Total revenue
37.75 Mn.
10 client authorities · paid between 2021 and 2026
Direct purchases
686,500 RON
9 purchases
Offline purchases
0 RON
0 purchases
Tenders
37.07 Mn.
8 contracts
Won without competition
54.2%
4 of 8 lots
National rate: 34.3%
Ranked 4,072 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.8%
Main client: COMUNA SADU
National median: 30.2%
Ranked 17,068 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA SADU CUI: 4241222 | — | — | 13,125,000 | 13,125,000 | 34.8% | 17.1% | 1 | 2024 |
| COMUNA ALUNU CUI: 2541363 | — | — | 10,132,400 | 10,132,400 | 26.8% | 23.7% | 1 | 2024 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 6,250,000 | 6,250,000 | 16.6% | 0.3% | 1 | 2026 |
| ORAS BERBESTI CUI: 2541355 | — | — | 4,145,355 | 4,145,355 | 11.0% | 5.3% | 1 | 2022 |
| COMUNA SURA MICA CUI: 4241109 | — | — | 2,575,800 | 2,575,800 | 6.8% | 3.3% | 1 | 2023 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | — | — | 602,480 | 602,480 | 1.6% | 0.1% | 2 | 2024–2025 |
| COMUNA ORLAT CUI: 4240952 | 352,500 | — | — | 352,500 | 0.9% | 0.8% | 7 | 2021–2023 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | — | — | 235,000 | 235,000 | 0.6% | 0.1% | 1 | 2025 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 200,000 | — | — | 200,000 | 0.5% | 0.3% | 1 | 2023 |
| ORASUL CISNADIE CUI: 4406002 | 134,000 | — | — | 134,000 | 0.4% | 0.3% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| BICA SRL CUI: 6428635 | 2 | 14,277,755 | 40,991,574 | 2 | 2022–2024 |
| ALLPLAN PROIECT SRL CUI: 14025927 | 5 | 11,232,835 | 34,901,734 | 4 | 2022–2026 |
| PRO HART GROUP SRL CUI: 22170774 | 2 | 15,700,800 | 33,977,400 | 2 | 2023–2024 |
| OLT PROIECT - SLATINA SRL CUI: 29453867 | 1 | 4,145,355 | 20,726,774 | 1 | 2022 |
| VALORIS SRL CUI: 8859138 | 1 | 4,145,355 | 20,726,774 | 1 | 2022 |
| TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | 1 | 2,575,800 | 7,727,400 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA34344940 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 79314000-8 | 25.10.2023 | 200,000 |
| Contract object: dali studii si expertiza tehnica reabilitare strazi prin program: anghel saligny | ||||
| DA32972851 | COMUNA ORLAT CUI: 4240952 | 71241000-9 | 06.04.2023 | 58,000 |
| Contract object: sf, studii teren pt. proiect extindere sisteme de apa si canalizare | ||||
| DA32629715 | COMUNA ORLAT CUI: 4240952 | 79314000-8 | 21.02.2023 | 19,000 |
| Contract object: studii de teren, studiu de fezabilitate, documentatii obtinere avize/acorduri/autorizatii | ||||
| DA30860673 | COMUNA ORLAT CUI: 4240952 | 71241000-9 | 21.06.2022 | 76,300 |
| Contract object: sf/ dali - construire pod rutier | ||||
| DA30860573 | COMUNA ORLAT CUI: 4240952 | 79314000-8 | 21.06.2022 | 54,500 |
| Contract object: sf/ dali - modernizare strada in zona rurala | ||||
| DA30854025 | COMUNA ORLAT CUI: 4240952 | 79314000-8 | 21.06.2022 | 37,200 |
| Contract object: sf/ dali - retea canalizare apa pluviala strazi in zone rurale | ||||
| DA29132470 | COMUNA ORLAT CUI: 4240952 | 79314000-8 | 28.10.2021 | 97,000 |
| Contract object: studii si doc. construire centru medical localitatea orlat, comuna orlat, judetul sibiu | ||||
| DA28704083 | COMUNA ORLAT CUI: 4240952 | 79311100-8 | 07.09.2021 | 10,500 |
| Contract object: studii si doc. reparatii capitale cladire primarie | ||||
| DA27479385 | ORASUL CISNADIE CUI: 4406002 | 79314000-8 | 26.02.2021 | 134,000 |
| Contract object: studiu de fezabilitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162057 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71241000-9 | 03.02.2026 | 12,500,000 |
| Contract object: elaborare sf/dali, acb, documentatie privind identificarea surselor de finantare, inclusiv documentele suport pentru obiectivul de investitii realizarea lucrarilor de infrastructura, cai de acces si utilitati, in vederea dezvoltarii de terminale specializate in portul constanta sud - molurile iii s si iv s | ||||
| SCNA1120102 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 79311200-9 | 03.02.2026 | 750,000 |
| Contract object: servicii de elaborare a studiului de fezabilitate pentru reducerea colmatarii si eroziunii in danele operative ale portului comercial galati in zona km 151+299 - km 153+150 | ||||
| SCNA1126377 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 79314000-8 | 09.10.2025 | 470,000 |
| Contract object: studiu de fezabilitate pentru obiectivul/proiectul de investitii modernizare si dezvoltare port giurgiu- etapa ii | ||||
| SCNA1099491 | COMUNA ALUNU CUI: 2541363 | 45332000-3 | 17.09.2025 | 20,264,800 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: reabilitare statie de tratare monobloc, incl. conducta de refulare si extindere sistem de<br>canalizare si statie de epurare in comuna alunu, judetul valcea | ||||
| SCNA1118361 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 79314000-8 | 05.06.2025 | 454,960 |
| Contract object: studiului de fezabilitate pentru proiectul: lucrari de reabilitare si modernizare a cheurilor din port comercial galati danele 12-15 si danele 19-20 | ||||
| CAN1122055 | COMUNA SADU CUI: 4241222 | 45232400-6 | 06.03.2024 | 26,250,000 |
| Contract object: proiectare si executie lucrari de extindere retea de canalizare menajera in comuna sadu, cartier tocile | ||||
| SCNA1094170 | COMUNA SURA MICA CUI: 4241109 | 45232420-2 | 24.10.2023 | 7,727,400 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului si executia lucrarilor de specilitate pentru obiectivul de investitie ,,extindere statie de epurare, localitatea sura mica, judetul sibiu | ||||
| SCNA1080160 | ORAS BERBESTI CUI: 2541355 | 45232400-6 | 30.01.2023 | 20,726,774 |
| Contract object: proiectare si executie lucrari pentru obiectivul infiintare retea de canalizare si statie de epurare in orasul berbesti, judetul valcea | ||||
- 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/42802271/api/v1/suppliers/42802271/revenue/api/v1/suppliers/42802271/scores/api/v1/suppliers/42802271/benchmarks/api/v1/red-flags/by-supplier/42802271/api/v1/suppliers/42802271/years/api/v1/suppliers/42802271/cpv/api/v1/suppliers/42802271/clients/api/v1/suppliers/42802271/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders