Total revenue
11.71 Mn.
70 client authorities · paid between 2018 and 2026
Direct purchases
4.29 Mn.
185 purchases
Offline purchases
12,075 RON
3 purchases
Tenders
7.40 Mn.
5 contracts
Won without competition
60.0%
2 of 5 lots
National rate: 34.3%
Ranked 3,575 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.5%
Main client: ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 32 GRADISTEA
National median: 30.2%
Ranked 29,590 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|
| CONSILIF EXPERT SRL CUI: 26823582 | 3 | 5,468,120 | 12,986,482 | 3 | 2021–2022 |
| ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | 1 | 1,025,122 | 4,100,487 | 1 | 2021 |
| UNINSTAL SRL CUI: 5062853 | 1 | 1,025,122 | 4,100,487 | 1 | 2021 |
| ACIM SA CUI: 6927953 | 1 | 1,835,853 | 3,671,706 | 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 |
|---|---|---|---|---|
| DA41170274 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | 15994200-4 | 14.09.2026 | 1,225 |
| Contract object: hartie filtru calitativa 80 g/m2 | ||||
| DA41112252 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR IALOMITA CUI: 13680111 | 22450000-9 | 04.09.2026 | 610 |
| Contract object: document oficial de certificare | ||||
| DA41063109 | MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | 15994200-4 | 27.08.2026 | 980 |
| Contract object: hartie filtru calitativa 80 g/m2 | ||||
| DA41062962 | MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | 15994200-4 | 27.08.2026 | 825 |
| Contract object: hartie de filtru industriala 220 g/m2 | ||||
| DA40792715 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 15994200-4 | 09.07.2026 | 3,765 |
| Contract object: hartie de filtru - laborator restaurare | ||||
| DA40727751 | INSP TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR - TELEORMAN CUI: 4253634 | 22450000-9 | 30.06.2026 | 2,025 |
| Contract object: buletin de analiza oficiala | ||||
| DA40727825 | INSP TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR - TELEORMAN CUI: 4253634 | 22450000-9 | 30.06.2026 | 2,440 |
| Contract object: document oficial de certificare | ||||
| DA40690097 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 15994200-4 | 24.06.2026 | 2,160 |
| Contract object: hartie de filtru - laborator restaurare | ||||
| DA40661855 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 15994200-4 | 18.06.2026 | 440 |
| Contract object: hartie filtru sga vs | ||||
| DA40636292 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE MURES CUI: 5584660 | 15994200-4 | 16.06.2026 | 880 |
| Contract object: hartie filtru calitativa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2514589 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 39225700-2 | 24.07.2025 | 2,200 |
| Contract object: hartie de filtru calitativa 50 cm x 50 cm 80g/m2 | ||||
| DAN2280444 | UNITATEA MILITARA 0461 CUI: 4204224 | 15994200-4 | 03.10.2024 | 3,795 |
| Contract object: achizitie materiale tehnice | ||||
| DAN1427955 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 30199000-0 | 04.03.2021 | 6,080 |
| Contract object: furnizare hartie fisicat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072730 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 3334 GRADISTEA CUI: 42436340 | 45232120-9 | 12.07.2022 | 4,396,277 |
| Contract object: executie de lucrari, servicii de proiectare si asistenta tehnica pentru proiectul modernizarea infrastructurii de irigatii pe suprafata o.u.a.i. spp 33+34 gradistea, judetul braila | ||||
| SCNA1068231 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 32 GRADISTEA CUI: 42463302 | 45232120-9 | 14.04.2022 | 4,489,718 |
| Contract object: contract privind achizitia serviciilor de proiectare si executie lucrari pentru obiectivul de investitii modernizarea infrastructurii de irigatii pe suprafata ouai spp 32 gradistea, judetul braila | ||||
| SCNA1061685 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SCINTEIA CUI: 15374151 | 45232120-9 | 22.11.2021 | 3,671,706 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii, a cladirilor aferente statiilor de pompare si/sau racordare la utilitati, inclusiv de constructie/modernizare a bazinelor de colectare si stocare a apei de irigat in localitatea scinteia in cadrul proiectului modernizarea si retehnologizarea statiilor de punere sub presiune spp58, plot ae2-3 si plot 35/3 apartinand ouai scinteia, judetul ialomita | ||||
| SCNA1049629 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP21 M SUTESTI CUI: 21599205 | 45232120-9 | 16.02.2021 | 4,100,487 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii, in cadrul proiectului modernizarea infrastructurii de irigatii pe suprafata ouai 21m sutesti, judetul braila | ||||
| SCNA1046638 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI FACAENI - SPP12 SPP13 CUI: 23061180 | 71322000-1 | 03.12.2020 | 96,322 |
| Contract object: servicii elaborare proiect tehnic (pac, pad, poe, pte), documentatii necesare pentru obtinerea acordurilor, avizelor si autorizatiilor aferente obiectivului de investitii, asistenta tehnica din partea proiectantului pentru obiectivul de investitii cu titlul modernizarea infrastructurii de irigatii pe suprafata plotului spp12 aferent ouai facaeni spp12+13, judetul ialomita | ||||
- 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/2269251/api/v1/suppliers/2269251/revenue/api/v1/suppliers/2269251/scores/api/v1/suppliers/2269251/benchmarks/api/v1/red-flags/by-supplier/2269251/api/v1/suppliers/2269251/years/api/v1/suppliers/2269251/cpv/api/v1/suppliers/2269251/clients/api/v1/suppliers/2269251/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders