Total revenue
55.78 Mn.
13 client authorities · paid between 2020 and 2026
Direct purchases
1.78 Mn.
15 purchases
Offline purchases
2,285 RON
1 purchases
Tenders
53.99 Mn.
9 contracts
Won without competition
15.6%
3 of 9 lots
National rate: 34.3%
Ranked 8,204 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.7%
Main client: COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA
National median: 30.2%
Ranked 22,310 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|
| CONCEPT - STRUCTURE SRL CUI: 24307666 | 5 | 35,970,195 | 121,729,149 | 3 | 2021–2024 |
| URBAN SCOPE SRL CUI: 35752863 | 1 | 11,258,758 | 56,293,788 | 1 | 2024 |
| GLOBAL TECH XPERT SRL CUI: 28794181 | 1 | 11,258,758 | 56,293,788 | 1 | 2024 |
| MODESHIFT ROMANIA SRL CUI: 17669833 | 1 | 11,258,758 | 56,293,788 | 1 | 2024 |
| RAMALI CONSTRUCT SRL CUI: 32380897 | 2 | 16,012,488 | 48,037,464 | 1 | 2023 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 1 | 10,850,000 | 21,700,000 | 1 | 2026 |
| P & D EUROCONF METALIC SRL CUI: 34872594 | 1 | 4,024,306 | 12,072,919 | 1 | 2024 |
| CONSULTING GRUP EXPERT SRL CUI: 24087773 | 1 | 4,024,306 | 12,072,919 | 1 | 2024 |
| NESAND SRL CUI: 7213537 | 1 | 757,088 | 1,514,176 | 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 |
|---|---|---|---|---|
| DA40882704 | MUNICIPIUL TULCEA CUI: 4321429 | 45233142-6 | 05.08.2026 | 388,430 |
| Contract object: reparatii drum beton existent, municipiul tulcea | ||||
| DA40233403 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | 63723000-3 | 23.04.2026 | 23,514 |
| Contract object: servicii de acostare | ||||
| DA40104706 | MUNICIPIUL TULCEA CUI: 4321429 | 45000000-7 | 15.04.2026 | 148,000 |
| Contract object: refacere platforma din beton loc de joaca albatros, municipiul tulcea | ||||
| DA38483270 | TRANSPORT PUBLIC SA CUI: 10644513 | 45310000-3 | 07.07.2025 | 83,936 |
| Contract object: lucrari de instalatii electrice | ||||
| DA37929625 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | 63723000-3 | 17.04.2025 | 28,368 |
| Contract object: servicii de acostare | ||||
| DA36416416 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | 34928120-5 | 02.09.2024 | 125,000 |
| Contract object: furnizare si montaj bolarzi | ||||
| DA35554586 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | 63723000-3 | 18.04.2024 | 28,368 |
| Contract object: servicii de acostare | ||||
| DA35101697 | AQUASERV SA CUI: 16775941 | 44114100-3 | 22.02.2024 | 705 |
| Contract object: beton bcr 4,5 | ||||
| DA34188417 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 45255400-3 | 06.10.2023 | 14,451 |
| Contract object: montaj borduri si pavele abnorme - str grigore antipa | ||||
| DA33787431 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 45255400-3 | 07.08.2023 | 255,000 |
| Contract object: montaj borduri si pavele abnorme - str grigore antipa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1345467 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44114000-2 | 05.10.2020 | 2,285 |
| Contract object: achizitie materiale - beton - depozit os tulcea - ds tulcea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137450 | JUDETUL TULCEA CUI: 4321607 | 45453000-7 | 28.09.2026 | 21,700,000 |
| Contract object: lucrari de consolidare si supraetajare la obiectivul de investitii consolidare si supraetajare imobil, sediul consiliului judetean tulcea - corp de legatura - c2 | ||||
| SCNA1096869 | MUNICIPIUL TULCEA CUI: 4321429 | 45200000-9 | 24.09.2026 | 4,553,570 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe perioada executiei de lucrari si executie lucrari de constructii lot ii infiintare statie de capat si park & ride pentru proiectul modernizarea parcului auto de transport calatori din municipiul tulcea prin achizitionarea de vehicule nepoluante pentru transportul public, cod smis 130588 | ||||
| CAN1138592 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 25,093,725 |
| Contract object: pachet 61: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1: construire cresa medie, str focsani nr.12, municipiul ramnicul sarat, judetul buzau <br>lot 2: proiect tip- costruire cresa medie, sat vernesti, comuna vernesti, judetul buzau | ||||
| CAN1131473 | MUNICIPIUL TULCEA CUI: 4321429 | 45200000-9 | 11.06.2026 | 56,293,788 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari de constructii lot i infiintare depou, modernizare si infiintare 29 statii de calatori si implementare sistem its pentru proiectul modernizarea parcului auto de transport calatori din municipiul tulcea prin achizitionarea de vehicule nepoluante pentru transportul public, cod smis 130588 | ||||
| CAN1117398 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 45241000-8 | 25.11.2025 | 48,037,464 |
| Contract object: proiectare si executie lucrari aferente proiectului dezvoltare port macin:<br>- lot i - port macin;<br>- lot ii - locurile de operare gura arman si turcoaia; | ||||
| SCNA1113976 | MUNICIPIUL TULCEA CUI: 4321429 | 45233128-2 | 01.07.2025 | 1,514,176 |
| Contract object: executie lucrari pentru obiectivul de investitii amenajare sens giratoriu la dn 22 - intersectia strada taberei si strada energiei, municipiul tulcea, judetul tulcea | ||||
| SCNA1096772 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | 45248300-0 | 20.12.2023 | 2,390,000 |
| Contract object: achizitie a trei pontoane de acostare imbarcare-debarcare. | ||||
| SCNA1051444 | COMUNA JURILOVCA CUI: 4793952 | 45242200-7 | 14.04.2021 | 12,844,327 |
| Contract object: cresterea accesibilitatii prin dezvoltarea infrastructurii de acostare in comuna jurilovca, jud. tulcea | ||||
- 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/17852490/api/v1/suppliers/17852490/revenue/api/v1/suppliers/17852490/scores/api/v1/suppliers/17852490/benchmarks/api/v1/red-flags/by-supplier/17852490/api/v1/suppliers/17852490/years/api/v1/suppliers/17852490/cpv/api/v1/suppliers/17852490/clients/api/v1/suppliers/17852490/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders