Total revenue
272.20 Mn.
17 client authorities · paid between 2018 and 2025
Direct purchases
1.54 Mn.
4 purchases
Offline purchases
229,270 RON
3 purchases
Tenders
270.43 Mn.
21 contracts
Won without competition
64.6%
7 of 17 lots
National rate: 34.3%
Ranked 3,257 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.0%
Main client: COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA
National median: 30.2%
Ranked 23,055 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | — | — | 76,072,126 | 76,072,126 | 28.0% | 6.5% | 2 | 2022–2023 |
| EURO APAVOL SA CUI: 27778056 | — | — | 44,299,711 | 44,299,711 | 16.3% | 7.7% | 1 | 2023 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | — | — | 43,294,763 | 43,294,763 | 15.9% | 1.6% | 1 | 2022 |
| ORASUL MAGURELE CUI: 4364500 | — | — | 21,282,870 | 21,282,870 | 7.8% | 8.5% | 2 | 2019 |
| RAJA SA CUI: 1890420 | — | — | 17,839,944 | 17,839,944 | 6.6% | 0.4% | 4 | 2022–2023 |
| COMUNA CHIAJNA CUI: 4364527 | 894,386 | — | 13,205,925 | 14,100,311 | 5.2% | 6.7% | 2 | 2019–2025 |
| COMUNA SUDITI CUI: 4231865 | — | — | 11,651,192 | 11,651,192 | 4.3% | 22.9% | 1 | 2019 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 126,050 | 143,420 | 11,135,109 | 11,404,579 | 4.2% | 1.4% | 4 | 2018–2024 |
| COMUNA GARBOVI CUI: 4365158 | 449,900 | — | 8,994,000 | 9,443,900 | 3.5% | 20.0% | 2 | 2021–2023 |
| COMUNA BALACIU CUI: 4365140 | — | — | 7,494,728 | 7,494,728 | 2.8% | 42.4% | 1 | 2019 |
| COMUNA GAUJANI CUI: 5026630 | — | — | 5,458,356 | 5,458,356 | 2.0% | 30.5% | 1 | 2023 |
| DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 | — | — | 4,315,980 | 4,315,980 | 1.6% | 54.4% | 1 | 2019 |
| COMUNA TIA MARE CUI: 5139833 | — | — | 4,109,636 | 4,109,636 | 1.5% | 12.6% | 1 | 2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 701,952 | 701,952 | 0.3% | 0.0% | 1 | 2019 |
| ORAS OTOPENI CUI: 4364446 | — | — | 486,032 | 486,032 | 0.2% | 0.1% | 1 | 2021 |
| INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | 70,700 | — | 85,850 | 156,550 | 0.1% | 1.9% | 2 | 2018–2019 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | — | 85,850 | — | 85,850 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| NCC ALPHA BUILD CONSULT SRL CUI: 35695865 | 1 | 5,458,356 | 10,916,711 | 1 | 2023 |
| OVEX TRANS SRL CUI: 17080535 | 1 | 4,109,636 | 8,219,272 | 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 |
|---|---|---|---|---|
| DA39048736 | COMUNA CHIAJNA CUI: 4364527 | 45330000-9 | 09.10.2025 | 894,386 |
| Contract object: bransamente apa | ||||
| DA28528024 | COMUNA GARBOVI CUI: 4365158 | 45231300-8 | 09.08.2021 | 449,900 |
| Contract object: lucrari de canalizare - montaj camine colectoare (camerete) inclusiv procurare | ||||
| DA23883142 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 71319000-7 | 18.09.2019 | 126,050 |
| Contract object: expertiza tehnica a cladirii existente corp c 1 si studiu geotehnic pentru parcare subterana | ||||
| DA21351208 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | 45262400-5 | 01.10.2018 | 70,700 |
| Contract object: directa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1340811 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 45421141-4 | 25.09.2020 | 85,850 |
| Contract object: servicii de amenajare sectii de votare pentru alegerile locale din 27.09.2020 | ||||
| DAN1043600 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 79314000-8 | 18.12.2018 | 93,000 |
| Contract object: serviciile de intocmire studiu de fezabilitate pentru reabilitarea, modernizarea, refunctionalizarea si extinderea cladirilor situate in incinta sediului adp sector 2 | ||||
| DAN1036837 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 71410000-5 | 04.12.2018 | 50,420 |
| Contract object: servicii de intocmire plan urbanistic de detaliu si obtinerea avizelor aferente, necesare pentru reabilitare, modernizare, refunctionalizare si extindere cladiri situate in incinta sediului administratiei domeniului public sector 2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1106755 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45232150-8 | 17.09.2026 | 48,187,369 |
| Contract object: cl7 - executie lucrari retele de alimentare cu apa - uat faurei, uat mircea voda, uat jirlau, uat galbenu, uat visani si canalizare uat ianca, uat faurei, uat mircea voda, uat jirlau, uat surdila gaiseanca - lot 2 executie lucrari retele de canalizare uat ianca, uat faurei, uat jirlau, uat surdila gaiseanca si retele de apa uat jirlau | ||||
| CAN1095883 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45231100-6 | 06.07.2026 | 43,294,763 |
| Contract object: bc-cl-01 extinderea si reabilitarea retelelor de distributie a apei si a retelelor de canalizare din municipiul bacau | ||||
| CAN1085619 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45232150-8 | 27.04.2026 | 27,884,757 |
| Contract object: cl5 - executie lucrari retele de alimentare cu apa - uat vadeni, uat silistea, uat maxineni, uat salcia tudor si uat romanu, conducta de aductiune ga apollo - muchea - latinu - gulianca si canalizare - uat vadeni | ||||
| SCNA1117395 | COMUNA GAUJANI CUI: 5026630 | 45232150-8 | 21.02.2025 | 10,916,711 |
| Contract object: proiectare si executie infiintare sistem de alimentare cu apa potabila in comuna gaujani, judetul giurgiu | ||||
| CAN1074463 | RAJA SA CUI: 1890420 | 45233142-6 | 18.02.2025 | 30,916,093 |
| Contract object: lucrari de umplutura si refacere a tramei stradale in urma interventiilor raja sa la conductele de apa si canalizare in judetul constanta, judetul ialomita, judetul ilfov si judetul dambovita | ||||
| SCNA1116335 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 45210000-2 | 20.01.2025 | 11,135,109 |
| Contract object: consolidare, modificare, reabilitare, extindere, supraetajare (s/ds+p+1e), cu pastrarea unor elemente de structura existente la cladirea c7-atelier dotari (sediu a.d.p. sector 2), desfiintare cladiri c5-magazie parcari si c6 - atelier vulcanizare (executie + proiectare) | ||||
| SCNA1096800 | COMUNA GARBOVI CUI: 4365158 | 45232150-8 | 21.12.2023 | 8,994,000 |
| Contract object: extindere sistem de canalizare menajera comuna garbovi, judetul ialomita | ||||
| SCNA1085744 | COMUNA TIA MARE CUI: 5139833 | 45232150-8 | 02.05.2023 | 8,219,272 |
| Contract object: executie lucrari extindere retea de alimentare cu apa si bransamente in comuna tia mare, judetul olt | ||||
| CAN1096787 | EURO APAVOL SA CUI: 27778056 | 45231300-8 | 29.01.2023 | 44,299,711 |
| Contract object: if-cl r01: alimentare cu apa si canalizare in voluntari, stefanestii de jos, stefanestii de sus, cretuleasca, dascalu si gagu - 2 loturi | ||||
| SCNA1045931 | ORAS OTOPENI CUI: 4364446 | 45233140-2 | 12.03.2021 | 486,032 |
| Contract object: acord cadru - lucrari de intretinere strazi balastate | ||||
- 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/3145464/api/v1/suppliers/3145464/revenue/api/v1/suppliers/3145464/scores/api/v1/suppliers/3145464/benchmarks/api/v1/red-flags/by-supplier/3145464/api/v1/suppliers/3145464/years/api/v1/suppliers/3145464/cpv/api/v1/suppliers/3145464/clients/api/v1/suppliers/3145464/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders