Total revenue
25.77 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
2.16 Mn.
36 purchases
Offline purchases
461,000 RON
5 purchases
Tenders
23.14 Mn.
7 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
72.8%
Main client: COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA
National median: 30.2%
Ranked 2,490 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
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
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 5 largest CPV groups, out of 5; 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 | — | 398,500 | 18,353,911 | 18,752,411 | 72.8% | 1.5% | 5 | 2019–2026 |
| ORAS TECHIRGHIOL CUI: 4300540 | 931,224 | — | 4,497,323 | 5,428,547 | 21.1% | 3.8% | 13 | 2018–2026 |
| COMUNA SALIGNY CUI: 16384773 | 521,300 | — | 65,500 | 586,800 | 2.3% | 2.0% | 12 | 2018–2026 |
| COMUNA OLTINA CUI: 6228122 | 70,594 | — | 224,900 | 295,494 | 1.2% | 0.8% | 3 | 2018–2020 |
| ORAS NEGRU VODA CUI: 6398763 | 193,000 | — | — | 193,000 | 0.8% | 0.2% | 5 | 2018–2020 |
| ORAS MURFATLAR CUI: 4859712 | 130,000 | — | — | 130,000 | 0.5% | 0.1% | 1 | 2019 |
| CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 | 98,319 | — | — | 98,319 | 0.4% | 0.8% | 1 | 2018 |
| SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 94,500 | — | — | 94,500 | 0.4% | 0.1% | 1 | 2021 |
| COMUNA CHIRNOGENI CUI: 6483311 | — | 62,500 | — | 62,500 | 0.2% | 0.1% | 2 | 2022 |
| COMUNA COBADIN CUI: 4515476 | 62,370 | — | — | 62,370 | 0.2% | 0.0% | 1 | 2020 |
| ORASUL BABADAG CUI: 4508533 | 55,200 | — | — | 55,200 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA MIHAI VITEAZU CUI: 4860016 | 2,188 | — | — | 2,188 | 0.0% | 0.0% | 1 | 2020 |
| ORASUL ISACCEA CUI: 3721907 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA INDEPENDENTA CUI: 6228149 | 1,783 | — | — | 1,783 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| BETOANE SI PREFABRICATE SRL CUI: 16269340 | 1 | 18,079,911 | 54,239,734 | 1 | 2021 |
| ZUBLIN ROMANIA SRL CUI: 15646620 | 1 | 18,079,911 | 54,239,734 | 1 | 2021 |
| ASFALT DOBROGEA SRL CUI: 24084904 | 1 | 4,416,311 | 8,832,623 | 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 |
|---|---|---|---|---|
| DA40080810 | COMUNA SALIGNY CUI: 16384773 | 71322000-1 | 27.03.2026 | 138,500 |
| Contract object: servicii de proiectare faza dali - refacere taluz afectat de alunecari de teren | ||||
| DA40042175 | ORAS TECHIRGHIOL CUI: 4300540 | 71322000-1 | 23.03.2026 | 110,500 |
| Contract object: servicii proiectare tehnica, detalii de executie si asistenta tehnica din partea proiectantului-a105 | ||||
| DA40023950 | ORAS TECHIRGHIOL CUI: 4300540 | 71319000-7 | 18.03.2026 | 19,500 |
| Contract object: expertiza tehnica-imbunatatirea mediului urban prin ex. de lucr. de amenaj. zone red. risc inundatie | ||||
| DA39552754 | ORASUL BABADAG CUI: 4508533 | 79930000-2 | 16.12.2025 | 55,200 |
| Contract object: proiectare tehnica de specialitate faza pt+dde - rest de executat | ||||
| DA38903822 | ORAS TECHIRGHIOL CUI: 4300540 | 71241000-9 | 19.09.2025 | 36,500 |
| Contract object: d.a.l.i. proiect ,,amenajare zona centrala si organizare de santier -cf anunt 21292/10.09.2025 | ||||
| DA36208222 | ORAS TECHIRGHIOL CUI: 4300540 | 71335000-5 | 30.07.2024 | 8,500 |
| Contract object: servicii de actualizare deviz general proiect conform anexa 7 din hg 907/2016 | ||||
| DA34104390 | COMUNA SALIGNY CUI: 16384773 | 79314000-8 | 26.09.2023 | 25,000 |
| Contract object: servicii de actualizare a documentatiei - studiu de fezabilitate | ||||
| DA33941532 | ORAS TECHIRGHIOL CUI: 4300540 | 71322000-1 | 07.09.2023 | 255,000 |
| Contract object: servicii de proiectare tehnica si detalii de executie si asistenta tehnica etapa ii alee pietonala | ||||
| DA33078136 | ORAS TECHIRGHIOL CUI: 4300540 | 71322500-6 | 24.04.2023 | 260,000 |
| Contract object: servicii de proiectare si asistenta tehnica pe perioada implementarii proiectului | ||||
| DA32816902 | ORAS TECHIRGHIOL CUI: 4300540 | 71322000-1 | 23.03.2023 | 66,000 |
| Contract object: servicii de proiectare tehnica si detalii de executie si asistenta tehnica din partea proiectantului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821491 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 71241000-9 | 31.07.2026 | 18,500 |
| Contract object: actualizarea devizului general aferent documentatiei d.a.l.i. pentru obiectivul reabilitare taluz afectat de alunecare de teren (calamitate naturala) zona cumpana, mal stang canal dunare - marea neagra in proximitate descarcatoarelor d20 - d21 - lucrari in prima urgenta | ||||
| DAN2117355 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 71241000-9 | 20.02.2024 | 240,000 |
| Contract object: revizuire actualizare documentatie de avizare a lucrarilor de interventii (d.a.l.i.): reabilitare taluz afectat de alunecarea de teren (calamitate naturala) zona cumpana - mal stang cdmn km 56+989 (km 7+421 navigatie) si km 57+217 (7+193 navigatie) | ||||
| DAN1865543 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 71241000-9 | 20.02.2023 | 140,000 |
| Contract object: actualizare documentatie de avizare a lucrarilor de interventii (d.a.l.i): reabilitare taluz afectat de alunecarea de teren(calamitate naturala) zona cumpana - mal stang cdmn intre km 56+989 (km 7+421 navigatie) si km 57+ 217(7+193 navigatie). | ||||
| DAN1829448 | COMUNA CHIRNOGENI CUI: 6483311 | 71241000-9 | 30.12.2022 | 25,000 |
| Contract object: elaborare sf pentru reabilitare si modernizare canal de scurgere ape pluviale localitatea credinta, comuna chirnogeni, judetul constanta, documentatie pentru obtinere c.u., documentatie prezazuta in avizele cerute prin c.u. | ||||
| DAN1829414 | COMUNA CHIRNOGENI CUI: 6483311 | 71322000-1 | 30.12.2022 | 37,500 |
| Contract object: elaborare pac pentru strazi din localitatea credinta (gladiolelor, zorelelor, linistii) si localitatea plopeni (florilor, alunului, trandafirului), comuna chirnogeni, judetul constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1080692 | ORAS TECHIRGHIOL CUI: 4300540 | 45233120-6 | 14.02.2024 | 8,832,623 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru investitia ,,imbunatatirea mobilitatii urbane in orasul techirghiol etapa ii | ||||
| CAN1061121 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45246200-5 | 08.09.2022 | 54,239,734 |
| Contract object: proiectare si executie: reabilitare taluz afectat de alunecarea de teren (calamitate naturala) zona cumpana - mal stang canal dunare-marea neagra, intre km 56+989 (km 7+421 navigatie) si km 57+217 (km 7+193 navigatie) - lucrari urgente | ||||
| SCNA1031905 | COMUNA OLTINA CUI: 6228122 | 71322000-1 | 05.02.2020 | 85,000 |
| Contract object: servicii de proiectare faza dtac/pt/cs/dde si asistenta tehnica in cadrul proiectului: reabilitare, modernizare, extindere si dotare scoala gimnaziala nr. 1, oltina, jud. constanta | ||||
| CAN1018126 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 71241000-9 | 01.07.2019 | 274,000 |
| Contract object: documentatie de avizare a lucrarilor de interventii (d.a.l.i.): reabilitare taluz afectat de alunecarea de teren (calamitate naturala) zona cumpana - mal stang cdmn intre km 56+989 (km 7+421navigatie | ||||
| SCNA1012675 | COMUNA SALIGNY CUI: 16384773 | 71322000-1 | 19.02.2019 | 65,500 |
| Contract object: servicii de elaborare proiect tehnic si detalii de executie, asistenta tehnica din partea proiectantului pentru obiectivul de investitii construire si dotare centru medical in localitatea saligny, jud. constanta | ||||
| SCNA1006600 | COMUNA OLTINA CUI: 6228122 | 71322000-1 | 19.10.2018 | 139,900 |
| Contract object: servicii de proiectare - faza dtad, dtac, dtoe, pt, dde, cs, inclusiv asistenta tehnica a proiectantului pentru obiectivul centru multifunctional de asistenta sociala pentru persoane varstnice, altinum, comuna oltina, jud. constanta | ||||
| SCNA1000780 | ORAS TECHIRGHIOL CUI: 4300540 | 71220000-6 | 29.06.2018 | 81,012 |
| Contract object: serviciu de proiectare si intocmire proiect tehnic si serviciu de asistenta tehnica proiectant privind proiectul dezvoltarea infrastructurii pentru turismul balnear si a activitatilor recreative in statiunea balneara techirghiol, judetul 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/18966751/api/v1/suppliers/18966751/revenue/api/v1/suppliers/18966751/scores/api/v1/suppliers/18966751/benchmarks/api/v1/red-flags/by-supplier/18966751/api/v1/suppliers/18966751/years/api/v1/suppliers/18966751/cpv/api/v1/suppliers/18966751/clients/api/v1/suppliers/18966751/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders