Total revenue
27.32 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
505,591 RON
11 purchases
Offline purchases
26,800 RON
3 purchases
Tenders
26.79 Mn.
20 contracts
Won without competition
5.4%
6 of 16 lots
National rate: 34.3%
Ranked 9,487 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
41.7%
Main client: ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559
National median: 30.2%
Ranked 12,450 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|
| LAURENTIU H SRL CUI: 4133948 | 2 | 17,971,928 | 56,896,331 | 2 | 2025 |
| CARMIN POPSTAR PROD SRL CUI: 32814503 | 1 | 10,476,238 | 41,904,951 | 1 | 2025 |
| CERNACONSTRUCT SRL CUI: 11587181 | 1 | 10,476,238 | 41,904,951 | 1 | 2025 |
| CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 | 1 | 5,235,208 | 10,470,416 | 1 | 2025 |
| TOPO MINIERA SRL CUI: 25639310 | 1 | 692,277 | 1,384,553 | 1 | 2026 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 1 | 513,357 | 1,026,715 | 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 |
|---|---|---|---|---|
| DA39746870 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71322500-6 | 30.01.2026 | 110,701 |
| Contract object: proiectare reparatii curente cheuri aferente santierului naval midia - port constanta zona midia | ||||
| DA31320842 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 79314000-8 | 06.09.2022 | 74,000 |
| Contract object: studiu de fezabilitate pt obiectivul de investitii amenajare albie rau ialomita poiana jud. ialomita | ||||
| DA26904293 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71241000-9 | 26.11.2020 | 100,000 |
| Contract object: 71241000-9 studii de fezabilitate | ||||
| DA26655944 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71322000-1 | 26.10.2020 | 15,000 |
| Contract object: consultanta si documentatie tehnica pentru lucrari provizorii in regim de urgenta | ||||
| DA24383310 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71328000-3 | 14.11.2019 | 7,000 |
| Contract object: servicii de verificare tehnica proiecte | ||||
| DA24382707 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71328000-3 | 14.11.2019 | 6,000 |
| Contract object: servicii de verificare tehnica proiecte calnau | ||||
| DA24104743 | COMUNA BRANESTI CUI: 4420724 | 71322400-5 | 14.10.2019 | 50,000 |
| Contract object: dali, pt+de consolidare dig vadu-anei din comuna branesti, jduetul ilfov | ||||
| DA23349766 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71241000-9 | 24.06.2019 | 34,800 |
| Contract object: sf aparari de mal, sf regularizare | ||||
| DA23164695 | ORASUL VIDELE CUI: 6853155 | 71242000-6 | 29.05.2019 | 1,200 |
| Contract object: servicii de estimare costuri-devize si antemasuratoare str.parcului si str.pompei,oras videle | ||||
| DA21367206 | ORASUL VIDELE CUI: 6853155 | 71322000-1 | 03.10.2018 | 6,000 |
| Contract object: elaborare studiu de fezabilitateamenajare parcare,str.republicii,nr.25 bis,oras videle | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1723535 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71242000-6 | 18.07.2022 | 24,000 |
| Contract object: muzuar far rosu - portul constanta - expertiza tehnica | ||||
| DAN1310563 | ORASUL VIDELE CUI: 6853155 | 71242000-6 | 13.07.2020 | 1,400 |
| Contract object: servicii de estimare costuri aferente intocmirii antemasuratorilor si devizelor estimative pentru lucrari de reparatii si turnare covor asfaltic | ||||
| DAN1276307 | ORASUL VIDELE CUI: 6853155 | 71242000-6 | 11.05.2020 | 1,400 |
| Contract object: servicii de estimare costuri aferente intocmirii antemasuratorilor si devizelor estimative | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165542 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71322000-1 | 08.04.2026 | 1,384,553 |
| Contract object: servicii de proiectare - faza p.t+c.s, d.e.dtac,dtoe, precum si asistenta tehnica din partea prestatorului pe durata executiei lucrarilor pentru obiectivul de investitii :punerea in siguranta a digului pe malul drept al fluviului dunarea, pe bratul borcea, in zona comunei stelnica, judetul ialomita- etapa i + ii | ||||
| SCNA1118789 | JUDETUL ARGES CUI: 4229512 | 45243300-5 | 03.03.2026 | 10,470,416 |
| Contract object: servicii de proiectare, verificarea tehnica, asistenta tehnica si executie lucrari ,,prag de fund si lucrari de stabilizare a malurilor, aferente podului amplasat pe dj 703b la km 85+328 in comuna cateasca, judetul arges | ||||
| SCNA1047713 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 79314000-8 | 13.01.2026 | 230,179 |
| Contract object: servicii de proiectare-faza reactualizare studiu de fezabilitate (s.f.) pentru realizarea obiectivului de investitii amenajare rau milcov pe sectorul pe sectorul aval golesti - confluenta cu raul putna, judetul vrancea | ||||
| CAN1158632 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 45246000-3 | 08.12.2025 | 41,904,951 |
| Contract object: prestari servicii de proiectare - elaborarea documentatiilor tehnico-economice (fazele pt+cs, de, dtac, dtoe) si executie de lucrari pentru obiectivul de investitii regularizare rau calnau in dreptul localitatilor posta calnau, zarnesti, racoviteni, judetul buzau - etapa ii | ||||
| CAN1144484 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45241000-8 | 02.04.2025 | 14,991,380 |
| Contract object: proiectare si executie: modernizare front de asteptare port basarabi | ||||
| SCNA1066866 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71322500-6 | 15.03.2022 | 1,026,715 |
| Contract object: studiu climatic si actualizare proiect dig de larg - port constanta la km 1+140 - 4+850 | ||||
| SCNA1062183 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71322500-6 | 26.11.2021 | 189,888 |
| Contract object: reparatii capitale necesare aducerii la starea normala de exploatare si functionare a caii de rulare macarale mol 1s, de pe danele 111-112 servicii de proiectare | ||||
| SCNA1048990 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71322500-6 | 25.01.2021 | 263,085 |
| Contract object: proiectarea lucrarilor de reparatii capitale pentru digul de se - port tomis si platforma aferenta acestui dig | ||||
| SCNA1048521 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71322500-6 | 11.01.2021 | 367,150 |
| Contract object: lucrari de reparatii cheu danele 40 si 41 port constanta, inclusiv os - proiectare (cu, dali, dtac, pth, de si dtoe) | ||||
| SCNA1048519 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71319000-7 | 11.01.2021 | 230,365 |
| Contract object: lucrari de reparatii cheu dana 114 port constanta, zona sud, inclusiv os - expertiza tehnica si proiectare (cu, dali, dtac + dtoe, pth si de) | ||||
- 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/17724008/api/v1/suppliers/17724008/revenue/api/v1/suppliers/17724008/scores/api/v1/suppliers/17724008/benchmarks/api/v1/red-flags/by-supplier/17724008/api/v1/suppliers/17724008/years/api/v1/suppliers/17724008/cpv/api/v1/suppliers/17724008/clients/api/v1/suppliers/17724008/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders