Total revenue
2.99 Mn.
12 client authorities · paid between 2020 and 2024
Direct purchases
2.15 Mn.
72 purchases
Offline purchases
226,552 RON
7 purchases
Tenders
612,000 RON
1 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
51.7%
Main client: UTILITATI PUBLICE CERNAVODA SRL
National median: 30.2%
Ranked 7,680 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 12 largest CPV groups, out of 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 1,523,253 | 20,380 | — | 1,543,633 | 51.7% | 9.3% | 41 | 2020–2024 |
| COMUNA POARTA ALBA CUI: 4515239 | 31,820 | — | 612,000 | 643,820 | 21.6% | 0.5% | 2 | 2022 |
| APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | 442,365 | 93,372 | — | 535,737 | 17.9% | 2.3% | 16 | 2022–2023 |
| ORAS OVIDIU CUI: 4301359 | — | 109,500 | — | 109,500 | 3.7% | 0.1% | 2 | 2023 |
| ORASUL CERNAVODA CUI: 4304568 | 66,500 | — | — | 66,500 | 2.2% | 0.0% | 2 | 2022–2023 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 45,500 | — | — | 45,500 | 1.5% | 0.0% | 9 | 2020–2023 |
| COMUNA TARGUSOR CUI: 4514888 | 20,000 | — | — | 20,000 | 0.7% | 0.1% | 1 | 2021 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | 7,175 | — | — | 7,175 | 0.2% | 0.0% | 3 | 2020–2021 |
| COMUNA SALIGNY CUI: 16384773 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2023 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 3,300 | — | 3,300 | 0.1% | 0.0% | 1 | 2021 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 3,240 | — | — | 3,240 | 0.1% | 0.0% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 | 3,000 | — | — | 3,000 | 0.1% | 0.2% | 1 | 2023 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA35938153 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 42122000-0 | 12.06.2024 | 69,976 |
| Contract object: pompa dn 80, 90.4 mc/h, 7.5 kw, h = 21.7 m, pn 16, temp. 120 grade c | ||||
| DA35938155 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 42122000-0 | 12.06.2024 | 54,208 |
| Contract object: pompa dn 50, mc/h 22.2, 1.5 kw, h = 15.5m, pn 16, temp. 120 grade c | ||||
| DA35938156 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 42122000-0 | 12.06.2024 | 144,727 |
| Contract object: pompa dn 100, 135mc/h, 11 kw, h=21.3m, pn 16, temp. 120 grade c | ||||
| DA34909977 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 42122000-0 | 26.01.2024 | 36,441 |
| Contract object: pompe industriale | ||||
| DA34277889 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | 39113600-3 | 18.10.2023 | 23,155 |
| Contract object: banca din lamele din lemn masiv de salcam si cadru exterior din otel galvanizat | ||||
| DA34277825 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | 34928480-6 | 18.10.2023 | 10,260 |
| Contract object: cos de gunoi din lamele din lemn masiv de salcam si cadru exterior din otel galvanizat | ||||
| DA33941870 | COMUNA SALIGNY CUI: 16384773 | 79418000-7 | 11.09.2023 | 5,000 |
| Contract object: servicii de expert tehnic si financiar evaluare oferte procedura | ||||
| DA33940146 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 44163100-1 | 05.09.2023 | 128,000 |
| Contract object: teava neagra si coturi, teava zincata si coturi | ||||
| DA33800974 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | 44510000-8 | 09.08.2023 | 7,199 |
| Contract object: scule profesionale | ||||
| DA33590193 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 42122000-0 | 04.07.2023 | 7,918 |
| Contract object: pompa wilo rexa pro-s03-112a/21t011x540/o cod 6093105 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2506186 | ORAS OVIDIU CUI: 4301359 | 79418000-7 | 15.07.2025 | 54,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice<br>pentru atribuirea contractului de executie lucrari din cadrul proiectului reabilitare infrastructura rutiera in orasul ovidiu, strazile pescarilor, poporului si a, jud. constanta | ||||
| DAN2506165 | ORAS OVIDIU CUI: 4301359 | 79418000-7 | 15.07.2025 | 55,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice<br>pentru atribuirea contractului de executie lucrari din cadrul proiectului modernizare infrastructura rutiera in orasul ovidiu, cartierele tineretului si sat vacanta, jud. constanta | ||||
| DAN1920957 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | 44912400-0 | 14.05.2023 | 9,422 |
| Contract object: borduri | ||||
| DAN1882913 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | 34142100-5 | 21.03.2023 | 83,950 |
| Contract object: autoutilitara nissan cabstar conform anunt de publicitate nr adv1351854 | ||||
| DAN1635394 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 44411300-7 | 24.02.2022 | 3,300 |
| Contract object: chiuvete de laborator | ||||
| DAN1579758 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 42122130-0 | 09.12.2021 | 18,880 |
| Contract object: pompa pentru put forat la p.t.-10 | ||||
| DAN1577767 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 38421100-3 | 07.12.2021 | 1,500 |
| Contract object: contoare de apa calda si apa rece la cantina liceului (centru vaccinare) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1076523 | COMUNA POARTA ALBA CUI: 4515239 | 30213200-7 | 25.08.2022 | 1,166,913 |
| Contract object: achizitie echipamente it-mobile pentru uz scolar-in cadrul proiectului imbunatatirea continutului digital si a infrastructurii tic sistemice in domeniul e-educatie in comuna poarta alba, judetul constanta | ||||
- 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/43180622/api/v1/suppliers/43180622/revenue/api/v1/suppliers/43180622/scores/api/v1/suppliers/43180622/benchmarks/api/v1/red-flags/by-supplier/43180622/api/v1/red-flags/firme-noi/api/v1/suppliers/43180622/years/api/v1/suppliers/43180622/cpv/api/v1/suppliers/43180622/clients/api/v1/suppliers/43180622/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders