, studii teren,dep. avize,dtac, asfaltare strazi mamaia-sat-etapa ii | ||||
| DA36286728 | ORAS NAVODARI CUI: 4618382 | 79314000-8 | 12.08.2024 | 200,000 |
| Contract object: elaborare c.u.,st.fezabilitate, studii teren,dep. avize,dtac asfaltare strazi mamaia-sat-etapa ii | ||||
| DA33552218 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 71319000-7 | 30.06.2023 | 117,000 |
| Contract object: intocmire documentatie tehnico-economica (cu/avize/dali/pac/pt/de/at) cf. hg 907/2016 | ||||
| DA33376176 | ORAS MURFATLAR CUI: 4859712 | 79314000-8 | 30.05.2023 | 270,000 |
| Contract object: intocmire documentatie tehnico-economica (sf/dali) cf. hg 907/2016 | ||||
| DA32969171 | ORAS NAVODARI CUI: 4618382 | 79314000-8 | 11.04.2023 | 270,000 |
| Contract object: elaborare dali renovarea energetica a primariei orasului navodari | ||||
| DA30807213 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79314000-8 | 14.06.2022 | 130,000 |
| Contract object: achizitionare servicii de actualizare documentatie tenico economica piata publica | ||||
| DA29521762 | COMUNA RAU SADULUI CUI: 4405902 | 79314000-8 | 10.12.2021 | 109,000 |
| Contract object: sf extindere alimentare cu apa si infiintare canalizare. | ||||
| DA29495566 | COMUNA GARBOVA CUI: 4562044 | 79314000-8 | 09.12.2021 | 130,000 |
| Contract object: sf/dali - sisteme de apa si/sau apa uzata in zone rurale | ||||
| DA28612165 | COMUNA CHIRNOGENI CUI: 6483311 | 79314000-8 | 25.08.2021 | 120,000 |
| Contract object: elaborare doc. pentru finantarea obiectivului refacere canale, poduri si podete in com. chirnogeni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2780285 | ORAS MURFATLAR CUI: 4859712 | 71322000-1 | 15.06.2026 | 91,000 |
| Contract object: servicii de elaborare a documentatiei tehnice pentru obtinerea autorizatiei de construire (d.t.a.c.), documentatii tehnice in vederea obtinerii avizelor/acordurilor/autorizatiilor si verificare tehnica de calitate pentru realizarea obiectivului de investitii extindere retea de canalizare in u.a.t. oras murfatlar - zona siminoc | ||||
| DAN2541601 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71319000-7 | 04.09.2025 | 20,000 |
| Contract object: servicii de actualizare a devizului general pentru obiectivul de investitii reabilitarea, modernizarea, dotarea si extinderea pietei publice din municipiul medgidia, jud. constanta | ||||
| DAN1355639 | JUDETUL SIBIU CUI: 4406223 | 71322200-3 | 20.10.2020 | 8,500 |
| Contract object: servicii de proiectare bransament apa si racord canalizare construire baza de salvare salvamont in statiunea paltinis, judetul sibiu | ||||
| DAN1118141 | RAJA SA CUI: 1890420 | 79314000-8 | 26.06.2019 | 29,000 |
| Contract object: amplasare statie de hidrofor in cartier moara, localitatea agigea, judetul constanta | ||||
| DAN1031353 | RAJA SA CUI: 1890420 | 71322000-1 | 13.11.2018 | 46,500 |
| Contract object: elaborare proiect - faza dali +pac +pt pentru obiectivul reabilitare colector menajer dn 250 mm pvc - kg soseaua dridului, tronson cuprins intre strada ficusului si spau 1 localitatea dridu, jud. ialomita | ||||
| DAN1030381 | RAJA SA CUI: 1890420 | 79314000-8 | 08.11.2018 | 69,500 |
| Contract object: elaborare proiect - faza sf pentru obiectivul inchidere si urmarire post inchidere a depozitului de namol luminita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1124007 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 45332000-3 | 09.07.2026 | 64,086,304 |
| Contract object: proiectare si executie lucrari pentru reabilitare retele apa-canal, inclusiv hidranti exteriori la aihcb | ||||
| CAN1162057 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71241000-9 | 03.02.2026 | 12,500,000 |
| Contract object: elaborare sf/dali, acb, documentatie privind identificarea surselor de finantare, inclusiv documentele suport pentru obiectivul de investitii realizarea lucrarilor de infrastructura, cai de acces si utilitati, in vederea dezvoltarii de terminale specializate in portul constanta sud - molurile iii s si iv s | ||||
| SCNA1120102 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 79311200-9 | 03.02.2026 | 750,000 |
| Contract object: servicii de elaborare a studiului de fezabilitate pentru reducerea colmatarii si eroziunii in danele operative ale portului comercial galati in zona km 151+299 - km 153+150 | ||||
| CAN1107541 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 45241000-8 | 16.12.2025 | 169,639,922 |
| Contract object: proiectare si executie lucrari aferente proiectului modernizarea si dezvoltarea portului mineralier galati | ||||
| CAN1055976 | RAJA SA CUI: 1890420 | 45252126-7 | 09.12.2025 | 49,040,462 |
| Contract object: statie tratare apa, rezervoare si conducta transport harsova; gospodarii de apa navodari; reabilitare statie pompare ovidiu; reabilitare statii pompare ape uzate si conducte de refulare mamaia sat; gospodarie de apa valu lui traian; reabilitare rezervor medgidia; statie de clorare vadu oii | ||||
| SCNA1126377 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 79314000-8 | 09.10.2025 | 470,000 |
| Contract object: studiu de fezabilitate pentru obiectivul/proiectul de investitii modernizare si dezvoltare port giurgiu- etapa ii | ||||
| SCNA1118361 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 79314000-8 | 05.06.2025 | 454,960 |
| Contract object: studiului de fezabilitate pentru proiectul: lucrari de reabilitare si modernizare a cheurilor din port comercial galati danele 12-15 si danele 19-20 | ||||
| SCNA1098869 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 79311100-8 | 08.02.2024 | 1,050,000 |
| Contract object: studiu de amplasament a unor noi posturi de acostare la geamanduri multiple in portul constanta pentru nave in vederea operarii in siguranta | ||||
| CAN1104637 | AQUACARAS SA CUI: 16868757 | 45231300-8 | 28.05.2023 | 18,094,040 |
| Contract object: cs-cl-04 reabilitarea si extinderea facilitatilor de captare, inmagazinare, de tratare apa si a conductelor de aductiune in baile herculane, toplet si mehadia | ||||
| SCNA1080160 | ORAS BERBESTI CUI: 2541355 | 45232400-6 | 30.01.2023 | 20,726,774 |
| Contract object: proiectare si executie lucrari pentru obiectivul infiintare retea de canalizare si statie de epurare in orasul berbesti, judetul valcea | ||||
- 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/14025927/api/v1/suppliers/14025927/revenue/api/v1/suppliers/14025927/scores/api/v1/suppliers/14025927/benchmarks/api/v1/red-flags/by-supplier/14025927/api/v1/suppliers/14025927/years/api/v1/suppliers/14025927/cpv/api/v1/suppliers/14025927/clients/api/v1/suppliers/14025927/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders