Total revenue
41.98 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
5.89 Mn.
112 purchases
Offline purchases
613,976 RON
10 purchases
Tenders
35.48 Mn.
51 contracts
Won without competition
19.8%
17 of 28 lots
National rate: 34.3%
Ranked 7,694 of 11,028
Won at the estimated value
0.5%
1 of 7 lots
National rate: 1.2%
Ranked 1,862 of 6,155
Dependence on the main client
26.6%
Main client: ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559
National median: 30.2%
Ranked 24,357 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|
| GLOBAL INDUSTRIAL SRL CUI: 33613427 | 3 | 12,298,851 | 29,943,003 | 3 | 2025–2026 |
| CMLRO SRL CUI: 9337248 | 2 | 8,144,843 | 24,434,530 | 2 | 2022–2025 |
| LESCACI COM SRL CUI: 6763303 | 2 | 9,202,196 | 18,404,391 | 2 | 2021 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 2,799,541 | 8,398,624 | 1 | 2022 |
| KB PROIECTARE SI CONSULTANTA SRL CUI: 38072969 | 1 | 150,000 | 450,000 | 1 | 2026 |
| ECO LOGIC CONSULTING SRL CUI: 22208275 | 1 | 150,000 | 450,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41264819 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 79930000-2 | 28.09.2026 | 78,500 |
| Contract object: prestare servicii de proiectare pt + de | ||||
| DA41239137 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 79930000-2 | 23.09.2026 | 98,800 |
| Contract object: prestare servicii de proiectare pt + de | ||||
| DA41131787 | ORASUL VISEU DE SUS CUI: 3627641 | 71241000-9 | 08.09.2026 | 264,500 |
| Contract object: servicii de proiectare pentru obiectivul de investitii amenajare hidroenergetica novat | ||||
| DA41123021 | COMUNA REBRISOARA CUI: 4347380 | 71241000-9 | 07.09.2026 | 223,500 |
| Contract object: servicii de picii de proiectare faza sf amenajare hidroenergetica pe raul gersa si racord la sen | ||||
| DA41097162 | COMUNA TIHA BIRGAULUI CUI: 4427102 | 71323100-9 | 02.09.2026 | 203,500 |
| Contract object: servicii de proiectare faza sf amenajare hidroenergetica valea lazaroaia si racord la sen | ||||
| DA40924534 | COMUNA MAGURA ILVEI CUI: 4512291 | 71241000-9 | 07.08.2026 | 241,000 |
| Contract object: servicii de proiectare faza sf pentru investitia amenajare hidroenergetica si racord la sen | ||||
| DA40946285 | COMUNA DOBRESTI CUI: 5628791 | 71000000-8 | 06.08.2026 | 15,000 |
| Contract object: elaborare regulament de exploatare in vederea obtinerii autorizatiei de gospodarirea apelor | ||||
| DA40866817 | COMUNA MAIERU CUI: 4512305 | 71241000-9 | 23.07.2026 | 257,000 |
| Contract object: servicii de proiectare faza sf baraj cu microhidrocentrala si racord la sen | ||||
| DA40826826 | COMUNA REPEDEA CUI: 3694845 | 71322000-1 | 15.07.2026 | 257,000 |
| Contract object: servicii de proiectare pt. investitia baraj cu microhidrocentrala repedea | ||||
| DA40634595 | MUNICIPIUL SATU MARE CUI: 4038806 | 79314000-8 | 17.06.2026 | 147,340 |
| Contract object: elaborare sf pt. capacitati de producere a energiei electrice din suse regenerabile unitati scolare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2347333 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71322000-1 | 24.12.2024 | 83,000 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica in cadrul proiectului <br>danube region water lighthouse action | ||||
| DAN2197304 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71313000-5 | 06.06.2024 | 75,700 |
| Contract object: actualizare documentatie tehnica existenta si elaborarea restului de documentatie tehnica (daca este cazul), pentru obtinerea deciziei etapei de incadrare/acordul de mediu pentru reabilitarea si modernizarea microhidrocentralei cu puterea instalata de 9,9 mw de la s.e. turceni | ||||
| DAN2162914 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79311100-8 | 17.04.2024 | 15,000 |
| Contract object: servicii de elaborare documentatie tehnica de fundamentare necesara obtinerii autorizatiei de gospodarire a apelor pentru obiectivul de investitii ,,mhc poiana rusca | ||||
| DAN1898791 | COMUNA VAD CUI: 4485502 | 71313000-5 | 10.04.2023 | 5,000 |
| Contract object: documentatie tehnica necesara obtinerii autorizatie de gospodarire a apelor aferent investitiei modernizare drumuri si infiintare pod peste raul somes in comuna vad, judetul cluj | ||||
| DAN1741834 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71321000-4 | 22.08.2022 | 92,000 |
| Contract object: servicii dtac, pt+cs, de ob inv. echipamente pentru indepartarea plutitorilor pe cursurile de apa din bazinul hidrografic crisuri -raul ier la ianca. | ||||
| DAN1521381 | ORAS ZLATNA CUI: 4331031 | 79311100-8 | 26.08.2021 | 96,638 |
| Contract object: elaborare studii topografice,verificare tehnica, asistenta tehnica | ||||
| DAN1511828 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 79314000-8 | 04.08.2021 | 101,000 |
| Contract object: presteze reactualizarea studiului de fezabilitate al obiectivului de investitii: lucrari de consolidare a falezelor in zonele eforie nord si eforie sud jud. constanta | ||||
| DAN1432143 | ORAS ZLATNA CUI: 4331031 | 79311100-8 | 15.03.2021 | 96,638 |
| Contract object: elaborare studii topografice,verificare tehnica, asistenta tehnica | ||||
| DAN1432024 | ORAS ZLATNA CUI: 4331031 | 79314000-8 | 15.03.2021 | 32,000 |
| Contract object: studiu de fezabilitate | ||||
| DAN1001427 | MUNICIPIUL ARAD CUI: 3519925 | 71322300-4 | 24.04.2018 | 17,000 |
| Contract object: servicii de intocmire documentatie tehnica de fundamentare pentru obtinerea autorizatiei de gospodarire a apelor pentru podul traian | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146876 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 45240000-1 | 21.08.2026 | 437,948,956 |
| Contract object: proiectare si executie lucrari aferente subinvest.i.4.2.1reabilitarea acumularilor permanente existente din cadrul proiectuluiinvestitia i.4.adaptarea la schimbarile climatice prin automatizarea si digitalizarea echipamentelor de evacuare si stocare a apei la acumulari existente pt asig. debitului ecologic si cresterea sigurantei alimentarii cu apa a populatiei si reducerea riscului la inundatii | ||||
| SCNA1135325 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71322000-1 | 27.07.2026 | 450,000 |
| Contract object: servicii de proiectare fazele s.f., p.t.+c.s., d.d.e., inclusiv asistenta tehnica din partea proiectantului precum si alte studii necesare pentru proiectul dezvoltarea complexa a ecosistemului raului crisul repede pe sectorul aval oradea - frontiera romano - maghiara | ||||
| SCNA1134169 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45246400-7 | 18.06.2026 | 2,998,424 |
| Contract object: servicii de proiectare tehnica (fazele dtoe, p.t. + c.s., de), asistenta tehnica din partea proiectantului si executie lucrari de c+m pentru realizarea de obiectivului de investitii ,,nod hidrotehnic - canal colector in zona cighid, judetul bihor | ||||
| CAN1099442 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71322000-1 | 09.06.2026 | 300,000 |
| Contract object: servicii de proiectare faza d.a.l.i, pentru obiectivul de investitii ,,lucrari de conservare a lacului rosu, judetul harghita | ||||
| SCNA1083283 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 79314000-8 | 09.01.2026 | 150,000 |
| Contract object: servicii de proiectare respectiv elaborarea documentatiei tehnico-economica - faza studiu de fezabilitate pentru realizarea obiectivului de investitii ,,regularizare albie rau tiganca pentru punerea in siguranta a localitatii ion creanga,comuna ion creanga, judetul neamt | ||||
| CAN1149835 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 71242000-6 | 30.06.2025 | 1,600,000 |
| Contract object: servicii de proi (fazele sf, proiect tehnic + de, dtac, dtoe, si caiete de sarcini) pentru obde invi solutii de atenuare a undelor de viitura pe paraul corund in amonte de localitaea praid jud hr. | ||||
| SCNA1118947 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71313440-1 | 07.04.2025 | 15,000 |
| Contract object: elaborare documentatie tehnica pentru depozitul de zgura si cenusa valea ceplea, inchis la cota 205,00mdmn, pentru obtinerea autorizatiei de gospodarire a apelor pentru monitorizare postainchidere a depozitului, conform ordinului nr. 3147/2023 privind aprobarea procedurii de emitere a autorizatiei de gospodarire a apelor din 06.12.2023 | ||||
| SCNA1117739 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 45246000-3 | 04.03.2025 | 10,908,673 |
| Contract object: servicii de proiectare - elaborarea documentatiilor tehnico-economice (fazele pt+cs, de, dtac, dtoe) si executie de lucrari pentru obiectivul de investitii lucrari de consolidare mal drept rau siret in zona km532-533 aval de localitatea corbu vechi si suprainaltare tronsoane dig namoloasa-maxineni km26+400-26+600;28+300-28+700 si dig centura corbu vechi km 0+000-0+250, judetul braila - etapa ii | ||||
| SCNA1108660 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71322000-1 | 06.08.2024 | 390,000 |
| Contract object: servicii de proiectare (fazele d.t.a.c., d.t.o.e., pt +cs +de), a studiilor de teren necesare, a documentatiilor tehnice necesare in vederea obtinerii avizelor sau acordurilor, precum si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor pentru realizarea obiectivului de investitii amenajare valea sighisoara, jud. arad, etapa a ii-a | ||||
| SCNA1088041 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 79314000-8 | 21.06.2023 | 360,000 |
| Contract object: servicii de proiectare - studiu de fezabilitate pentru realizarea obiectivului de investitii :<br>amenajari complexe in bazinul muresului superior , comuna remetea , jud. harghita . | ||||
- 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/23108177/api/v1/suppliers/23108177/revenue/api/v1/suppliers/23108177/scores/api/v1/suppliers/23108177/benchmarks/api/v1/red-flags/by-supplier/23108177/api/v1/suppliers/23108177/years/api/v1/suppliers/23108177/cpv/api/v1/suppliers/23108177/clients/api/v1/suppliers/23108177/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders