Total revenue
135.01 Mn.
28 client authorities · paid between 2018 and 2023
Direct purchases
48,837 RON
3 purchases
Offline purchases
7,671 RON
29 purchases
Tenders
134.96 Mn.
31 contracts
Won without competition
37.3%
10 of 31 lots
National rate: 34.3%
Ranked 5,703 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
9.0%
Main client: ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI PRUNDU - CHIRNOGI
National median: 30.2%
Ranked 40,001 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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | — | 2,821 | — | 2,821 | 0.0% | 0.0% | 6 | 2018–2019 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | — | 600 | — | 600 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA REDIU CUI: 3126870 | — | 321 | — | 321 | 0.0% | 0.0% | 2 | 2020 |
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 |
|---|---|---|---|---|---|
| ARCON AG SRL CUI: 26723613 | 2 | 23,547,068 | 117,655,569 | 2 | 2021 |
| ARCIF AG SRL CUI: 15073752 | 2 | 23,547,068 | 117,655,569 | 2 | 2021 |
| ROMTIM INSTAL SRL CUI: 13894280 | 2 | 23,547,068 | 117,655,569 | 2 | 2021 |
| PROCONSTRIND SRL CUI: 29470779 | 1 | 11,733,649 | 70,401,892 | 1 | 2021 |
| TEHNOTERM SRL CUI: 6788022 | 1 | 11,733,649 | 70,401,892 | 1 | 2021 |
| SMB STEEL PROJECT PARTNERSHIP SRL CUI: 33186474 | 2 | 3,941,847 | 15,767,386 | 1 | 2021 |
| SMB INDUSTRIAL PLANT BUILDING SOCIETATE CU RASPUNDERE LIMITATA CUI: 30263734 | 2 | 3,941,847 | 15,767,386 | 1 | 2021 |
| AVIMI SERV SRL CUI: 18431715 | 2 | 4,667,620 | 9,335,240 | 2 | 2021–2023 |
| GENYMAR 2008 SRL CUI: 24301140 | 1 | 2,044,339 | 8,177,356 | 1 | 2021 |
| TUDOR ARHCONS SRL CUI: 32757548 | 1 | 1,897,508 | 7,590,030 | 1 | 2021 |
| AMG LOREM CONSULT SRL CUI: 33462847 | 1 | 1,815,143 | 3,630,287 | 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 |
|---|---|---|---|---|
| DA34092941 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI PRUNDU - CHIRNOGI CUI: 23073346 | 44211100-3 | 26.09.2023 | 18,725 |
| Contract object: achizitie container monobloc si dotari aferente proiect irigatii ouai prundu chirnogi spp1 | ||||
| DA34092997 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI PRUNDU - CHIRNOGI CUI: 23073346 | 44211100-3 | 26.09.2023 | 15,056 |
| Contract object: container monobloc proiect irigatii ouai prundu chirnogi spp4 | ||||
| DA34093019 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI PRUNDU - CHIRNOGI CUI: 23073346 | 44211100-3 | 26.09.2023 | 15,056 |
| Contract object: furnizare container monobloc proiect irigatii ouai prundu chirnogi spp5 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1351653 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 44411000-4 | 13.10.2020 | 600 |
| Contract object: articole sanitare (baterii lavoar; spalator; robienti; niplu; tub flexibil apa; racord flexibil; banda teflon; plutitor 6 ag gl) | ||||
| DAN1320343 | COMUNA REDIU CUI: 3126870 | 44423000-1 | 31.07.2020 | 111 |
| Contract object: cot comprsiune fi 90x3-1 buc;<br>racord compresiune fe 90x3-1 buc;<br>stut filetat 1x250mm zn-2 buc | ||||
| DAN1314239 | COMUNA REDIU CUI: 3126870 | 44423000-1 | 20.07.2020 | 210 |
| Contract object: teu compresiune d 90-1 buc<br>racord compresiune fe 110x4-1 buc,<br>racord compresiune fe 90x3-1 buc,<br>racord compresiune fi 90x3-1 buc | ||||
| DAN1229882 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 44167000-8 | 28.01.2020 | 18 |
| Contract object: diverse accesorii de tevarie - srcf galati | ||||
| DAN1229051 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 44621200-1 | 27.01.2020 | 361 |
| Contract object: boiler -srcf galati | ||||
| DAN1229048 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 31224100-3 | 27.01.2020 | 7 |
| Contract object: fise si prize -srcf galati | ||||
| DAN1228854 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 31321210-7 | 27.01.2020 | 13 |
| Contract object: cabluri si conducte electrice -srcf galati | ||||
| DAN1228840 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 31651000-4 | 27.01.2020 | 48 |
| Contract object: banda izolanta -srcf galati | ||||
| DAN1228835 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 44531100-2 | 27.01.2020 | 5 |
| Contract object: holz suruburi -srcf galati | ||||
| DAN1228810 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 42131400-0 | 27.01.2020 | 127 |
| Contract object: robinete sau vane pt instalatii sanitare-srcf galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1060553 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.07.2026 | 8,177,356 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire sala de sport scolara, sat cunesti, comuna gradistea, cvartal 21, parcela 353, 354, 355, 357, 358 - lot 1 judetul calarasi | ||||
| SCNA1060794 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.12.2025 | 7,590,030 |
| Contract object: proiectare- faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului combustibil solid- proiect pilot- construire sala de sport scoalara, str. principala, nr.30, sat crangeni, comuna crangeni, judetul teleorman | ||||
| CAN1049569 | RAJA SA CUI: 1890420 | 45232152-2 | 14.02.2025 | 70,401,892 |
| Contract object: surse de apa cazanesti, fetesti, tandarei. statii de tratare cazanesti, dridu, fierbinti targ, fetesti, tandarei. reabilitare rezervoare fetesti, tandarei, cazanesti. reabilitare statii de pompare cazanesti, dridu, fetesti, tandarei | ||||
| SCNA1093984 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII LIESTI CUI: 41268826 | 45232120-9 | 19.10.2023 | 4,898,750 |
| Contract object: reabilitarea si modernizarea infrastructurii de irigatii aferente plotului 43/44, ouai liesti, judetul galati | ||||
| SCNA1085909 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 13 BH LUNCA - SURDILA GRECI CUI: 23118391 | 45232120-9 | 04.05.2023 | 6,285,752 |
| Contract object: retehnologizarea si modernizarea o.u.a.i. spp 13 bh lunca - surdila greci, judetul braila | ||||
| CAN1057682 | APA CANAL SA CUI: 16914128 | 45231100-6 | 20.01.2023 | 47,253,677 |
| Contract object: gl-cl-04 alimentare cu apa si canalizare in aglomerarea beresti | ||||
| SCNA1076450 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI PRUNDU - CHIRNOGI CUI: 23073346 | 45232120-9 | 23.09.2022 | 3,869,891 |
| Contract object: executie lucrari de irigatii aferente proiectului reabilitarea si modernizarea infrastructurii secundare de irigatii a plotului spp4, din amenajarea de irigatii gostinu-greaca-arges | ||||
| SCNA1076449 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI PRUNDU - CHIRNOGI CUI: 23073346 | 45232120-9 | 23.09.2022 | 4,120,520 |
| Contract object: executie lucrari de irigatii aferente proiectului reabilitarea si modernizarea infrastructurii secundare de irigatii a plotului spp5, din amenajarea de irigatii gostinu-greaca-arges | ||||
| SCNA1076448 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI PRUNDU - CHIRNOGI CUI: 23073346 | 45232120-9 | 23.09.2022 | 4,081,294 |
| Contract object: executie lucrari de irigatii aferente proiectului reabilitarea si modernizarea infrastructurii secundare de irigatii a plotului spp1, din amenajarea de irigatii gostinu-greaca-arges | ||||
| SCNA1070445 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PUNTO PROD ROMANU CUI: 18281626 | 45232120-9 | 30.05.2022 | 4,250,021 |
| Contract object: executia lucrarilor de modernizare a infrastructurii secundare de irigatii in localitatea romanu in cadrul proiectului modernizarea si retehnologizarea plotului de irigatii sl 1 romanu, aparttinand ouai punto prod, din amenajarea terasa brailei, judetul braila | ||||
- 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/18718101/api/v1/suppliers/18718101/revenue/api/v1/suppliers/18718101/scores/api/v1/suppliers/18718101/benchmarks/api/v1/red-flags/by-supplier/18718101/api/v1/suppliers/18718101/years/api/v1/suppliers/18718101/cpv/api/v1/suppliers/18718101/clients/api/v1/suppliers/18718101/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders