Total revenue
82.74 Mn.
8 client authorities · paid between 2018 and 2023
Direct purchases
0 RON
0 purchases
Offline purchases
237,761 RON
2 purchases
Tenders
82.51 Mn.
10 contracts
Won without competition
0.0%
0 of 7 lots
National rate: 34.3%
Ranked 10,257 of 11,028
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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL MARAMURES CUI: 3627315 | — | — | 60,967,106 | 60,967,106 | 73.7% | 3.7% | 1 | 2022 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | — | — | 16,239,764 | 16,239,764 | 19.6% | 5.2% | 5 | 2018–2019 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | — | 3,289,713 | 3,289,713 | 4.0% | 1.3% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 773,820 | 773,820 | 0.9% | 0.0% | 1 | 2022 |
| MUNICIPIUL CAREI CUI: 4481160 | — | — | 710,396 | 710,396 | 0.9% | 0.2% | 1 | 2021 |
| ORASUL DARMANESTI CUI: 4352921 | — | — | 525,557 | 525,557 | 0.6% | 0.3% | 1 | 2021 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | — | 234,611 | — | 234,611 | 0.3% | 0.1% | 1 | 2022 |
| COMUNA LAZARENI CUI: 4660751 | — | 3,150 | — | 3,150 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| CONTEH BARENGOTT SRL CUI: 13733607 | 1 | 60,967,106 | 182,901,319 | 1 | 2022 |
| ERTUGU NEOCONSTRUCT SRL CUI: 43646979 | 1 | 3,289,713 | 13,158,850 | 1 | 2023 |
| SILVA EXPERT PREST SRL CUI: 20491972 | 1 | 3,289,713 | 13,158,850 | 1 | 2023 |
| DUMEXIM SRL CUI: 16057895 | 1 | 3,289,713 | 13,158,850 | 1 | 2023 |
| INSTAUDITOR SRL CUI: 43546503 | 1 | 773,820 | 3,095,280 | 1 | 2022 |
| CONSTRUCT DRUMURI GROUP SRL CUI: 41315162 | 1 | 773,820 | 3,095,280 | 1 | 2022 |
| COFIDO SRL CUI: 16282137 | 1 | 773,820 | 3,095,280 | 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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1659525 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45246100-4 | 05.04.2022 | 234,611 |
| Contract object: servicii de proiectare si executie lucrari de c+m pentru obiectivul de investitii - consolidare valea huta, localitatea lugasu de jos, judetul bihor | ||||
| DAN1025506 | COMUNA LAZARENI CUI: 4660751 | 14210000-6 | 25.10.2018 | 3,150 |
| Contract object: furnizare rufuz de ciur | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1060756 | MUNICIPIUL CAREI CUI: 4481160 | 45200000-9 | 12.02.2026 | 710,396 |
| Contract object: construire anexa agricola- adapost de animale | ||||
| CAN1078027 | JUDETUL MARAMURES CUI: 3627315 | 45000000-7 | 11.12.2025 | 182,901,319 |
| Contract object: construirea depozitului ecologic de la sarbi - actualizare documentatie tehnica si executie rest de executat, inclusiv masuri de stabilizare amplasament in cadrul proiectului ,, fazarea proiectului sistem de management integrat al deseurilor in judetul maramures | ||||
| CAN1112953 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 45111220-6 | 04.10.2023 | 13,158,850 |
| Contract object: reabilitarea ecologica a raului teslui, in vederea atingerii obiectivelor de mediu pe sectorul confluenta langa - confluenta olt, judetul olt | ||||
| SCNA1076182 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45262800-9 | 19.09.2022 | 3,095,280 |
| Contract object: extindere si etajare corp c2 canton felix (proiectare si executie) - ds bihor | ||||
| SCNA1060837 | ORASUL DARMANESTI CUI: 4352921 | 45246200-5 | 08.11.2021 | 525,557 |
| Contract object: achizitie executie lucrari refacere 0,25 km gabioane mal parau darmaneasca, in orasul darmanesti, judetul bacau - lucrari in regim de urgenta | ||||
| SCNA1024472 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45246000-3 | 03.10.2019 | 5,742,156 |
| Contract object: executie lucrari pentru obiectivul de investitii : regularizarea paraului lut pe teritoriul comunei glodeni, judetul mures | ||||
| CAN1015423 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45246000-3 | 13.05.2019 | 4,685,813 |
| Contract object: executie lucrari regularizare parau gurasada pe teritoriul comunei gurasada, lot 2 parau vica, judetul hunedoara | ||||
| CAN1007578 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45246000-3 | 12.11.2018 | 2,195,549 |
| Contract object: regularizare si consolidare parau cricau, la cricau,jud. alba, etapa ii- | ||||
| CAN1007045 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45246000-3 | 31.10.2018 | 2,666,518 |
| Contract object: regularizare si consolidare parau cricau, loc.cricau,jud. alba, etapa i- cod cpv 45246000-3 lucrari de regularizare a cursurilor de apa si a viiturilor (rev.2), | ||||
| CAN1004180 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45246000-3 | 06.09.2018 | 949,728 |
| Contract object: executie lucrari: regularizare si consolidare parau cricau , loc.cricau,jud. alba | ||||
- 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/4755150/api/v1/suppliers/4755150/revenue/api/v1/suppliers/4755150/scores/api/v1/suppliers/4755150/benchmarks/api/v1/red-flags/by-supplier/4755150/api/v1/suppliers/4755150/years/api/v1/suppliers/4755150/cpv/api/v1/suppliers/4755150/clients/api/v1/suppliers/4755150/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders