Total revenue
22.93 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
1.69 Mn.
46 purchases
Offline purchases
971,990 RON
8 purchases
Tenders
20.27 Mn.
8 contracts
Won without competition
3.0%
3 of 8 lots
National rate: 34.3%
Ranked 9,761 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
49.0%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BOTOSANI
National median: 30.2%
Ranked 8,718 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BOTOSANI CUI: 32436661 | — | — | 11,245,000 | 11,245,000 | 49.0% | 4.2% | 3 | 2018–2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 7,237,500 | 7,237,500 | 31.6% | 0.0% | 1 | 2021 |
| JUDETUL MEHEDINTI CUI: 4337344 | 169,000 | — | 1,612,150 | 1,781,150 | 7.8% | 0.2% | 6 | 2019–2023 |
| COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | — | 971,990 | — | 971,990 | 4.2% | 0.1% | 8 | 2021–2026 |
| COMUNA LIMANU CUI: 4671688 | 206,910 | — | 176,500 | 383,410 | 1.7% | 0.3% | 8 | 2019–2025 |
| COMUNA LUNCAVITA CUI: 4508576 | 233,000 | — | — | 233,000 | 1.0% | 0.3% | 3 | 2018–2020 |
| JUDETUL TULCEA CUI: 4321607 | 230,000 | — | — | 230,000 | 1.0% | 0.0% | 2 | 2021 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | 167,900 | — | — | 167,900 | 0.7% | 0.2% | 4 | 2018 |
| COMUNA SLAVA CERCHEZA CUI: 4994700 | 121,115 | — | — | 121,115 | 0.5% | 0.3% | 4 | 2018–2023 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 83,000 | — | — | 83,000 | 0.4% | 0.0% | 2 | 2018 |
| COMUNA CEAMURLIA DE JOS CUI: 4508630 | 74,725 | — | — | 74,725 | 0.3% | 0.4% | 2 | 2018–2021 |
| COMUNA CHILIA VECHE CUI: 4508738 | 61,000 | — | — | 61,000 | 0.3% | 0.1% | 1 | 2018 |
| COMUNA BAIA CUI: 4794109 | 59,334 | — | — | 59,334 | 0.3% | 0.1% | 3 | 2018–2019 |
| COMUNA NICULITEL CUI: 4508762 | 51,740 | — | — | 51,740 | 0.2% | 0.1% | 1 | 2018 |
| COMUNA TOPOLOG CUI: 4508584 | 49,290 | — | — | 49,290 | 0.2% | 0.1% | 2 | 2018–2023 |
| COMUNA BESTEPE CUI: 16363398 | 40,000 | — | — | 40,000 | 0.2% | 0.1% | 2 | 2023–2024 |
| COMUNA MIHAI BRAVU CUI: 4794044 | 35,000 | — | — | 35,000 | 0.2% | 0.1% | 1 | 2023 |
| COMUNA SALCIOARA CUI: 4365026 | 32,500 | — | — | 32,500 | 0.1% | 0.1% | 3 | 2018–2019 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 25,000 | — | — | 25,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA SMARDAN CUI: 4793898 | 15,320 | — | — | 15,320 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA HAMCEARCA CUI: 4793987 | 13,990 | — | — | 13,990 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA VACARENI CUI: 15996227 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA DAENI CUI: 4794087 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA DOROBANTU CUI: 4793901 | 4,500 | — | — | 4,500 | 0.0% | 0.0% | 1 | 2019 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38886261 | COMUNA LIMANU CUI: 4671688 | 71356200-0 | 17.09.2025 | 6,700 |
| Contract object: servicii de asistenta din partea proiectantului | ||||
| DA35950836 | COMUNA LIMANU CUI: 4671688 | 71322000-1 | 17.06.2024 | 10,000 |
| Contract object: servicii actualizare liste de cantitati, deviz general si memoriu tehnic general | ||||
| DA35628695 | COMUNA LIMANU CUI: 4671688 | 71322000-1 | 29.04.2024 | 10,000 |
| Contract object: servicii de actualizare deviz general si liste de cantitati cu preturi | ||||
| DA35073016 | COMUNA BESTEPE CUI: 16363398 | 79400000-8 | 20.02.2024 | 20,000 |
| Contract object: servicii de consultanta organizare procedura achizitie publice , proiect cav | ||||
| DA34116988 | COMUNA MIHAI BRAVU CUI: 4794044 | 79400000-8 | 28.09.2023 | 35,000 |
| Contract object: servicii de asistenta tehnica de specialitate si intocmirea documentatiilor pentru programul pnrr | ||||
| DA34094306 | COMUNA SLAVA CERCHEZA CUI: 4994700 | 79400000-8 | 26.09.2023 | 18,000 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||
| DA34053565 | COMUNA BESTEPE CUI: 16363398 | 79400000-8 | 21.09.2023 | 20,000 |
| Contract object: servicii de asistenta tehnica de specialitate si intocmirea documentatiilor pentru programul pnrr | ||||
| DA34045152 | COMUNA TOPOLOG CUI: 4508584 | 79400000-8 | 19.09.2023 | 35,000 |
| Contract object: servicii consultanta pentru implementarea proiectului c15 pnrr | ||||
| DA33628308 | JUDETUL MEHEDINTI CUI: 4337344 | 71313440-1 | 11.07.2023 | 42,000 |
| Contract object: servicii de evaluare a impactului asupra mediului pt. constructii finanate prin programul 2021-2027 | ||||
| DA33497311 | JUDETUL MEHEDINTI CUI: 4337344 | 71313440-1 | 21.06.2023 | 42,000 |
| Contract object: elaborare documentatii privind imunizarea la schimbarile climatice modernizare si reabilitare dj562 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823737 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 71244000-0 | 04.08.2026 | 60,000 |
| Contract object: actualizare deviz general pentru obiectivului de investitii: modernizare front de asteptare port basarabi | ||||
| DAN2757874 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 71244000-0 | 18.05.2026 | 100,000 |
| Contract object: actualizare deviz general pentru obiectivul de investitii retehnologizare ecluza navodari in vederea cresterii sigurantei navigatiei | ||||
| DAN2261182 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 71244000-0 | 09.09.2024 | 59,000 |
| Contract object: actualizare deviz general pentru obiectivul de investitii: modernizare si extindere capacitate de operare in portul luminita | ||||
| DAN2221344 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 79314000-8 | 09.07.2024 | 260,000 |
| Contract object: studiu de fezabilitate pentru obiectivul mixt de investitii modernizare fronturi de asteptare(amonte si aval) port medgidia | ||||
| DAN2092230 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 79314000-8 | 16.01.2024 | 265,000 |
| Contract object: revizuire studiu de fezabilitate pentru obiectivul mixt de investitii: modernizare si extindere capacitate de operare in portul medgidia | ||||
| DAN1784140 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 79314000-8 | 27.10.2022 | 137,990 |
| Contract object: studiu de fezabilitate pentru obiectivul de investitii modernizare front de asteptare port basarabi | ||||
| DAN1563257 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 79314000-8 | 09.11.2021 | 45,000 |
| Contract object: actualizare deviz general al obiectivului de investitii : modernizare si extindere capacitate de operare in portul medgidia | ||||
| DAN1563248 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 79314000-8 | 09.11.2021 | 45,000 |
| Contract object: actualizare deviz general al obiectivului de investitii : modernizare si extindere capacitate de operare in portul luminita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1052623 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71241000-9 | 26.03.2026 | 33,122,102 |
| Contract object: elaborare studiu de fezabilitate drum de mare viteza baia mare - suceava: lot 1 baia mare - bistrita, lot 2 bistrita - vatra dornei si lot 3 vatra dornei - suceava | ||||
| CAN1083233 | JUDETUL MEHEDINTI CUI: 4337344 | 71322500-6 | 30.07.2025 | 947,150 |
| Contract object: servicii de proiectare pt. expertizare tehnica drumuri si poduri, d.a.l.i., p.a.c., p.t.e, doc. avize/autorizatii, asistenta tehnica proiectant, pentru: modernizare si reabilitare dj 562-gemeni - dn 56a - (obarsia de camp) - intersectie cu dj 562 cu dn 56a-dn56b + dj 564 - intersectie dj 562 (scapau) intersectie 562 a (patulele) intersectie dn 56a (nicolae balcescu) | ||||
| CAN1131162 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BOTOSANI CUI: 32436661 | 79314000-8 | 06.08.2024 | 7,300,000 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru obiectivul de investitii varianta de ocolire botosani - etapa 2 | ||||
| CAN1084294 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BOTOSANI CUI: 32436661 | 71241000-9 | 04.08.2022 | 3,300,000 |
| Contract object: actualizare studiu de fezabilitate, intocmire proiect tehnic si detalii de executie pentru soseaua de centura a municipiului botosani prin curtesti | ||||
| SCNA1032316 | COMUNA LIMANU CUI: 4671688 | 71322000-1 | 14.02.2020 | 128,500 |
| Contract object: servicii de proiectare pentru obiectivul de investitie modernizare strada falezei in localitatea 2 mai - comuna limanu | ||||
| CAN1026345 | JUDETUL MEHEDINTI CUI: 4337344 | 71322500-6 | 13.12.2019 | 665,000 |
| Contract object: servicii de proiectare si asistenta tehnica la obiectivul reabilitare/modernizare dj607c, dn6 - ciresu-podeni-malarisca-balta (dj670), l=37,157 km | ||||
| SCNA1018682 | COMUNA LIMANU CUI: 4671688 | 71322000-1 | 27.06.2019 | 48,000 |
| Contract object: servicii de proiectare pentru obiectivul de investitie amenajare strada gheorghe bunoiu si infiintare refugii parcare/spatii verzi pe strada mihail kogalniceanu in localitatea 2 mai, com.limanu, jud.constanta | ||||
| CAN1008395 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BOTOSANI CUI: 32436661 | 79314000-8 | 29.11.2018 | 645,000 |
| Contract object: elaborare studiu de fezabilitate pentru soseaua de centura a municipiului botosani prin curtesti | ||||
- 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/32642076/api/v1/suppliers/32642076/revenue/api/v1/suppliers/32642076/scores/api/v1/suppliers/32642076/benchmarks/api/v1/red-flags/by-supplier/32642076/api/v1/suppliers/32642076/years/api/v1/suppliers/32642076/cpv/api/v1/suppliers/32642076/clients/api/v1/suppliers/32642076/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders