Total revenue
66.28 Mn.
4 client authorities · paid between 2018 and 2026
Direct purchases
1.31 Mn.
8 purchases
Offline purchases
0 RON
0 purchases
Tenders
64.96 Mn.
29 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 315,996 | — | 49,955,143 | 50,271,139 | 75.9% | 4.3% | 7 | 2018–2024 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 996,807 | — | 11,872,476 | 12,869,283 | 19.4% | 0.6% | 28 | 2022–2026 |
| APA NOVA PLOIESTI SRL CUI: 13102711 | — | — | 2,049,740 | 2,049,740 | 3.1% | 1.0% | 1 | 2026 |
| APASERV SATU MARE SA CUI: 16844952 | — | — | 1,087,543 | 1,087,543 | 1.6% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| EURO BUILDING SRL CUI: 14590505 | 1 | 33,361,816 | 66,723,632 | 1 | 2023 |
| DIRINGER & SCHEIDEL ROMANIA SRL CUI: 15100210 | 1 | 16,593,327 | 49,779,980 | 1 | 2022 |
| CALA-CENTRUL DE TEHNOLOGII FARA SAPATURA SA CUI: 1272178 | 1 | 16,593,327 | 49,779,980 | 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 |
|---|---|---|---|---|
| DA35090953 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45332000-3 | 21.02.2024 | 89,411 |
| Contract object: spalare, decolmatare, inspectie cctv, camasuire retea canalizare dn400 - 53 ml | ||||
| DA32306523 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 45332000-3 | 29.12.2022 | 842,407 |
| Contract object: lucrari de camasuire fara tronson canalizare dn 800mm, l= 290ml prin metoda cipp - uv | ||||
| DA31716110 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 98390000-3 | 28.10.2022 | 55,800 |
| Contract object: servicii de hidrocuratare inspectie video si diagnoza cctv pentru un tronson de canalizare dn 800mm | ||||
| DA31083153 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 45232400-6 | 29.07.2022 | 98,600 |
| Contract object: lucrari de reabilitare tronson conducta de canalizare dn 250mm, prin camasuire fara sapatura; | ||||
| DA26142841 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 90470000-2 | 14.08.2020 | 10,400 |
| Contract object: lucrari de spalare, decolmatare si inspectie cctv pentru 2 tronsoane canalizare dn1000/1500 | ||||
| DA25115349 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 90470000-2 | 25.02.2020 | 19,500 |
| Contract object: lucrari de spalare, decolmatare si inspectie cctv pentru 2 tronsoane canalizare dn1000/1500 numar de | ||||
| DA22938318 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45232400-6 | 08.05.2019 | 12,500 |
| Contract object: inlocuire tronson afectat de prabusire, prin sapatura deschisa | ||||
| DA21267940 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45232400-6 | 21.09.2018 | 184,185 |
| Contract object: reabilitare colector de canalizare dn 400/500, prin relining cu module vipliner | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1101252 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45232150-8 | 14.09.2026 | 66,723,632 |
| Contract object: cl 1 proiectare si executie lucrari retele de alimentare cu apa si canalizare municipiul braila - lot 1 proiectare si executie lucrari retele de alimentare cu apa si canalizare municipiul braila (zona nord) - uat braila | ||||
| SCNA1136077 | APA NOVA PLOIESTI SRL CUI: 13102711 | 45232400-6 | 18.08.2026 | 2,049,740 |
| Contract object: reabilitare prin procedeul de camasuire a conductelor de canalizare pe strazile bdul. republicii in dreptul str. veniamin costache, str. colinii, str. samuel micu si a conductelor de alimentare cu apa pe str. soldat erou arhip nicolae, din municipiul ploiesti, jud. prahova | ||||
| SCNA1100343 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 45232000-2 | 10.07.2026 | 11,872,476 |
| Contract object: lucrari de reabilitare conducte de canalizare prin tehnologie fara sapatura | ||||
| CAN1086277 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45232150-8 | 18.05.2026 | 49,779,980 |
| Contract object: cl 1 proiectare si executie lucrari retele de alimentare cu apa si canalizare municipiul braila | ||||
| SCNA1119512 | APASERV SATU MARE SA CUI: 16844952 | 45232100-3 | 23.04.2025 | 1,087,543 |
| Contract object: reabilitare conducta de apa ol dn 500mm pod golescu, municipiul satu mare, jud.satu mare | ||||
- 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/37165199/api/v1/suppliers/37165199/revenue/api/v1/suppliers/37165199/scores/api/v1/suppliers/37165199/benchmarks/api/v1/red-flags/by-supplier/37165199/api/v1/suppliers/37165199/years/api/v1/suppliers/37165199/cpv/api/v1/suppliers/37165199/clients/api/v1/suppliers/37165199/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders