Total revenue
20.91 Mn.
10 client authorities · paid between 2018 and 2025
Direct purchases
336,510 RON
10 purchases
Offline purchases
0 RON
0 purchases
Tenders
20.58 Mn.
25 contracts
Won without competition
37.1%
8 of 19 lots
National rate: 34.3%
Ranked 5,731 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.4%
Main client: ADMINISTRATIA ZONEI LIBERE SULINA RA
National median: 30.2%
Ranked 26,638 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 1 largest CPV groups, out of 1; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA32724175 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71520000-9 | 06.03.2023 | 9,331 |
| Contract object: supraveghere tehnica amenajare rau crisul repede, jud. bihor - rampa amonte pod centenar | ||||
| DA28367145 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71520000-9 | 12.07.2021 | 3,063 |
| Contract object: servicii de supraveghere pt ob. punerea in siguranta a statiei hidrologice stana de vale si imprej | ||||
| DA28141111 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71520000-9 | 07.06.2021 | 2,690 |
| Contract object: servicii de supraveghere pt ob. reabilitare cladire sediu de formatie beliu, canton, jud. arad | ||||
| DA28141125 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71520000-9 | 07.06.2021 | 3,287 |
| Contract object: servicii de supraveghere pt ob. modernizare sediu formatie ineu, jud. arad | ||||
| DA27957837 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71520000-9 | 13.05.2021 | 59,549 |
| Contract object: servicii de supraveghere la obiectivul amenajare valea bradului, municipiul brad, jud.hunedoara | ||||
| DA26421838 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71520000-9 | 24.09.2020 | 9,756 |
| Contract object: servicii de supraveghere la obiectivul amenajare valea bradului, municipiul brad, jud.hunedoara | ||||
| DA23677592 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71520000-9 | 14.08.2019 | 12,185 |
| Contract object: servicii de supraveghere tehnica la lucrarea regularizare rau crisul negru la finis, jud. bihor | ||||
| DA23358348 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71520000-9 | 25.06.2019 | 44,274 |
| Contract object: servicii de supraveghere tehnica a lucrarilor de c+m la stavilar tulca | ||||
| DA22875820 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71520000-9 | 19.04.2019 | 63,001 |
| Contract object: servicii de supraveghere tehnica la lucrarea amenajare valea lui vasile, jud bihor | ||||
| DA20076869 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71520000-9 | 18.04.2018 | 129,374 |
| Contract object: supraveghere tehnica prin diriginti de santier pentru obiectivul amenajare valea lui vasile, jud. b | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124330 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 71520000-9 | 09.06.2026 | 503,217 |
| Contract object: servicii de supevizare a lucrarilor la obiectivul de investitii<br> imbunatatirea conditiilor de functionare in siguranta a acumularii nepermanente cuceu, judetul salaj | ||||
| CAN1091622 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | 71520000-9 | 02.02.2026 | 3,108,050 |
| Contract object: supervizare pentru proiectare si executie lucrari in cadrul proiectului modernizarea portului sulina, perimetrul i - zona libera | ||||
| CAN1161492 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 71520000-9 | 22.01.2026 | 1,171,800 |
| Contract object: servicii de supervizare / dirigentie de santier a executiei lucrarilor de constructii pentru obiectivul de investitie regularizare rau aiudel la aiud, judetul alba numar de referinta atribuit dosarului de autoritatea contractanta: 3173-2024 aiudel la aiud | ||||
| CAN1157684 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71520000-9 | 15.12.2025 | 1,595,000 |
| Contract object: servicii de supervizare / dirigentie de santier a executiei lucrarilor de constructii pentru obiectivul de investitie imbunatatirea conditiilor de functionare in siguranta a acumularii lesu, judetul bihor | ||||
| CAN1153642 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 71520000-9 | 03.09.2025 | 1,201,200 |
| Contract object: servicii de supervizare a lucrarilor pentru obiectivul de investitie imbunatatirea conditiilor de functionare in siguranta a acumularii permanente cazanesti, pe rul stavnic(durduc), judetul vaslui | ||||
| CAN1152480 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 71520000-9 | 18.08.2025 | 864,814 |
| Contract object: servicii de supervizare / dirigentie de santier a executiei lucrarilor de constructii pentru obiectivul de investitie mbunatatirea conditiilor de functionare n siguranta a acumularii surduc, judetul timis | ||||
| CAN1152091 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 71520000-9 | 08.08.2025 | 1,198,500 |
| Contract object: servicii de supervizare a lucrarilor pentru obiectivul de investitie imbunatatirea conditiilor de functionare in siguranta a acumularii permanente solesti, pe rul vaslui, judetul vaslui | ||||
| SCNA1122737 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71520000-9 | 10.07.2025 | 426,470 |
| Contract object: servicii de supervizare / dirigentie de santier a executiei lucrarilor de c+m pentru obiectivul de investitii imbunatatirea conditiilor de functionare in siguranta a acumularii salard | ||||
| SCNA1122323 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71520000-9 | 02.07.2025 | 536,240 |
| Contract object: servicii de supervizarea lucrarilor pentru obiectivul de investitie imbunatatirea conditiilor de functionare in siguranta a acumularii frumoasa, jud. harghita | ||||
| CAN1005955 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 71520000-9 | 05.03.2025 | 148,019 |
| Contract object: servicii de dirigentie pentru obiectivul de investitii ,,amenajare rau bega si afluenti pe sectorul curtea - valea lui liman, judet timis | ||||
- 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/18261920/api/v1/suppliers/18261920/revenue/api/v1/suppliers/18261920/scores/api/v1/suppliers/18261920/benchmarks/api/v1/red-flags/by-supplier/18261920/api/v1/suppliers/18261920/years/api/v1/suppliers/18261920/cpv/api/v1/suppliers/18261920/clients/api/v1/suppliers/18261920/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders