Total revenue
15.12 Mn.
9 client authorities · paid between 2019 and 2025
Direct purchases
2.46 Mn.
12 purchases
Offline purchases
36,957 RON
2 purchases
Tenders
12.62 Mn.
9 contracts
Won without competition
1.7%
2 of 9 lots
National rate: 34.3%
Ranked 9,978 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|
| ADIROM ACTIV CONSTRUCT SRL CUI: 33619861 | 4 | 9,007,030 | 18,014,059 | 2 | 2021–2025 |
| VLASSERV CONSTRUCT SRL CUI: 25904476 | 3 | 3,404,121 | 9,667,052 | 2 | 2022–2023 |
| TRACON SRL CUI: 2266522 | 1 | 2,078,359 | 6,235,076 | 1 | 2023 |
| EAST WATER DRILLINGS SRL CUI: 28694883 | 1 | 780,452 | 2,341,356 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA31707682 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 45243300-5 | 24.10.2022 | 350,000 |
| Contract object: lucrari hidrotehnice, lucrari reparatii cuva lac | ||||
| DA31523515 | COMUNA GORGOTA CUI: 2845354 | 45223210-1 | 03.10.2022 | 295,647 |
| Contract object: lucrari de structuri metalice | ||||
| DA30816276 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 45240000-1 | 15.06.2022 | 129,650 |
| Contract object: lucrari de reparatii curente la echipamentul hidromecanic al barajului tei | ||||
| DA30816237 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 45240000-1 | 15.06.2022 | 144,955 |
| Contract object: lucrari de reparatii curente la echipamentele hidromecanice ale barajului grivita | ||||
| DA30793577 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71520000-9 | 10.06.2022 | 7,565 |
| Contract object: servicii de dirigentie de santier lucrari modernizare parcare strada rasaritului | ||||
| DA30793525 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71520000-9 | 10.06.2022 | 6,302 |
| Contract object: servicii de dirigentie de santier lucrari modernizare parcare strada fabricii | ||||
| DA30700068 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 45240000-1 | 27.05.2022 | 144,768 |
| Contract object: lucrari de reparatii la echipamentul hidromecanic al descarcatorului principal, baraj mogosoaia | ||||
| DA27757367 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 44190000-8 | 13.04.2021 | 42,019 |
| Contract object: achizitie materiale mantinela pista hipodrom | ||||
| DA27460849 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 45212290-5 | 24.02.2021 | 445,169 |
| Contract object: lucrari reparatii pista de trap - hipodrom mangalia | ||||
| DA27374937 | ORAS CHITILA CUI: 4420848 | 45246200-5 | 10.02.2021 | 418,860 |
| Contract object: proiectare si executie lucrari realizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1911186 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45246200-5 | 27.04.2023 | 9,997 |
| Contract object: lucrari de reparatii a protectiei din plasa de sarma la partea superioara a gabioanelor che vernesti | ||||
| DAN1339752 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 90500000-2 | 23.09.2020 | 26,960 |
| Contract object: servicii de colectare/salubrizare deseuri vegetale pe canalul dragomiresti-chitila, tronson ii, pe o lungime de 6,3km | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1079657 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 28.04.2026 | 2,341,356 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: reabilitare si modernizare drum comunal dc 122, afectat de calamitati, oras tismana, judetul gorj | ||||
| SCNA1120278 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45262330-3 | 13.05.2025 | 8,226,950 |
| Contract object: reabilitare aductiune che scropoasa | ||||
| SCNA1087197 | ORASUL BRAGADIRU CUI: 4992998 | 45233120-6 | 06.06.2023 | 6,235,076 |
| Contract object: modernizare sistem rutier strazile toamnei, lernii, toporasi si viilor,<br>oras bragadiru jud llfov | ||||
| SCNA1075965 | ORASUL BRAGADIRU CUI: 4992998 | 45233120-6 | 14.09.2022 | 1,090,620 |
| Contract object: modernizare sistem rutier strada intrarea unirii, strada intrarea povernei, si amenajare parcari, oras bragadiru, jud. ilfov | ||||
| CAN1072663 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45000000-7 | 08.02.2022 | 34,789 |
| Contract object: lc - aliniere conducta de aductiune a che valenii de munte | ||||
| CAN1064261 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45000000-7 | 12.10.2021 | 5,756,276 |
| Contract object: lc consolidare pilier de siguranta canal de aductiune che vernesti, in zona de confluent a raului buzau cu raul slanic | ||||
| CAN1053706 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45247000-0 | 08.04.2021 | 1,962,654 |
| Contract object: lc refacere bresa canal fuga che merisani | ||||
| SCNA1050503 | COMUNA GORGOTA CUI: 2845354 | 45210000-2 | 16.03.2021 | 2,068,179 |
| Contract object: executie lucrari pentru obiectivul modernizare camin cultural - extindere corp c1, desfiintare anexa c2, construire impejmuiri, alei carosabile si pietonale, parcare, utilitati, bransamente, si organizare de santier, judetul prahova, comuna gorgota, sat potigrafu | ||||
| CAN1025897 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45000000-7 | 05.12.2019 | 175,257 |
| Contract object: lucrari de aparare mal stang rau teleajen in lungul polderului valenii de munte | ||||
- 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/30977733/api/v1/suppliers/30977733/revenue/api/v1/suppliers/30977733/scores/api/v1/suppliers/30977733/benchmarks/api/v1/red-flags/by-supplier/30977733/api/v1/suppliers/30977733/years/api/v1/suppliers/30977733/cpv/api/v1/suppliers/30977733/clients/api/v1/suppliers/30977733/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders