Total revenue
4.34 Mn.
39 client authorities · paid between 2018 and 2024
Direct purchases
2.39 Mn.
272 purchases
Offline purchases
1.86 Mn.
47 purchases
Tenders
92,792 RON
1 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
62.3%
Main client: COMPANIA AQUASERV SA
National median: 30.2%
Ranked 4,498 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 12 largest CPV groups, out of 29; the other 17 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA36978121 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | 50720000-8 | 20.11.2024 | 235 |
| Contract object: prestari servicii - lucrari de intretinere a instalatiei termice | ||||
| DA36633628 | AGENTIA PENTRU PROTECTIA MEDIULUI MURES CUI: 4436909 | 50720000-8 | 03.10.2024 | 235 |
| Contract object: prestari servicii - lucrari de reparare si de intretinere a instalatiei termice | ||||
| DA36448644 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | 45252200-0 | 05.09.2024 | 27,990 |
| Contract object: dezumidificator si purificator aer woods | ||||
| DA36421058 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | 39715200-9 | 02.09.2024 | 33,540 |
| Contract object: centrala pe gaz vaillant ecotec plus vu 656/5-5 (h-int ii), putere 65kw | ||||
| DA36392595 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 50720000-8 | 29.08.2024 | 6,250 |
| Contract object: sga ms prestari servicii - lucrari de verificare si curatire cos de evacuare gaze arse | ||||
| DA36380581 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | 50720000-8 | 29.08.2024 | 720 |
| Contract object: prestari servicii-revizie cazane apa calda p=80kw | ||||
| DA36380584 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | 50720000-8 | 29.08.2024 | 1,461 |
| Contract object: prestari servicii-lucrari de reparatii si intretinere centrale termice | ||||
| DA36271260 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | 50730000-1 | 08.08.2024 | 544 |
| Contract object: prestari servicii - lucrari de reparare si intretinere aparate ac | ||||
| DA36254491 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 50720000-8 | 06.08.2024 | 2,260 |
| Contract object: sediu aba mures- servicii de verificare centrala | ||||
| DA36187522 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 50800000-3 | 24.07.2024 | 13,742 |
| Contract object: aba mures-servicii de reparatii si intretinere pentru sistemele de climatizare din camera serverelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2289926 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71610000-7 | 14.10.2024 | 1,011 |
| Contract object: verificare metrologica supape de siguranta | ||||
| DAN2268795 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45259300-0 | 19.09.2024 | 5,487 |
| Contract object: servicii reparatii si mentenanta corectiva centrale termice | ||||
| DAN2268601 | JUDETUL MURES CUI: 4322980 | 45259300-0 | 19.09.2024 | 25,929 |
| Contract object: servicii de mentenanta la centrala termica ce deserveste palatul administrativ si cladirea administrativa pe o perioada de 24 de luni | ||||
| DAN2170197 | JUDETUL MURES CUI: 4322980 | 71630000-3 | 25.04.2024 | 1,008 |
| Contract object: serviciilor de revizie generala si verificare tehnica periodica a cazanelor de la centrala termica ce deserveste imobilul aflat pe strada plutelor nr.2 | ||||
| DAN2170194 | JUDETUL MURES CUI: 4322980 | 35125100-7 | 25.04.2024 | 870 |
| Contract object: achizitionarea si montarea unui senzor de caldura ntc la centrala termica ce deserveste imobilul aflat pe strada plutelor nr. 2 | ||||
| DAN2166868 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71632000-7 | 22.04.2024 | 870 |
| Contract object: servicii de testare tehnica recipienti sub presiune | ||||
| DAN2093743 | JUDETUL MURES CUI: 4322980 | 50730000-1 | 17.01.2024 | 3,440 |
| Contract object: servicii de mentenanta pentru echipamentul chiller clint | ||||
| DAN2071537 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | 50720000-8 | 20.12.2023 | 3,664 |
| Contract object: reparatii la centrala termica | ||||
| DAN2061838 | JUDETUL MURES CUI: 4322980 | 50720000-8 | 08.12.2023 | 2,170 |
| Contract object: servicii de verificare tehnica periodica a instalatiei de gaze naturale si asigurarea mentenantei pentru centrale termice la muzeul de stiintele naturii | ||||
| DAN2012631 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71610000-7 | 03.10.2023 | 885 |
| Contract object: servicii verificare metrologica supape de siguranta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1096726 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 38431100-6 | 26.01.2023 | 92,792 |
| Contract object: detectoare de gaz | ||||
- 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/1203216/api/v1/suppliers/1203216/revenue/api/v1/suppliers/1203216/scores/api/v1/suppliers/1203216/benchmarks/api/v1/red-flags/by-supplier/1203216/api/v1/suppliers/1203216/years/api/v1/suppliers/1203216/cpv/api/v1/suppliers/1203216/clients/api/v1/suppliers/1203216/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders