Total revenue
158.67 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
1.59 Mn.
42 purchases
Offline purchases
441,123 RON
19 purchases
Tenders
156.64 Mn.
120 contracts
Won without competition
64.3%
33 of 47 lots
National rate: 34.3%
Ranked 3,281 of 11,028
Won at the estimated value
1.6%
2 of 31 lots
National rate: 1.2%
Ranked 1,626 of 6,155
Dependence on the main client
33.1%
Main client: ADMINISTRATIA NATIONALA APELE ROMANE
National median: 30.2%
Ranked 18,397 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 54 | 35,752,340 | 143,009,350 | 1 | 2024–2026 |
| PROSPECT DRILL SRL CUI: 23469376 | 54 | 35,752,340 | 143,009,350 | 1 | 2024–2026 |
| EURO BUILDING IDEEA SRL CUI: 15989394 | 54 | 35,752,340 | 143,009,350 | 1 | 2024–2026 |
| SOCOT SA CUI: 2522493 | 1 | 49,469,794 | 98,939,587 | 1 | 2025 |
| AQUA PROCIV PROIECT SRL CUI: 8594855 | 2 | 3,363,167 | 6,726,333 | 1 | 2022–2023 |
| TERA DESIGN STUDIO SRL CUI: 38613231 | 2 | 2,850,783 | 5,701,567 | 2 | 2023 |
| JBA CONSULT EUROPE SRL CUI: 38119875 | 3 | 1,310,182 | 2,956,331 | 3 | 2024–2026 |
| EPMC CONSULTING SRL CUI: 24799569 | 1 | 335,966 | 1,007,899 | 1 | 2025 |
| MARACINE NICOMAR SRL CUI: 3493639 | 1 | 426,435 | 852,870 | 1 | 2023 |
| INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | 3 | 380,000 | 760,000 | 1 | 2023 |
| AUTOMATIC SYSTEMS SRL CUI: 16411916 | 1 | 344,500 | 689,000 | 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 |
|---|---|---|---|---|
| DA40630765 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 90711100-5 | 16.06.2026 | 13,500 |
| Contract object: s00260 elaborare doc. tehnica pentru obtinerea autorizatiei de gospodarirea apelor - dr bucuresti | ||||
| DA39132906 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 71322000-1 | 23.10.2025 | 16,000 |
| Contract object: servicii de elaborare documentatie tehnica pentru obtinerea c.u-faza sf | ||||
| DA38902530 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 71241000-9 | 19.09.2025 | 206,000 |
| Contract object: reabilitare punte pietonala, casa vanelor si echipamente baraj manastur- faza dali | ||||
| DA37579614 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 79311100-8 | 03.03.2025 | 25,000 |
| Contract object: documentatia pentru obtinerea autorizatiei de gospodarirea apelor | ||||
| DA35904559 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71241000-9 | 07.06.2024 | 201,500 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice - actualizare s.f. | ||||
| DA33479933 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71356000-8 | 19.06.2023 | 17,311 |
| Contract object: asistenta tehnica amenajare rau cris repede, jud. bihor - ob. intravilan oradea | ||||
| DA32028146 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI SCHIABIL STRAJA LUPENI CUI: 29450453 | 79311100-8 | 29.11.2022 | 45,000 |
| Contract object: elaborare plan de actiune in caz de accident la barajil mutu - straja | ||||
| DA31650219 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 71242000-6 | 18.10.2022 | 45,000 |
| Contract object: actualizare deviz general si intocmire nota de fundamentare | ||||
| DA31445703 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 | 71335000-5 | 22.09.2022 | 16,800 |
| Contract object: ucc stanca costesti 2021-2022 | ||||
| DA30889334 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71335000-5 | 27.06.2022 | 11,000 |
| Contract object: amc baraj maneciu octombrie 2021 - septembrie 2022 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2608922 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 71322000-1 | 21.11.2025 | 33,000 |
| Contract object: servicii de actualizare documentatie expropriere la obiectivul de investitii aparare impotriva inundatiilor patlageanca, jud tulcea | ||||
| DAN2204927 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71319000-7 | 19.06.2024 | 50,000 |
| Contract object: expertiza tehnica pentru regulament de exploatare cu nivel de retentie restrictionat la cota 744 mdmb pentru barajul si acumularea sacele | ||||
| DAN1714432 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71313410-2 | 06.07.2022 | 10,000 |
| Contract object: analiza comportarii constructiilor si echipamentelor hidromecanice si electrice la ac. mihailesti | ||||
| DAN1714418 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71313410-2 | 06.07.2022 | 12,000 |
| Contract object: analiza comportarii constructiilor si echipamentelor hidromecanice si electrice la ac. pecineagu | ||||
| DAN1714402 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71313410-2 | 06.07.2022 | 12,000 |
| Contract object: analiza comportarii constructiilor si a echipamentelor hidromecanice si electrice la acumularea golesti | ||||
| DAN1666817 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71313410-2 | 14.04.2022 | 10,000 |
| Contract object: analiza comportarii constructiilor si a echipamentelor hidromecanice si electrice la acumularea lacul morii | ||||
| DAN1545162 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71313410-2 | 11.10.2021 | 11,000 |
| Contract object: analiza comportarii constructiilor si a echipamentelor hidromecanice si electrice la acumularea mihailesti | ||||
| DAN1545150 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71313410-2 | 11.10.2021 | 12,000 |
| Contract object: analiza comportarii constructiilor si a echipamentelor hidromecanice si electrice la acumularea pecineagu | ||||
| DAN1527845 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71241000-9 | 10.09.2021 | 124,823 |
| Contract object: servicii proiectare a lucrarilor faza - dali pentru obiectivul de investitii <br> reabilitare aductiune cu apa sacele-firul 1, pe traseul camin vane aval baraj pana la intrarea in statia de tratare a apei din orasul sacele, judetul brasov | ||||
| DAN1481523 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71313410-2 | 14.06.2021 | 10,000 |
| Contract object: a.c.c. la acumularea golesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110999 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 28.09.2026 | 2,145,751 |
| Contract object: servicii de elaborare documentatii suport si obtinere avize, acorduri si autorizatii, elaborare studii, elaborare proiect autorizatie construire, elaborare proiect tehnic si detalii de executie, asistenta tehnica pe parcursul executiei lucrarilor pentru obiectivul de investitie - amenajare gradina urbana nufarul in zona cuprinsa intre strada meiului, strada lotus, complex lotus si strada vavilov | ||||
| CAN1158076 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 71241000-9 | 23.09.2026 | 1,007,899 |
| Contract object: marirea gradului de siguranta a acumularii colibita, judetul bistrita nasaud - servicii de proiectare - faza dali | ||||
| SCNA1137000 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 79930000-2 | 14.09.2026 | 408,202 |
| Contract object: inlocuire conducta aductiune apa dn800, l=80 m, vana fluture dn800 si etansare galerie si turn vechi acumulare varsolt, judetul salaj - pt +de | ||||
| CAN1122673 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 79930000-2 | 02.09.2026 | 143,009,350 |
| Contract object: servicii de intocmire documentatii tehnico-economice necesare implementarii proiectelor | ||||
| CAN1146876 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 45240000-1 | 21.08.2026 | 437,948,956 |
| Contract object: proiectare si executie lucrari aferente subinvest.i.4.2.1reabilitarea acumularilor permanente existente din cadrul proiectuluiinvestitia i.4.adaptarea la schimbarile climatice prin automatizarea si digitalizarea echipamentelor de evacuare si stocare a apei la acumulari existente pt asig. debitului ecologic si cresterea sigurantei alimentarii cu apa a populatiei si reducerea riscului la inundatii | ||||
| CAN1165409 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 71241000-9 | 03.04.2026 | 2,842,000 |
| Contract object: servicii de proiectare pentru actualizarea studiului de fezabilitate la obiectivul de investitii: acumulare runcu pe raul mara, judetul maramures | ||||
| SCNA1131370 | JUDETUL VALCEA CUI: 2540929 | 71322000-1 | 16.03.2026 | 522,040 |
| Contract object: serviciul de proiectare si asistenta tehnica pentru obiectivul de investitii<br>,,construire sursa alternativa de alimentare cu apa pentru zona de captare bradisor | ||||
| SCNA1130540 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 71241000-9 | 13.02.2026 | 520,000 |
| Contract object: servicii de proiectare (fazele s.f., proiect tehnic de executie si caiete de sarcini, dtac si dtoe, asistenta tehnica) pentru implementarea masurilor bazate pe natura | ||||
| SCNA1128679 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 79314000-8 | 09.12.2025 | 389,700 |
| Contract object: reactualizare studiu de fezabilitate pentru obiectivul de investitii:acumularea ogrezeni judetul giurgiu | ||||
| SCNA1128614 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79311100-8 | 08.12.2025 | 1,158,110 |
| Contract object: servicii intocmire planuri de aparare impotriva inundatiilor | ||||
- 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/448510/api/v1/suppliers/448510/revenue/api/v1/suppliers/448510/scores/api/v1/suppliers/448510/benchmarks/api/v1/red-flags/by-supplier/448510/api/v1/suppliers/448510/years/api/v1/suppliers/448510/cpv/api/v1/suppliers/448510/clients/api/v1/suppliers/448510/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders