Total revenue
222.57 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
284,663 RON
10 purchases
Offline purchases
0 RON
0 purchases
Tenders
222.28 Mn.
67 contracts
Won without competition
37.7%
36 of 63 lots
National rate: 34.3%
Ranked 5,661 of 11,028
Won at the estimated value
1.2%
4 of 33 lots
National rate: 1.2%
Ranked 1,697 of 6,155
Dependence on the main client
46.4%
Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE
National median: 30.2%
Ranked 9,921 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 |
|---|---|---|---|---|---|
| TANCRAD SRL CUI: 8006670 | 5 | 79,927,949 | 192,550,169 | 3 | 2019–2025 |
| OLDROAD CONSTRUCT SRL CUI: 17061274 | 2 | 17,596,970 | 52,790,908 | 2 | 2025 |
| IRIGCONSULT COVURLUI SRL CUI: 24664588 | 9 | 19,165,792 | 38,331,584 | 9 | 2020–2022 |
| TEOVAL & CO SRL CUI: 30516918 | 1 | 10,064,870 | 35,227,044 | 1 | 2019 |
| EURO CONSTRUCTII ARHIS SRL CUI: 16493193 | 1 | 10,064,870 | 35,227,044 | 1 | 2019 |
| SUPERQUATRO GRUP SRL CUI: 13924879 | 1 | 2,894,228 | 5,788,456 | 1 | 2023 |
| TESLA POWER SYSTEMS SRL CUI: 31422072 | 1 | 2,190,340 | 4,380,681 | 1 | 2022 |
| DISTRISAN SRL CUI: 17882296 | 1 | 163,405 | 326,810 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40878399 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 50512000-7 | 24.07.2026 | 4,838 |
| Contract object: servicii de prelucrare mecanica si confectionare a pieselor necesare repararii vanei cu sertar dn 80 | ||||
| DA39826508 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45520000-8 | 12.02.2026 | 32,000 |
| Contract object: prestari servicii inchiriere - braila | ||||
| DA38468368 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45520000-8 | 07.07.2025 | 22,500 |
| Contract object: servicii de inchiriere excavator cu brat lung- braila | ||||
| DA38415400 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45520000-8 | 27.06.2025 | 30,000 |
| Contract object: serviciu de inchiriere excavator cu brat lung- braila | ||||
| DA36341683 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45520000-8 | 23.08.2024 | 31,680 |
| Contract object: achizitie serviciu de inchiriere excavator cu brat lung - braila | ||||
| DA36143024 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45520000-8 | 17.07.2024 | 19,200 |
| Contract object: serviciu de inchiriere excavator cu brat lung braila | ||||
| DA36143061 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45520000-8 | 17.07.2024 | 25,600 |
| Contract object: servicii inchiriere excavator cu brat lung - braila | ||||
| DA30920610 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45520000-8 | 29.06.2022 | 106,445 |
| Contract object: servicii inchiriere excavator cu brat lung (18 m) - braila | ||||
| DA21737253 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII VLADIMIRESTI PLOT 58 CUI: 23693429 | 35113100-0 | 14.11.2018 | 6,200 |
| Contract object: modernizarea plotului de irigatii spp58, din amenajarea de irigatii campia covurlui,judetul galati | ||||
| DA21737239 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII TUDOR VLADIMIRESCU CUI: 21119528 | 35113100-0 | 14.11.2018 | 6,200 |
| Contract object: modernizarea plotului de irigatii spp57, din amenajarea de irigatii campia covurlui,judetul galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161287 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 30.04.2026 | 4,678,070 |
| Contract object: i+r 23/2025 lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale de if ale agentiei nationale de imbunatatiri funciare. | ||||
| CAN1164566 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 06.04.2026 | 8,337,344 |
| Contract object: 20/2025 - lucrari de intretinere si reparati in amenajarile de imbunatatii funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare. | ||||
| CAN1096494 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 11.03.2026 | 63,233,506 |
| Contract object: inv - 4/2022 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 3 loturi | ||||
| CAN1022823 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 11.03.2026 | 128,562,238 |
| Contract object: executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania - etapa i -3 loturi-3-executie | ||||
| CAN1155076 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 18.02.2026 | 692,200 |
| Contract object: i+r7/2025lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare | ||||
| CAN1162251 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 05.02.2026 | 116,447 |
| Contract object: lucrari de intretinere si reparatii pentru punerea in functiune a obiectivelor de irigatii din amenajarea bratesul de sus din cadrul ftif galati. | ||||
| CAN1096785 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 22.12.2025 | 317,278,582 |
| Contract object: inv - 2/2022 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 5 loturi | ||||
| CAN1095595 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 04.12.2025 | 29,246,539 |
| Contract object: inv - 3/2022 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 3 loturi | ||||
| CAN1158362 | COMUNA STANCUTA CUI: 4874771 | 45232400-6 | 28.11.2025 | 39,130,334 |
| Contract object: infiintare retea de canalizare in comuna stancuta | ||||
| CAN1152311 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 26.08.2025 | 1,728,526 |
| Contract object: i+r2/2025lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare | ||||
- 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/7862755/api/v1/suppliers/7862755/revenue/api/v1/suppliers/7862755/scores/api/v1/suppliers/7862755/benchmarks/api/v1/red-flags/by-supplier/7862755/api/v1/suppliers/7862755/years/api/v1/suppliers/7862755/cpv/api/v1/suppliers/7862755/clients/api/v1/suppliers/7862755/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders