Total revenue
35.97 Mn.
9 client authorities · paid between 2020 and 2026
Direct purchases
22.15 Mn.
55 purchases
Offline purchases
57,520 RON
1 purchases
Tenders
13.76 Mn.
4 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | 19,325,082 | — | — | 19,325,082 | 53.7% | 28.6% | 49 | 2020–2026 |
| COMUNA SMARDAN CUI: 4150000 | — | — | 7,731,926 | 7,731,926 | 21.5% | 7.4% | 1 | 2026 |
| COMUNA TUZLA CUI: 4707625 | — | — | 4,270,544 | 4,270,544 | 11.9% | 5.8% | 1 | 2026 |
| APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | 1,387,500 | — | — | 1,387,500 | 3.9% | 6.0% | 3 | 2025 |
| ORAS NAVODARI CUI: 4618382 | — | — | 1,289,241 | 1,289,241 | 3.6% | 0.6% | 1 | 2021 |
| COMUNA LUMINA CUI: 4671807 | 833,741 | — | — | 833,741 | 2.3% | 0.7% | 1 | 2024 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 278,091 | — | 471,525 | 749,616 | 2.1% | 0.0% | 2 | 2021–2026 |
| UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 322,825 | — | — | 322,825 | 0.9% | 0.2% | 1 | 2022 |
| ORAS OVIDIU CUI: 4301359 | — | 57,520 | — | 57,520 | 0.2% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| WELDMAG CONSTRUCT SRL CUI: 32040062 | 1 | 7,731,926 | 23,195,777 | 1 | 2026 |
| CIS GAZ SA CUI: 1210493 | 1 | 7,731,926 | 23,195,777 | 1 | 2026 |
| WORK CONSTRUCTII GENERALE ROMANIA SRL CUI: 30452881 | 1 | 1,289,241 | 5,156,965 | 1 | 2021 |
| MALEX ENGINEERING SRL CUI: 28116456 | 1 | 1,289,241 | 5,156,965 | 1 | 2021 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 1 | 1,289,241 | 5,156,965 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41286169 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | 45233226-9 | 30.09.2026 | 720,000 |
| Contract object: lucrari de constructii drumuri de acces | ||||
| DA40738821 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45233222-1 | 01.07.2026 | 278,091 |
| Contract object: lucrari de asfaltare poarta 10 si poarta 14 | ||||
| DA40692488 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | 45233220-7 | 25.06.2026 | 897,750 |
| Contract object: lucrari drumuri | ||||
| DA40375457 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | 45233252-0 | 15.05.2026 | 896,550 |
| Contract object: lucrari de imbracare a strazilor | ||||
| DA40198919 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | 45233141-9 | 20.04.2026 | 896,550 |
| Contract object: lucrari de intretinere de drumuri | ||||
| DA40111821 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | 44113700-2 | 01.04.2026 | 266,000 |
| Contract object: materiale de reparatii rutiere | ||||
| DA40111763 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | 45233222-1 | 01.04.2026 | 896,550 |
| Contract object: lucrari de pavare si asfaltare | ||||
| DA39984280 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | 45233223-8 | 12.03.2026 | 896,550 |
| Contract object: lucrari de reinnoire a imbracamintei soselelor. | ||||
| DA39958331 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | 44113620-7 | 07.03.2026 | 266,000 |
| Contract object: mixtura asfaltica ba22.4 | ||||
| DA39940029 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | 45233142-6 | 05.03.2026 | 896,550 |
| Contract object: lucrari de reparare a drumurilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2509302 | ORAS OVIDIU CUI: 4301359 | 45233251-3 | 17.07.2025 | 57,520 |
| Contract object: lucrari de reparatii carosabil degradat pe o suprafata de 321 mp, pe raza uat oras ovidiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136387 | COMUNA SMARDAN CUI: 4150000 | 45231221-0 | 26.08.2026 | 23,195,777 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului infiintare retea de distributie gaze naturale in comuna smardan, judetul galati. | ||||
| SCNA1132829 | COMUNA TUZLA CUI: 4707625 | 45233120-6 | 07.05.2026 | 4,270,544 |
| Contract object: executie lucrari in cadrul proiectului modernizare drumuri de interes local, comuna tuzla, judetul constanta | ||||
| SCNA1085486 | ORAS NAVODARI CUI: 4618382 | 45221119-9 | 25.04.2023 | 5,156,965 |
| Contract object: servicii de asistenta tehnica din partea proiectantului si executie largire si asfaltare pod ecluza proiect finantat prin programul national de dezvoltare localaproiect finantat prin programul national de dezvoltare locala 2 | ||||
| SCNA1055339 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 44113600-1 | 21.07.2021 | 471,525 |
| Contract object: achizitie mixtura asfaltica si emulsie bituminoasa pentru intretinerea imbracamintilor rutiere | ||||
- 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/41571349/api/v1/suppliers/41571349/revenue/api/v1/suppliers/41571349/scores/api/v1/suppliers/41571349/benchmarks/api/v1/red-flags/by-supplier/41571349/api/v1/suppliers/41571349/years/api/v1/suppliers/41571349/cpv/api/v1/suppliers/41571349/clients/api/v1/suppliers/41571349/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders