Total revenue
6.78 Mn.
4 client authorities · paid between 2018 and 2022
Direct purchases
58,400 RON
1 purchases
Offline purchases
54,400 RON
1 purchases
Tenders
6.67 Mn.
9 contracts
Won without competition
0.7%
1 of 8 lots
National rate: 34.3%
Ranked 10,120 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL SULINA CUI: 4321410 | — | — | 4,816,121 | 4,816,121 | 71.0% | 8.7% | 1 | 2019 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | 54,400 | 979,637 | 1,034,037 | 15.3% | 0.0% | 8 | 2018–2022 |
| COMUNA GRIVITA CUI: 3126489 | — | — | 870,806 | 870,806 | 12.8% | 1.6% | 1 | 2022 |
| COMUNA SMARDAN CUI: 4150000 | 58,400 | — | — | 58,400 | 0.9% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| DAVIDE CONSTRUCT SRL CUI: 22291326 | 1 | 870,806 | 1,741,613 | 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 |
|---|---|---|---|---|
| DA27397337 | COMUNA SMARDAN CUI: 4150000 | 34130000-7 | 15.02.2021 | 58,400 |
| Contract object: transport moloz concasat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1005016 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45500000-2 | 09.07.2018 | 54,400 |
| Contract object: servicii inchiriere excavator brat lung | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1083334 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45112500-0 | 19.07.2022 | 17,842 |
| Contract object: 41/2022-lucrari de i+r in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare <br>lucrari de decolmatare canale cce1+cce2 in amenajarea campia covurlui-incinta bratesul de jos, judetul galati | ||||
| CAN1081610 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45112500-0 | 23.06.2022 | 44,909 |
| Contract object: - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare - 12/2022<br><br>executia de lucrari de intretinere si reparatii in amenajarea de desecare aval tartasesti din cadrul ft if dambovita | ||||
| SCNA1069367 | COMUNA GRIVITA CUI: 3126489 | 45247220-8 | 10.05.2022 | 1,741,613 |
| Contract object: reparatii capitale iaz calmatui | ||||
| CAN1055423 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 25.05.2021 | 1,442,101 |
| Contract object: 55/2020 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare <br><br>lot i - lucrari de intretinere si reparatii in amenajarea tulcea nufarul din cadrul amenajarii filialei teritoriale de if tulcea;<br>lot ii - lucrari de intretinere si reparatii pentru functionarea amenajarii de irigatii ahc campia buzaului jud prahova aflata in administrarea filialei de if prahova;<br>lot iii - lucrari de intretinere si reparatii subtraversarea canal ca1a din amenajarea ianca surdila greci apartinand filialei teritoriala de if braila - ua braila sud ;<br>lot iv - lucrari de intretinere si reparatii in amenajarea latinu vadeni apartinand filialei teritoriale de if braila - ua braila nord;<br>lot v - lucrari de intretinere si reparatii in amenajarea namoloasa maxineni apartinand filialei teritoriale de if braila - ua braila nord; | ||||
| CAN1051912 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45112500-0 | 28.04.2021 | 1,052,849 |
| Contract object: 46/2020 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare <br><br> lot i - lucrari de intretinere si reparatii pentru functionarea amenajarii de irigatii iazul morilor prahova din administrarea filialei teritoriale de if prahova. <br> lot ii lucrari de i+r privind decolmatare canale de desecare din amenajrea 23 august isaccea, aflata in administrarea filialei teritoriale de if tulcea.<br> lot iii lucrari de intretinere si reparatii de decolmatare canale cs 1 poiana si cs 2 poiana si reparat pereu la canalul cp1 din amenajarea calafat bailesti si reparat agregat de pompare brates 350 ( 4 buc) aflate in administrarea filialei teritoriale de if dolj | ||||
| CAN1053209 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45112500-0 | 07.04.2021 | 2,116,638 |
| Contract object: 47/2020 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare <br><br> lot i - lucrari de intretinere si reparatii pentru functionarea amenajarii de irigatii beiubugeac sarinasuf, din administrarea filialei teritoriale de if tulcea <br> lot ii - lucrari de i+r in amenajarea de irigatii macin 23 august din cadrul filiala teritoriala de if tulcea <br> lot iii - lucrare de i+r in amenajarea de desecare mures superior si olt superior filiala teritoriala de if harghita; | ||||
| SCNA1026347 | ORASUL SULINA CUI: 4321410 | 45233120-6 | 31.10.2019 | 4,816,121 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea investitiei modernizare strada a iv-a, mal drept, oras sulina, judet tulcea | ||||
| CAN1019330 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45112500-0 | 25.07.2019 | 1,238,270 |
| Contract object: 33 -lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare | ||||
| CAN1003012 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 10.08.2018 | 33,917 |
| Contract object: lucrari de reparatii a canalului de aductiune ca ii in amenajarea terasa braila, din cadrul filialei teritoriale de if dunarea inferioara - ua braila nord | ||||
- 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/28619814/api/v1/suppliers/28619814/revenue/api/v1/suppliers/28619814/scores/api/v1/suppliers/28619814/benchmarks/api/v1/red-flags/by-supplier/28619814/api/v1/suppliers/28619814/years/api/v1/suppliers/28619814/cpv/api/v1/suppliers/28619814/clients/api/v1/suppliers/28619814/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders