Total revenue
37.89 Mn.
79 client authorities · paid between 2018 and 2026
Direct purchases
3.30 Mn.
71 purchases
Offline purchases
8,000 RON
1 purchases
Tenders
34.58 Mn.
14 contracts
Won without competition
26.2%
6 of 14 lots
National rate: 34.3%
Ranked 6,909 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
38.8%
Main client: REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI
National median: 30.2%
Ranked 14,218 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|
| PRO BIODIVERSITAS SRL CUI: 31790848 | 9 | 31,865,942 | 125,814,496 | 6 | 2022–2026 |
| OMNIA DEVELOPMENT SRL CUI: 27871553 | 4 | 22,516,235 | 81,040,540 | 3 | 2022–2026 |
| WILDLIFE MANAGEMENT CONSULTING SRL CUI: 18557030 | 1 | 14,713,835 | 58,855,340 | 1 | 2026 |
| SOCIETATEA ORNITOLOGICA ROMANA CUI: 5272804 | 2 | 5,957,866 | 35,373,600 | 1 | 2025–2026 |
| BIODIVERS CONSULTING SRL CUI: 30798924 | 1 | 5,833,333 | 35,000,000 | 1 | 2026 |
| ADWORKS MEDIA SRL CUI: 18393450 | 1 | 5,833,333 | 35,000,000 | 1 | 2026 |
| ASOCIATIA GRUPUL MILVUS CUI: 14198928 | 1 | 5,833,333 | 35,000,000 | 1 | 2026 |
| ECO LOGIC CONSULTING SRL CUI: 22208275 | 1 | 1,117,633 | 3,352,900 | 1 | 2023 |
| LAKE HOUSE MINERI SRL CUI: 37723236 | 2 | 499,680 | 2,498,400 | 1 | 2026 |
| DANEMA DESIGN SRL CUI: 32177400 | 2 | 499,680 | 2,498,400 | 1 | 2026 |
| AQUACON PROIECT SRL CUI: 12553209 | 2 | 499,680 | 2,498,400 | 1 | 2026 |
| ADVERTISING INTEGRATED MANAGEMENT SRL CUI: 36783639 | 1 | 263,125 | 526,250 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41206338 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | 79400000-8 | 17.09.2026 | 269,000 |
| Contract object: servicii de elaborare a cererii de finantare proiect pdd | ||||
| DA41158943 | MUNICIPIUL GHERLA CUI: 4349071 | 79311100-8 | 14.09.2026 | 20,000 |
| Contract object: documentatii pentru obtinerea avizului de mediu pentru planuri, strategii | ||||
| DA41150845 | COMUNA COJOCNA CUI: 5022204 | 79311100-8 | 11.09.2026 | 15,000 |
| Contract object: memoriu de prezentare conform om 1682/2023 pentru planuri, strategii, programe de interes local | ||||
| DA41041698 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL CHEILE NEREI - BEUSNITA RA CUI: 25655855 | 79400000-8 | 24.08.2026 | 269,000 |
| Contract object: intocmire cerere de finantare si incarcare in mysmis pentru proiecte pdd, prioritatea 2 | ||||
| DA40866515 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA MARAMURES VEST - GALMMV CUI: 31043834 | 22114300-5 | 22.07.2026 | 203,872 |
| Contract object: sistem integrat de evaluare a hazardelor si riscurilor naturale in teritoriul gal maramures vest | ||||
| DA39636121 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 | 79400000-8 | 12.01.2026 | 269,000 |
| Contract object: intocmire cerere de finantare si incarcare in mysmis pentru proiecte pdd, prioritatea 2 | ||||
| DA38904723 | COMUNA DUMITRITA CUI: 15050988 | 79311100-8 | 19.09.2025 | 30,000 |
| Contract object: serviciile presupun realizarea tuturor documentatiilor necesare pentru obtinerea avizului de mediu p | ||||
| DA38863508 | COMUNA MONOR CUI: 4347356 | 79311100-8 | 15.09.2025 | 15,000 |
| Contract object: memoriu de prezentare conform om 1682/2023 pentru planuri urbanistice generale -monor | ||||
| DA38856040 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 79311100-8 | 15.09.2025 | 30,000 |
| Contract object: elaborare documentatie pentru obtinerea avizului de mediu pentru pug | ||||
| DA38736803 | COMUNA PANET CUI: 4375887 | 79311100-8 | 26.08.2025 | 20,000 |
| Contract object: servicii de realizare a documentatiilor de obtinere a avizului de mediu pt. reactualizare pug | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1601597 | OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | 79311100-8 | 31.12.2021 | 8,000 |
| Contract object: elaborare studiu de mediu pentru obtinerea avizului de mediu pentru amenajamente silvice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174077 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 71313450-4 | 10.09.2026 | 58,855,340 |
| Contract object: servicii de monitorizare a impactului asupra mediului al lucrarilor de imbunatatire a conditiilor de navigatie pe sectorul comun romano-bulgar al dunarii | ||||
| CAN1169151 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 79930000-2 | 08.06.2026 | 2,498,400 |
| Contract object: contractarea serviciilor de asistenta tehnica pentru elaborarea documentatiilor necesare in vederea promovarii pentru asigurarea finantarii din fonduri europene nerambursabile si a implementarii proiectelor: <br>lot 1 - reconstructia ecologica a raului argetoaia, sector salcia-bralostita<br>lot 2 - imbunatatirea habitatelor ripariene si acvatice ale raului cioiana, in vederea cresterii biodiversi | ||||
| CAN1166524 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 90711300-7 | 27.04.2026 | 35,000,000 |
| Contract object: servicii de consultanta monitorizare a speciilor de pasari si raportarea conform art. 12 din directiva pasari | ||||
| CAN1155701 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 79311100-8 | 14.10.2025 | 373,600 |
| Contract object: studiu privind elaborarea strategiei nationale si a planului de actiune pentru conservarea biodiversitatii 2030 | ||||
| CAN1133684 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90711500-9 | 24.09.2024 | 3,506,186 |
| Contract object: servicii de monitorizare implementarea de masuri active de conservare, din planul de management aprobat, pe teritoriul rospa0071 lunca siretului inferior si al ariilor naturale protejate cu care se suprapune - fazat cod smis 319026, proiect depus in apelul pdd/175/pdd_p2/op2/rso2.7/pdd_a15 - conservarea biodiversitatii pentru a indeplini cerintele directivelor de mediu - proiecte etapizate | ||||
| CAN1123961 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 79311100-8 | 03.04.2024 | 1,974,000 |
| Contract object: studiul privind fundamentarea si completarea informatiilor in vederea consolidarii retelei natura 2000 | ||||
| CAN1109805 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 71621000-7 | 18.08.2023 | 19,741,200 |
| Contract object: elaborarea studiului pentru identificarea zonelor potentiale de non interventie (protectie stricta) in habitate naturale terestre si marine in vederea punerii in aplicare a strategiei europene privind biodiversitatea pentru perioada 2021-2030 | ||||
| CAN1107263 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 90711500-9 | 12.07.2023 | 3,352,900 |
| Contract object: achizitia de servicii pentru realizarea de studii de monitorizare, evaluare a starii de conservare pentru speciile de interes conservativ, elaborarea bazei de date, realizarea de harti gis si elaborare plan de management | ||||
| SCNA1081620 | ASOCIATIA WWF ROMANIA CUI: 18742789 | 79315000-5 | 09.01.2023 | 470,000 |
| Contract object: servicii de cercetare, analiza si elaborare plan de management al vizitatorilor si plan de interpretare teritoriala | ||||
| CAN1078920 | AGENTIA PENTRU PROTECTIA MEDIULUI BISTRITA-NASAUD CUI: 5291652 | 79311100-8 | 14.05.2022 | 3,064,500 |
| Contract object: elaborarea studiilor care vor sta la baza planurilor de management pentru ariile naturale protejate vizate de proiect a.2.1- a.2.11.<br>elaborarea planurilor de management pentru cele 7 situri natura 2000 si 2 arii naturale protejate vizate de proiect a.3.1 - a.3.2.<br>in cadrul proiectului<br>elaborarea planurilor de management pentru siturile natura 2000 rosci0393 somesul mare, rosci0232 somesul mare superior, rosci0400 sieu - budac, rosci0437 somesul mare intre mica si beclean, rosci0095 la saratura, rosci0396 dealul padurea murei - sangeorzu nou si rosci0441 viile tecii si ariile protejate 2202 masivul de sare de saratelsi 2208 la saratura, cod proiect 124398. | ||||
- 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/22124425/api/v1/suppliers/22124425/revenue/api/v1/suppliers/22124425/scores/api/v1/suppliers/22124425/benchmarks/api/v1/red-flags/by-supplier/22124425/api/v1/suppliers/22124425/years/api/v1/suppliers/22124425/cpv/api/v1/suppliers/22124425/clients/api/v1/suppliers/22124425/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders