Total revenue
84.99 Mn.
8 client authorities · paid between 2022 and 2024
Direct purchases
435,098 RON
49 purchases
Offline purchases
39,979 RON
1 purchases
Tenders
84.52 Mn.
7 contracts
Won without competition
20.2%
1 of 7 lots
National rate: 34.3%
Ranked 7,650 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| C STEINWEG ROMANIA SRL CUI: 22738530 | — | — | 26,779,854 | 26,779,854 | 31.5% | 100.0% | 1 | 2023 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 17,064,358 | 17,064,358 | 20.1% | 0.8% | 1 | 2022 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 16,566,661 | 16,566,661 | 19.5% | 0.5% | 2 | 2023–2024 |
| COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | — | 39,979 | 16,019,572 | 16,059,551 | 18.9% | 1.3% | 2 | 2024 |
| JUDETUL CONSTANTA CUI: 2981739 | — | — | 6,675,037 | 6,675,037 | 7.9% | 0.4% | 1 | 2024 |
| UNITATEA MILITARA 01837 CUI: 41412130 | — | — | 1,411,852 | 1,411,852 | 1.7% | 4.6% | 1 | 2024 |
| RAJA SA CUI: 1890420 | 414,248 | — | — | 414,248 | 0.5% | 0.0% | 44 | 2023–2024 |
| COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | 20,850 | — | — | 20,850 | 0.0% | 1.6% | 5 | 2023 |
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 |
|---|---|---|---|---|---|
| BETOANE SI PREFABRICATE SRL CUI: 16269340 | 1 | 17,064,358 | 51,193,073 | 1 | 2022 |
| ABCVAL SRL CUI: 3853010 | 1 | 17,064,358 | 51,193,073 | 1 | 2022 |
| DONPREST COM SRL CUI: 5794140 | 1 | 16,019,572 | 32,039,145 | 1 | 2024 |
| TERA DESIGN STUDIO SRL CUI: 38613231 | 1 | 7,342,099 | 14,684,198 | 1 | 2023 |
| EUROPROIECT SRL CUI: 15979323 | 1 | 6,675,037 | 13,350,074 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA35826493 | RAJA SA CUI: 1890420 | 18143000-3 | 29.05.2024 | 13,488 |
| Contract object: costum salopeta bumbac cu pieptar | ||||
| DA35586071 | RAJA SA CUI: 1890420 | 18114000-1 | 23.04.2024 | 11,802 |
| Contract object: costum salopeta bumbac cu pieptar | ||||
| DA35473929 | RAJA SA CUI: 1890420 | 18114000-1 | 10.04.2024 | 14,858 |
| Contract object: costum salopeta bumbac cu pieptar, jacheta de iarna 4 in 1 reflectorizanta | ||||
| DA35358506 | RAJA SA CUI: 1890420 | 18114000-1 | 27.03.2024 | 9,835 |
| Contract object: costum salopeta bumbac 100% cu pieptar | ||||
| DA35186252 | RAJA SA CUI: 1890420 | 18114000-1 | 05.03.2024 | 8,992 |
| Contract object: costum salopeta bumbac cu pieptar | ||||
| DA34852232 | RAJA SA CUI: 1890420 | 18220000-7 | 17.01.2024 | 5,738 |
| Contract object: jacheta de iarna 4 in 1 reflectorizanta | ||||
| DA34846948 | RAJA SA CUI: 1890420 | 18143000-3 | 17.01.2024 | 26,138 |
| Contract object: costum salopeta bumbac cu pieptar, jacheta de iarna 4 in 1 reflectorizanta | ||||
| DA34834657 | RAJA SA CUI: 1890420 | 18220000-7 | 16.01.2024 | 6,750 |
| Contract object: jacheta de iarna 4 in 1 reflectorizanta | ||||
| DA34828548 | RAJA SA CUI: 1890420 | 18220000-7 | 15.01.2024 | 8,438 |
| Contract object: jacheta de iarna 4 in 1 reflectorizanta | ||||
| DA34740317 | RAJA SA CUI: 1890420 | 35113400-3 | 20.12.2023 | 17,656 |
| Contract object: jacheta de iarna 4 in 1 reflectorizanta/ salopeta bumbac cu pieptar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2261162 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 44423740-0 | 09.09.2024 | 39,979 |
| Contract object: confectionare capace guri de vizitare cheu si curatare camere de vizitare port comercial basarabi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107875 | JUDETUL CONSTANTA CUI: 2981739 | 45220000-5 | 22.07.2026 | 13,350,074 |
| Contract object: servicii de proiectare (documentatii avize, dtac, dtoe, proiect tehnic), servicii de asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie: reabilitare si modernizare teatru de vara mamaia | ||||
| CAN1128306 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45247210-5 | 20.07.2026 | 32,039,145 |
| Contract object: proiectare si executie reabilitare si retehnologizare baraj stavilar mobil km 4+337 | ||||
| CAN1112276 | C STEINWEG ROMANIA SRL CUI: 22738530 | 45223000-6 | 05.05.2025 | 26,779,854 |
| Contract object: executie lucrari de infrastructura portuara prevazute prin proiectul modernizarea si dezvoltarea portului constanta sud, prin crearea de facilitati de operare a containerelor si marfurilor in zona administrata de catre c. steinweg romania s.r.l. | ||||
| CAN1083215 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45244000-9 | 14.01.2025 | 51,193,073 |
| Contract object: proiectare si executie pentru realizarea obiectivului de investitii extinderea cheurilor danelor 10 si 12 din zona midia, inclusiv consolidari n spatele cheurilor | ||||
| SCNA1101579 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 04.04.2024 | 9,224,562 |
| Contract object: executie lucrari pentru amenajare spatiu public situat la intersectia str. soveja cu str. stefanita voda - amenajare peisagistica - parc soveja si reconfigurare circulatie | ||||
| SCNA1098648 | UNITATEA MILITARA 01837 CUI: 41412130 | 45453000-7 | 05.02.2024 | 1,411,852 |
| Contract object: lucrari de reparatii curente la pavilionul b3 din cazarma 888 mihail kogalniceanu | ||||
| SCNA1087386 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 08.06.2023 | 14,684,198 |
| Contract object: servicii de proiectare pac, poe, pt+dde+cs, verificare proiecte, asistenta tehnica si executie lucrari, pentru realizarea obiectivului de investitii reamenajarea spatiului public din zona parcului garii | ||||
- 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/37165512/api/v1/suppliers/37165512/revenue/api/v1/suppliers/37165512/scores/api/v1/suppliers/37165512/benchmarks/api/v1/red-flags/by-supplier/37165512/api/v1/suppliers/37165512/years/api/v1/suppliers/37165512/cpv/api/v1/suppliers/37165512/clients/api/v1/suppliers/37165512/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders