Total revenue
572.17 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
637,139 RON
3 purchases
Offline purchases
0 RON
0 purchases
Tenders
571.54 Mn.
37 contracts
Won without competition
34.2%
16 of 37 lots
National rate: 34.3%
Ranked 6,027 of 11,028
Won at the estimated value
0.0%
0 of 21 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.8%
Main client: COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA
National median: 30.2%
Ranked 36,022 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|
| VEPEX COM SRL CUI: 10651367 | 3 | 111,947,123 | 370,581,212 | 2 | 2022–2023 |
| CONCIVIA SA CUI: 2252764 | 2 | 84,709,919 | 288,869,601 | 1 | 2022–2023 |
| INOVECO SRL CUI: 5018980 | 2 | 74,872,280 | 192,895,710 | 2 | 2023–2026 |
| BCPC BIROUL DE CONSULTANTA PROIECTARE IN CONSTRUCTII SRL CUI: 13588469 | 3 | 55,569,872 | 190,486,712 | 3 | 2022–2025 |
| DIMAR SRL CUI: 5157538 | 1 | 43,151,150 | 129,453,450 | 1 | 2023 |
| LESCACI COM SRL CUI: 6763303 | 2 | 38,886,288 | 116,658,863 | 2 | 2023 |
| AQUAPROIECT SA CUI: 448510 | 1 | 49,469,794 | 98,939,587 | 1 | 2025 |
| SIMACEK FACILITY SERVICES RO SRL CUI: 23678720 | 1 | 31,895,345 | 95,686,036 | 1 | 2021 |
| ACI CLUJ SA CUI: 200513 | 1 | 31,895,345 | 95,686,036 | 1 | 2021 |
| STRUCTURAL ENGINEERING AND TECHNOLOGY SRL CUI: 34283530 | 1 | 17,369,921 | 86,849,607 | 1 | 2022 |
| FRASINUL SRL CUI: 12337680 | 2 | 20,889,292 | 83,557,170 | 1 | 2025 |
| AQUA PROCIV PROIECT SRL CUI: 8594855 | 2 | 20,889,292 | 83,557,170 | 1 | 2025 |
| LAURENTIU H SRL CUI: 4133948 | 2 | 20,889,292 | 83,557,170 | 1 | 2025 |
| ADISS SA CUI: 3359107 | 1 | 20,695,432 | 62,086,297 | 1 | 2024 |
| IGUT SRL CUI: 1100768 | 1 | 20,695,432 | 62,086,297 | 1 | 2024 |
| TEHNODOMUS SRL CUI: 5596002 | 1 | 19,983,782 | 59,951,346 | 1 | 2023 |
| SEMCOR SRL CUI: 16571488 | 1 | 18,902,506 | 56,707,517 | 1 | 2023 |
| CFP CONSTRUCT SRL CUI: 15768687 | 2 | 6,971,320 | 23,091,895 | 1 | 2025 |
| OPEN VGP SOLUTION SRL CUI: 46641887 | 1 | 4,574,628 | 18,298,511 | 1 | 2025 |
| TECH IT SOLUTIONS SRL CUI: 33842838 | 1 | 4,574,628 | 18,298,511 | 1 | 2025 |
| COPOS CONSTRUCTII SRL CUI: 15190310 | 1 | 4,298,720 | 12,896,161 | 1 | 2025 |
| ATHOS COM SA CUI: 4565652 | 1 | 4,298,720 | 12,896,161 | 1 | 2025 |
| METABET CF SA CUI: 128507 | 2 | 3,558,420 | 10,034,861 | 2 | 2023–2026 |
| HIDROTIM SA CUI: 1828800 | 1 | 2,918,021 | 8,754,064 | 1 | 2023 |
| LANDMANIA SRL CUI: 25479767 | 1 | 1,480,839 | 4,442,518 | 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 |
|---|---|---|---|---|
| DA40965524 | APA PROD SA CUI: 14071095 | 45255500-4 | 12.08.2026 | 178,000 |
| Contract object: executie studiu hidrogeologic cu foraj, in vederea identificarii potentialelor surse de apa si stabi | ||||
| DA39025265 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45246400-7 | 07.10.2025 | 234,445 |
| Contract object: servicii de proiectare si executie de c+m pentru obiectivul de inv. - amenajare valea bucuresci | ||||
| DA36266700 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 45247212-9 | 07.08.2024 | 224,694 |
| Contract object: rc batardouri la priza cu barare rovinari | ||||
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 | ||||
| SCNA1050925 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.06.2026 | 12,804,599 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: consolidare si modernizare spatii la sediu i.s.u. `horea` al judetului mures si detasamentul de pompieri mures, municipiul targu mures, judetul mures` | ||||
| SCNA1116722 | COMPANIA DE APA ORADEA SA CUI: 54760 | 45232411-6 | 11.06.2026 | 18,248,566 |
| Contract object: construire in regim de urgenta pentru prevenirea efectelor de descarcare a apelor uzate menajere in cursul de apa crisul repede - refacere si inlocuire retea de canalizare menajera in zona subtraversarii prin sifonare a raului crisul repede, lotizat : lotul 1 : mal drept si lotul 2 : mal stang. | ||||
| SCNA1126098 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45246200-5 | 11.06.2026 | 21,925,494 |
| Contract object: proiectare si executie: reabilitare taluz afectat de alunecarea de teren (calamitate naturala) zona cumpana - mal stang canal dunare-marea neagra, in proximitatea descarcatoarelor d20 si d21, etapa a-iii-a - lucrari in prima urgenta | ||||
| CAN1168961 | MUNICIPIUL BRASOV CUI: 4384206 | 45000000-7 | 04.06.2026 | 63,442,260 |
| Contract object: executia lucrarilor de construire pentru inchiderea definitiva a depozitului de deseuri nepericuloase timis-triaj si infiintare spatiu verde pentru zona de agrement | ||||
| 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 | ||||
| CAN1167830 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45248500-2 | 14.05.2026 | 18,070,946 |
| Contract object: lucrari de reparatie capitala baraj mobil cu stavile segment | ||||
| SCNA1100986 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.03.2026 | 2,175,888 |
| Contract object: executia de lucrari si asistenta tehnica pe perioada de executie a lucrarilor, rest de executat, pentru obiectivul de investitii consolidare, modernizare si mansardare in volumul podului existent la sediul i.s.u. horea al judetului mures si detasamentul de pompieri mures (corp c1), municipiul targu mures, judetul mures | ||||
| SCNA1127933 | COMUNA COROISINMARTIN CUI: 4436941 | 45214100-1 | 26.03.2026 | 4,793,384 |
| Contract object: executie lucrari in cadrul proiectului construire gradinita in comuna coroisanmartin, judetul mures | ||||
| SCNA1131579 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 45223210-1 | 23.03.2026 | 1,280,797 |
| Contract object: servicii de proiectare (expertiza tehnica, proiect tehnic+detalii de executie) si executie lucrari pentru obiectivul de investitii: confectionare instalatie de batardouri pentru deschiderile de 16 m compusa din 3 elemente de 16 x 1,4 mp, de la priza cu barare rovinari, judetul gorj. | ||||
- 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/2522493/api/v1/suppliers/2522493/revenue/api/v1/suppliers/2522493/scores/api/v1/suppliers/2522493/benchmarks/api/v1/red-flags/by-supplier/2522493/api/v1/suppliers/2522493/years/api/v1/suppliers/2522493/cpv/api/v1/suppliers/2522493/clients/api/v1/suppliers/2522493/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders