Total revenue
235.26 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
3.69 Mn.
12 purchases
Offline purchases
0 RON
0 purchases
Tenders
231.57 Mn.
38 contracts
Won without competition
39.9%
12 of 38 lots
National rate: 34.3%
Ranked 5,428 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.4%
Main client: COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA
National median: 30.2%
Ranked 30,768 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | — | — | 47,962,807 | 47,962,807 | 20.4% | 3.9% | 2 | 2022 |
| ASOCIATIA DE DEZVOLTARE DURABILA A JUDETULUI CONSTANTA CUI: 44360370 | — | — | 15,702,151 | 15,702,151 | 6.7% | 12.0% | 1 | 2026 |
| COMUNA IANCU JIANU CUI: 4394838 | — | — | 15,682,241 | 15,682,241 | 6.7% | 40.6% | 3 | 2020–2025 |
| COMUNA BAICULESTI CUI: 4654741 | — | — | 15,636,453 | 15,636,453 | 6.7% | 32.1% | 1 | 2019 |
| ORAS MURFATLAR CUI: 4859712 | 289,061 | — | 14,314,840 | 14,603,901 | 6.2% | 8.7% | 2 | 2020–2021 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 13,396,741 | 13,396,741 | 5.7% | 0.4% | 1 | 2022 |
| COMUNA TOPOLOG CUI: 4508584 | — | — | 11,455,893 | 11,455,893 | 4.9% | 18.4% | 1 | 2019 |
| COMUNA RAU ALB CUI: 17302844 | — | — | 9,508,586 | 9,508,586 | 4.0% | 21.8% | 3 | 2018–2019 |
| COMUNA SEIMENI CUI: 4514861 | — | — | 8,555,123 | 8,555,123 | 3.6% | 33.7% | 1 | 2020 |
| COMUNA SILISTEA CUI: 4514853 | 342,500 | — | 7,178,574 | 7,521,074 | 3.2% | 24.5% | 2 | 2019–2025 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | — | — | 7,156,984 | 7,156,984 | 3.0% | 10.0% | 1 | 2019 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 6,513,035 | 6,513,035 | 2.8% | 0.3% | 3 | 2018–2021 |
| COMUNA GARLICIU CUI: 7249794 | 375,351 | — | 5,525,897 | 5,901,248 | 2.5% | 23.9% | 2 | 2024 |
| COMUNA CORBU CUI: 4707714 | — | — | 4,890,028 | 4,890,028 | 2.1% | 5.8% | 1 | 2020 |
| COMUNA FAURESTI CUI: 2541738 | — | — | 4,774,762 | 4,774,762 | 2.0% | 16.6% | 1 | 2023 |
| COMUNA CORBENI CUI: 4122051 | — | — | 4,699,727 | 4,699,727 | 2.0% | 8.4% | 2 | 2024–2025 |
| JUDETUL CONSTANTA CUI: 2981739 | — | — | 4,638,877 | 4,638,877 | 2.0% | 0.3% | 1 | 2020 |
| COMUNA AMZACEA CUI: 4707641 | — | — | 4,496,121 | 4,496,121 | 1.9% | 7.9% | 1 | 2025 |
| COMUNA UNIREA CUI: 3796772 | — | — | 4,012,328 | 4,012,328 | 1.7% | 4.2% | 1 | 2022 |
| COMUNA SALATRUCU CUI: 4122027 | — | — | 3,757,155 | 3,757,155 | 1.6% | 10.0% | 1 | 2024 |
| ORASUL MIHAILESTI CUI: 5246201 | — | — | 3,444,437 | 3,444,437 | 1.5% | 6.6% | 1 | 2024 |
| COMUNA COSTINESTI CUI: 12554654 | — | — | 3,113,050 | 3,113,050 | 1.3% | 4.8% | 1 | 2025 |
| COMUNA SLOBOZIA CUI: 5123764 | — | — | 3,089,556 | 3,089,556 | 1.3% | 14.6% | 1 | 2022 |
| MUNICIPIUL MANGALIA CUI: 4515255 | — | — | 2,584,597 | 2,584,597 | 1.1% | 0.5% | 1 | 2021 |
| COMUNA GIUVARASTI CUI: 5148343 | — | — | 2,143,964 | 2,143,964 | 0.9% | 2.7% | 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 |
|---|---|---|---|---|---|
| BUILDING DESIGN 2000 TOP SRL CUI: 17961128 | 13 | 95,547,099 | 357,696,610 | 11 | 2019–2026 |
| G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | 9 | 88,493,076 | 324,610,036 | 8 | 2021–2026 |
| GECOR PROD CONSTRUCT 94 SRL CUI: 6088100 | 3 | 23,158,916 | 120,595,529 | 3 | 2022–2026 |
| KIRLIC GROUP SRL CUI: 35755606 | 2 | 28,264,608 | 113,058,429 | 2 | 2022 |
| GPK INFRASTRUCTURE DESIGN SRL CUI: 40092259 | 1 | 15,702,151 | 94,212,906 | 1 | 2026 |
| ASFALT DOBROGEA SRL CUI: 24084904 | 1 | 15,702,151 | 94,212,906 | 1 | 2026 |
| THADEC ENGINEERING SRL CUI: 27773458 | 2 | 7,456,765 | 26,382,623 | 2 | 2022–2024 |
| PLI GILA TOTAL INVEST SRL CUI: 37003618 | 1 | 4,774,762 | 14,324,285 | 1 | 2023 |
| 2R PLUS EDILITARE SRL CUI: 40562970 | 1 | 3,089,556 | 12,358,223 | 1 | 2022 |
| IRIMAT CONS SRL CUI: 17171510 | 1 | 2,584,597 | 10,338,388 | 1 | 2021 |
| EMY PROJECT CONSULTING SRL CUI: 24748875 | 2 | 3,134,162 | 6,268,325 | 2 | 2024 |
| MASTER GAZ SRL CUI: 24787807 | 1 | 1,827,916 | 3,655,832 | 1 | 2025 |
| HEILBRONN PRODUKT SRL CUI: 40362484 | 1 | 774,500 | 3,098,000 | 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 direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41175789 | COMUNA CICANESTI CUI: 4121960 | 45232150-8 | 14.09.2026 | 489,545 |
| Contract object: extindere alimentare cu apa si canalizare pe strada metehoiu vasile-dumitrascu vasile, comuna cican | ||||
| DA41141362 | COMUNA CICANESTI CUI: 4121960 | 45232150-8 | 09.09.2026 | 586,276 |
| Contract object: extindere alimentare cu apa si canalizare pe strada carpen- tamas tronson i, comuna cicanesti, judet | ||||
| DA38337824 | COMUNA SILISTEA CUI: 4514853 | 45233140-2 | 16.06.2025 | 342,500 |
| Contract object: podet tubular pe dc 61 la intersectie cu str. scolii si parcare camin cultural pe dc 63,sat silistea | ||||
| DA36743025 | COMUNA GODENI CUI: 4122523 | 45232150-8 | 18.10.2024 | 622,500 |
| Contract object: proiectare si lucrari de executie captare prin put cheson alimentare cu apa sat malu, com. godeni | ||||
| DA35782010 | COMUNA GARLICIU CUI: 7249794 | 45233141-9 | 23.05.2024 | 375,351 |
| Contract object: pietruire strazi in comuna garliciu, judetul constanta | ||||
| DA31405630 | COMUNA VALEA DANULUI CUI: 4122035 | 44114000-2 | 16.09.2022 | 8,866 |
| Contract object: beton b350 c20/25 | ||||
| DA28452625 | ORAS MURFATLAR CUI: 4859712 | 45111291-4 | 26.07.2021 | 289,061 |
| Contract object: lucrari amenajari exterioare si bransament apa - canalizare bloc anl, str. gen. vasile milea (zona s | ||||
| DA26668172 | COMUNA CICANESTI CUI: 4121960 | 45233142-6 | 02.11.2020 | 428,700 |
| Contract object: refacere strada dumitrscu vasile in punct bucur eugen afectata de inundatii in sat barasti, | ||||
| DA26668259 | COMUNA CICANESTI CUI: 4121960 | 45246200-5 | 02.11.2020 | 315,490 |
| Contract object: alunecare de teren punct paraschiv valentina afectat de inundatii | ||||
| DA23937686 | ORAS FIENI CUI: 4280310 | 45232150-8 | 24.09.2019 | 107,000 |
| Contract object: servicii de proiectare faza pt, dtac si executie bransamente apa str. lt. virgil negoescu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171034 | ASOCIATIA DE DEZVOLTARE DURABILA A JUDETULUI CONSTANTA CUI: 44360370 | 45233120-6 | 09.07.2026 | 94,212,906 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia investitiei publice: modernizare dj 393, tronson techirghiol - arsa-finantat prin programul national de investitii anghel saligny | ||||
| SCNA1131059 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 45233140-2 | 04.03.2026 | 3,606,224 |
| Contract object: proiectare si executie lucrari reabilitare retea edilitara si infrastructura rutiera , str. progresului, in municipiul curtea de arges | ||||
| CAN1094783 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45241000-8 | 04.02.2026 | 100,700,206 |
| Contract object: proiectare si executie: modernizare si extindere capacitate de operare in portul luminita | ||||
| CAN1091494 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45241000-8 | 29.01.2026 | 68,363,264 |
| Contract object: proiectare si executie: modernizare si extindere capacitate de operare in portul ovidiu | ||||
| SCNA1129265 | COMUNA RUNCU CUI: 4344473 | 45231221-0 | 23.12.2025 | 3,655,832 |
| Contract object: servicii de proiectare la faza pt si executie lucrari privind realizarea obiectivului de investitie extindere retea distributie gaze naturale in comuna runcu, judetul dambovita | ||||
| SCNA1124942 | COMUNA CORBENI CUI: 4122051 | 45232150-8 | 02.09.2025 | 2,644,868 |
| Contract object: ,,bransamente apa in satele oestii pamanteni, oestii ungureni, rotunda, bucsenesti, corbeni, poienari, berindesti, turburea, comuna corbeni, judetul arges in comuna corbeni, judetul arges | ||||
| SCNA1123356 | COMUNA AMZACEA CUI: 4707641 | 45233120-6 | 24.07.2025 | 4,496,121 |
| Contract object: executie lucrari pentru proiectul modernizare infrastructura rutiera in comuna amzacea, judetul constanta | ||||
| SCNA1121552 | COMUNA IANCU JIANU CUI: 4394838 | 45233162-2 | 16.06.2025 | 1,427,870 |
| Contract object: proiectare si executie lucrari piste de biciclete pentru facilitarea mobilitatii alternative nepoluante pe dj 643 (str. barbu stirbei), localitatea iancu jianu, comuna iancu jianu, judetul olt | ||||
| SCNA1118315 | COMUNA COSTINESTI CUI: 12554654 | 45233120-6 | 20.03.2025 | 6,226,100 |
| Contract object: executie lucrari aferente obiectivului de investitii ,,reabilitare si modernizare drumuri de interes local in comuna costinesti, judetul constanta | ||||
| SCNA1117541 | COMUNA UNIREA CUI: 3796772 | 45232150-8 | 26.02.2025 | 16,049,313 |
| Contract object: reabilitarea si modernizarea sistemului cu apa in comuna unirea, satele unirea si oltina, judetul calarasi | ||||
- 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/18358789/api/v1/suppliers/18358789/revenue/api/v1/suppliers/18358789/scores/api/v1/suppliers/18358789/benchmarks/api/v1/red-flags/by-supplier/18358789/api/v1/suppliers/18358789/years/api/v1/suppliers/18358789/cpv/api/v1/suppliers/18358789/clients/api/v1/suppliers/18358789/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders