Total revenue
61.30 Mn.
45 client authorities · paid between 2018 and 2024
Direct purchases
8.12 Mn.
60 purchases
Offline purchases
765,000 RON
4 purchases
Tenders
52.41 Mn.
25 contracts
Won without competition
42.4%
10 of 25 lots
National rate: 34.3%
Ranked 5,184 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
7.6%
Main client: ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII ROD - BUN
National median: 30.2%
Ranked 40,638 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
#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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|
| REMICO COMPREST SRL CUI: 7862755 | 9 | 19,165,792 | 38,331,584 | 9 | 2020–2022 |
| HIDRACONSTRUCT GEOVIG SRL CUI: 32887459 | 9 | 18,577,974 | 37,155,947 | 6 | 2020–2022 |
| HIDROGAL MARK SRL CUI: 30893497 | 5 | 10,119,501 | 21,567,177 | 4 | 2021–2022 |
| INTRANSIV SRL CUI: 12709716 | 2 | 4,550,049 | 9,100,099 | 2 | 2022–2023 |
| CONDOR SRL CUI: 2365852 | 1 | 1,328,175 | 3,984,524 | 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 |
|---|---|---|---|---|
| DA35018326 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 23 GAGENI CUI: 39635629 | 71322000-1 | 13.02.2024 | 180,000 |
| Contract object: servicii proiectare irigatii si desecare | ||||
| DA35004169 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 23 GAGENI CUI: 39635629 | 71322000-1 | 09.02.2024 | 180,000 |
| Contract object: servicii proiectare irigatii si desecare | ||||
| DA34213485 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BRANISTEA CUI: 18430884 | 71322000-1 | 10.10.2023 | 180,000 |
| Contract object: achizitie servicii proiectare faza dali | ||||
| DA33959342 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII FRUVINIS CUI: 19137743 | 71322000-1 | 07.09.2023 | 180,000 |
| Contract object: achizitie servicii proiectare faza dali | ||||
| DA33838073 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII INDEPENDENTA SIRET CUI: 21256657 | 71322000-1 | 21.08.2023 | 180,000 |
| Contract object: achizitie servicii proiectare faza dali | ||||
| DA33625993 | OUAI SISTEM MIORITA CUI: 47553015 | 71322000-1 | 11.07.2023 | 150,000 |
| Contract object: servicii proiectare irigatii si desecare | ||||
| DA33382667 | ORGANIZATIA UTILIZATORILOR DE APA PT IRIGATII SRPA 09 LISCOTEANCA CUI: 19057180 | 71322000-1 | 02.06.2023 | 180,000 |
| Contract object: servicii intocmire documentatie de avizare a lucrarilor de interventie | ||||
| DA33228010 | OUAI SISTEM 21 PROSPER CUI: 47357663 | 71322000-1 | 15.05.2023 | 140,000 |
| Contract object: servicii de proiectare - faza dali | ||||
| DA33114749 | OUAIHORIA GRUP RDN CUI: 47358227 | 71322000-1 | 27.04.2023 | 140,000 |
| Contract object: servicii proiectare irigatii si desecare | ||||
| DA32940907 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SALCIOARA CUI: 22911860 | 71322000-1 | 31.03.2023 | 180,000 |
| Contract object: servicii proiectare irigatii si desecare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2244359 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII RIT SISTEM 5 CUI: 44407473 | 71322000-1 | 08.08.2024 | 200,000 |
| Contract object: servicii de proiectare - pth + de, documentatii si dtac, asistenta tehnica din partea proiectantului | ||||
| DAN2244358 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PLOT SPP 23 CUI: 44861584 | 71322000-1 | 08.08.2024 | 185,000 |
| Contract object: servicii de proiectare - pth + de, documentatii si dtac, asistenta tehnica din partea proiectantului | ||||
| DAN2244357 | OUAI SISTEM 21 PROSPER CUI: 47357663 | 71322000-1 | 08.08.2024 | 190,000 |
| Contract object: servicii de proiectare - pth + de, documentatii si dtac, asistenta tehnica din partea proiectantului | ||||
| DAN2244356 | OUAI SISTEM MIORITA CUI: 47553015 | 71322000-1 | 08.08.2024 | 190,000 |
| Contract object: servicii de proiectare - pth + de, documentatii si dtac, asistenta tehnica din partea proiectantului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085623 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PLOT 42 CUI: 41262262 | 45232120-9 | 27.04.2023 | 4,590,146 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), documentatiile tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor, asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului reabilitarea si modernizarea plotului de irigatii spp 42, din amenajarea de irigatii campia covurlui, judetul galati | ||||
| SCNA1075803 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP15 DEALUL VIEI CUI: 39750857 | 45232121-6 | 09.09.2022 | 4,509,953 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), documentatiile tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor, asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului modernizarea infrastructurii de irigatii din plotul spp15 dealul viei din amenajarea campia buzaului, judetul buzau | ||||
| SCNA1075801 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 16 ULMENI CUI: 39397985 | 45232120-9 | 09.09.2022 | 4,512,023 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), documentatiile tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor, asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului modernizarea infrastructurii de irigatii din plotul spp16 din amenajarea hidroameliorativa ahc campia buzaului, judetu | ||||
| SCNA1073359 | FOUAI CAMPIA COVURLUI CUI: 30173810 | 45232120-9 | 22.07.2022 | 4,460,766 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), documentatiile tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor, asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului ,,reabilitarea si modernizarea spp 49 din amenajarea de irigatii campia covurlui, judetul galati - etapa i. | ||||
| SCNA1070837 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII MONOFILARE CUI: 21064007 | 45232120-9 | 06.06.2022 | 4,329,608 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului modernizarea si retehnologizarea plotului de irigatii spp monofilare apartinand ouai monofilare, judetul galati | ||||
| SCNA1070674 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 9 CIRESU CUI: 41106808 | 45232120-9 | 02.06.2022 | 3,989,801 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii in cadrul proiectului reabilitarea si modernizarea infrastructurii secundare de irigatii a plotului de irigatii spp 9 din amenajarea de irigatii bh calmatui | ||||
| SCNA1068353 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII UNIREA - TRAIAN CUI: 17735732 | 45232120-9 | 18.04.2022 | 4,265,766 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii, in cadrul proiectului modernizarea si retehnologizarea plotului de irigatii srp d7, apartinand ouai unirea traian, din amenajarea terasa brailei, jud. braila | ||||
| SCNA1065107 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PISCU CUI: 40836170 | 45232120-9 | 26.01.2022 | 4,499,911 |
| Contract object: proiectare si executie lucrari de imbunatatiri funciare in cadrul proiectului modernizarea plotului de irigatii spp22, judetul galati | ||||
| SCNA1063325 | ORGANIZATIA UTILIZATORILOR DE APA PT IRIGATII SRPA 09 LISCOTEANCA CUI: 19057180 | 45232120-9 | 16.12.2021 | 4,808,387 |
| Contract object: proiectare si executie lucrari de imbunatatiri funciare in cadrul proiectului : modernizarea plotului de irigatii srpa 09 din amenajarea de irigatii terasa viziru, judetul braila | ||||
| SCNA1059725 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SCINTEIA CUI: 15374151 | 45232120-9 | 18.10.2021 | 3,673,568 |
| 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 spp 108, apartinand ouai scinteia, 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/24664588/api/v1/suppliers/24664588/revenue/api/v1/suppliers/24664588/scores/api/v1/suppliers/24664588/benchmarks/api/v1/red-flags/by-supplier/24664588/api/v1/suppliers/24664588/years/api/v1/suppliers/24664588/cpv/api/v1/suppliers/24664588/clients/api/v1/suppliers/24664588/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders