Total revenue
3.96 Mn.
10 client authorities · paid between 2018 and 2025
Direct purchases
525,730 RON
18 purchases
Offline purchases
126,012 RON
9 purchases
Tenders
3.31 Mn.
4 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
44.9%
Main client: COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA
National median: 30.2%
Ranked 10,666 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|
| ELECTROPRECIZIA AG SRL CUI: 25609735 | 1 | 1,639,228 | 3,278,455 | 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 |
|---|---|---|---|---|
| DA38523779 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 50000000-5 | 14.07.2025 | 106,863 |
| Contract object: serviciu de reparatii accidentale a instalatiilor de utilizare gaze naturale | ||||
| DA37256190 | COMUNA GURA-OCNITEI CUI: 4344465 | 24100000-5 | 30.12.2024 | 110,226 |
| Contract object: proiectare si executie de instalatie de utilizare gaze naturale | ||||
| DA33302563 | MUNICIPIUL MORENI CUI: 4344597 | 09123000-7 | 19.05.2023 | 60,275 |
| Contract object: executie lucrare gaze naturale-scoala 4 | ||||
| DA31166082 | MUNICIPIUL MORENI CUI: 4344597 | 24100000-5 | 10.08.2022 | 35,969 |
| Contract object: devere conducta gaze - mun. moreni- str. 22 decembrie 1989 | ||||
| DA30416856 | MUNICIPIUL MORENI CUI: 4344597 | 24100000-5 | 18.04.2022 | 57,385 |
| Contract object: refacere instalatie gaze naturale - club flacara moreni | ||||
| DA29148549 | MUNICIPIUL MORENI CUI: 4344597 | 39715210-2 | 02.11.2021 | 1,465 |
| Contract object: reparat centrala termica piata moreni | ||||
| DA29148708 | MUNICIPIUL MORENI CUI: 4344597 | 39715210-2 | 02.11.2021 | 795 |
| Contract object: reparat centrala termica primaria moreni - birou agricol | ||||
| DA29034003 | MUNICIPIUL MORENI CUI: 4344597 | 39715210-2 | 18.10.2021 | 1,140 |
| Contract object: servicii reparatii centrala termica - primaria municipiului moreni | ||||
| DA29034141 | MUNICIPIUL MORENI CUI: 4344597 | 39715210-2 | 18.10.2021 | 630 |
| Contract object: servicii reparatii centrala termica - gradinita nr.8 - municipiului moreni | ||||
| DA27293058 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 09123000-7 | 27.01.2021 | 7,203 |
| Contract object: modificare instalatie gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1866595 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 45333000-0 | 22.02.2023 | 3,904 |
| Contract object: cv prestari serv. executie bransament gaze naturale | ||||
| DAN1858532 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 24100000-5 | 07.02.2023 | 4,500 |
| Contract object: cv prestari serv racordare gaze naturale | ||||
| DAN1781577 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 45331100-7 | 25.10.2022 | 2,353 |
| Contract object: cv prestari servicii montat centrala termica | ||||
| DAN1781552 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 45331100-7 | 25.10.2022 | 365 |
| Contract object: cv prestari servicii -montare aerisitor | ||||
| DAN1781356 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 50720000-8 | 24.10.2022 | 9,067 |
| Contract object: cv prestari servicii montat centrala termica | ||||
| DAN1580408 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 45231221-0 | 10.12.2021 | 22,468 |
| Contract object: prestarii servicii instalatie gaze | ||||
| DAN1332549 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 50700000-2 | 03.09.2020 | 15,000 |
| Contract object: servicii ocazionale de reparare si de intretinere a instalatiilor interioare de apa, sanitare si canalizare la sediile sdee targoviste | ||||
| DAN1158468 | MUNICIPIUL MORENI CUI: 4344597 | 45331100-7 | 26.09.2019 | 39,416 |
| Contract object: proiectare si executie lucrari de instalare de echipamente de incalzire centrala la gradinita nr 1 | ||||
| DAN1158442 | MUNICIPIUL MORENI CUI: 4344597 | 45333200-2 | 26.09.2019 | 28,939 |
| Contract object: lucrari de verificare instalatie gaze si reparatii instalatie la scoala nr 3 si lucrari de instalare retea de gaze naturale la un imobil apartinand primariei municipiului moreni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104529 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71322200-3 | 27.05.2024 | 526,380 |
| Contract object: expertiza tehnica si proiectare retea gaze naturale in portul constanta | ||||
| SCNA1096992 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71630000-3 | 03.01.2024 | 811,500 |
| Contract object: verificare tehnica si control periodic depistari pierderi gaze-instalatie utilizare gaze naturale | ||||
| SCNA1095605 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71630000-3 | 22.11.2023 | 336,000 |
| Contract object: revizie tehnica periodica (10 ani) instalatie utilizare gaze naturale port constanta nord (port nou si port vechi) | ||||
| SCNA1079437 | COMUNA HOGHILAG CUI: 4241230 | 45210000-2 | 18.11.2022 | 3,278,455 |
| Contract object: executie lucrari pentru investitia: reabilitare scoala gimnaziala hoghilag, comuna hoghilag, judet sibiu | ||||
- 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/936332/api/v1/suppliers/936332/revenue/api/v1/suppliers/936332/scores/api/v1/suppliers/936332/benchmarks/api/v1/red-flags/by-supplier/936332/api/v1/suppliers/936332/years/api/v1/suppliers/936332/cpv/api/v1/suppliers/936332/clients/api/v1/suppliers/936332/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders