Total revenue
36.69 Mn.
12 client authorities · paid between 2018 and 2024
Direct purchases
2.80 Mn.
13 purchases
Offline purchases
10,608 RON
2 purchases
Tenders
33.88 Mn.
16 contracts
Won without competition
21.8%
3 of 8 lots
National rate: 34.3%
Ranked 7,442 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.6%
Main client: ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES
National median: 30.2%
Ranked 14,371 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | — | — | 14,154,272 | 14,154,272 | 38.6% | 4.5% | 4 | 2018–2020 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | — | — | 10,468,258 | 10,468,258 | 28.5% | 3.6% | 8 | 2018–2019 |
| COMUNA CEICA CUI: 4784210 | — | — | 4,149,244 | 4,149,244 | 11.3% | 13.0% | 1 | 2019 |
| MUNICIPIUL MARGHITA CUI: 4348947 | — | — | 2,775,550 | 2,775,550 | 7.6% | 1.3% | 1 | 2019 |
| COMUNA TAUTEU CUI: 4784237 | — | — | 2,330,325 | 2,330,325 | 6.4% | 4.2% | 2 | 2018 |
| JUDETUL BIHOR CUI: 4244997 | 2,020,408 | — | — | 2,020,408 | 5.5% | 0.1% | 4 | 2022–2023 |
| COMUNA HUSASAU DE TINCA CUI: 4349020 | 300,000 | — | — | 300,000 | 0.8% | 0.9% | 1 | 2022 |
| COMUNA SOTANGA CUI: 4344570 | 267,957 | — | — | 267,957 | 0.7% | 0.3% | 1 | 2023 |
| COMUNA REMETEA CUI: 4577223 | 112,359 | — | — | 112,359 | 0.3% | 0.2% | 1 | 2019 |
| COMUNA SAMBATA CUI: 4577231 | 75,667 | — | — | 75,667 | 0.2% | 0.3% | 1 | 2019 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | 14,250 | 10,608 | — | 24,858 | 0.1% | 0.1% | 4 | 2019–2021 |
| COMUNA SANTANDREI CUI: 4794583 | 9,850 | — | — | 9,850 | 0.0% | 0.0% | 3 | 2022–2024 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA36008863 | COMUNA SANTANDREI CUI: 4794583 | 44114000-2 | 01.07.2024 | 3,060 |
| Contract object: furnizare beton c16/20 | ||||
| DA35700957 | COMUNA SANTANDREI CUI: 4794583 | 44114000-2 | 14.05.2024 | 5,440 |
| Contract object: furnizare 13 mc beton c16/20 | ||||
| DA34173763 | COMUNA SOTANGA CUI: 4344570 | 45111100-9 | 05.10.2023 | 267,957 |
| Contract object: achizitie executie lucrari de demolare/ desfiintare , comuna sotanga, judet dambovita | ||||
| DA32438607 | JUDETUL BIHOR CUI: 4244997 | 45246410-0 | 26.01.2023 | 889,890 |
| Contract object: achizitia de executie lucrari pentru lucrare: reparatii si amenajari dj 792a - zona tinca | ||||
| DA31813712 | JUDETUL BIHOR CUI: 4244997 | 45246200-5 | 08.11.2022 | 234,945 |
| Contract object: executie lucrari: protectie/aparare maluri pe crisul negru. in zona dj792a, les-tinca-ucuris | ||||
| DA31221816 | JUDETUL BIHOR CUI: 4244997 | 45221110-6 | 23.08.2022 | 445,378 |
| Contract object: executie lucrari varianta ocolitoare pe dj 792a in localitatea husasau de tinca - pod provizoriu | ||||
| DA31093243 | COMUNA HUSASAU DE TINCA CUI: 4349020 | 45221110-6 | 28.07.2022 | 300,000 |
| Contract object: construire pod din grinzi prefabricate traversare parau valea noua | ||||
| DA30847752 | JUDETUL BIHOR CUI: 4244997 | 45221110-6 | 20.06.2022 | 450,195 |
| Contract object: realizare pod provizoriu pentru raul crisul negru, in localitatea tinca, comuna tinca, judetul bihor | ||||
| DA30135462 | COMUNA SANTANDREI CUI: 4794583 | 44114000-2 | 14.03.2022 | 1,350 |
| Contract object: furnizare beton in comuna santandrei | ||||
| DA28353377 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | 44114000-2 | 08.07.2021 | 7,500 |
| Contract object: beton c16/20(b250) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1347192 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | 44114100-3 | 06.10.2020 | 8,400 |
| Contract object: furnizare beton gata de turnare si transport pentru construire capela mortuara din roit | ||||
| DAN1346774 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | 44114100-3 | 06.10.2020 | 2,208 |
| Contract object: furnizare beton gata de turnare si transport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1042082 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45246200-5 | 03.09.2020 | 1,618,200 |
| Contract object: executie de lucrari: refacere aparari de maluri la lucrarea regularizare parau poclos intravilan targu mures | ||||
| CAN1020780 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45246000-3 | 17.12.2019 | 4,583,000 |
| Contract object: executie in regim de urgenta a unor lucrari de investitii pentru obiectivul ,,regularizare albie parau slimnic la tamboiesti, judetul vrancea, prevazut in anexa la h.g. nr.441 din 25 iunie 2019. | ||||
| SCNA1025756 | COMUNA CEICA CUI: 4784210 | 45233120-6 | 23.10.2019 | 4,149,244 |
| Contract object: lucrari de executie aferente obiectivului de investitii : regularizare vale si constructie pod in localitatea cotiglet, comuna ceica | ||||
| SCNA1018735 | MUNICIPIUL MARGHITA CUI: 4348947 | 45221110-6 | 27.06.2019 | 2,775,550 |
| Contract object: proiectare si executie pentru obiectivul reabilitare pod peste barcau situat in municipiul marghita , str. i.l. caragiale. codul unic de inregistrare este 4348947/4/2019 | ||||
| CAN1014529 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45246000-3 | 24.04.2019 | 7,983,448 |
| Contract object: executie lucrari regularizare parau gurasada pe teritoriul comunei gurasada, lot 3 parau boiu, judetul hunedoara | ||||
| SCNA1013705 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45246000-3 | 19.03.2019 | 2,512,593 |
| Contract object: (r) amenajarea raului aries si afluenti pentru apararea impotriva inundatiilor a localitatilor campeni , baia de aries , lunca ariesului si aval acumularea mihoiesti , jud. alba si cluj , etapa a ii-a ( rest de executat ) . obiect 5 - apararea localitatii bistra [ in regim de urgenta ] | ||||
| CAN1004303 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45246000-3 | 26.02.2019 | 368,591 |
| Contract object: executie in regim de urgenta lucrari la obiectivul ,,amenajare pr. tazlau sarat la magiresti si ardeoani, judetul bacau | ||||
| CAN1004302 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45246000-3 | 26.02.2019 | 303,622 |
| Contract object: executie in regim de urgenta lucrari la obiectivul,,regularizare parau oituz - comuna oituz, judetul bacau | ||||
| CAN1004687 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45246000-3 | 26.02.2019 | 3,179,175 |
| Contract object: eexcutie lucrari in regim de urgenta la obiectivul ,,regularizare albie parau slanic in zona localitatilor targu ocna si slanic moldova, judetul bacau. | ||||
| CAN1005180 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45246000-3 | 26.02.2019 | 861,258 |
| Contract object: execut. in regim de urgenta lucr. de preven. si inlat. a efect. calamit. natur. prod. de inund. in iun.-iul. 2018 pe curs. de apa din jud.bacau la ,,regul. pr.oituz, com. oituz, jud.bacau-etapa ii | ||||
- 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/20872365/api/v1/suppliers/20872365/revenue/api/v1/suppliers/20872365/scores/api/v1/suppliers/20872365/benchmarks/api/v1/red-flags/by-supplier/20872365/api/v1/suppliers/20872365/years/api/v1/suppliers/20872365/cpv/api/v1/suppliers/20872365/clients/api/v1/suppliers/20872365/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders