Total revenue
12.03 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
1.69 Mn.
19 purchases
Offline purchases
278,920 RON
4 purchases
Tenders
10.07 Mn.
19 contracts
Won without competition
27.2%
6 of 17 lots
National rate: 34.3%
Ranked 6,800 of 11,028
Won at the estimated value
11.7%
1 of 6 lots
National rate: 1.2%
Ranked 991 of 6,155
Dependence on the main client
23.8%
Main client: COMPANIA DE APA OLTENIA SA
National median: 30.2%
Ranked 27,267 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 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
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 |
|---|---|---|---|---|---|
| TERRA ADVANCED TECHNOLOGIES SRL CUI: 41557808 | 3 | 220,823 | 441,648 | 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 |
|---|---|---|---|---|
| DA40627880 | JUDETUL ILFOV CUI: 4192545 | 71354300-7 | 22.06.2026 | 62,500 |
| Contract object: servicii de intocmire doc. cadastrale, raport de evaluare in vederea dobandirii prin expropr/transfe | ||||
| DA40509633 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 38221000-0 | 29.05.2026 | 150,000 |
| Contract object: transpunere documentatie urbanism in format gis | ||||
| DA38655415 | APA-CANAL 2000 SA CUI: 13009001 | 71520000-9 | 06.08.2025 | 139,000 |
| Contract object: servicii de supervizare a contractului de lucrari _cl 8 | ||||
| DA38600661 | COMUNA 23 AUGUST CUI: 4618153 | 71354300-7 | 28.07.2025 | 1,000 |
| Contract object: studiu topografic receptionat ocpi obiectivconstruire centrala fotovoltaica (prosumator) 23 august | ||||
| DA38256534 | JUDETUL ILFOV CUI: 4192545 | 71354300-7 | 05.06.2025 | 250,000 |
| Contract object: intocmire doc cadastrale si raport de evaluare in vederea dobandirii prin expropriere/trans imobile | ||||
| DA37586338 | APA-CANAL 2000 SA CUI: 13009001 | 71520000-9 | 04.03.2025 | 125,000 |
| Contract object: servicii de supervizare contract de lucrari cl8 | ||||
| DA35456206 | APA-CANAL 2000 SA CUI: 13009001 | 71520000-9 | 08.04.2024 | 257,400 |
| Contract object: adv1134304/ 29.03.2024 servicii supervizare pentru contract de lucrari cl8 | ||||
| DA35044179 | MUNICIPIUL CAMPINA CUI: 2843272 | 71354300-7 | 14.02.2024 | 266,170 |
| Contract object: servicii topo-cadastrale ptr. realizarea lucrarilor de inregistrare sporadica- compartiment cadastru | ||||
| DA34575871 | SECOM SA CUI: 1605884 | 79411000-8 | 28.11.2023 | 102,500 |
| Contract object: adv1394988 - servicii de consultanta in domeniul managementului de executie | ||||
| DA31474103 | MUNICIPIUL BOTOSANI CUI: 3372882 | 79410000-1 | 27.09.2022 | 42,250 |
| Contract object: servicii de consultanta revizuire documentatie in conformitate cu oug 64/2022 pt. termoficare mun bt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1896642 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 71354400-8 | 06.04.2023 | 195,020 |
| Contract object: servicii de ,,masuratori hidrografice,, | ||||
| DAN1769485 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 79418000-7 | 07.10.2022 | 44,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor pentru evaluarea ofertelor depuse pentru proiectare si executie lucrari din cadrul proiectului amenajare dane ro-ro in portul bazinul nou galati | ||||
| DAN1564743 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 11.11.2021 | 23,000 |
| Contract object: intocmirea documentatiilor cadastrale si rapoartelor de evaluare in vederea dobandirii prin expropriere/transfer a imobilelor necesare realizarii lucrarii de utilitate publica pod peste raul dambovita pe dn 73 km 78+519, | ||||
| DAN1106600 | MUNICIPIUL FOCSANI CUI: 4350645 | 71354300-7 | 23.05.2019 | 16,900 |
| Contract object: servicii de intabulare teren extravilan(pasune domeniul public municipiului focsani), in vederea elaborarii si aprobarii puz pentru schimbarea destinatiei de pasune in spatii verzi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172107 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71520000-9 | 29.07.2026 | 657,800 |
| Contract object: servicii de supervizare a lucrarilor pentru obiectivul de investitie lucrari de conservare a lacului rosu, judetul harghita | ||||
| CAN1151635 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 71354400-8 | 17.07.2026 | 441,648 |
| Contract object: servicii de masuratori hidrografice | ||||
| SCNA1115503 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 71541000-2 | 16.07.2026 | 670,475 |
| Contract object: supervizarea proiectarii si executiei obiectivului de investitii: reabilitare si retehnologizare baraj stavilar mobil km 4+337 | ||||
| CAN1169692 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 16.06.2026 | 174,345 |
| Contract object: intocmire documentatii cadastrale si rapoarte de evaluare necesare in vederea dobandirii prin expropriere/transfer a 197 de imobile, reprezentand imobile de expropriat necesare realizarii obiectivului de investitie realizarea a trei noduri rutiere pe autostrazile a1, a2, a3 in zona de sud - est a romaniei - nod rutier autostrada a1 km 73+100 cu dj 702f, la ionesti | ||||
| SCNA1091854 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 71520000-9 | 09.12.2025 | 1,432,058 |
| Contract object: servicii de supervizare de supervizare pentru proiectare si executie lucrari aferente proiectului dezvoltare port macin:<br>- lot i - port macin;<br>- lot ii - locurile de operare gura arman si turcoaia. | ||||
| SCNA1128200 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 71520000-9 | 26.11.2025 | 389,740 |
| Contract object: supervizare proiectare si executie pentru reabilitare taluz afectat de alunecarea de teren (calamitate naturala) zona cumpana - mal stang canal dunare-marea neagra, in proximitatea descarcatoarelor d20 si d21, etapa a-iii-a - lucrari in prima urgenta | ||||
| CAN1123603 | PBN LOGISTICS SA CUI: 35019049 | 71520000-9 | 28.07.2025 | 480,200 |
| Contract object: achizitia serviciilor de supervizare a lucrarilor pentru realizarea obiectului amenajare platforme ro-ro - port bazinul nou galati | ||||
| SCNA1120727 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 71520000-9 | 26.05.2025 | 664,786 |
| Contract object: supervizarea lucrarilor pentru obiectivul de investitie: imbunatatirea conditiilor de functionare in siguranta a acumularii nepermanente rovinari, judetul gorj. | ||||
| SCNA1104547 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 71354400-8 | 27.05.2024 | 585,000 |
| Contract object: servicii de masuratori hidrografice | ||||
| SCNA1104233 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 71541000-2 | 21.05.2024 | 311,387 |
| Contract object: supervizarea proiectarii si executiei obiectivului de investitii: modernizare front de asteptare port basarabi | ||||
- 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/37665780/api/v1/suppliers/37665780/revenue/api/v1/suppliers/37665780/scores/api/v1/suppliers/37665780/benchmarks/api/v1/red-flags/by-supplier/37665780/api/v1/suppliers/37665780/years/api/v1/suppliers/37665780/cpv/api/v1/suppliers/37665780/clients/api/v1/suppliers/37665780/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders