Total revenue
54.87 Mn.
20 client authorities · paid between 2019 and 2026
Direct purchases
948,100 RON
7 purchases
Offline purchases
0 RON
0 purchases
Tenders
53.93 Mn.
19 contracts
Won without competition
33.2%
8 of 19 lots
National rate: 34.3%
Ranked 6,145 of 11,028
Won at the estimated value
0.0%
0 of 17 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.8%
Main client: REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI
National median: 30.2%
Ranked 24,125 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 |
|---|---|---|---|---|---|
| M & S ECOPROIECT SRL CUI: 22124425 | 4 | 22,516,235 | 81,040,540 | 3 | 2022–2026 |
| PRO BIODIVERSITAS SRL CUI: 31790848 | 2 | 21,294,235 | 78,596,540 | 2 | 2023–2026 |
| WILDLIFE MANAGEMENT CONSULTING SRL CUI: 18557030 | 3 | 17,380,385 | 67,243,740 | 3 | 2022–2026 |
| ENVIRO SMART SERVICES SRL CUI: 45874370 | 4 | 5,461,665 | 13,978,630 | 3 | 2022–2023 |
| GLOBAL INDUSTRIAL SRL CUI: 33613427 | 1 | 1,204,107 | 3,612,320 | 1 | 2022 |
| SENERA SA CUI: 32500560 | 1 | 1,204,107 | 3,612,320 | 1 | 2022 |
| TOTAL BUSINESS LAND SRL CUI: 34090016 | 1 | 1,127,703 | 2,255,406 | 1 | 2023 |
| INNOVATION DEVELOPMENT CONSULTING SRL CUI: 44251969 | 1 | 1,035,000 | 2,070,000 | 1 | 2022 |
| ECO LOGIC CONSULTING SRL CUI: 22208275 | 1 | 388,750 | 1,555,000 | 1 | 2023 |
| ADVERTISING INTEGRATED MANAGEMENT SRL CUI: 36783639 | 1 | 428,092 | 856,184 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41219711 | ASOCIATIA BLACK SEA SPA CUI: 27974842 | 79421200-3 | 21.09.2026 | 134,000 |
| Contract object: servicii de elaborare cerere de finantare pentru rosci0269 vama veche - 2 mai | ||||
| DA41219691 | ASOCIATIA BLACK SEA SPA CUI: 27974842 | 79421200-3 | 21.09.2026 | 134,000 |
| Contract object: servicii de elaborare cerere de finantare pentru rosci0197 plaja submersa eforie nord - eforie sud | ||||
| DA37036240 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | 90711400-8 | 27.11.2024 | 150,000 |
| Contract object: documentatii obtinere acte de reglementare pentru cereri de finantare pdd 2021-2027 | ||||
| DA26956188 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 | 79311000-7 | 08.12.2020 | 134,200 |
| Contract object: studii eliminare specii invazive | ||||
| DA24985257 | ASOCIATIA UNITATE DE SUPORT PENTRU MEDIU SI ARII PROTEJATE CUI: 36204818 | 79421200-3 | 05.02.2020 | 132,000 |
| Contract object: cerere de finantare aferenta poim axa 4, actiune b | ||||
| DA24262204 | ASOCIATIA BLACK SEA SPA CUI: 27974842 | 79421200-3 | 01.11.2019 | 132,000 |
| Contract object: servicii consultanta | ||||
| DA23685202 | COMUNA VITOMIRESTI CUI: 4394951 | 79421200-3 | 20.08.2019 | 131,900 |
| Contract object: cerere de finantare aferenta poim axa 4, actiune d | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174077 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 71313450-4 | 10.09.2026 | 58,855,340 |
| Contract object: servicii de monitorizare a impactului asupra mediului al lucrarilor de imbunatatire a conditiilor de navigatie pe sectorul comun romano-bulgar al dunarii | ||||
| CAN1105331 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 71313450-4 | 19.08.2026 | 2,255,406 |
| Contract object: cs3 - contract de servicii de monitorizare a factorilor de mediu | ||||
| CAN1170592 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL GRADISTEA MUNCELULUI - CIOCLOVINA RA CUI: 25658983 | 90711500-9 | 02.07.2026 | 1,725,150 |
| Contract object: servicii de monitorizare si evaluare a starii de conservare pentru speciile si habitatele de interes conservativ, in cadrul proiectului managementul eficient al parcului natural gradistea muncelului-cioclovina si al ariilor naturale protejate suprapuse prin implementarea planului de management, cod smis 338585 | ||||
| CAN1133684 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90711500-9 | 24.09.2024 | 3,506,186 |
| Contract object: servicii de monitorizare implementarea de masuri active de conservare, din planul de management aprobat, pe teritoriul rospa0071 lunca siretului inferior si al ariilor naturale protejate cu care se suprapune - fazat cod smis 319026, proiect depus in apelul pdd/175/pdd_p2/op2/rso2.7/pdd_a15 - conservarea biodiversitatii pentru a indeplini cerintele directivelor de mediu - proiecte etapizate | ||||
| CAN1123961 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 79311100-8 | 03.04.2024 | 1,974,000 |
| Contract object: studiul privind fundamentarea si completarea informatiilor in vederea consolidarii retelei natura 2000 | ||||
| CAN1109805 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 71621000-7 | 18.08.2023 | 19,741,200 |
| Contract object: elaborarea studiului pentru identificarea zonelor potentiale de non interventie (protectie stricta) in habitate naturale terestre si marine in vederea punerii in aplicare a strategiei europene privind biodiversitatea pentru perioada 2021-2030 | ||||
| SCNA1078055 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 | 45112360-6 | 09.08.2023 | 3,612,320 |
| Contract object: proiectare si executie lucrari zona umeda zadareni | ||||
| CAN1098416 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL CHEILE NEREI - BEUSNITA RA CUI: 25655855 | 79311200-9 | 27.04.2023 | 4,814,950 |
| Contract object: servicii de elaborare studii de fundamentare plan de management:<br>lot 1 - ape, tufarisuri, pajisti si plante<br>lot 2 - pesteri, chiroptere, habitate stancarii<br>lot 3 - amfibieni si reptile, pasari<br>lot 4 - mamifere<br>in cadrul proiectului imbunatatirea starii de conservare a speciilor si habitatelor de interes conservativ din parcul national cheile nerei-beusnita si ariile naturale de interes comunitar | ||||
| CAN1098539 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 01.03.2023 | 856,184 |
| Contract object: servicii de informare si publicitate in cadrul proiectului implementarea de masuri active de conservare, din planul de management aprobat, pe teritoriul rospa0071 lunca siretului inferior si al ariilor naturale protejate cu care se suprapune, cod smis 152807 | ||||
| CAN1096665 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 | 79311200-9 | 27.01.2023 | 4,163,230 |
| Contract object: servicii de elaborare a studiilor de fundamentare a planului de management, elaborarea si aprobarea plan de management integrat si elaborarea bazei de date gis si harti pentru parcul national buila-vanturarita, siturile rosci0015 buila-vanturarita si rospa0025 cozia-buila-vanturarita, precum si rezervatiile naturale incluse in acestea | ||||
- 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/27871553/api/v1/suppliers/27871553/revenue/api/v1/suppliers/27871553/scores/api/v1/suppliers/27871553/benchmarks/api/v1/red-flags/by-supplier/27871553/api/v1/suppliers/27871553/years/api/v1/suppliers/27871553/cpv/api/v1/suppliers/27871553/clients/api/v1/suppliers/27871553/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders