Total revenue
102.59 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
202,591 RON
1 purchases
Offline purchases
0 RON
0 purchases
Tenders
102.39 Mn.
27 contracts
Won without competition
43.8%
12 of 24 lots
National rate: 34.3%
Ranked 5,042 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.3%
Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE
National median: 30.2%
Ranked 14,577 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|
| TANCRAD SRL CUI: 8006670 | 1 | 35,320,002 | 105,960,007 | 1 | 2025 |
| CITADINA 98 SA CUI: 1634561 | 1 | 35,320,002 | 105,960,007 | 1 | 2025 |
| STRUCTI PUNCT SRL CUI: 40786374 | 1 | 8,833,723 | 26,501,169 | 1 | 2021 |
| MEGA EDIL AG SRL CUI: 16815019 | 1 | 8,833,723 | 26,501,169 | 1 | 2021 |
| IRIGCONSULT COVURLUI SRL CUI: 24664588 | 5 | 10,119,501 | 21,567,177 | 4 | 2021–2022 |
| AVIMI SERV SRL CUI: 18431715 | 3 | 6,596,647 | 13,193,294 | 3 | 2020–2021 |
| SENERA SA CUI: 32500560 | 4 | 5,112,345 | 12,584,546 | 2 | 2022–2023 |
| RBS AG CONSTRUCT SRL CUI: 38378748 | 4 | 1,834,200 | 5,502,601 | 1 | 2023–2026 |
| ACG CONSTRUCTION & PROJECTS SRL CUI: 17351537 | 4 | 1,834,200 | 5,502,601 | 1 | 2023–2026 |
| SANTAMED STAR SRL CUI: 34009497 | 1 | 1,179,927 | 4,719,710 | 1 | 2023 |
| LUK TRUST CONSTRUCT 2004 SRL CUI: 16991554 | 1 | 1,179,927 | 4,719,710 | 1 | 2023 |
| CONDOR SRL CUI: 2365852 | 1 | 1,328,175 | 3,984,524 | 1 | 2021 |
| CONSTRUCTA MECANIQUE SRL CUI: 27225650 | 1 | 1,585,669 | 3,171,339 | 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 |
|---|---|---|---|---|
| DA36057572 | COMUNA BRANISTEA CUI: 4461970 | 45110000-1 | 03.07.2024 | 202,591 |
| Contract object: lucrare desfiintare - dispensar + anexe in satul branistea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1137143 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 11.08.2026 | 575,392,955 |
| Contract object: inv - 1/2023 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 4 loturi | ||||
| SCNA1135517 | COMUNA FOLTESTI CUI: 3126802 | 45332000-3 | 31.07.2026 | 1,499,723 |
| Contract object: executie lucrari pentru implementarea proiectului marirea capacitatii de inmagazinare a sursei de apa in comuna foltesti, judetul galati | ||||
| CAN1116089 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45453100-8 | 13.07.2026 | 5,657,601 |
| Contract object: reabilitare retele de apa - lotul i - acord-cadru de servicii de proiectare si executie lucrari de reabilitare retea alimentare cu apa rece, hidranti exteriori si refacerea cailor de acces (drumuri, alei) complex grozavesti <br>lotul ii - acord-cadru de lucrari de reabilitare retele exterioare de apa si canalizare gradina botanica dimitrie brandza | ||||
| SCNA1109676 | COMUNA BRANISTEA CUI: 4461970 | 45222110-3 | 28.08.2024 | 3,171,339 |
| Contract object: executie lucrari in vederea realizarii obiectivului: construire centru de aport voluntar pentru colectare deseuri in comuna branistea, judetul galati | ||||
| SCNA1059136 | COMUNA GHERASENI CUI: 4234098 | 45232400-6 | 08.04.2024 | 26,501,169 |
| Contract object: extindere retele de canalizare in comuna gheraseni | ||||
| CAN1116415 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45247000-0 | 23.11.2023 | 4,719,710 |
| Contract object: lucrari de reparatii la dig mal stang si dig mal drept che hateg | ||||
| CAN1104151 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45112500-0 | 18.05.2023 | 2,689,527 |
| Contract object: c71/2022 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare - | ||||
| CAN1096184 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45112500-0 | 17.01.2023 | 439,922 |
| Contract object: 56/2022 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare - | ||||
| SCNA1073359 | FOUAI CAMPIA COVURLUI CUI: 30173810 | 45232120-9 | 22.07.2022 | 4,460,766 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), documentatiile tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor, asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului ,,reabilitarea si modernizarea spp 49 din amenajarea de irigatii campia covurlui, judetul galati - etapa i. | ||||
| SCNA1072920 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SISMAD CUI: 25394326 | 45232120-9 | 14.07.2022 | 4,325,213 |
| Contract object: executie lucrari de modernizare a infrastructurii secundare de irigatii in cadrul proiectului reabilitarea si modernizarea infrastructurii secundare de irigatii a ploturilor de irigatii rdn 2/cs 8 si apt/cs 8 din amenajarea de irigatii terasa viziru | ||||
- 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/30893497/api/v1/suppliers/30893497/revenue/api/v1/suppliers/30893497/scores/api/v1/suppliers/30893497/benchmarks/api/v1/red-flags/by-supplier/30893497/api/v1/suppliers/30893497/years/api/v1/suppliers/30893497/cpv/api/v1/suppliers/30893497/clients/api/v1/suppliers/30893497/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders