Total revenue
89,012 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
47,485 RON
33 purchases
Offline purchases
41,527 RON
58 purchases
Tenders
0 RON
0 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
14.2%
Main client: AQUASERV SA
National median: 30.2%
Ranked 36,521 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
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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| AQUASERV SA CUI: 16775941 | 12,637 | — | — | 12,637 | 14.2% | 0.0% | 15 | 2024–2026 |
| ENERGOTERM SA CUI: 17747931 | — | 11,811 | — | 11,811 | 13.3% | 0.0% | 3 | 2022 |
| TRANSPORT PUBLIC SA CUI: 10644513 | 10,840 | — | — | 10,840 | 12.2% | 0.1% | 3 | 2025 |
| COMUNA TOPOLOG CUI: 4508584 | — | 8,165 | — | 8,165 | 9.2% | 0.0% | 22 | 2018–2021 |
| SERVICII PUBLICE SA CUI: 22618640 | 6,635 | — | — | 6,635 | 7.5% | 0.0% | 2 | 2024–2025 |
| TRIBUNALUL TULCEA CUI: 4508487 | — | 6,316 | — | 6,316 | 7.1% | 0.2% | 7 | 2020–2024 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | — | 5,924 | — | 5,924 | 6.7% | 0.0% | 4 | 2024–2025 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 5,015 | — | — | 5,015 | 5.6% | 0.0% | 1 | 2024 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | — | 4,033 | — | 4,033 | 4.5% | 0.0% | 1 | 2021 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 3,569 | 154 | — | 3,723 | 4.2% | 0.0% | 5 | 2019–2026 |
| ORASUL SULINA CUI: 4321410 | 2,472 | — | — | 2,472 | 2.8% | 0.0% | 1 | 2026 |
| DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 2,301 | — | — | 2,301 | 2.6% | 0.0% | 1 | 2024 |
| REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 1,374 | 499 | — | 1,873 | 2.1% | 0.0% | 4 | 2019–2025 |
| COMUNA VALEA-TEILOR CUI: 17590461 | — | 1,306 | — | 1,306 | 1.5% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | 1,187 | — | — | 1,187 | 1.3% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | — | 977 | — | 977 | 1.1% | 0.0% | 1 | 2022 |
| COMUNA NICULITEL CUI: 4508762 | — | 749 | — | 749 | 0.8% | 0.0% | 6 | 2020–2021 |
| INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 628 | — | — | 628 | 0.7% | 0.0% | 1 | 2024 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 576 | — | 576 | 0.7% | 0.0% | 4 | 2021–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 449 | — | 449 | 0.5% | 0.0% | 1 | 2024 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | 393 | — | — | 393 | 0.4% | 0.0% | 1 | 2024 |
| AGROPIETE SA CUI: 18632522 | 323 | — | — | 323 | 0.4% | 0.0% | 1 | 2024 |
| CASA JUDETEANA DE PENSII TULCEA CUI: 13590817 | — | 202 | — | 202 | 0.2% | 0.0% | 1 | 2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 147 | — | 147 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA HORIA CUI: 4793995 | — | 114 | — | 114 | 0.1% | 0.0% | 1 | 2020 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40490945 | AQUASERV SA CUI: 16775941 | 31712117-3 | 27.05.2026 | 1,603 |
| Contract object: pachet materiale electrice | ||||
| DA40484083 | ORASUL SULINA CUI: 4321410 | 31712117-3 | 26.05.2026 | 2,472 |
| Contract object: pachet materiale electrice | ||||
| DA40146889 | AQUASERV SA CUI: 16775941 | 31712117-3 | 06.04.2026 | 158 |
| Contract object: pachet materiale electrice | ||||
| DA40082269 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 31000000-6 | 26.03.2026 | 298 |
| Contract object: contor energie monofazic | ||||
| DA40082080 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 31000000-6 | 26.03.2026 | 1,624 |
| Contract object: contor energie tmd | ||||
| DA40059185 | SERVICII PUBLICE BESTEPE CUI: 51499950 | 31712117-3 | 24.03.2026 | 111 |
| Contract object: intrerupator protectie motor 1,6-2,5 | ||||
| DA39803886 | AQUASERV SA CUI: 16775941 | 31712117-3 | 10.02.2026 | 592 |
| Contract object: cyaby 3 x35+16 | ||||
| DA38905420 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 31000000-6 | 19.09.2025 | 1,647 |
| Contract object: corp emergenta led | ||||
| DA38886233 | SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | 31712117-3 | 18.09.2025 | 1,187 |
| Contract object: pachet necesar materiale ele grice | ||||
| DA38765224 | TRANSPORT PUBLIC SA CUI: 10644513 | 31712117-3 | 29.08.2025 | 1,255 |
| Contract object: materiale electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2753924 | COMUNA VALEA-TEILOR CUI: 17590461 | 31527260-6 | 12.05.2026 | 1,306 |
| Contract object: becuri sv-panel led 48w | ||||
| DAN2697838 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31680000-6 | 06.03.2026 | 111 |
| Contract object: pachet articole si accesorii electrice - srtfc constanta | ||||
| DAN2697834 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31650000-7 | 06.03.2026 | 13 |
| Contract object: banda izolatoare - srtfc constanta | ||||
| DAN2697827 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31527260-6 | 06.03.2026 | 219 |
| Contract object: becuri led - srtfc constanta | ||||
| DAN2682124 | CASA JUDETEANA DE PENSII TULCEA CUI: 13590817 | 31532900-3 | 13.02.2026 | 202 |
| Contract object: corp led slim 25 w pt | ||||
| DAN2522739 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 31000000-6 | 05.08.2025 | 340 |
| Contract object: cablu mccg 5*4 | ||||
| DAN2520380 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 31000000-6 | 01.08.2025 | 340 |
| Contract object: cablu electric | ||||
| DAN2459325 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 31224100-3 | 22.05.2025 | 28 |
| Contract object: priza pentru tablou electric | ||||
| DAN2353358 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 31000000-6 | 08.01.2025 | 75 |
| Contract object: priza+stecher | ||||
| DAN2353334 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 31000000-6 | 08.01.2025 | 5,169 |
| Contract object: sigurante electrice, banda izolatoare, piza dubla, cablu electric | ||||
- 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/10644521/api/v1/suppliers/10644521/revenue/api/v1/suppliers/10644521/scores/api/v1/suppliers/10644521/benchmarks/api/v1/red-flags/by-supplier/10644521/api/v1/suppliers/10644521/years/api/v1/suppliers/10644521/cpv/api/v1/suppliers/10644521/clients/api/v1/suppliers/10644521/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders