Total revenue
613,000 RON
5 client authorities · paid between 2020 and 2024
Direct purchases
313,000 RON
6 purchases
Offline purchases
100,000 RON
2 purchases
Tenders
200,000 RON
1 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
—
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 5 largest CPV groups, out of 5; 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 PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 200,000 | 200,000 | 32.6% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 65,000 | 100,000 | — | 165,000 | 26.9% | 0.0% | 3 | 2021–2023 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 135,000 | — | — | 135,000 | 22.0% | 0.0% | 1 | 2022 |
| JUDETUL BIHOR CUI: 4244997 | 70,000 | — | — | 70,000 | 11.4% | 0.0% | 1 | 2023 |
| AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 43,000 | — | — | 43,000 | 7.0% | 0.0% | 3 | 2020–2022 |
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 |
|---|---|---|---|---|---|
| TPF INGINERIE SRL CUI: 26985401 | 1 | 200,000 | 399,999 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA34521039 | JUDETUL BIHOR CUI: 4244997 | 79311200-9 | 21.11.2023 | 70,000 |
| Contract object: servicii avand ca obiect elaborarea doctehnice dezv. retelei de tram-train metropolitan oradea | ||||
| DA31782226 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 72224000-1 | 03.11.2022 | 135,000 |
| Contract object: cereri de finantare si achizii publice | ||||
| DA31409026 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 79411000-8 | 16.09.2022 | 3,000 |
| Contract object: analiza schimbari climatice | ||||
| DA31185435 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 79411000-8 | 16.08.2022 | 10,000 |
| Contract object: servicii revizuire / actualizare analiza cost-beneficiu | ||||
| DA27547672 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 79411000-8 | 10.03.2021 | 65,000 |
| Contract object: servicii de consultanta si asistenta elaborare si depunere cf, platforma multimodala galati i | ||||
| DA26898232 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 72221000-0 | 25.11.2020 | 30,000 |
| Contract object: analiza cost - beneficiu proiect transport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2054060 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 71621000-7 | 27.11.2023 | 90,000 |
| Contract object: a)servicii de consultanta in vederea elaborarii si depunerii documentatiei de etapizare pentru conform instructiunii nr. 1/31.08.2023 <br>b)consultanta pentru elaborarea cererilor de finantare pe programul transport pentru proiectele:<br>1.platforma multimodala galati- etapa i - modernizarea infrastructurii portuare<br>2.modernizarea si dezvoltarea portului mineralier<br>3.amenajare dane ro- ro in portul bazinul nou galati <br>4.dezvoltare port tulcea - etapa i, lot i -port industrial tulcea, lot ii -port comercial<br>5.port braila-lucrari de infrastructura portuara a sectorului portuar al frontului de operare la dunare, adiacent molului<br>6.dezvoltare port macin: lot i - port macin; lot ii - locurile de operare gura arman si turcoaia | ||||
| DAN1905425 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 79411000-8 | 20.04.2023 | 10,000 |
| Contract object: servicii de consultanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097548 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71241000-9 | 09.01.2024 | 399,999 |
| Contract object: servicii de revizuire a studiului de fezabilitate, actualizare deviz general, elaborare analiza cost beneficiu si cerere de finantare, precum si documentatii obtinere avize, acorduri pentru obiectivul de investitii realizare cheu intre cheu dana 8 si postul de acostare aferent terminalului octogon si sistematizare teritoriu aferent | ||||
- 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/26009690/api/v1/suppliers/26009690/revenue/api/v1/suppliers/26009690/scores/api/v1/suppliers/26009690/benchmarks/api/v1/red-flags/by-supplier/26009690/api/v1/suppliers/26009690/years/api/v1/suppliers/26009690/cpv/api/v1/suppliers/26009690/clients/api/v1/suppliers/26009690/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders