Total revenue
403.52 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
781,809 RON
35 purchases
Offline purchases
334,392 RON
4 purchases
Tenders
402.40 Mn.
33 contracts
Won without competition
35.9%
11 of 30 lots
National rate: 34.3%
Ranked 5,852 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.7%
Main client: COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA
National median: 30.2%
Ranked 24,232 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
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 12 largest CPV groups, out of 12; 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 PORTURILOR DUNARII MARITIME SA CUI: 11776466 | — | 150,000 | 107,681,252 | 107,831,252 | 26.7% | 10.0% | 4 | 2021–2023 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 217,597 | — | 83,816,489 | 84,034,086 | 20.8% | 7.2% | 27 | 2020–2026 |
| PORT BAZINUL NOU SA CUI: 1651384 | — | — | 68,868,795 | 68,868,795 | 17.1% | 33.1% | 1 | 2023 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | 151,500 | 59,888,560 | 60,040,060 | 14.9% | 5.9% | 11 | 2020–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 24,888,778 | 24,888,778 | 6.2% | 0.1% | 1 | 2020 |
| JUDETUL BRAILA CUI: 4205491 | — | — | 23,294,927 | 23,294,927 | 5.8% | 2.8% | 5 | 2021–2026 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | — | — | 9,944,106 | 9,944,106 | 2.5% | 2.1% | 2 | 2018–2019 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 9,459,351 | 9,459,351 | 2.3% | 0.3% | 2 | 2019–2020 |
| COMUNA FARTANESTI CUI: 4802813 | — | — | 5,013,955 | 5,013,955 | 1.2% | 10.4% | 1 | 2019 |
| COMUNA TUDOR VLADIMIRESCU CUI: 4342731 | — | — | 3,597,138 | 3,597,138 | 0.9% | 12.8% | 1 | 2024 |
| COMUNA ROMANU CUI: 4342693 | — | — | 3,138,710 | 3,138,710 | 0.8% | 10.6% | 1 | 2023 |
| AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | — | 32,892 | 2,809,134 | 2,842,026 | 0.7% | 9.5% | 3 | 2020–2024 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 | 441,452 | — | — | 441,452 | 0.1% | 7.9% | 1 | 2018 |
| CASA CORPULUI DIDACTIC CUI: 5611978 | 68,646 | — | — | 68,646 | 0.0% | 12.4% | 1 | 2023 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 24,818 | — | — | 24,818 | 0.0% | 0.1% | 6 | 2018–2019 |
| COMUNA TICHILESTI CUI: 4342677 | 12,960 | — | — | 12,960 | 0.0% | 0.1% | 2 | 2018 |
| COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | 8,274 | — | — | 8,274 | 0.0% | 0.2% | 1 | 2019 |
| COMUNA GROPENI CUI: 4874755 | 5,368 | — | — | 5,368 | 0.0% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 2,694 | — | — | 2,694 | 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 |
|---|---|---|---|---|---|
| VEPEX COM SRL CUI: 10651367 | 3 | 153,578,714 | 495,475,986 | 2 | 2022–2023 |
| SOCOT SA CUI: 2522493 | 2 | 84,709,919 | 288,869,601 | 1 | 2022–2023 |
| AQUA SERV SRL CUI: 16469969 | 4 | 81,341,451 | 244,024,355 | 1 | 2022 |
| EDAS-EXIM SRL CUI: 6707346 | 4 | 81,341,451 | 244,024,355 | 1 | 2022 |
| TANCRAD SRL CUI: 8006670 | 1 | 68,868,795 | 206,606,385 | 1 | 2023 |
| PROMOTAS SRL CUI: 12912884 | 11 | 53,552,429 | 110,359,614 | 5 | 2023–2026 |
| STRUCTURAL ENGINEERING AND TECHNOLOGY SRL CUI: 34283530 | 1 | 17,369,921 | 86,849,607 | 1 | 2022 |
| BCPC BIROUL DE CONSULTANTA PROIECTARE IN CONSTRUCTII SRL CUI: 13588469 | 1 | 17,369,921 | 86,849,607 | 1 | 2022 |
| INTERCONSTRUCT SRL CUI: 6744697 | 1 | 22,971,333 | 68,913,998 | 1 | 2021 |
| HERCULES SA CUI: 2265292 | 1 | 22,971,333 | 68,913,998 | 1 | 2021 |
| ELEMENT DESIGN SRL CUI: 34380850 | 3 | 5,918,850 | 22,493,479 | 3 | 2020–2021 |
| VIZITIU ILAURENTIU INTREPRINDERE INDIVIDUALA CUI: 34894711 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
| TERMHIDRO SRL CUI: 22182663 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
| SAM IDEAS SRL CUI: 21460206 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
| CONSTAN CONSTRUCT SRL CUI: 18452769 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
| GIMVEST SRL CUI: 5537332 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
| TIAB SA CUI: 1555115 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
| LEVNIC DESIGN SRL CUI: 29505265 | 1 | 3,254,753 | 9,764,260 | 1 | 2024 |
| SPORT PLAY SYSTEMS SRL CUI: 32375416 | 1 | 2,651,146 | 7,953,439 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA39048400 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45246410-0 | 09.10.2025 | 157,964 |
| Contract object: realizare taluz stap marasu , insula mare a brailei | ||||
| DA34405106 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 43310000-9 | 31.10.2023 | 2,280 |
| Contract object: inchiriere trailer pentru transport | ||||
| DA33487840 | CASA CORPULUI DIDACTIC CUI: 5611978 | 45453000-7 | 20.06.2023 | 68,646 |
| Contract object: reabilitare casa corpului didactic braila corp 2 | ||||
| DA32392496 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 44114000-2 | 17.01.2023 | 2,540 |
| Contract object: beton c25/30 b400 s2, transport autobetoniera 8-9mc interior | ||||
| DA31607294 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 43310000-9 | 12.10.2022 | 2,280 |
| Contract object: autotractor cu trailer interior | ||||
| DA30719913 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 42418000-9 | 30.05.2022 | 8,000 |
| Contract object: inchiriere automacara 60 tone | ||||
| DA28772234 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 42418900-8 | 16.09.2021 | 1,750 |
| Contract object: macara pe pneuri 30 tone | ||||
| DA27669903 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 44114000-2 | 29.03.2021 | 2,796 |
| Contract object: beton c12/15 b200 s2 inclusiv transport | ||||
| DA27336613 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 44114000-2 | 04.02.2021 | 2,695 |
| Contract object: beton c20/25 b350 s3 inclusiv transport si pompa | ||||
| DA27133456 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 43310000-9 | 18.12.2020 | 1,200 |
| Contract object: autotractor cu trailer interior | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2659713 | MUNICIPIUL BRAILA CUI: 4205670 | 44618340-0 | 19.01.2026 | 151,500 |
| Contract object: furnizare capace carosabile | ||||
| DAN2351034 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 45453000-7 | 31.12.2024 | 1,249 |
| Contract object: servicii de reparatie burlane cladire anghel saligny nr 22a | ||||
| DAN2350412 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 45453000-7 | 30.12.2024 | 31,643 |
| Contract object: servicii de reparatie 4 grupuri sanitare la anghel saligny nr 24 | ||||
| DAN2088454 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 45262600-7 | 11.01.2024 | 150,000 |
| Contract object: proiectarea, confectionarea si montarea unor binti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1094339 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45232400-6 | 29.09.2026 | 97,577,599 |
| Contract object: cl 6 - executie lucrari retele de alimentare cu apa - uat movila miresii si canalizare - uat sutesti, uat movila miresii, uat cazasu, spau-uri si racorduri electrice | ||||
| CAN1092129 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45232150-8 | 17.09.2026 | 79,307,121 |
| Contract object: cl 2 proiectare si executie aductiuni apa potabila, retea evacuare ape uzate conventional curate din stap chiscani si aductiune apa bruta de la captare la stap chiscani - uat braila | ||||
| SCNA1136920 | MUNICIPIUL BRAILA CUI: 4205670 | 45300000-0 | 10.09.2026 | 297,934 |
| Contract object: executie lucrari suplimentare necesare punerii in aplicare a dispozitiilor de santier nr. 15, 16, 17, 18, 19 in cadrul proiectului reabilitarea castelului de apa din gradina publica, braila | ||||
| CAN1113100 | PORT BAZINUL NOU SA CUI: 1651384 | 45000000-7 | 03.09.2026 | 206,606,385 |
| Contract object: achizitia de lucrari pentru construirea platformei multimodale din cadrul proiectului aferent - obiectivului investitional 3 - denumit platforma multimodala galati - obiectivul investitional 3 - platforma multimodala | ||||
| CAN1081344 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45252126-7 | 17.07.2026 | 32,129,140 |
| Contract object: cl 4 - proiectare si executie statie de tratare apa si retele alimentare cu apa insula mare a brailei - uat marasu si uat frecatei, instalatia de producere hipoclorit din ga ianca si front captare in stap victoria | ||||
| CAN1087015 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45232150-8 | 09.06.2026 | 74,924,649 |
| Contract object: cl 9 - executie lucrari retele de alimentare cu apa - uat ianca, uat ciresu, uat zavoaia, uat ulmu, uat ciocile, uat dudesti | ||||
| CAN1108435 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 45241100-9 | 25.05.2026 | 202,019,994 |
| Contract object: lucrari pentru executia cheului din cadrul proiectului platforma multimodala galati- etapa i - modernizarea infrastructurii portuare | ||||
| CAN1154338 | JUDETUL BRAILA CUI: 4205491 | 45233141-9 | 22.05.2026 | 42,722,658 |
| Contract object: lucrari de intretinere pe timp de vara a drumurilor judetene din administrarea consiliului judetean braila in perioada 2025-2026 | ||||
| SCNA1132981 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45233142-6 | 12.05.2026 | 4,950,077 |
| Contract object: lucrari reparatii drumuri | ||||
| SCNA1058128 | MUNICIPIUL BRAILA CUI: 4205670 | 45212314-0 | 25.03.2026 | 20,995,955 |
| Contract object: executie lucrari in cadrul proiectului reabilitarea castelului de apa din gradina publica, braila | ||||
- 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/2252764/api/v1/suppliers/2252764/revenue/api/v1/suppliers/2252764/scores/api/v1/suppliers/2252764/benchmarks/api/v1/red-flags/by-supplier/2252764/api/v1/suppliers/2252764/years/api/v1/suppliers/2252764/cpv/api/v1/suppliers/2252764/clients/api/v1/suppliers/2252764/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders