Total revenue
10.27 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
84,000 RON
2 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.19 Mn.
17 contracts
Won without competition
78.4%
11 of 18 lots
National rate: 34.3%
Ranked 2,202 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
37.7%
Main client: COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA
National median: 30.2%
Ranked 14,985 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 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
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 |
|---|---|---|---|---|---|
| HYDRO PROIECT INVEST SRL CUI: 33427904 | 2 | 3,216,667 | 9,583,000 | 2 | 2023–2024 |
| DHI-SW PROJECT SRL CUI: 22816191 | 2 | 870,751 | 1,888,005 | 2 | 2021–2023 |
| ALPHA LOGIC BUSINESS SOLUTION SRL CUI: 29113261 | 1 | 377,950 | 1,511,800 | 1 | 2021 |
| CABINET EXPERT MEDIU P&T SRL CUI: 16547234 | 1 | 377,950 | 1,511,800 | 1 | 2021 |
| ORGANIZATIA ECOLOGISTA NEGUVERNAMENTALA MARE NOSTRUM CUI: 7015190 | 1 | 377,950 | 1,511,800 | 1 | 2021 |
| ALLPLAN PROIECT SRL CUI: 14025927 | 1 | 350,000 | 1,050,000 | 1 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | 1 | 350,000 | 1,050,000 | 1 | 2024 |
| BLOM INTERNATIONAL OPERATIONS SRL CUI: 30096644 | 1 | 73,251 | 293,005 | 1 | 2021 |
| HEVECO SRL CUI: 16632720 | 1 | 73,251 | 293,005 | 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 |
|---|---|---|---|---|
| DA37733244 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | 38000000-5 | 24.03.2025 | 54,000 |
| Contract object: serviciu inchiriere echipament prelevare probe de apa mws slimline | ||||
| DA37068766 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | 38000000-5 | 03.12.2024 | 30,000 |
| Contract object: serviciu inchiriere echipament prelevare probe de apa mws slimline | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135854 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71351810-4 | 11.08.2026 | 392,000 |
| Contract object: masuratori topobatimetrice in cuveta lacului de acumulare a amenajarii voila si ridicarea curbei de capacitate | ||||
| SCNA1132394 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71351810-4 | 22.04.2026 | 1,641,000 |
| Contract object: efectuarea de masuratori topobatimetrice in cuvetele lacurilor de acumulare portile de fier i si portile de fier ii si ridicarea curbelor de capacitate | ||||
| SCNA1123061 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 31711110-7 | 18.07.2025 | 306,500 |
| Contract object: contract de furnizare granulometru submersibil laser | ||||
| SCNA1113071 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71351810-4 | 01.11.2024 | 134,000 |
| Contract object: investigatii pentru urmarirea in exploatare a lucrarilor de protectie suplimentara a disipatorului barajului deversor portile de fier i | ||||
| SCNA1102806 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | 71351923-2 | 24.04.2024 | 539,500 |
| Contract object: servicii de studiu geofizic, batimetric, side scan sonar si magnetometric in vederea identificarii de structuri antropice cu potential arheologic din bazinul maritim azl sulina modernizarea portului sulina zona mol-bazin maritim-perimetrul ii-etapa i | ||||
| SCNA1098869 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 79311100-8 | 08.02.2024 | 1,050,000 |
| Contract object: studiu de amplasament a unor noi posturi de acostare la geamanduri multiple in portul constanta pentru nave in vederea operarii in siguranta | ||||
| CAN1116005 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71500000-3 | 18.11.2023 | 9,449,000 |
| Contract object: serviciul de urmarire curenta a comportarii in timp pentru diguri maritime administrate de cn apm sa | ||||
| CAN1097146 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 71335000-5 | 04.02.2023 | 1,595,000 |
| Contract object: servicii de elaborare studiu tehnic: influenta cresterii adancimilor de navigatie in bara sulina si a posibilelor efecte ale acestora asupra albiei, malurilor, senalelor si a digurilor. | ||||
| SCNA1071284 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71351810-4 | 15.06.2022 | 137,988 |
| Contract object: masuratori topobatimetrice in cuvetele lacurilor de acumulare din administrarea hidroelectrica sa si ridicarea curbelor de capacitate - 4 loturi | ||||
| CAN1057120 | ASOCIATIA BLACK SEA SPA CUI: 27974842 | 79314000-8 | 08.06.2021 | 1,511,800 |
| Contract object: servicii de elaborare studii (fezabilitate, fundamentare,etc.) necesare elaborarii proiectului mentinerea si imbunatatirea starii de conservare a biodiversitatii costiere si marine din cuprinsul ariei protejate: rosci0269 vama veche-2 mai ce va fi propus spre finantare prin programul operational infrastructura mare axa prioritara 4 - protectia mediului prin masuri de conservare a biodiversitatii, monitorizarea calitatii aerului si decontaminare a siturilor poluate istoric, obiectivul specific (os) 4.1 cresterea gradului de protectie conservare a biodiversitatii prin masuri de management adecvate si refacerea ecosistemelor degradate. | ||||
- 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/26906882/api/v1/suppliers/26906882/revenue/api/v1/suppliers/26906882/scores/api/v1/suppliers/26906882/benchmarks/api/v1/red-flags/by-supplier/26906882/api/v1/suppliers/26906882/years/api/v1/suppliers/26906882/cpv/api/v1/suppliers/26906882/clients/api/v1/suppliers/26906882/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders