Total revenue
12.77 Mn.
9 client authorities · paid between 2023 and 2026
Direct purchases
70,702 RON
1 purchases
Offline purchases
114 RON
1 purchases
Tenders
12.70 Mn.
10 contracts
Won without competition
63.7%
5 of 9 lots
National rate: 34.3%
Ranked 3,320 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
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|
| AQUA - MONTAJ SRL CUI: 3206995 | 7 | 12,287,196 | 41,788,136 | 5 | 2023–2025 |
| MECANEX SA CUI: 613803 | 6 | 9,517,884 | 36,249,511 | 4 | 2023–2024 |
| CITYLAND ADMINISTRARE IMOBILE SRL CUI: 37664423 | 5 | 7,695,856 | 30,783,427 | 4 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA40412787 | COMUNA CIORASTI CUI: 4350432 | 42961200-2 | 18.05.2026 | 70,702 |
| Contract object: sistem scada spau + statie epurare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2698287 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 31400000-0 | 09.03.2026 | 114 |
| Contract object: baterii si acumulatori | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126520 | UNITATEA MILITARA 01932 CUI: 4443256 | 38970000-5 | 14.10.2025 | 314,000 |
| Contract object: furnizare tunel aerodinamic subsonic cu flux deschis | ||||
| SCNA1121560 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BORDUSANI - BALTA IALOMITEI CUI: 24033445 | 45232120-9 | 16.06.2025 | 5,538,625 |
| Contract object: executie lucrari de modernizare a infrastructurii de irigatii in cadrul proiectului ,,modernizare si retehnologizare priza de apa si infrastructura de irigatii - plot spp1 facaeni din amenajarea borcea de jos, jud. ialomita | ||||
| SCNA1094563 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 31681410-0 | 17.09.2024 | 94,320 |
| Contract object: materiale electrice- 2 loturi | ||||
| SCNA1097621 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII VLADENI SPP2 CUI: 39707717 | 45232120-9 | 09.01.2024 | 7,261,684 |
| Contract object: executia lucrarilor de modernizare a plotului de irigatii spp 2, in cadrul proiectului modernizarea infrastructurii de irigatii pe suprafata o.u.a.i. vladeni spp2, judetul ialomita. | ||||
| SCNA1095126 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI FACAENI - SPP12 SPP13 CUI: 23061180 | 45232120-9 | 12.11.2023 | 5,466,084 |
| Contract object: executia lucrarilor de modernizare a plotului de irigatii spp 12, in cadrul proiectului cu titlul modernizarea infrastructurii de irigatii pe suprafata plotului spp12 aferent o.u.a.i. facaeni spp12+13, judetul ialomita | ||||
| SCNA1090945 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII VLADENI SPP2 CUI: 39707717 | 45232120-9 | 21.08.2023 | 7,351,180 |
| Contract object: executia lucrarilor de modernizare a plotului de irigatii spp 2, in cadrul proiectului modernizarea infrastructurii de irigatii pe suprafata o.u.a.i. vladeni spp2, judetul ialomita. | ||||
| SCNA1089879 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI FACAENI - SPP12 SPP13 CUI: 23061180 | 45232120-9 | 28.07.2023 | 5,468,101 |
| Contract object: executia lucrarilor de modernizare a plotului de irigatii spp 12, in cadrul proiectului cu titlul modernizarea infrastructurii de irigatii pe suprafata plotului spp12 aferent o.u.a.i. facaeni spp12+13, judetul ialomita | ||||
| SCNA1089782 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII ALISEO CUI: 18858318 | 45232120-9 | 27.07.2023 | 5,468,521 |
| Contract object: executia lucrarilor de modernizare si retehnologizare srpa 104, plot 110/6 si plot 110/7 in localitatea tandarei in cadrul proiectului modernizarea si retehnologizarea srpa 104, plot 110/6 si plot 110/7 apartinand ouai aliseo, judetul ialomita | ||||
| SCNA1086002 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 5 VERNESTI CUI: 39270751 | 45232120-9 | 05.05.2023 | 5,233,941 |
| Contract object: executie lucrari pentru modernizarea infrastructurii de irigatii din plotul spp 5 vernesti, din amenajarea campia buzaului, judetul buzau. | ||||
- 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/9358070/api/v1/suppliers/9358070/revenue/api/v1/suppliers/9358070/scores/api/v1/suppliers/9358070/benchmarks/api/v1/red-flags/by-supplier/9358070/api/v1/suppliers/9358070/years/api/v1/suppliers/9358070/cpv/api/v1/suppliers/9358070/clients/api/v1/suppliers/9358070/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders