Total revenue
42.59 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
724,150 RON
3 purchases
Offline purchases
0 RON
0 purchases
Tenders
41.87 Mn.
10 contracts
Won without competition
14.2%
4 of 10 lots
National rate: 34.3%
Ranked 8,383 of 11,028
Won at the estimated value
0.0%
0 of 6 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 2 largest CPV groups, out of 2; 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 BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | — | — | 21,733,283 | 21,733,283 | 51.0% | 7.9% | 5 | 2025–2026 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 135,000 | — | 16,159,408 | 16,294,408 | 38.3% | 0.3% | 3 | 2019–2023 |
| COMUNA ION NECULCE CUI: 4541050 | — | — | 2,999,216 | 2,999,216 | 7.0% | 4.0% | 2 | 2018 |
| COMUNA MIROSLOVESTI CUI: 4541335 | — | — | 978,938 | 978,938 | 2.3% | 2.2% | 1 | 2018 |
| COMUNA SCANTEIA CUI: 4540313 | 346,122 | — | — | 346,122 | 0.8% | 0.4% | 1 | 2018 |
| COMUNA TACUTA CUI: 4446597 | 243,028 | — | — | 243,028 | 0.6% | 0.9% | 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 |
|---|---|---|---|---|---|
| TEOVAL & CO SRL CUI: 30516918 | 1 | 5,032,435 | 35,227,044 | 1 | 2019 |
| TANCRAD SRL CUI: 8006670 | 1 | 5,032,435 | 35,227,044 | 1 | 2019 |
| REMICO COMPREST SRL CUI: 7862755 | 1 | 5,032,435 | 35,227,044 | 1 | 2019 |
| EDAS-EXIM SRL CUI: 6707346 | 1 | 11,126,973 | 22,253,946 | 1 | 2023 |
| HARMIR SA CUI: 51137402 | 1 | 1,980,000 | 3,960,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA30315679 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 77211400-6 | 05.04.2022 | 135,000 |
| Contract object: servicii de tocare a crengilor - f.t.i.f. calarasi | ||||
| DA20993976 | COMUNA SCANTEIA CUI: 4540313 | 45210000-2 | 08.08.2018 | 346,122 |
| Contract object: achizitie publica de lucrari (proiectare si executie) reabilitarea, modernizarea, extinderea gradi | ||||
| DA20037914 | COMUNA TACUTA CUI: 4446597 | 45222300-2 | 13.04.2018 | 243,028 |
| Contract object: proiectare si executie pentru obiectivul ,, modernizare scoala gimnaziala protopopesti, com. tacuta, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1119065 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 08.09.2026 | 88,406,440 |
| Contract object: inv - 5/2023 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: 2 loturi | ||||
| SCNA1134728 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 45248000-7 | 07.07.2026 | 3,960,000 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii : interventii in regim de urgenta pentru reabilitare echipamente hidromecanice si turn de manevra la acumularea cuibul vulturilor - rau tutova, judetul vaslui | ||||
| CAN1022823 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 11.03.2026 | 128,562,238 |
| 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 i -3 loturi-3-executie | ||||
| CAN1149637 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 45246000-3 | 26.06.2025 | 19,753,283 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea in regim de urgenta a lucrarilor de igienizare, salubrizare, deblocare si decolmatare a cursurilor de apa afectate de fenomenele hidrometeorologice extreme inregistrate in perioada 13-19 septembrie 2024, de pe raza judetelor galati si vaslui. | ||||
| SCNA1010168 | COMUNA ION NECULCE CUI: 4541050 | 45210000-2 | 17.12.2018 | 1,382,380 |
| Contract object: executia lucrarilor de constructie gradinita in localitatea razboieni, comuna ion neculce, judetul iasi in cadrul proiectului construire gradinita in sat razboieni, comuna ion neculce, judetul iasi | ||||
| SCNA1005129 | COMUNA MIROSLOVESTI CUI: 4541335 | 45210000-2 | 25.09.2018 | 978,938 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul reabilitare si extindere dispensar medical, corp a si corp b din comuna miroslovesti, judetul iasi | ||||
| SCNA1003736 | COMUNA ION NECULCE CUI: 4541050 | 45210000-2 | 03.09.2018 | 1,616,836 |
| Contract object: executie de lucrari si dotari pentru obiectivul de investitii <br>construire dispensar uman in mediu rural in localitatea razboieni, comuna ion neculce, judetul iasi | ||||
- 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/16493193/api/v1/suppliers/16493193/revenue/api/v1/suppliers/16493193/scores/api/v1/suppliers/16493193/benchmarks/api/v1/red-flags/by-supplier/16493193/api/v1/suppliers/16493193/years/api/v1/suppliers/16493193/cpv/api/v1/suppliers/16493193/clients/api/v1/suppliers/16493193/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders