Total revenue
3.63 Mn.
8 client authorities · paid between 2019 and 2026
Direct purchases
2.21 Mn.
13 purchases
Offline purchases
269,000 RON
5 purchases
Tenders
1.14 Mn.
2 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA LUMINA CUI: 4671807 | 198,985 | — | 851,888 | 1,050,873 | 29.0% | 0.9% | 6 | 2021–2024 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | 898,364 | 20,000 | — | 918,364 | 25.3% | 0.6% | 4 | 2019–2020 |
| ORAS NAVODARI CUI: 4618382 | 897,798 | — | — | 897,798 | 24.8% | 0.4% | 1 | 2024 |
| COMUNA CRUCEA CUI: 7276918 | — | — | 292,788 | 292,788 | 8.1% | 0.4% | 1 | 2022 |
| ORAS OVIDIU CUI: 4301359 | — | 231,500 | — | 231,500 | 6.4% | 0.2% | 3 | 2024 |
| UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 205,221 | — | — | 205,221 | 5.7% | 0.2% | 2 | 2021–2022 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 5,500 | 17,500 | — | 23,000 | 0.6% | 0.0% | 2 | 2023–2024 |
| COMUNA ISTRIA CUI: 4859801 | 6,550 | — | — | 6,550 | 0.2% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| AKVO KONSTRUADO SRL CUI: 43381960 | 2 | 1,144,676 | 3,434,026 | 2 | 2022–2024 |
| ROSAPO MT CONSTRUCT SRL CUI: 47198649 | 1 | 851,888 | 2,555,663 | 1 | 2024 |
| APA CANAL PROIECT SRL CUI: 38522532 | 1 | 292,788 | 878,363 | 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 |
|---|---|---|---|---|
| DA40692448 | COMUNA ISTRIA CUI: 4859801 | 45232150-8 | 24.06.2026 | 6,550 |
| Contract object: lucrari de bransare la reteaua de alimentare cu apa potabila pentru obiectivul camin cultural istria | ||||
| DA36837464 | ORAS NAVODARI CUI: 4618382 | 45332000-3 | 01.11.2024 | 897,798 |
| Contract object: asistenta tehnica si lucrari de executie alimentare cu apa si canalizare str.apusului, oras navodari | ||||
| DA33971701 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 45332000-3 | 08.09.2023 | 5,500 |
| Contract object: executie bransament de apa cu montare camin apometric si contor dn25 | ||||
| DA31547958 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 45332000-3 | 05.10.2022 | 24,000 |
| Contract object: lucrare extindere conducta de apa si montare hidranti cazarma 708 tuzla, um 02133 conform oferta. | ||||
| DA29474185 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 45332000-3 | 09.12.2021 | 181,221 |
| Contract object: lucrare extindere conducta de apa la cazarmile 3482 corbu si 708 tuzla | ||||
| DA28495554 | COMUNA LUMINA CUI: 4671807 | 45232411-6 | 02.08.2021 | 80,772 |
| Contract object: lucrari de extindere retea de canalizare menajera pe strazile morii si garofitei din lumina | ||||
| DA28039012 | COMUNA LUMINA CUI: 4671807 | 45232400-6 | 24.05.2021 | 36,470 |
| Contract object: reparatie colector menajer dn 250 mm pvc-kg - 58 ml,str.credintei cv100-cv99, sat oituz | ||||
| DA28038862 | COMUNA LUMINA CUI: 4671807 | 45232400-6 | 24.05.2021 | 36,102 |
| Contract object: reparatie colector menajer dn 250 mm pvc-kg - 55ml, str.credintei,cv96-cv95,oituz | ||||
| DA28037601 | COMUNA LUMINA CUI: 4671807 | 45232400-6 | 24.05.2021 | 33,474 |
| Contract object: reparatie colector menajer dn 250 mm pvc-kg - 50 ml str victoriei ,cv119-cv83 | ||||
| DA27927869 | COMUNA LUMINA CUI: 4671807 | 45232400-6 | 11.05.2021 | 12,167 |
| Contract object: reparatie conducta canalizare pvc kg 250 sat oituz intre cv117-cv19 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2512867 | ORAS OVIDIU CUI: 4301359 | 50413200-5 | 22.07.2025 | 9,000 |
| Contract object: reabilitare hidrant situat in zona strazii uzinei, pe amplasamentul bazei sportive , oras ovidiu | ||||
| DAN2512234 | ORAS OVIDIU CUI: 4301359 | 45332000-3 | 22.07.2025 | 22,000 |
| Contract object: lucrari de reabilitare conducta alimentare cu apa a centrului mestesugaresc, oras ovidiu | ||||
| DAN2511849 | ORAS OVIDIU CUI: 4301359 | 45332000-3 | 22.07.2025 | 200,500 |
| Contract object: lucrari de reparatie a conductei de apa potabila de pe strada livezi , oras ovidiu | ||||
| DAN2229523 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 45332000-3 | 18.07.2024 | 17,500 |
| Contract object: lucrari de proiectare si executie bransament alimentare cu apa si racord canalizare menajera, loc. mihail kogalniceanu, str. stejarului, nr. lot1 - cf ctr 9513/18.07.2024 | ||||
| DAN1208553 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 45500000-2 | 24.12.2019 | 20,000 |
| Contract object: inchiriere utilaj 10 zile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097115 | COMUNA LUMINA CUI: 4671807 | 45232400-6 | 04.01.2024 | 2,555,663 |
| Contract object: extindere canalizare menajera pe strada tulcei si zona lotizata b5, localitatea lumina, judetul constanta<br>-finantat prin programul national de investitii anghel saligny | ||||
| SCNA1076400 | COMUNA CRUCEA CUI: 7276918 | 45232150-8 | 22.09.2022 | 878,363 |
| Contract object: servicii de proiectare si executia lucrarilor privind obiectivul de investitii ,,extindere retea de alimentare cu apa zona sudica a localitatii baltagesti (zona cuprinsa intre dj224 si str. eternitatii), com. crucea, jud. constanta | ||||
- 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/18417150/api/v1/suppliers/18417150/revenue/api/v1/suppliers/18417150/scores/api/v1/suppliers/18417150/benchmarks/api/v1/red-flags/by-supplier/18417150/api/v1/suppliers/18417150/years/api/v1/suppliers/18417150/cpv/api/v1/suppliers/18417150/clients/api/v1/suppliers/18417150/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders