Total revenue
12.69 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
702,000 RON
27 purchases
Offline purchases
181,088 RON
12 purchases
Tenders
11.81 Mn.
6 contracts
Won without competition
0.4%
1 of 6 lots
National rate: 34.3%
Ranked 10,171 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
55.6%
Main client: APA SERV SA
National median: 30.2%
Ranked 6,316 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
#01 Slicing
0
#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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| APA SERV SA CUI: 22224874 | — | — | 7,053,340 | 7,053,340 | 55.6% | 5.4% | 1 | 2026 |
| COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | — | — | 3,336,301 | 3,336,301 | 26.3% | 0.3% | 1 | 2025 |
| UM 02542 CUI: 4297711 | — | — | 744,112 | 744,112 | 5.9% | 0.1% | 1 | 2025 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 477,000 | 477,000 | 3.8% | 0.0% | 1 | 2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 157,700 | — | 127,873 | 285,573 | 2.3% | 0.0% | 6 | 2025–2026 |
| COMUNA TUZLA CUI: 4707625 | 200,000 | — | — | 200,000 | 1.6% | 0.3% | 2 | 2022–2024 |
| CERONAV CUI: 15566688 | 82,450 | — | 66,480 | 148,930 | 1.2% | 0.1% | 3 | 2021–2025 |
| UMNR02175 CUI: 4301383 | — | 104,940 | — | 104,940 | 0.8% | 0.1% | 2 | 2025 |
| COMUNA LUMINA CUI: 4671807 | 60,000 | — | — | 60,000 | 0.5% | 0.1% | 2 | 2019–2023 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 59,000 | — | — | 59,000 | 0.5% | 0.0% | 3 | 2025–2026 |
| COMUNA CRUCEA CUI: 7276918 | 28,202 | 20,000 | — | 48,202 | 0.4% | 0.1% | 4 | 2023–2026 |
| COMUNA MIHAI VITEAZU CUI: 4860016 | 41,000 | 2,500 | — | 43,500 | 0.3% | 0.1% | 2 | 2020 |
| COMUNA COSTINESTI CUI: 12554654 | 33,500 | — | — | 33,500 | 0.3% | 0.1% | 4 | 2018–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | — | 33,000 | — | 33,000 | 0.3% | 0.0% | 1 | 2023 |
| ORAS OVIDIU CUI: 4301359 | 12,500 | 5,000 | — | 17,500 | 0.1% | 0.0% | 2 | 2023–2024 |
| ORAS MURFATLAR CUI: 4859712 | — | 10,000 | — | 10,000 | 0.1% | 0.0% | 2 | 2025 |
| COMUNA CASTELU CUI: 4515735 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA FANTANELE CUI: 17749029 | 2,648 | 2,648 | — | 5,296 | 0.0% | 0.0% | 2 | 2022–2023 |
| COMUNA OSTROV CUI: 4804482 | 4,800 | — | — | 4,800 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA RASOVA CUI: 4514675 | 4,200 | — | — | 4,200 | 0.0% | 0.0% | 1 | 2023 |
| REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | — | 3,000 | — | 3,000 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA INDEPENDENTA CUI: 6228149 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2024 |
| LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899 | 3,000 | — | — | 3,000 | 0.0% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| ECOAPA DESIGN SRL CUI: 35157017 | 1 | 7,053,340 | 21,160,020 | 1 | 2026 |
| K-BOX CONSTRUCTION DESIGN SRL CUI: 29079097 | 2 | 3,464,174 | 6,928,346 | 2 | 2025 |
| BUREAU VERITAS SERVICII SRL CUI: 44699637 | 1 | 744,112 | 2,232,335 | 1 | 2025 |
| BUREAU VERITAS SRL CUI: 10400438 | 1 | 744,112 | 2,232,335 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40813906 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 71520000-9 | 14.07.2026 | 30,000 |
| Contract object: servicii dirigentie santier-modernizare intrare principala- spatiu situat la parterul cladirii- anr | ||||
| DA39930939 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71520000-9 | 04.03.2026 | 12,500 |
| Contract object: servicii de dir. de santier pentru lucrari de constructii -drum de legatura e-v radacina mol iv-v | ||||
| DA39816177 | COMUNA CRUCEA CUI: 7276918 | 71520000-9 | 11.02.2026 | 28,202 |
| Contract object: servicii dirigentie sistem fotovoltaic ongrid avand pi-279,9kwp pentru uat crucea, jud. constanta | ||||
| DA39210370 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 71520000-9 | 05.11.2025 | 14,500 |
| Contract object: servicii dirigentie de santier -sistem detectare si alarmare la incendiu sediul anr central-executie | ||||
| DA39148686 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71520000-9 | 24.10.2025 | 55,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul: sistematizare si acces parcare poarta 9 | ||||
| DA38924059 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 71520000-9 | 23.09.2025 | 14,500 |
| Contract object: servicii de dirigentie de santier - sistem complet hidranti incendiu anr central - executie | ||||
| DA38919529 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71520000-9 | 22.09.2025 | 15,000 |
| Contract object: servicii de dirigentie de santier instalatii electrice pentru obiectivul: reparatii capitale pasaj s | ||||
| DA38919630 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71520000-9 | 22.09.2025 | 70,000 |
| Contract object: servicii de dirigentie de santier pentru lucrari de constructii - modernizare gospodarie de apa poa | ||||
| DA37793807 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71520000-9 | 02.04.2025 | 5,200 |
| Contract object: servicii de dirigentie de santier constructii edilitare pentru obiectivul: colector pluvial poarta | ||||
| DA37193904 | COMUNA CASTELU CUI: 4515735 | 71520000-9 | 16.12.2024 | 10,000 |
| Contract object: servicii dirigentie de santier instalatii electrice sistem inteligent de management local castelu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2678429 | COMUNA CRUCEA CUI: 7276918 | 79992000-4 | 09.02.2026 | 2,000 |
| Contract object: membru in comisia de receptie la terminare lucrari,,sistem de alimentare cu apa localitatile crisan si siriu, com crucea, jud constanta,, | ||||
| DAN2634503 | ORAS MURFATLAR CUI: 4859712 | 71520000-9 | 18.12.2025 | 7,000 |
| Contract object: serviciul de dirigentie a lucrarilor aferente obiectivului de investitii modificari interioare si exterioare imobile existente c1,c2,c3, modernizare, construire lift, imobil situat in oras murfatlar, str.calea bucuresti nr.44 (nr.cadastral 100442) | ||||
| DAN2509092 | ORAS OVIDIU CUI: 4301359 | 71521000-6 | 17.07.2025 | 5,000 |
| Contract object: servicii de dirigentie de santier pentru realizarea sistemului de supraveghere in cadrul proiectul sistem de supraveghere video in cadrul proiectului imbunatatirea infrastructurii tic (tehnologia informatiei si comunicatiilor) in orasul ovidiu c10-i1.2-741 | ||||
| DAN2495849 | UMNR02175 CUI: 4301383 | 71247000-1 | 03.07.2025 | 18,636 |
| Contract object: servicii dirigentie de santiei investitie lift pav a cf adv1483971 | ||||
| DAN2495844 | UMNR02175 CUI: 4301383 | 71240000-2 | 03.07.2025 | 86,304 |
| Contract object: servicii dirigentie de santier obiectiv investitii hala cf adv1483974 | ||||
| DAN2383647 | ORAS MURFATLAR CUI: 4859712 | 71520000-9 | 17.02.2025 | 3,000 |
| Contract object: serviciul de dirigentie aferente obiectivului de investitii lucrari de modernizare iluminat public prin sisteme inteligente monitorizate cu dispozitive de telegestiune in u.a.t murfatlar, judetul constanta, proiect finantat prin pnrr, componenta c10-fondul local, i.1.2 - asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic ( sisteme inteligente de management urban/local) | ||||
| DAN2166119 | COMUNA CRUCEA CUI: 7276918 | 71520000-9 | 22.04.2024 | 9,000 |
| Contract object: servicii supraveghere a lucrarilor-dirigentie de santier- pentru investitia ,,modernizarea sistemului de iluminat public in comuna crucea, satele baltagesti, crisan si siriu,, | ||||
| DAN2155017 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 71520000-9 | 09.04.2024 | 3,000 |
| Contract object: asistenta tehnica-racordare la reteaua electrica | ||||
| DAN2104183 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 71521000-6 | 30.01.2024 | 33,000 |
| Contract object: servicii de asistenta tehnica de servicii dirigentie de santier | ||||
| DAN2004200 | COMUNA CRUCEA CUI: 7276918 | 71520000-9 | 22.09.2023 | 9,000 |
| Contract object: servicii dirigentie de santier pentru investitia,,modernizarea sistemului de iluminat public in comuna crucea, satele crucea, galbiori, stupina,, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172494 | APA SERV SA CUI: 22224874 | 71356200-0 | 06.08.2026 | 21,160,020 |
| Contract object: cs 02 - asistenta tehnica pentru supervizarea lucrarilor din cadrul proiectului proiectul regional de dezvoltare a infrastructurii de apa si apa uzata din judetul teleorman | ||||
| SCNA1133053 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71520000-9 | 14.05.2026 | 477,000 |
| Contract object: serviciul de supervizare lucrari prin diriginti de santier pentru obiectivul de investitii reabilitarea si dotarea teatrului national de opera si balet oleg danovski constanta | ||||
| SCNA1122839 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71520000-9 | 14.07.2025 | 255,745 |
| Contract object: servicii de dirigentie de santier pentru lucrari de constructii - reparatii capitale pasaj superior mol 3,4 si 5 | ||||
| CAN1148921 | UM 02542 CUI: 4297711 | 71310000-4 | 16.06.2025 | 2,232,335 |
| Contract object: servicii de supervizare si consultanta a serviciilor de proiectare si executie lucrari aferente obiectivului de investitie 2019.c/i.3607 constanta - ,,lucrari de infrastructura necesare functionarii colegiului national militar ,,alexandru ioan cuza in cazarma 3607 constanta | ||||
| CAN1141961 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 71541000-2 | 25.03.2025 | 6,672,601 |
| Contract object: supervizarea proiectarii si executiei pentru obiectivul de investitii: retehnologizare ecluza navodari in vederea cresterii sigurantei navigatiei | ||||
| SCNA1117943 | CERONAV CUI: 15566688 | 71520000-9 | 11.03.2025 | 66,480 |
| Contract object: servicii de supervizare a lucrarilor si dirigentie de santier - lucrari in curs de executie la obiectivul de investitii corp invatamant cazare si bazin de antrenamente | ||||
- 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/34965715/api/v1/suppliers/34965715/revenue/api/v1/suppliers/34965715/scores/api/v1/suppliers/34965715/benchmarks/api/v1/red-flags/by-supplier/34965715/api/v1/suppliers/34965715/years/api/v1/suppliers/34965715/cpv/api/v1/suppliers/34965715/clients/api/v1/suppliers/34965715/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders