Total revenue
38.44 Mn.
19 client authorities · paid between 2019 and 2026
Direct purchases
659,763 RON
14 purchases
Offline purchases
1.06 Mn.
14 purchases
Tenders
36.72 Mn.
19 contracts
Won without competition
2.0%
5 of 15 lots
National rate: 34.3%
Ranked 9,914 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
40.4%
Main client: ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559
National median: 30.2%
Ranked 13,207 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|
| LESCACI COM SRL CUI: 6763303 | 3 | 33,801,611 | 125,092,974 | 3 | 2023 |
| CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 | 1 | 14,993,218 | 74,966,091 | 1 | 2023 |
| EUROPAN PROD SA CUI: 6833760 | 1 | 14,993,218 | 74,966,091 | 1 | 2023 |
| DESIRA IMPEX SRL CUI: 4983108 | 1 | 14,993,218 | 74,966,091 | 1 | 2023 |
| MRC CULICI 2016 SRL CUI: 35800804 | 1 | 6,255,048 | 25,020,192 | 1 | 2023 |
| CAZICOM SRL CUI: 7545803 | 1 | 6,255,048 | 25,020,192 | 1 | 2023 |
| TURVYK INVESTMENT GROUP SRL CUI: 36947278 | 1 | 346,250 | 692,500 | 1 | 2026 |
| UZINSIDER GENERAL CONTRACTOR SA CUI: 10688099 | 1 | 136,750 | 273,500 | 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 |
|---|---|---|---|---|
| DA40772858 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | 71356200-0 | 07.07.2026 | 4,657 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA38296812 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 79930000-2 | 10.06.2025 | 21,000 |
| Contract object: elaborare documentatie tehnico-economica pentru lucrari in regim de urgenta borcea-baital | ||||
| DA37617494 | COMUNA STEFAN VODA CUI: 4133000 | 71322000-1 | 10.03.2025 | 8,000 |
| Contract object: servicii de intocmire documentatie obtinere aviz gospodarire ape pentru comuna stefan voda | ||||
| DA33817540 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | 71242000-6 | 11.08.2023 | 25,000 |
| Contract object: servicii de proiectare privind modificarea de proiect tehnic inclusiv actualizare de deviz general | ||||
| DA33423080 | COMUNA VALEA LUNGA CUI: 4344554 | 45246000-3 | 12.06.2023 | 85,800 |
| Contract object: proiectare faza studiu de fezabilitate | ||||
| DA32184860 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 71242000-6 | 14.12.2022 | 100,500 |
| Contract object: servicii de reactualizare a devizului general pentru obiectivul de investitii amenajare vale olpret | ||||
| DA29076194 | COMUNA DOBRESTI CUI: 5628791 | 71242000-6 | 22.10.2021 | 66,560 |
| Contract object: servicii de proiectare in constructii | ||||
| DA28695157 | ORASUL DARMANESTI CUI: 4352921 | 71242000-6 | 06.09.2021 | 48,250 |
| Contract object: servicii de proiectare in constructii | ||||
| DA28695219 | ORASUL DARMANESTI CUI: 4352921 | 71242000-6 | 06.09.2021 | 64,800 |
| Contract object: servicii de proiectare in constructii | ||||
| DA27982589 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71240000-2 | 17.05.2021 | 18,480 |
| Contract object: servicii de proiectare in constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858304 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71320000-7 | 21.09.2026 | 21,500 |
| Contract object: ds ilfov servicii de elaborarea documentatiei tehnice pentru obtinerea autorizatiei de gospodarire a apelor pentru canalizare (c260) | ||||
| DAN1885834 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71242000-6 | 27.03.2023 | 149,540 |
| Contract object: proiectare a lucrarilor faza pt,de,cs,pac pentru obiectivul de investitii amenajare parau hinta amonte strand salus intravilan oras baile govora,judetul valcea | ||||
| DAN1865370 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71241000-9 | 20.02.2023 | 108,700 |
| Contract object: regularizare rau olt zona tomesti carta , jud. harghita | ||||
| DAN1864405 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71241000-9 | 17.02.2023 | 83,500 |
| Contract object: consolidare mal drept parau tarlung intravilan tarlungeni, jud. brasov | ||||
| DAN1605055 | COMUNA BRANESTI CUI: 4420724 | 79933000-3 | 05.01.2022 | 4,825 |
| Contract object: servicii de intocmire documentatie tehnica in vederea obtinerii avizului de gospodarire al apelor | ||||
| DAN1582231 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71241000-9 | 14.12.2021 | 34,998 |
| Contract object: proiectare faza sf pentru obiectivul amenajare parau hinta amonte strand salus intravilan oras baile govora judetul valcea | ||||
| DAN1500103 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71242000-6 | 14.07.2021 | 24,000 |
| Contract object: proiectare faza pt amenajare parau topolog, comuna nicoae balcescu , jud. valcea | ||||
| DAN1500097 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71241000-9 | 14.07.2021 | 104,580 |
| Contract object: proiectare faza sf regularizare parau pesteana pe sectorul ghioroiu-balcesti,judetul valcea | ||||
| DAN1500084 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71241000-9 | 14.07.2021 | 79,433 |
| Contract object: proiectare faza sf regularizare parau trepteanca la olanu ,judetul valcea | ||||
| DAN1500079 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71241000-9 | 14.07.2021 | 112,100 |
| Contract object: proiectare faza sf regularizare parau oltisor in comuna ganeasa, jud olt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1084362 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45243300-5 | 28.07.2026 | 25,106,691 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: indiguirea si decolmatarea cursului paraului ghimbasel, pe raza comunei cristian, judetul brasov | ||||
| CAN1167855 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71241000-9 | 18.05.2026 | 692,500 |
| Contract object: serviciilor de proiectare - actualizare studiu de fezabilitate pentru obiectivul de investitii: protectie de mal drept brat borcea, zona baital km. 48 - 49+500, comuna borcea, judetul calarasi | ||||
| SCNA1129755 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71242000-6 | 14.01.2026 | 273,500 |
| Contract object: prestarea serviciilor de proiectare a lucrarilor faza pt + de+ cs + dtac si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor pentru obiectivul de investitii:reparatii capitale priza vulcan, judetul brasov | ||||
| CAN1056974 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71241000-9 | 19.12.2025 | 877,515 |
| Contract object: servicii privind intocmirea documentatiilor tehnice pentru realizarea obiectivelor in domeniul constructiilor hidrotehnice necesare protejarii conductelor de transport gaze naturale (aparari de mal, praguri de fund) | ||||
| SCNA1126231 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71242000-6 | 07.10.2025 | 435,000 |
| Contract object: proiectarea lucrarilor faza pt + de +cs, dtac, asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor pentru obiectivul de investitii regularizare parau pesteana, pe sectorul gheoroiu-balcesti, jud. valcea | ||||
| SCNA1119247 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 71241000-9 | 14.04.2025 | 444,987 |
| Contract object: servicii de proiectare - reactualizare studiu de fezabilitate,<br>pentru obiectivul de investitii : lucrari de aparare impotriva inundatiilor in bazinul hidrografic topolog, judetul constanta | ||||
| SCNA1093625 | JUDETUL ARGES CUI: 4229512 | 79314000-8 | 12.10.2023 | 283,134 |
| Contract object: achizitie de servicii de elaborare documentatii tehnice pentru obiectivul de investitii: executie prag de fund si lucrari de stabilizare a malurilor, aferente podului amplasat pe dj 703b la km 84+723 in comuna cateasca, judetul arges | ||||
| CAN1111515 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 45246000-3 | 16.09.2023 | 74,966,091 |
| Contract object: servicii de proiectare - elaborarea documentatiilor tehnico-economice (fazele pt+cs, de, dtac, dtoe) si executie de lucrari pentru obiectivul de investitii combaterea inundatiilor in bazinul hidrografic al raului slanic si afluenti, jud.buzau - lot 2/tronson 2 :- zona 2 - manzalesti, zona 3 - vintila voda, zona 4 - beceni, zona 5 - cernatesti, zona 6 - sapoca | ||||
| SCNA1084091 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71242000-6 | 21.03.2023 | 426,270 |
| Contract object: proiectarea lucrarilor faza pt + de si asistenta tehnica din partea proiectantului pentru obiectivul de investitii regularizare parau cheia pe tronsonul cheia - valea cheii, judetul valcea | ||||
| SCNA1082343 | COMUNA RACSA CUI: 27005719 | 45233120-6 | 30.01.2023 | 25,020,192 |
| Contract object: lucrari si asistenta tehnica din partea proiectantului pentru obiectivul modernizare strazi in comun racsa, judetul satu mare | ||||
- 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/39432659/api/v1/suppliers/39432659/revenue/api/v1/suppliers/39432659/scores/api/v1/suppliers/39432659/benchmarks/api/v1/red-flags/by-supplier/39432659/api/v1/suppliers/39432659/years/api/v1/suppliers/39432659/cpv/api/v1/suppliers/39432659/clients/api/v1/suppliers/39432659/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders