Total revenue
94.60 Mn.
13 client authorities · paid between 2018 and 2022
Direct purchases
1.02 Mn.
22 purchases
Offline purchases
51,076 RON
1 purchases
Tenders
93.53 Mn.
16 contracts
Won without competition
62.2%
9 of 14 lots
National rate: 34.3%
Ranked 3,426 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.6%
Main client: COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA
National median: 30.2%
Ranked 16,400 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
#02 At the ceiling
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 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 CANALELOR NAVIGABILE SA CUI: 11087755 | — | — | 33,716,610 | 33,716,610 | 35.6% | 2.7% | 1 | 2019 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 26,950,845 | 26,950,845 | 28.5% | 1.3% | 6 | 2018–2022 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | — | 13,029,298 | 13,029,298 | 13.8% | 2.6% | 5 | 2018–2021 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | — | — | 9,103,706 | 9,103,706 | 9.6% | 4.3% | 1 | 2020 |
| ORAS TECHIRGHIOL CUI: 4300540 | 478,643 | — | 4,182,174 | 4,660,817 | 4.9% | 3.3% | 3 | 2019 |
| COMUNA CUMPANA CUI: 4618170 | — | — | 3,543,238 | 3,543,238 | 3.8% | 3.8% | 1 | 2018 |
| COMUNA POARTA ALBA CUI: 4515239 | — | — | 3,003,487 | 3,003,487 | 3.2% | 2.2% | 1 | 2019 |
| COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | 219,992 | — | — | 219,992 | 0.2% | 3.1% | 4 | 2018–2022 |
| COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | 193,188 | — | — | 193,188 | 0.2% | 14.9% | 1 | 2022 |
| COMUNA PECINEAGA CUI: 4617891 | 63,990 | — | — | 63,990 | 0.1% | 0.2% | 9 | 2018–2019 |
| COLEGIUL COMERCIAL CAROL I CUI: 4515573 | 58,361 | — | — | 58,361 | 0.1% | 2.6% | 5 | 2018–2021 |
| RAJA SA CUI: 1890420 | — | 51,076 | — | 51,076 | 0.1% | 0.0% | 1 | 2020 |
| CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | 4,192 | — | — | 4,192 | 0.0% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| ALMMA CONTRACTORS GROUP SRL CUI: 37165512 | 1 | 17,064,358 | 51,193,073 | 1 | 2022 |
| BETOANE SI PREFABRICATE SRL CUI: 16269340 | 1 | 17,064,358 | 51,193,073 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA32042255 | COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | 75251110-4 | 29.11.2022 | 193,188 |
| Contract object: lucrari supraveghere si preventie isu | ||||
| DA31737837 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | 45000000-7 | 27.10.2022 | 89,455 |
| Contract object: achizitie lucrari reparatii | ||||
| DA30993160 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | 45000000-7 | 12.07.2022 | 89,455 |
| Contract object: refacere imprejmuire gard | ||||
| DA28672175 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | 44221000-5 | 02.09.2021 | 11,428 |
| Contract object: usa aluminiu culisanta cu supralumina (2970mm x 2820mm) | ||||
| DA27286393 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | 44221000-5 | 26.01.2021 | 10,420 |
| Contract object: reparatii glafuri si inlocuire 5 usi metalice rezistente la foc 120 | ||||
| DA27250617 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | 44221000-5 | 19.01.2021 | 17,325 |
| Contract object: reparatii glafuri si inlocuire 9 usi metalice rezistente la foc 60 | ||||
| DA24276203 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | 45421000-4 | 04.11.2019 | 12,269 |
| Contract object: usa rezistenta la foc 60 min, ral 7035 ( gri deschis ), 900mm x 2050mm, | ||||
| DA23797588 | COMUNA PECINEAGA CUI: 4617891 | 44114000-2 | 05.09.2019 | 2,970 |
| Contract object: beton c16/20 | ||||
| DA23759964 | COMUNA PECINEAGA CUI: 4617891 | 44114000-2 | 02.09.2019 | 6,270 |
| Contract object: beton c16/20 | ||||
| DA23759916 | COMUNA PECINEAGA CUI: 4617891 | 44114000-2 | 02.09.2019 | 330 |
| Contract object: beton c16/20 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1241580 | RAJA SA CUI: 1890420 | 45233142-6 | 24.02.2020 | 51,076 |
| Contract object: lucrari de desfacere si refacere a tramei stradale din centrul istoric- zona peninsulara al municipiului constanta in urma interventiilor s.c. raja s.a. la conductele de apa si canalizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| SCNA1058370 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45453000-7 | 08.11.2023 | 3,611,800 |
| Contract object: lucrari suplimentare aferente contractului de proiectare si executie lucrari nr. 277/03.10.2018 la urmatoarele obiective de investitie, finantate prin programul national de dezvoltare locala - etapa a ii - a (p.n.d.l), respectiv:<br>reabilitarea, modernizarea si dotarea colegiului national kemal ataturk (corp a str. lupeni nr.18) din municipiul medgidia, judetul constanta <br>reabilitarea, modernizarea si dotarea colegiului national kemal ataturk (corp b, str. romana nr.2a) din municipiul medgidia, judetul constanta <br>reabilitarea, modernizarea si dotarea gradinitei ion creanga din municipiul medgidia, judetul constanta | ||||
| SCNA1005746 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45453000-7 | 13.02.2023 | 6,839,246 |
| Contract object: pth, de, dtac, obtinere avize, asistenta - tehnica din partea proiectantului si executia lucrarilor aferente obiectivelor de investitie aprobate incadrul pndl 2017-2020, respectiv: reabilitarea, modernizarea si dotarea colegiul national kemal ataturk din municipiul medgidia, judetul constanta; reabilitarea, modernizarea si dotarea gradinitei ion creanga din municipiul medgidia, judetul constanta | ||||
| SCNA1030527 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45453000-7 | 15.11.2022 | 1,027,088 |
| Contract object: completare lucrari aferente contractului de lucrari nr.278 / 03.10.2018 pentru urmatoarele obiective de investitie, finantate prin programul national de dezvoltare locala -etapa a ii - a (p.n.d.l ii), respectiv: reabilitarea, modernizarea si dotarea gradinitei piticot din municipiul medgidia, judetul constanta, reabilitarea, modernizarea si dotarea gradinitei lucian grigorescu din municipiul medgidia, judetul constanta, reabilitarea, modernizarea si dotarea gradinitei nr.11 din municipiul medgidia, judetul constanta . | ||||
| SCNA1026103 | ORAS TECHIRGHIOL CUI: 4300540 | 45000000-7 | 07.09.2022 | 4,182,174 |
| Contract object: proiectarea si executia lucrarilor de modernizare si extindere teatru de vara si reabilitare trotuare din zona adiacenta in oras techirghiol (include elaborare pt, detalii de executie, caiet de sarcini, asistenta tehnica din partea proiectantului si executare lucrari inclusiv dotari cu montaj) aferenta proiectului modernizare si extindere teatrul de vara si reabilitare trotuare din zona adiacenta in oras techirghiol, jud. constanta smis 125361 | ||||
| SCNA1075123 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45241100-9 | 29.08.2022 | 4,030,814 |
| Contract object: lucrari de reparatii cheu dana 114 port constanta, zona sud, inclusiv organizarea de santier | ||||
| SCNA1060196 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45241100-9 | 27.10.2021 | 2,492,814 |
| Contract object: lucrari de reparatii capitale cheu dana 63 port constanta si organizarea executiei lucrarilor | ||||
| SCNA1040225 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 45000000-7 | 12.07.2021 | 9,103,706 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului de investitie : modificarea, extinderea si echiparea infrastructurii educationale (corp b) - c6 din planul cadastral a universitatii ovidius din constanta | ||||
| SCNA1028798 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45221119-9 | 04.12.2019 | 1,200,928 |
| Contract object: executie lucrari de reparatii capitale pasaj superior la curba mare | ||||
| CAN1020837 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45000000-7 | 31.08.2019 | 33,716,610 |
| Contract object: reabilitare taluz afectat de alunecarea de teren (calamitate naturala) zona cumpana - mal stang cdmn intre km 56+989 (km 7+421navigatie) si km 57+217 (7+193 navigatie)- lucrari in prima urgenta | ||||
- 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/3853010/api/v1/suppliers/3853010/revenue/api/v1/suppliers/3853010/scores/api/v1/suppliers/3853010/benchmarks/api/v1/red-flags/by-supplier/3853010/api/v1/suppliers/3853010/years/api/v1/suppliers/3853010/cpv/api/v1/suppliers/3853010/clients/api/v1/suppliers/3853010/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders