Total revenue
6.30 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
425,369 RON
11 purchases
Offline purchases
10,000 RON
1 purchases
Tenders
5.86 Mn.
7 contracts
Won without competition
17.0%
3 of 7 lots
National rate: 34.3%
Ranked 8,055 of 11,028
Won at the estimated value
0.0%
0 of 7 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 65,696 | — | 5,864,446 | 5,930,142 | 94.1% | 0.1% | 11 | 2023–2026 |
| COMUNA BARLA CUI: 4122396 | 155,000 | — | — | 155,000 | 2.5% | 0.3% | 1 | 2018 |
| COMUNA GROJDIBODU CUI: 5148360 | 66,600 | — | — | 66,600 | 1.1% | 0.2% | 2 | 2024–2025 |
| COMUNA VINATORI CUI: 5870832 | 60,000 | — | — | 60,000 | 1.0% | 0.1% | 1 | 2018 |
| COMUNA PERISORU CUI: 3796888 | 45,000 | — | — | 45,000 | 0.7% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA VINATORI CUI: 29134124 | 27,073 | — | — | 27,073 | 0.4% | 5.7% | 1 | 2018 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | — | 10,000 | — | 10,000 | 0.2% | 0.0% | 1 | 2025 |
| ORASUL DABULENI CUI: 5002029 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| CARMIN POPSTAR PROD SRL CUI: 32814503 | 1 | 2,042,486 | 4,084,972 | 1 | 2023 |
| CORINA PLAST SRL CUI: 27778730 | 1 | 1,776,960 | 3,553,920 | 1 | 2026 |
| DAROM CONSTRUCTII INDUSTRIALE SRL CUI: 40089911 | 2 | 1,050,000 | 2,100,000 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41148881 | ORASUL DABULENI CUI: 5002029 | 45500000-2 | 09.09.2026 | 6,000 |
| Contract object: inchiriere buldozer | ||||
| DA40026513 | COMUNA PERISORU CUI: 3796888 | 45500000-2 | 19.03.2026 | 45,000 |
| Contract object: inchiriere buldozer | ||||
| DA39934515 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45500000-2 | 04.03.2026 | 4,752 |
| Contract object: servicii de inchiriere ansamblu trailer-cap pt transport motopompa - teleorman | ||||
| DA38748682 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 60100000-9 | 26.08.2025 | 22,176 |
| Contract object: servicii de transfer conducta dn 1900 mm de la spa tiganasi (mehedinti) la buduceasca (prahova) - mh | ||||
| DA37930845 | COMUNA GROJDIBODU CUI: 5148360 | 45500000-2 | 16.04.2025 | 41,850 |
| Contract object: inchiriere buldozer senilat cu operator si combustibil pentru igienizare platforme gunoi | ||||
| DA37695258 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45500000-2 | 19.03.2025 | 17,600 |
| Contract object: serviciu de inchiriere excavator cu brat lung pentru asigurarea lucrarilor mecanizate de indepartare | ||||
| DA36285560 | COMUNA GROJDIBODU CUI: 5148360 | 45500000-2 | 12.08.2024 | 24,750 |
| Contract object: inchiriere buldozer pentru igienizare platforme gunoi | ||||
| DA35794138 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45500000-2 | 27.05.2024 | 21,168 |
| Contract object: servicii inchiriere utilaj pentru asigurarea sectiunii de scurgere canalului de desecare teleorman | ||||
| DA21398866 | COMUNA BARLA CUI: 4122396 | 45232100-3 | 10.10.2018 | 155,000 |
| Contract object: executare camine pentru apometre si montare apometre in satul badesti, comuna birla, judetul arges | ||||
| DA21089129 | COMUNA VINATORI CUI: 5870832 | 45111291-4 | 29.08.2018 | 60,000 |
| Contract object: amenajare si imprejmuire teren 600-800mp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2424390 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 45500000-2 | 04.04.2025 | 10,000 |
| Contract object: inchiriere camion pentru incarcare, descarcare si transport 4 containere de lucru spf calarasi si spf orlea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165690 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 11.05.2026 | 5,994,613 |
| Contract object: i+r 26/2025 lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale de if ale agentiei nationale de imbunatatiri funciare. | ||||
| CAN1152178 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 04.09.2025 | 1,422,488 |
| Contract object: i+r1/2025lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare | ||||
| CAN1152526 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 04.09.2025 | 2,161,901 |
| Contract object: i+r 5/2025 lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare. | ||||
| CAN1100553 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45112500-0 | 16.04.2024 | 2,809,042 |
| Contract object: c69/2022 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare - | ||||
| CAN1112211 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 26.09.2023 | 4,084,972 |
| Contract object: c83/2022 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare <br>lucrari intretinere si reparatii in cadrul amenajarii de irigatii terasa harsova aflata in administrarea ftif constanta | ||||
| CAN1100650 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45112500-0 | 18.04.2023 | 391,999 |
| Contract object: c82/2022 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare | ||||
| CAN1099180 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45112500-0 | 07.03.2023 | 3,474,620 |
| Contract object: c65/2022 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare - | ||||
- 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/39202048/api/v1/suppliers/39202048/revenue/api/v1/suppliers/39202048/scores/api/v1/suppliers/39202048/benchmarks/api/v1/red-flags/by-supplier/39202048/api/v1/red-flags/firme-noi/api/v1/suppliers/39202048/years/api/v1/suppliers/39202048/cpv/api/v1/suppliers/39202048/clients/api/v1/suppliers/39202048/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders