Total revenue
59.04 Mn.
14 client authorities · paid between 2018 and 2025
Direct purchases
0 RON
0 purchases
Offline purchases
6,518 RON
1 purchases
Tenders
59.03 Mn.
38 contracts
Won without competition
66.9%
17 of 25 lots
National rate: 34.3%
Ranked 3,058 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.1%
Main client: ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII - INSULA MARE A BRAILEI
National median: 30.2%
Ranked 29,020 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
#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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|
| ECO AQUA DESIGN SRL CUI: 22857620 | 5 | 13,113,659 | 35,910,047 | 5 | 2021–2025 |
| FONSTER SRL CUI: 26406992 | 1 | 4,841,364 | 19,365,457 | 1 | 2025 |
| GAZPET INSTAL SRL CUI: 22029920 | 1 | 4,841,364 | 19,365,457 | 1 | 2025 |
| ROTACO SRL CUI: 9388594 | 1 | 2,202,714 | 4,405,427 | 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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1257333 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45261910-6 | 02.04.2020 | 6,518 |
| Contract object: lucrari de reparatii acoperis atelier sdn fetesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102874 | PENITENCIARUL BRAILA CUI: 24913000 | 45000000-7 | 11.08.2025 | 696,109 |
| Contract object: lucrare de interventie fara autorizatie de construire la bloc alimentar | ||||
| SCNA1121749 | COMUNA VALEA SARII CUI: 4297797 | 45231300-8 | 18.06.2025 | 19,365,457 |
| Contract object: infiintare sistem de alimentare cu apa si sistem de canalizare in comuna valea sarii, judetul vrancea | ||||
| CAN1008420 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45262600-7 | 14.11.2022 | 5,925,686 |
| Contract object: intretinere cladiri si facilitati necesare intretinerii drumurilor pentru 4 ani drdp constanta- lot 1 - sdn constanta, lot 2 - sdn tulcea, lot 3 - sdn braila, lot 4 - sdn slobozia, lot 5 - sdn calarasi, lot 6 - sectia autostrazi; lot 7 - sdn fetesti | ||||
| SCNA1073886 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGAT SPP 2 RIMNICELU CUI: 18527519 | 45232120-9 | 02.08.2022 | 4,024,293 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari de modernizare a infrastructurii secundare de irigatii, in cadrul proiectului reabilitarea si retehnologizarea plotului de irigatii apartinand ouai spp 2 rimnicelu | ||||
| SCNA1070871 | OUAI 22M DEDULESTI ISG CUI: 21742231 | 45232120-9 | 07.06.2022 | 4,022,468 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii in cadrul proiectului reabilitarea si modernizarea infrastructurii secundare de irigatii apartinand o.u.a.i. 22m dedulesti isg, judetul braila, din amenajarea hidrotehnica ianca - surdila greci | ||||
| SCNA1068965 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BH IANCA CUI: 20791708 | 45232120-9 | 02.05.2022 | 3,529,709 |
| Contract object: executie lucrari de modernizare a infrastructurii secundare de irigatii in cadrul proiectului modernizarea si reabilitarea plotului de irigatii srpa 26 bh, apartinand o.u.a.i. bh ianca, judetul braila, din amenajarea de irigatii incinta b.h. calmatui - etapa a ii-a | ||||
| CAN1076736 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SRPA15 - MOTOPOMPE GABRIELESCU CUI: 23088657 | 45232120-9 | 09.04.2022 | 4,229,078 |
| Contract object: reabilitarea si modernizarea plotului de irigatii ca-apt, aferent o.u.a.i. srpa motopompe gabrielescu | ||||
| SCNA1067834 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII IMAGINI TICHILESTI CUI: 41415196 | 45232120-9 | 06.04.2022 | 4,047,974 |
| Contract object: proiectare si executie lucrari de imbunatatiri funciare in cadrul proiectului modernizarea sistemului de irigatii o.u.a.i. imagini tichilesti | ||||
| SCNA1053275 | OUAI APT COMANEASCA CUI: 24082539 | 45232120-9 | 03.06.2021 | 4,449,855 |
| Contract object: proiectare si executie lucrari de imbunatatiri funciare in cadrul proiectului modernizarea si retehnologizarea sistemului de irigatii ouai apt comaneasca-faza 2 | ||||
| SCNA1052996 | OUAI ST MIHAIL KOGALNICEANU CUI: 21742240 | 45232120-9 | 26.05.2021 | 4,405,427 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii in cadrul proiectului reabilitarea si modernizarea infrastructurii secundare de irigatii a plotului de irigatii st mihail kogalniceanu din amenajarea de irigatii terasa brailei | ||||
- 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/16797753/api/v1/suppliers/16797753/revenue/api/v1/suppliers/16797753/scores/api/v1/suppliers/16797753/benchmarks/api/v1/red-flags/by-supplier/16797753/api/v1/suppliers/16797753/years/api/v1/suppliers/16797753/cpv/api/v1/suppliers/16797753/clients/api/v1/suppliers/16797753/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders