Total revenue
64.75 Mn.
12 client authorities · paid between 2019 and 2026
Direct purchases
1.49 Mn.
16 purchases
Offline purchases
0 RON
0 purchases
Tenders
63.25 Mn.
7 contracts
Won without competition
0.0%
0 of 7 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
46.9%
Main client: COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA
National median: 30.2%
Ranked 9,677 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 NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 30,338,299 | 30,338,299 | 46.9% | 1.5% | 2 | 2026 |
| SECOM SA CUI: 1605884 | 200,000 | — | 15,599,232 | 15,799,232 | 24.4% | 3.8% | 2 | 2022–2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | — | — | 9,078,835 | 9,078,835 | 14.0% | 0.7% | 1 | 2023 |
| COMUNA MURIGHIOL CUI: 4793979 | — | — | 5,499,693 | 5,499,693 | 8.5% | 3.9% | 1 | 2025 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | — | — | 2,249,828 | 2,249,828 | 3.5% | 0.2% | 1 | 2019 |
| ORAS STREHAIA CUI: 6044227 | 561,000 | — | — | 561,000 | 0.9% | 0.6% | 8 | 2022–2024 |
| ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | — | — | 486,750 | 486,750 | 0.8% | 0.7% | 1 | 2024 |
| RAJA SA CUI: 1890420 | 264,000 | — | — | 264,000 | 0.4% | 0.0% | 1 | 2026 |
| SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 170,000 | — | — | 170,000 | 0.3% | 0.2% | 3 | 2022 |
| COMUNA OLANU CUI: 2573969 | 150,000 | — | — | 150,000 | 0.2% | 0.4% | 1 | 2025 |
| COMUNA MIRCEA VODA CUI: 4514632 | 120,000 | — | — | 120,000 | 0.2% | 0.2% | 1 | 2024 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 28,000 | — | — | 28,000 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| OCSA CONSTRUCTII SI INFRASTRUCTURA SRL CUI: 27260762 | 1 | 29,971,301 | 119,885,205 | 1 | 2026 |
| GEMITE TECHNOLOGY SRL CUI: 22219835 | 1 | 29,971,301 | 119,885,205 | 1 | 2026 |
| AUTOPRIMA SERV SRL CUI: 11394440 | 1 | 29,971,301 | 119,885,205 | 1 | 2026 |
| ROMAIR CONSULTING SRL CUI: 10182058 | 1 | 9,078,835 | 36,315,342 | 1 | 2023 |
| PASIROM INTERACTIV SRL CUI: 14947358 | 1 | 5,499,693 | 10,999,387 | 1 | 2025 |
| CONSULTANTA PENTRU PROIECTARE SI SUPERVIZARE SRL CUI: 49074221 | 1 | 486,750 | 973,500 | 1 | 2024 |
| FLUID DEVELOPMENT SRL CUI: 16310296 | 1 | 366,998 | 733,996 | 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 |
|---|---|---|---|---|
| DA40622374 | RAJA SA CUI: 1890420 | 71241000-9 | 19.06.2026 | 264,000 |
| Contract object: srv de as teh din partea pr. pt etap pr reg de dez a infr de apa si apa uzata in aria raja sa c. | ||||
| DA39821229 | SECOM SA CUI: 1605884 | 71322000-1 | 19.02.2026 | 200,000 |
| Contract object: servicii de proiectare cl4 constructia sistemelor de alimentare cu apa si canal cujmir | ||||
| DA38309020 | COMUNA OLANU CUI: 2573969 | 71241000-9 | 12.06.2025 | 150,000 |
| Contract object: intocmire sf extindere retele de alimentare cu apa si canalizare satelor componente uat olanu | ||||
| DA35811008 | COMUNA MIRCEA VODA CUI: 4514632 | 79314000-8 | 28.05.2024 | 120,000 |
| Contract object: studiu de fezabilitate, documentatie in vederea obtinerii autorizatiei de construire, proiect tehnic | ||||
| DA35598065 | ORAS STREHAIA CUI: 6044227 | 71325000-2 | 24.04.2024 | 120,000 |
| Contract object: servicii de proiectare | ||||
| DA35598371 | ORAS STREHAIA CUI: 6044227 | 71356200-0 | 24.04.2024 | 22,000 |
| Contract object: asistenta tehnica din partea proiectantului | ||||
| DA34389073 | ORAS STREHAIA CUI: 6044227 | 79314000-8 | 27.10.2023 | 84,000 |
| Contract object: intocmire sf sistem de alimentare cu apa in loc. slatinicu mic si slatinicu mare | ||||
| DA33770371 | ORAS STREHAIA CUI: 6044227 | 71322000-1 | 03.08.2023 | 75,000 |
| Contract object: ptinfiintare sistem de distributie a apei potabile in stancesti, oras strehaia, judet mehedinti | ||||
| DA33056238 | ORAS STREHAIA CUI: 6044227 | 79311100-8 | 21.04.2023 | 100,000 |
| Contract object: intocmire studiu fezab alim cu apa si canalizare loc ciochiuta, hurducesti si stancesti uat strehaia | ||||
| DA32473079 | ORAS STREHAIA CUI: 6044227 | 79311100-8 | 01.02.2023 | 50,000 |
| Contract object: intocmire studiu de fezabilitate sistem de canalizare ape uzate in loc. lunca banului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1107827 | COMPANIA APA BRASOV SA CUI: 1096128 | 71356200-0 | 28.08.2026 | 36,315,342 |
| Contract object: asistenta tehnica pentru managementul proiectului, achizitii echipamente uip si publicitate, asistenta tehnica pentru supervizarea lucrarilor | ||||
| SCNA1132598 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45232154-6 | 29.04.2026 | 733,996 |
| Contract object: pt + executie - reabilitare conducta dn 400 zona poarta 6 - statie oxigen | ||||
| CAN1160534 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45332000-3 | 09.01.2026 | 119,885,205 |
| Contract object: proiectare si executie : modernizare si extindere infrastructura de alimentare cu apa si canalizare in portul constanta | ||||
| SCNA1116643 | COMUNA MURIGHIOL CUI: 4793979 | 45232400-6 | 29.01.2025 | 10,999,387 |
| Contract object: proiectare si executieinfiintare retea de canalizare in satele plopul, sarinasuf si colina, comuna murighiol, judetul tulcea | ||||
| CAN1139490 | ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | 71356200-0 | 24.12.2024 | 973,500 |
| Contract object: asistenta tehnica pentru managementul proiectului si supervizarea lucrarilor din cadrul proiectului modernizarea infrastructurii de apa, apa uzata si apa pluviala in aria asociatiei intercomunitare zona nord vest in uat simian, uat cherechiu, uat saniob, uat diosig si uat derna | ||||
| CAN1082185 | SECOM SA CUI: 1605884 | 71356200-0 | 03.07.2022 | 15,599,232 |
| Contract object: cs01: asistenta tehnica de management, publicitate si supervizare pentru acordarea de sprijin in gestionarea si implementarea proiectului | ||||
| CAN1026307 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 71410000-5 | 13.12.2019 | 2,249,828 |
| Contract object: actualizare documentatie plan urbanistic general pentru municipiul drobeta turnu severin si regulament local de urbanism aferent planului urbanistic general al municipiului drobeta turnu severin, judetul mehedinti | ||||
- 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/31711933/api/v1/suppliers/31711933/revenue/api/v1/suppliers/31711933/scores/api/v1/suppliers/31711933/benchmarks/api/v1/red-flags/by-supplier/31711933/api/v1/suppliers/31711933/years/api/v1/suppliers/31711933/cpv/api/v1/suppliers/31711933/clients/api/v1/suppliers/31711933/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders