Total revenue
8.55 Mn.
2 client authorities · paid between 2018 and 2023
Direct purchases
35,986 RON
4 purchases
Offline purchases
4.99 Mn.
31 purchases
Tenders
3.53 Mn.
3 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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 CANALELOR NAVIGABILE SA CUI: 11087755 | — | 4,990,057 | 3,525,000 | 8,515,057 | 99.6% | 0.7% | 34 | 2018–2023 |
| SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 35,986 | — | — | 35,986 | 0.4% | 0.1% | 4 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA25674328 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 71520000-9 | 25.05.2020 | 5,850 |
| Contract object: servicii de dirigentie | ||||
| DA25245588 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 45453100-8 | 11.03.2020 | 6,731 |
| Contract object: lucrari de renovare | ||||
| DA24460080 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 44114000-2 | 25.11.2019 | 800 |
| Contract object: beton | ||||
| DA20053134 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 45453000-7 | 13.04.2018 | 22,605 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2092289 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45241100-9 | 16.01.2024 | 8,066 |
| Contract object: remediere a avariei de la km 23 cdmn | ||||
| DAN2085738 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45112000-5 | 09.01.2024 | 130,525 |
| Contract object: evacuare material desprins din taluzurile canalului dunare -marea neagra | ||||
| DAN1955373 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45421000-4 | 05.07.2023 | 262,356 |
| Contract object: reabilitare tamplarie pvc turn comanda ecluza agigea | ||||
| DAN1955364 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45233140-2 | 05.07.2023 | 490,356 |
| Contract object: reabilitare drum de acces din dn22c la ecluza cernavoda mal drept | ||||
| DAN1955339 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45342000-6 | 05.07.2023 | 58,795 |
| Contract object: gard imprejmuire perimetru exterior ecluza de la bariera la pavilionul administrativ | ||||
| DAN1955317 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45247000-0 | 05.07.2023 | 69,688 |
| Contract object: constructie bariera perimetrala de protectie cladire spa saligny impotriva inundatiilor, fenomenelor meteorologice periculoase si accidentale | ||||
| DAN1867912 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 34928110-2 | 23.02.2023 | 44,946 |
| Contract object: dispozitive de protectie drumuri de acces port basarabi | ||||
| DAN1796935 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 90511100-3 | 16.11.2022 | 29,685 |
| Contract object: ecologizarea terenurilor afectate de depozitri necontrolate de deseuri de la constructii si demolri | ||||
| DAN1750558 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45233291-5 | 08.09.2022 | 276,150 |
| Contract object: amplasare panouri de avertizare cu privire la zonele de siguranta si de protectie ale canalului dunare - marea neagra si ale canalului poarta alba - midia, navodari | ||||
| DAN1741590 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45453000-7 | 22.08.2022 | 263,762 |
| Contract object: reparatie cladire post paza de la bariera acces ecluza cernavoda; reparatii cladire de containere si dana - front asteptare km 29 cdmn; reparatii alimentare cu apa si instalatie de stingere incendii si incaperi adiacente la magazia portului basarabi. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1056059 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45000000-7 | 04.08.2021 | 2,380,000 |
| Contract object: reabilitare spatii interioare si instalatii turn de comanda ecluza cernavoda,ecluza agigea si ecluza ovidiu | ||||
| SCNA1019670 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45000000-7 | 15.07.2019 | 495,000 |
| Contract object: amenajarea arhivei proiectului modernizare ecluze -echipamente si instalatii | ||||
| SCNA1019659 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45233140-2 | 15.07.2019 | 650,000 |
| Contract object: reabilitare drum de acces la ecluza navodari | ||||
- 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/23928673/api/v1/suppliers/23928673/revenue/api/v1/suppliers/23928673/scores/api/v1/suppliers/23928673/benchmarks/api/v1/red-flags/by-supplier/23928673/api/v1/suppliers/23928673/years/api/v1/suppliers/23928673/cpv/api/v1/suppliers/23928673/clients/api/v1/suppliers/23928673/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders