Total revenue
51.64 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
9.27 Mn.
64 purchases
Offline purchases
0 RON
0 purchases
Tenders
42.37 Mn.
27 contracts
Won without competition
9.1%
3 of 26 lots
National rate: 34.3%
Ranked 9,039 of 11,028
Won at the estimated value
0.0%
0 of 23 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
82.6%
Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE
National median: 30.2%
Ranked 1,218 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|
| CARMIN POPSTAR PROD SRL CUI: 32814503 | 2 | 21,654,435 | 81,501,429 | 1 | 2023 |
| EUROCLIF PC SRL CUI: 28698435 | 1 | 16,538,123 | 66,152,494 | 1 | 2023 |
| LAURENTIU H SRL CUI: 4133948 | 1 | 16,538,123 | 66,152,494 | 1 | 2023 |
| ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | 2 | 6,802,235 | 20,346,088 | 1 | 2019–2024 |
| ARGIF SA CUI: 128388 | 1 | 6,741,618 | 20,224,855 | 1 | 2019 |
| OLT PROIECT - SLATINA SRL CUI: 29453867 | 2 | 4,803,909 | 17,044,925 | 1 | 2023–2025 |
| DOUBLE A TRUST SRL CUI: 43750995 | 2 | 4,358,109 | 16,153,325 | 1 | 2024–2025 |
| MECANEX SA CUI: 613803 | 1 | 5,116,312 | 15,348,935 | 1 | 2023 |
| MARACINE NICOMAR SRL CUI: 3493639 | 1 | 3,718,554 | 14,874,215 | 1 | 2025 |
| ELECTROCONS GROUP PROIECT INTL SRL CUI: 15475580 | 2 | 814,997 | 1,629,992 | 1 | 2023 |
| ETALON POL CONSULT SRL CUI: 33457190 | 2 | 583,862 | 1,167,723 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40093649 | COMUNA PERIETI CUI: 5102311 | 30231300-0 | 27.03.2026 | 28,535 |
| Contract object: panou informativ electronic | ||||
| DA37402035 | ORASUL PIATRA-OLT CUI: 4491237 | 71322000-1 | 07.02.2025 | 250,000 |
| Contract object: servicii de proiectare si asistenta tehnica - proiect adr sud-vest oltenia | ||||
| DA35124230 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79930000-2 | 27.02.2024 | 48,000 |
| Contract object: servicii de asistenta tehnica calimanesti - valcea | ||||
| DA34976901 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 71315400-3 | 06.02.2024 | 270,000 |
| Contract object: verificare documentatie tehnica canal magistral siret baragan etapa i, tronson 0+000- km 23+373 - vn | ||||
| DA34891983 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII DUMBRAVA - AFJ CUI: 21083300 | 79930000-2 | 24.01.2024 | 250,000 |
| Contract object: achizitie expertiza tehnica si dali | ||||
| DA34833213 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 25 C CANAL VEST BREAZA CUI: 40627484 | 79930000-2 | 15.01.2024 | 7,500 |
| Contract object: studii teren - studiu geotehnic | ||||
| DA34833214 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 25 C CANAL VEST BREAZA CUI: 40627484 | 79930000-2 | 15.01.2024 | 235,000 |
| Contract object: servicii de proiectare specializata faza p.t.e.+ d.e si asistenta tehnica | ||||
| DA34833206 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 4 VERNESTI CUI: 49028870 | 79930000-2 | 15.01.2024 | 7,500 |
| Contract object: studii teren - studiu geotehnic | ||||
| DA34833209 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 4 VERNESTI CUI: 49028870 | 79930000-2 | 15.01.2024 | 235,000 |
| Contract object: servicii de proiectare specializata faza p.t.e.+ d.e si asistenta tehnica | ||||
| DA34833197 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII DOGEANCA CUI: 42362154 | 79930000-2 | 15.01.2024 | 7,500 |
| Contract object: studii teren - studiu geotehnic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1119065 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 08.09.2026 | 88,406,440 |
| Contract object: inv - 5/2023 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 2 loturi | ||||
| CAN1113120 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 17.08.2026 | 321,616,128 |
| Contract object: inv - 3/2023 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 4 loturi | ||||
| CAN1159917 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79930000-2 | 05.05.2026 | 2,770,083 |
| Contract object: p1/2025 - 5 loturi - elaborarea documentatiilor tehnico-economice fazele: dali (inclusiv expertiza tehnica (inclusiv realizarea studiilor de teren, a documentatiilor necesare obtinerii avizelor/acordurilor legale) pentru obiectivele de investitii: | ||||
| CAN1028007 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 19.03.2026 | 80,758,094 |
| Contract object: executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania - etapa ii -3 loturi 4 - executie | ||||
| CAN1157209 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79930000-2 | 08.12.2025 | 24,946,495 |
| Contract object: pt1/2025 - 4 loturi - elaborarea documentatiilor de proiectare faza d.t.a.c.+d.t.a.d.+d.t.o.e.+p.t.+d.d.e.+asistenta tehnica din partea proiectantului conform h.g. nr.907/2016, la pachet cu executia lucrarilor la obiectivul de investitii | ||||
| CAN1141674 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79930000-2 | 13.03.2025 | 1,153,010 |
| Contract object: p1/2024 - 3 loturi : elaborarea documentatiilor tehnico-economice fazele: dali (inclusiv expertiza tehnica (inclusiv realizarea studiilor de teren, a documentatiilor necesare obtinerii avizelor/acordurilor legale) pentru obiectivele de investitii: | ||||
| CAN1140353 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79930000-2 | 22.01.2025 | 840,359 |
| Contract object: -p2/2024 - 3 loturi - elaborarea documentatiilor tehnico-economice fazele: dali (inclusiv expertiza tehnica (inclusiv realizarea studiilor de teren, a documentatiilor necesare obtinerii avizelor/acordurilor legale) pentru obiectivele de investitii: | ||||
| CAN1138919 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79930000-2 | 31.12.2024 | 1,360,126 |
| Contract object: -p4/2024 - 3 loturi - elaborarea documentatiilor tehnico-economice fazele: dali (inclusiv expertiza tehnica (inclusiv realizarea studiilor de teren, a documentatiilor necesare obtinerii avizelor/acordurilor legale) pentru obiectivele de investitii: | ||||
| CAN1138788 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79930000-2 | 18.12.2024 | 1,741,627 |
| Contract object: -p5/2024 - 3 loturi - elaborarea documentatiilor tehnico-economice fazele: dali (inclusiv expertiza tehnica (inclusiv realizarea studiilor de teren, a documentatiilor necesare obtinerii avizelor/acordurilor legale) pentru obiectivele de investitii: | ||||
| SCNA1111249 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79930000-2 | 27.09.2024 | 121,233 |
| Contract object: proiect pilot pentru instalarea de panouri solare plutitoare cu putere de 20 mw pe canalele de irigare | ||||
- 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/22151837/api/v1/suppliers/22151837/revenue/api/v1/suppliers/22151837/scores/api/v1/suppliers/22151837/benchmarks/api/v1/red-flags/by-supplier/22151837/api/v1/suppliers/22151837/years/api/v1/suppliers/22151837/cpv/api/v1/suppliers/22151837/clients/api/v1/suppliers/22151837/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders