Total revenue
47.01 Mn.
11 client authorities · paid between 2018 and 2025
Direct purchases
2.17 Mn.
34 purchases
Offline purchases
249,000 RON
1 purchases
Tenders
44.60 Mn.
15 contracts
Won without competition
13.9%
1 of 15 lots
National rate: 34.3%
Ranked 8,429 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.3%
Main client: COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA
National median: 30.2%
Ranked 34,719 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|
| FOUR M BUILDING TEHNOLOGY SRL CUI: 38116160 | 1 | 4,094,322 | 12,282,967 | 1 | 2020 |
| CAPITAL INVEST SRL CUI: 22227226 | 1 | 4,094,322 | 12,282,967 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA37972462 | COMUNA COMANA CUI: 7778337 | 45233141-9 | 25.04.2025 | 267,639 |
| Contract object: lucrari de intretinere si reparatii drumuri comunale | ||||
| DA37236007 | COMUNA COMANA CUI: 7778337 | 45233141-9 | 19.12.2024 | 238,978 |
| Contract object: intretinere si reparatii drumuri comunale- infrastructura | ||||
| DA36978854 | COMUNA COMANA CUI: 7778337 | 45233141-9 | 20.11.2024 | 126,684 |
| Contract object: umplutura pamant | ||||
| DA36156401 | COMUNA GRADINA CUI: 17093977 | 45332400-7 | 18.07.2024 | 87,469 |
| Contract object: echipamente si instalatii sanitare interioare | ||||
| DA35467357 | COMUNA CORBU CUI: 4707714 | 45233141-9 | 10.04.2024 | 850,000 |
| Contract object: lucrari de pietruire strazi cu piatra sparta 0-63 mm | ||||
| DA32320518 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 14210000-6 | 30.12.2022 | 2,400 |
| Contract object: nisip nespalat de rau fara transport | ||||
| DA31641908 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 14210000-6 | 17.10.2022 | 16,600 |
| Contract object: furnizare nisip nespalat de rau cu transport | ||||
| DA31405951 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 14210000-6 | 16.09.2022 | 19,200 |
| Contract object: piatra sparta | ||||
| DA30802062 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 14210000-6 | 10.06.2022 | 1,290 |
| Contract object: nisip | ||||
| DA30500454 | COMUNA DELENI CUI: 7015203 | 45233142-6 | 04.05.2022 | 100,100 |
| Contract object: lucrari de reparatii curente strazi cu mixtura asfaltica 4cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1801461 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45233140-2 | 24.11.2022 | 249,000 |
| Contract object: reabilitare si modernizare racord dn2a cu drumul de acces de la dn2a la drumul de exploatare si de intretinere al canalului si la ecluza ovidiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140876 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221119-9 | 17.06.2026 | 4,301,220 |
| Contract object: reparatii la pod pe dn2a km 156+555, la crucea, judetul constanta -drdp-constanta | ||||
| SCNA1091919 | COMUNA INDEPENDENTA CUI: 6228149 | 45233140-2 | 06.08.2024 | 5,906,027 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,modernizare drumuri de interes local in sat olteni, comuna independenta, jud. constanta | ||||
| SCNA1103688 | COMUNA GRADINA CUI: 17093977 | 45233142-6 | 13.05.2024 | 3,547,764 |
| Contract object: executie lucrari in cadrul proiectului modernizare strazi in comuna gradina, judetul constanta | ||||
| SCNA1048847 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45233120-6 | 22.03.2024 | 12,282,967 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul amenajare infrastructura rutiera, bazine de apa, stingere incendii si biute de pamant in sectorul tehnic din cazarma 1343 magura | ||||
| SCNA1098089 | COMUNA COMANA CUI: 7778337 | 45233140-2 | 21.01.2024 | 6,218,406 |
| Contract object: asfaltare strazi comana, tataru si pelinu, etapa i, comuna comana, jud. constanta | ||||
| SCNA1094764 | COMUNA DELENI CUI: 7015203 | 45214100-1 | 04.11.2023 | 1,474,110 |
| Contract object: executia lucrarilor in cadrul proiectului de investitii construire gradinita cu trei clase, comuna deleni, judetul constanta- rest de executat conform a.c. nr. 50/21.07.2016 si a.c. nr. 7/06.08.2019 | ||||
| SCNA1092080 | COMUNA CORBU CUI: 4707714 | 45233120-6 | 13.09.2023 | 1,211,319 |
| Contract object: executie lucrari pentru obiectivul de investitii : ,,modernizare strada vasile sassu , comuna corbu , judetul constanta | ||||
| SCNA1080381 | COMUNA CORBU CUI: 4707714 | 45233120-6 | 12.12.2022 | 2,813,149 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii modernizare strazi in comuna corbu, judetul constanta -strazile pescarusului, luceafarului si campului | ||||
| SCNA1060296 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45262300-4 | 29.10.2021 | 1,643,206 |
| Contract object: lucrari de intretinere a drumurilor si platformelor de circulatie cu imbracaminte din beton din porturile maritime | ||||
| SCNA1060188 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45221119-9 | 27.10.2021 | 4,692,599 |
| Contract object: reparatii curente, pasaj rutier denivelat, vasile pistolea - executie lucrari | ||||
- 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/5130311/api/v1/suppliers/5130311/revenue/api/v1/suppliers/5130311/scores/api/v1/suppliers/5130311/benchmarks/api/v1/red-flags/by-supplier/5130311/api/v1/suppliers/5130311/years/api/v1/suppliers/5130311/cpv/api/v1/suppliers/5130311/clients/api/v1/suppliers/5130311/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders