Total revenue
14.20 Mn.
10 client authorities · paid between 2018 and 2025
Direct purchases
665,221 RON
11 purchases
Offline purchases
76,900 RON
3 purchases
Tenders
13.46 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
76.3%
Main client: COMUNA DUDESTII VECHI
National median: 30.2%
Ranked 1,995 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DUDESTII VECHI CUI: 4483919 | — | — | 10,833,666 | 10,833,666 | 76.3% | 6.8% | 1 | 2025 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 26,900 | 76,900 | 2,628,056 | 2,731,856 | 19.2% | 0.1% | 5 | 2019–2023 |
| COMUNA ROATA DE JOS CUI: 5123608 | 329,303 | — | — | 329,303 | 2.3% | 0.4% | 3 | 2021 |
| COMUNA SANGERU CUI: 2843124 | 150,466 | — | — | 150,466 | 1.1% | 0.4% | 1 | 2020 |
| COMUNA SOLDANU CUI: 3796934 | 76,832 | — | — | 76,832 | 0.5% | 0.5% | 1 | 2019 |
| COMUNA POIANA CRISTEI CUI: 4298024 | 40,000 | — | — | 40,000 | 0.3% | 0.1% | 1 | 2021 |
| COMUNA PIELESTI CUI: 4553992 | 19,720 | — | — | 19,720 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA APOSTOLACHE CUI: 2845451 | 10,000 | — | — | 10,000 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA COLIBASI CUI: 5123624 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA NASTURELU CUI: 4781141 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| TERRA DINAMIC SRL CUI: 24327710 | 1 | 10,833,666 | 21,667,332 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA29236886 | COMUNA ROATA DE JOS CUI: 5123608 | 45262220-9 | 10.11.2021 | 280,004 |
| Contract object: executie foraj alimentare cu apa cu adancime de 150 metri | ||||
| DA28602607 | COMUNA POIANA CRISTEI CUI: 4298024 | 71800000-6 | 23.08.2021 | 40,000 |
| Contract object: intocmire documentatie tehnica | ||||
| DA28293964 | COMUNA PIELESTI CUI: 4553992 | 71800000-6 | 30.06.2021 | 19,720 |
| Contract object: intocmire documentatie tehnica | ||||
| DA28025018 | COMUNA ROATA DE JOS CUI: 5123608 | 45262220-9 | 21.05.2021 | 34,509 |
| Contract object: lucrari de desnisipare, curatare si regenerare foraje | ||||
| DA28025136 | COMUNA ROATA DE JOS CUI: 5123608 | 43134100-2 | 21.05.2021 | 14,790 |
| Contract object: pachet furnizare si montaj pompe submersibile multietajate | ||||
| DA26119581 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71800000-6 | 11.08.2020 | 26,900 |
| Contract object: servicii de elaborare documentatii nec. obt. avizelor/autorizatiilor solicitate de legislatia in vig | ||||
| DA25857393 | COMUNA SANGERU CUI: 2843124 | 45262220-9 | 26.06.2020 | 150,466 |
| Contract object: executie foraj de alimentare cu apa , echipare cabina foraj , documentatii pentru obtinerea avizului | ||||
| DA23489217 | COMUNA SOLDANU CUI: 3796934 | 45262220-9 | 12.07.2019 | 76,832 |
| Contract object: executie foraj de alimentare cu apa , echipare cabina foraj , documentatii pentru obtinerea avizului | ||||
| DA23313546 | COMUNA COLIBASI CUI: 5123624 | 71800000-6 | 20.06.2019 | 7,000 |
| Contract object: prestari servicii - studiu hidrogeologic si intocmire documentatie pentru obtire aviz sga | ||||
| DA21303241 | COMUNA APOSTOLACHE CUI: 2845451 | 71800000-6 | 26.09.2018 | 10,000 |
| Contract object: servicii de consultanta pentru alimentarea cu apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1875288 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71351910-5 | 08.03.2023 | 30,000 |
| Contract object: servicii de elaborare rapoarte geologice si a programului de lucrari de explorare pentru apa geotermala si de protectie a mediului - perimetrul otopeni -aeroport, judetul ilfov - forajul f1 actualizat/modificat pentru anul ii , in vederea obtinerii de la anrm a avizului de incepere a lucrarilor din licenta de explorare nr. 22860/2020- anul ii | ||||
| DAN1327503 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71330000-0 | 20.08.2020 | 26,900 |
| Contract object: servicii de elaborare documentatii necesare obtinerii avizelor/autorizatiilor solicitate de legislatia in vigoare si in licenta de explorare ape geotermale in vederea inceperii lucrarilor aprobate in programul de lucrari de explorare pentru apa geotermala si de protectie a mediului - perimetrul otopeni- aeroport, judetul ilfov | ||||
| DAN1128999 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 79930000-2 | 15.07.2019 | 20,000 |
| Contract object: servicii de elaborare a documentatiei necesara obtinerii licentelor de explorare/exploatare la sondele de apa geotermala amplasate pe perimetrul aeroportuar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119843 | COMUNA DUDESTII VECHI CUI: 4483919 | 45232140-5 | 30.04.2025 | 21,667,332 |
| Contract object: executia de lucrari pentru obiectivul de investitii - sistem de producere si distributie a energiei termice utilizand energie geotermala, in comuna dudestii vechi, jud. timis - cod smis 2021 - 327340 | ||||
| SCNA1083927 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 45255500-4 | 04.04.2024 | 2,628,056 |
| Contract object: achizitia de lucrari si servicii aprobate in programul de lucrari de explorare pentru apa geotermala si de protectie a mediului - perimetrul otopeni - aeroport, judetul ilfov - forajul f1 anul iii, actualizat/modificat, in baza licentei de explorare nr. 22860/2020 | ||||
- 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/19083040/api/v1/suppliers/19083040/revenue/api/v1/suppliers/19083040/scores/api/v1/suppliers/19083040/benchmarks/api/v1/red-flags/by-supplier/19083040/api/v1/suppliers/19083040/years/api/v1/suppliers/19083040/cpv/api/v1/suppliers/19083040/clients/api/v1/suppliers/19083040/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders