Total revenue
22.03 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
2.51 Mn.
26 purchases
Offline purchases
0 RON
0 purchases
Tenders
19.52 Mn.
10 contracts
Won without competition
7.6%
4 of 12 lots
National rate: 34.3%
Ranked 9,231 of 11,028
Won at the estimated value
0.0%
0 of 8 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 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
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 |
| CALA-CENTRUL DE TEHNOLOGII FARA SAPATURA SA CUI: 1272178 | 1 | 16,593,327 | 49,779,980 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40420086 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | 75251110-4 | 19.05.2026 | 2,066 |
| Contract object: serviciul de verificare a echipamentelor de stingere la anrsps ut 430 | ||||
| DA39386522 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | 75251110-4 | 26.11.2025 | 1,260 |
| Contract object: verificare a echipamentelor de stingere la anrsps ut 430 sinca veche | ||||
| DA38330773 | APA NOVA PLOIESTI SRL CUI: 13102711 | 45232400-6 | 16.06.2025 | 491,483 |
| Contract object: reabilitare prin camasuire a conductelor de canalizare | ||||
| DA38180641 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | 75251110-4 | 23.05.2025 | 1,260 |
| Contract object: serviciul de verificare a echipamentelor de stingere la anrsps ut 430 sinca veche, jud. bv | ||||
| DA37842114 | APA NOVA PLOIESTI SRL CUI: 13102711 | 45232400-6 | 08.04.2025 | 344,891 |
| Contract object: reabilitare prin camasuire a conductelor de canalizare | ||||
| DA37842257 | APA NOVA PLOIESTI SRL CUI: 13102711 | 45232400-6 | 08.04.2025 | 28,200 |
| Contract object: reabilitare prin camasuire a conductelor de canalizare | ||||
| DA37842357 | APA NOVA PLOIESTI SRL CUI: 13102711 | 45232400-6 | 08.04.2025 | 208,317 |
| Contract object: reabilitare prin camasuire a conductelor de canalizare | ||||
| DA37842472 | APA NOVA PLOIESTI SRL CUI: 13102711 | 45232400-6 | 08.04.2025 | 296,981 |
| Contract object: reabilitare prin camasuire a conductelor de canalizare | ||||
| DA37159895 | APA NOVA PLOIESTI SRL CUI: 13102711 | 45232400-6 | 11.12.2024 | 251,750 |
| Contract object: reabilitare prin camasuire a conductelor de canalizare dn 300 | ||||
| DA36831419 | APA NOVA PLOIESTI SRL CUI: 13102711 | 45232400-6 | 01.11.2024 | 759,210 |
| Contract object: reabilitare prin camasuire a conductelor de canalizare dn 400 si dn 500 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| SCNA1110658 | APA NOVA PLOIESTI SRL CUI: 13102711 | 45232400-6 | 17.09.2024 | 911,115 |
| Contract object: reabilitare retea canalizare prin camasuire aleea vlasiei - aleea codrului, aleea prislop, strada domnisori - 3 loturi | ||||
| SCNA1110363 | APA NOVA PLOIESTI SRL CUI: 13102711 | 45232400-6 | 11.09.2024 | 680,782 |
| Contract object: reabilitare retea canalizare prin camasuire strada baraoltului si strada 24 ianuarie - 2 loturi | ||||
| SCNA1049992 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 50413200-5 | 01.03.2021 | 24,124 |
| Contract object: verificare si intretinere instalatie de limitare si stingere a incendiilor cu sprinklere a magaziei de grupaj cfs din terminal de containere | ||||
| SCNA1048081 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71315410-6 | 30.12.2020 | 24,100 |
| Contract object: verificare anuala si intretinere sisteme pentru evacuarea fumului si gazelor fierbinti la cladirile terminal pasageri si incinerator | ||||
| SCNA1041244 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 | 35111000-5 | 18.08.2020 | 314,700 |
| Contract object: instalatie de stingere a incendiilor cu spuma aeromecanica la rezervor de carburanti - rezervor r... | ||||
| SCNA1023920 | ADIMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 95 JIBOU CUI: 3503805 | 45232150-8 | 25.09.2019 | 480,511 |
| Contract object: contract de lucrari - proiectare si executie reparatie capitala retea hidranti exteriori jibou, judetul salaj | ||||
| SCNA1021618 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | 35111500-0 | 14.08.2019 | 543,007 |
| Contract object: instalatie de stingere incendiu cu spuma aeromecanica la 6 bucati rezervoare depozitare produse petroliere | ||||
- 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/15100210/api/v1/suppliers/15100210/revenue/api/v1/suppliers/15100210/scores/api/v1/suppliers/15100210/benchmarks/api/v1/red-flags/by-supplier/15100210/api/v1/suppliers/15100210/years/api/v1/suppliers/15100210/cpv/api/v1/suppliers/15100210/clients/api/v1/suppliers/15100210/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders