Total revenue
67.23 Mn.
12 client authorities · paid between 2018 and 2025
Direct purchases
722,923 RON
32 purchases
Offline purchases
0 RON
0 purchases
Tenders
66.50 Mn.
11 contracts
Won without competition
49.9%
7 of 12 lots
National rate: 34.3%
Ranked 4,454 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
27.7%
Main client: CERONAV
National median: 30.2%
Ranked 23,284 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|
| WELL PLAST SRL CUI: 32926140 | 1 | 3,768,242 | 7,536,484 | 1 | 2023 |
| EUROTON SRL CUI: 5304914 | 1 | 2,919,409 | 5,838,817 | 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 allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1037666 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.12.2025 | 16,719,749 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii construire camin studentesc - universitatea ovidius din constanta, aleea studentilor nr. 1a, constanta, judetul constanta | ||||
| SCNA1068459 | CERONAV CUI: 15566688 | 45223210-1 | 26.06.2024 | 5,838,817 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii amenajare poligon p.s.i. si helideck | ||||
| SCNA1044222 | CERONAV CUI: 15566688 | 45453000-7 | 05.04.2024 | 15,542,504 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii extindere si modernizare cldire pescarilor | ||||
| SCNA1082613 | ORAS NEGRESTI-OAS CUI: 3963951 | 45453000-7 | 06.02.2023 | 13,759,692 |
| Contract object: imbunatatirea calitatii vietii populatiei orasului negresti oas, jud. satu mare: extinderea, modernizarea si dotarea scolii gimnaziale nr.1, negresti oas; extinderea corpului b, modernizarea salii de sport si dotarea laboratoarelor din cadrul scolii gimnaziale nr.3 din localitatea negresti oas si modernizarea spatiilor verzi pentru crearea unui coridor verde de calitate in orasul negresti oas | ||||
| SCNA1041856 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 31.08.2020 | 5,302,085 |
| Contract object: executia lucrarilor de constructii in cadrul proiectului reabilitare scoala gimnaziala nr.16 marin ionescu dobrogianu, cod smis 123335 | ||||
| SCNA1041768 | COMUNA AGIGEA CUI: 4701088 | 45214200-2 | 27.08.2020 | 9,211,136 |
| Contract object: executie lucrari in cadrul proiectului construire scoala generala cu clasele 0-viii in localitatea agigea, judet constanta | ||||
| SCNA1032921 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45112723-9 | 28.02.2020 | 3,055,780 |
| Contract object: reamenajarea locurilor de joaca existente in municipiul constanta | ||||
| SCNA1032399 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45210000-2 | 17.02.2020 | 9,137,429 |
| Contract object: reabilitare, modernizare si mansardare crese | ||||
| CAN1018659 | CONFORT URBAN SRL CUI: 1875349 | 45223100-7 | 12.07.2019 | 847,080 |
| Contract object: sisteme de protectie pentru siguranta circulatiei pe rampele pasajului cumpenei | ||||
- 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/1865914/api/v1/suppliers/1865914/revenue/api/v1/suppliers/1865914/scores/api/v1/suppliers/1865914/benchmarks/api/v1/red-flags/by-supplier/1865914/api/v1/suppliers/1865914/years/api/v1/suppliers/1865914/cpv/api/v1/suppliers/1865914/clients/api/v1/suppliers/1865914/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders