Total revenue
24.44 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
1.55 Mn.
26 purchases
Offline purchases
0 RON
0 purchases
Tenders
22.89 Mn.
58 contracts
Won without competition
12.7%
15 of 58 lots
National rate: 34.3%
Ranked 8,599 of 11,028
Won at the estimated value
0.0%
0 of 56 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
89.9%
Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE
National median: 30.2%
Ranked 596 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 21,958,874 | 21,958,874 | 89.9% | 0.4% | 56 | 2019–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 742,368 | 742,368 | 3.0% | 0.0% | 1 | 2026 |
| COMUNA SACALASENI CUI: 3627390 | 588,267 | — | — | 588,267 | 2.4% | 2.3% | 2 | 2024–2025 |
| OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | 379,500 | — | 185,750 | 565,250 | 2.3% | 5.3% | 2 | 2023–2026 |
| COMUNA LAPUS CUI: 3627218 | 234,720 | — | — | 234,720 | 1.0% | 0.4% | 1 | 2018 |
| COMUNA BOGDAND CUI: 3896623 | 50,900 | — | — | 50,900 | 0.2% | 0.1% | 2 | 2023–2024 |
| COMUNA COJOCNA CUI: 5022204 | 44,800 | — | — | 44,800 | 0.2% | 0.1% | 2 | 2024–2025 |
| COMUNA CRISTOLT CUI: 4291638 | 36,800 | — | — | 36,800 | 0.2% | 0.1% | 2 | 2019–2026 |
| COMUNA DESA CUI: 5046696 | 34,100 | — | — | 34,100 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA SUCIU DE SUS CUI: 3695271 | 32,000 | — | — | 32,000 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA POIANA BLENCHII CUI: 4495190 | 28,900 | — | — | 28,900 | 0.1% | 0.2% | 1 | 2023 |
| COMUNA RECEA CUI: 3627757 | 24,600 | — | — | 24,600 | 0.1% | 0.0% | 4 | 2022–2024 |
| OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | 22,000 | — | — | 22,000 | 0.1% | 0.1% | 1 | 2026 |
| COMUNA LOPATARI CUI: 3662584 | 16,000 | — | — | 16,000 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA BASESTI CUI: 3694799 | 15,234 | — | — | 15,234 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA PAUNESTI CUI: 4560213 | 12,000 | — | — | 12,000 | 0.1% | 0.0% | 1 | 2019 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 10,080 | — | — | 10,080 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA BELIN CUI: 4404567 | 8,000 | — | — | 8,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA LAPUSNICEL CUI: 3227440 | 7,400 | — | — | 7,400 | 0.0% | 0.1% | 1 | 2025 |
| COMUNA GALATII BISTRITEI CUI: 4426964 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA CERNESTI CUI: 3627897 | 350 | — | — | 350 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| CONSILIF EXPERT SRL CUI: 26823582 | 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 direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40753183 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | 44613000-0 | 02.07.2026 | 22,000 |
| Contract object: container modular birou cu grup sanitar 2.4x6m | ||||
| DA40469276 | COMUNA CRISTOLT CUI: 4291638 | 44164310-3 | 25.05.2026 | 24,000 |
| Contract object: achizitie tub premo | ||||
| DA38513479 | COMUNA LAPUSNICEL CUI: 3227440 | 44192000-2 | 14.07.2025 | 7,400 |
| Contract object: materiale amenajare put fantana | ||||
| DA37659608 | COMUNA SACALASENI CUI: 3627390 | 45112000-5 | 15.04.2025 | 336,164 |
| Contract object: oferta financiara conform extrasului din proiectul tehnic | ||||
| DA37711073 | COMUNA COJOCNA CUI: 5022204 | 44192000-2 | 20.03.2025 | 28,800 |
| Contract object: tub premo dn=600mm; l=5,2m | ||||
| DA37449907 | COMUNA GALATII BISTRITEI CUI: 4426964 | 45500000-2 | 07.02.2025 | 4,000 |
| Contract object: inchiriere excavator cu tocator forestier | ||||
| DA36171021 | COMUNA SACALASENI CUI: 3627390 | 45247000-0 | 22.07.2024 | 252,103 |
| Contract object: oferta financiara conform extrasului din proiectul tehnic | ||||
| DA35847366 | COMUNA BOGDAND CUI: 3896623 | 44192000-2 | 31.05.2024 | 33,300 |
| Contract object: tuburi premo dn=600mm; l=5,2m din recuperari | ||||
| DA35733582 | COMUNA RECEA CUI: 3627757 | 44192000-2 | 17.05.2024 | 5,400 |
| Contract object: tuburi premo dn=800mm; l=5,2m din recuperari | ||||
| DA35493688 | COMUNA LOPATARI CUI: 3662584 | 44160000-9 | 11.04.2024 | 16,000 |
| Contract object: tub beton armat dn 1400mm ; l = 2,6 m | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136016 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45112000-5 | 17.08.2026 | 1,192,631 |
| Contract object: lucrari de decolmatare a obiectivelor amenajarilor hidroenergetice din cadrul sh cluj | ||||
| SCNA1135910 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | 45233141-9 | 13.08.2026 | 185,750 |
| Contract object: intretinere si reparatii curente drum auto forestier sonioca - vl rosie | ||||
| 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. | ||||
| CAN1152093 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45112000-5 | 07.08.2025 | 3,498,189 |
| Contract object: i+r10/2025lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare | ||||
| CAN1143274 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 21.03.2025 | 2,899,346 |
| Contract object: 4/2024 lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare | ||||
| CAN1133151 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 11.12.2024 | 1,597,206 |
| Contract object: 6/2024 lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare | ||||
| CAN1138232 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45112000-5 | 04.12.2024 | 2,572,342 |
| Contract object: 3/2024 lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare | ||||
| CAN1138131 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 03.12.2024 | 4,679,622 |
| Contract object: 29/2023- lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare | ||||
| CAN1136237 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45112500-0 | 01.11.2024 | 610,778 |
| Contract object: i+r - 7/2024 lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare | ||||
| CAN1131486 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 03.09.2024 | 1,958,738 |
| Contract object: 26/2023-2024 lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare | ||||
- 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/30719807/api/v1/suppliers/30719807/revenue/api/v1/suppliers/30719807/scores/api/v1/suppliers/30719807/benchmarks/api/v1/red-flags/by-supplier/30719807/api/v1/suppliers/30719807/years/api/v1/suppliers/30719807/cpv/api/v1/suppliers/30719807/clients/api/v1/suppliers/30719807/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders