Total revenue
27.43 Mn.
11 client authorities · paid between 2019 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
0 RON
0 purchases
Tenders
27.43 Mn.
13 contracts
Won without competition
43.9%
4 of 13 lots
National rate: 34.3%
Ranked 5,035 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.3%
Main client: ORGANIZATIA UTILIZATORILOR DE APA PTR IRIGATII APA NOVA
National median: 30.2%
Ranked 35,601 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 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 |
|---|---|---|---|---|---|
| ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | 4 | 5,975,298 | 16,857,686 | 4 | 2021 |
| CEPROHART SA CUI: 2269251 | 3 | 5,468,120 | 12,986,482 | 3 | 2021–2022 |
| CIOCLOV ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 25002333 | 2 | 2,856,848 | 8,570,542 | 2 | 2021 |
| LAMARNAV CONSTRUCT SRL CUI: 30196422 | 1 | 1,375,647 | 4,126,941 | 1 | 2021 |
| ECO AQUA DESIGN SRL CUI: 22857620 | 1 | 1,375,647 | 4,126,941 | 1 | 2021 |
| UNINSTAL SRL CUI: 5062853 | 1 | 1,025,122 | 4,100,487 | 1 | 2021 |
| CIFTRUT NORD SRL CUI: 30719807 | 1 | 902,941 | 1,805,883 | 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 tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171591 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 16.07.2026 | 1,805,883 |
| Contract object: 5/2026 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare - executie lucrari de intretinere si reparatii in amenajarea de irigatii paulis matca cod 11, din cadrul anif filiala teritoriala de imbunatatiri funciare arad. | ||||
| CAN1161041 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 12.03.2026 | 1,350,472 |
| Contract object: i+r 25/2025 lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale de if ale agentiei nationale de imbunatatiri funciare. | ||||
| CAN1138702 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 11.12.2024 | 3,988,156 |
| Contract object: 5/2024 lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare | ||||
| SCNA1072730 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 3334 GRADISTEA CUI: 42436340 | 45232120-9 | 12.07.2022 | 4,396,277 |
| Contract object: executie de lucrari, servicii de proiectare si asistenta tehnica pentru proiectul modernizarea infrastructurii de irigatii pe suprafata o.u.a.i. spp 33+34 gradistea, judetul braila | ||||
| SCNA1068231 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 32 GRADISTEA CUI: 42463302 | 45232120-9 | 14.04.2022 | 4,489,718 |
| Contract object: contract privind achizitia serviciilor de proiectare si executie lucrari pentru obiectivul de investitii modernizarea infrastructurii de irigatii pe suprafata ouai spp 32 gradistea, judetul braila | ||||
| SCNA1062770 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII - SPP 23 TICHILESTI CUI: 38653880 | 45232120-9 | 09.12.2021 | 4,186,657 |
| Contract object: executie lucrari de modernizare a infrastructurii secundare de irigatii, in cadrul proiectului retehnologizarea si modernizarea o.u.a.i. spp 23 tichilesti, judetul braila | ||||
| SCNA1053361 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP2 MAXINENI CUI: 36689713 | 45232120-9 | 04.06.2021 | 4,126,941 |
| Contract object: proiectare si executie lucrari de imbunatatiri funciare in cadrul proiectului modernizarea sistemului de irigatii ouai spp2 maxineni | ||||
| SCNA1050615 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII 32A ESENTA URLEASCA CUI: 35011304 | 45232120-9 | 18.03.2021 | 4,376,000 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii, in localitatea urleasca, judetul braila, in cadrul proiectului reabilitarea, modernizarea si eficientizarea infrastructurii de irigatii srpa 32a din cadrul o.u.a.i. srpa 32a esenta urleasca, judetul braila | ||||
| SCNA1049854 | OUAI SCHEI CUI: 23333195 | 45232120-9 | 23.02.2021 | 4,194,542 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii si racordare la utilitati in localitatea stancuta, judetul braila, in cadrul proiectului: modernizarea si retehnologizarea plotului de irigatii apartinand ouai schei, amenajarea calmatui-gropeni, judetul braila. | ||||
| SCNA1049629 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP21 M SUTESTI CUI: 21599205 | 45232120-9 | 16.02.2021 | 4,100,487 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii, in cadrul proiectului modernizarea infrastructurii de irigatii pe suprafata ouai 21m sutesti, judetul braila | ||||
- 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/26823582/api/v1/suppliers/26823582/revenue/api/v1/suppliers/26823582/scores/api/v1/suppliers/26823582/benchmarks/api/v1/red-flags/by-supplier/26823582/api/v1/suppliers/26823582/years/api/v1/suppliers/26823582/cpv/api/v1/suppliers/26823582/clients/api/v1/suppliers/26823582/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders