Total revenue
214.53 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
938,715 RON
64 purchases
Offline purchases
1.15 Mn.
17 purchases
Tenders
212.44 Mn.
38 contracts
Won without competition
10.8%
9 of 33 lots
National rate: 34.3%
Ranked 8,835 of 11,028
Won at the estimated value
3.4%
4 of 19 lots
National rate: 1.2%
Ranked 1,430 of 6,155
Dependence on the main client
79.0%
Main client: COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA
National median: 30.2%
Ranked 1,660 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|
| RUGBY CONSTRUCT SRL CUI: 18620242 | 1 | 3,995,744 | 15,982,974 | 1 | 2025 |
| ZEUS SA CUI: 5395513 | 1 | 3,995,744 | 15,982,974 | 1 | 2025 |
| METABET CF SA CUI: 128507 | 1 | 3,995,744 | 15,982,974 | 1 | 2025 |
| SAN ELECTROTERM GRUP SRL CUI: 15344614 | 2 | 3,672,999 | 7,345,998 | 1 | 2024 |
| FORETIS INJECT SRL CUI: 25491345 | 1 | 3,520,511 | 7,041,022 | 1 | 2024 |
| PROCONTRANS CAI FERATE SRL CUI: 28072449 | 1 | 239,944 | 479,888 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41118928 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 14212300-3 | 04.09.2026 | 3,400 |
| Contract object: nisip sort 0/4 | ||||
| DA41012004 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 14212300-3 | 18.08.2026 | 10,800 |
| Contract object: piatra sort 0/63 | ||||
| DA41012131 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 14212300-3 | 18.08.2026 | 2,768 |
| Contract object: piatra sort 0/63 | ||||
| DA40921578 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 14212200-2 | 31.07.2026 | 7,206 |
| Contract object: piatra sort 0/63 | ||||
| DA40921595 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 14212300-3 | 31.07.2026 | 1,856 |
| Contract object: nisip sort 0/4 | ||||
| DA40840110 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 14212300-3 | 16.07.2026 | 74,000 |
| Contract object: piatra sort 0/63 | ||||
| DA40787890 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 14212300-3 | 08.07.2026 | 129,000 |
| Contract object: piatra sort 0/63 | ||||
| DA40687186 | UM 02154 CONSTANTA CUI: 7249751 | 14211100-4 | 23.06.2026 | 650 |
| Contract object: nisip 0/4 | ||||
| DA40687302 | UM 02154 CONSTANTA CUI: 7249751 | 14212120-7 | 23.06.2026 | 738 |
| Contract object: piatra din concasaj 8/16 | ||||
| DA39597696 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 14212200-2 | 22.12.2025 | 499 |
| Contract object: piatra sort 31,5/63 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815218 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 14212200-2 | 22.07.2026 | 2,516 |
| Contract object: piatra sort 0/31.5 29,00 lei * 52,14 to;<br><br>piatra sort 0/63 30,00 lei * 33,48 to. | ||||
| DAN2815205 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 14212200-2 | 22.07.2026 | 1,465 |
| Contract object: piatra sort 0/63 30,00 lei * 14,98 to;<br><br>piatra sort 90/125 31,00 lei * 14,78 to;<br><br>piatra sort 16/31,5 35,00 lei * 15,92 to. | ||||
| DAN2809810 | COMUNA CASTELU CUI: 4515735 | 14212300-3 | 16.07.2026 | 8,251 |
| Contract object: achizitia de piatra sparta diferite dimensiuni pentru consolidarea strazii dragos voda din satul nisipari, comuna castelu, judetul constanta pentru a preveni distrugerile ce pot aparea in urma avertizarii meteorologice nr. 99/2.07.2026, emisa de anm (cod portocaliu) inregistrata in cadrul institutiei sub nr. 78866/02.07.2026 | ||||
| DAN2809511 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 14212200-2 | 15.07.2026 | 4,725 |
| Contract object: pachet agregate conform factura nr. 2630533 | ||||
| DAN2784453 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45262300-4 | 19.06.2026 | 284,642 |
| Contract object: platforma de beton, pentru depozitare dispozitive de mentenanta, porti plane si porti buscate - ecluza cernavoda | ||||
| DAN2759714 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 14212200-2 | 19.05.2026 | 4,417 |
| Contract object: piatra sort 0/63 -147,24 to * 30,00 lei | ||||
| DAN2735012 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 14212200-2 | 20.04.2026 | 1,878 |
| Contract object: piatra sort 0/4 -67,08 tone | ||||
| DAN2734955 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 14212200-2 | 20.04.2026 | 947 |
| Contract object: piatra sort 0/4 -33,82 tone | ||||
| DAN2733784 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 14212200-2 | 17.04.2026 | 469 |
| Contract object: piatra sort (25/63) 31.5/63 -15,14 tone*31,00 lei | ||||
| DAN2604215 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 14212200-2 | 14.11.2025 | 17,669 |
| Contract object: piatra sort 0/63 62,84 to*30 lei;<br><br>piatra sort 0/31.5 533,10 to*29 lei;<br><br>piatra sort (25/63) 31.5/63 10,46 to*31 lei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| SCNA1129696 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45233140-2 | 11.06.2026 | 3,600,285 |
| Contract object: reabilitare drum port medgidia | ||||
| CAN1166645 | CONFORT URBAN SRL CUI: 1875349 | 44114100-3 | 29.04.2026 | 981,000 |
| Contract object: beton semiumed c8/10, beton semiumed c12/15 si beton semiumed c16/20 | ||||
| CAN1131472 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 45234140-9 | 14.04.2026 | 10,268,886 |
| Contract object: modernizare treceri la nivel cu calea ferata pe raza srcf constanta (conf. legii nr.154/2018) proiectare si executie - 3 loturi | ||||
| CAN1125827 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 45112500-0 | 09.09.2025 | 7,041,022 |
| Contract object: lucrari de reparatii si intretinere a infrastructurii feroviare publice aflata in incinta portului constanta - prioritatea 4 lot 1 - lucrari de stabilizare a versantului in zona de siguranta a caii ferate nr.9 gr.a1 port constanta | ||||
| SCNA1113109 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45252124-3 | 04.11.2024 | 4,829,000 |
| Contract object: dragaj de intretinere in porturile maritime | ||||
| CAN1108599 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 14212000-0 | 09.08.2024 | 3,704,800 |
| Contract object: furnizare agregate naturale concasate de cariera provenite din punct de vedere petrografic din calcar dolomitic, necesare pentru producerea de mixturi asfaltice | ||||
| SCNA1075637 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45233120-6 | 30.05.2024 | 14,529,193 |
| Contract object: drum si parcare zona cheu fluvio-maritim port constanta + os - proiectare si executie | ||||
| CAN1113423 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 44113620-7 | 21.12.2023 | 1,120,000 |
| Contract object: furnizare mixtura asfaltica ba 16 rul 50/70 inclusiv transport | ||||
| SCNA1091568 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45252124-3 | 04.09.2023 | 1,999,200 |
| Contract object: dragaj de intretinere in porturile maritime | ||||
- 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/6857947/api/v1/suppliers/6857947/revenue/api/v1/suppliers/6857947/scores/api/v1/suppliers/6857947/benchmarks/api/v1/red-flags/by-supplier/6857947/api/v1/suppliers/6857947/years/api/v1/suppliers/6857947/cpv/api/v1/suppliers/6857947/clients/api/v1/suppliers/6857947/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders