Total revenue
3.29 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
1.41 Mn.
141 purchases
Offline purchases
618,008 RON
23 purchases
Tenders
1.26 Mn.
3 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.9%
Main client: ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL
National median: 30.2%
Ranked 29,181 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|
| S ENGINEERING DESIGN SRL CUI: 17724008 | 1 | 692,277 | 1,384,553 | 1 | 2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 1 | 325,000 | 650,000 | 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 |
|---|---|---|---|---|
| DA41290335 | COMUNA ION CORVIN CUI: 5515059 | 71351810-4 | 29.09.2026 | 7,275 |
| Contract object: studiu topografic drumuri | ||||
| DA41290372 | COMUNA ION CORVIN CUI: 5515059 | 71351810-4 | 29.09.2026 | 3,000 |
| Contract object: studiu topografic teren extravilan raristea pt. accesare proiect fotovoltaice | ||||
| DA40653680 | ORASUL LITENI CUI: 4244229 | 71351923-2 | 17.06.2026 | 105,000 |
| Contract object: servicii topobatimetrice | ||||
| DA40346681 | ORASUL CERNAVODA CUI: 4304568 | 71355200-3 | 08.05.2026 | 1,900 |
| Contract object: servicii de arpentaj cadastral | ||||
| DA39880657 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 71354300-7 | 23.02.2026 | 41,150 |
| Contract object: servicii de cadastru si intabulare a unor imobile apartinand domeniului public al statului | ||||
| DA39379128 | ECO SA CUI: 10625635 | 71351810-4 | 26.11.2025 | 2,600 |
| Contract object: servicii topografice | ||||
| DA38665371 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 71351810-4 | 07.08.2025 | 8,800 |
| Contract object: ridicare topografica | ||||
| DA37411097 | COMUNA SACELE CUI: 4859992 | 71351810-4 | 03.02.2025 | 3,800 |
| Contract object: realizare relevee camin cultural | ||||
| DA37229637 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 71354300-7 | 19.12.2024 | 6,000 |
| Contract object: intocmire documentatie cadastrala - isaccea | ||||
| DA37143607 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 71351810-4 | 10.12.2024 | 3,800 |
| Contract object: serv. de intocmire doc. in sist. wgs 84 - sist. integrate de colectare si valorificare a gunoiului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857105 | COMUNA TUZLA CUI: 4707625 | 71351810-4 | 17.09.2026 | 1,000 |
| Contract object: ridicari topografice + documentatii cadastrale | ||||
| DAN2823634 | ECO SA CUI: 10625635 | 71351810-4 | 04.08.2026 | 2,600 |
| Contract object: ridicare topografica | ||||
| DAN2761783 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 71351800-1 | 21.05.2026 | 157,629 |
| Contract object: servicii de geodezie privind reperii topografici <br>de aliniament si microtriangulatie | ||||
| DAN2543882 | COMUNA TUZLA CUI: 4707625 | 71354300-7 | 09.09.2025 | 2,600 |
| Contract object: ridicare topo si documentatie cadastrala - teren neproductiv 3,5 ha | ||||
| DAN2543856 | COMUNA TUZLA CUI: 4707625 | 71354300-7 | 09.09.2025 | 1,450 |
| Contract object: documnetatie cadastrala - teren str. fermei, fn | ||||
| DAN2541982 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 71354400-8 | 05.09.2025 | 4,920 |
| Contract object: masuratori hidrografice gura bazin, senal navigabil bazin , port docuri galati, dana 32 | ||||
| DAN2538862 | COMUNA TUZLA CUI: 4707625 | 71354300-7 | 01.09.2025 | 1,450 |
| Contract object: documentatie cadastrala | ||||
| DAN2538806 | COMUNA TUZLA CUI: 4707625 | 71351810-4 | 01.09.2025 | 1,000 |
| Contract object: servicii topografice de dezmembrare | ||||
| DAN2538733 | COMUNA TUZLA CUI: 4707625 | 71354300-7 | 01.09.2025 | 14,300 |
| Contract object: documentatii cadastrale pasune 12ha | ||||
| DAN2536610 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 71354400-8 | 28.08.2025 | 79,950 |
| Contract object: masuratori hidrografice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135906 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 79311000-7 | 13.08.2026 | 650,000 |
| Contract object: studii de delimitare topo-cadastrala si analiza geomorfologica in zona costiera in vederea delimitarii domeniului public al statului in zona costiera, pe sectorul litoral capul midia - vama veche, judetul constanta | ||||
| CAN1165542 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71322000-1 | 08.04.2026 | 1,384,553 |
| Contract object: servicii de proiectare - faza p.t+c.s, d.e.dtac,dtoe, precum si asistenta tehnica din partea prestatorului pe durata executiei lucrarilor pentru obiectivul de investitii :punerea in siguranta a digului pe malul drept al fluviului dunarea, pe bratul borcea, in zona comunei stelnica, judetul ialomita- etapa i + ii | ||||
| SCNA1070027 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 71351810-4 | 23.05.2022 | 239,000 |
| Contract object: servicii de topografie | ||||
- 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/25639310/api/v1/suppliers/25639310/revenue/api/v1/suppliers/25639310/scores/api/v1/suppliers/25639310/benchmarks/api/v1/red-flags/by-supplier/25639310/api/v1/suppliers/25639310/years/api/v1/suppliers/25639310/cpv/api/v1/suppliers/25639310/clients/api/v1/suppliers/25639310/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders