Total revenue
2.33 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
2.15 Mn.
181 purchases
Offline purchases
18,310 RON
4 purchases
Tenders
161,000 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
16.6%
Main client: COMUNA OSICA DE JOS
National median: 30.2%
Ranked 34,475 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA OSICA DE JOS CUI: 16579643 | 387,396 | — | — | 387,396 | 16.6% | 0.9% | 6 | 2020–2023 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 218,956 | 8,730 | — | 227,686 | 9.8% | 0.0% | 61 | 2018–2026 |
| COMUNA FACAENI CUI: 4365379 | 161,400 | — | — | 161,400 | 6.9% | 0.3% | 3 | 2025 |
| AVIOANE CRAIOVA SA CUI: 2326144 | — | — | 161,000 | 161,000 | 6.9% | 0.5% | 1 | 2024 |
| COMUNA BUCSANI CUI: 4344490 | 160,000 | — | — | 160,000 | 6.9% | 0.4% | 1 | 2020 |
| COMUNA ZATRENI CUI: 2541380 | 144,260 | — | — | 144,260 | 6.2% | 1.0% | 1 | 2024 |
| COMUNA COSTESTII DIN VALE CUI: 4449372 | 131,015 | — | — | 131,015 | 5.6% | 0.5% | 9 | 2019–2022 |
| COMUNA STEJARU CUI: 6692032 | 112,096 | — | — | 112,096 | 4.8% | 0.4% | 1 | 2020 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 82,707 | — | — | 82,707 | 3.5% | 0.1% | 4 | 2019–2021 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 81,800 | — | — | 81,800 | 3.5% | 0.0% | 1 | 2024 |
| COMUNA DIOSTI CUI: 4553607 | 67,400 | — | — | 67,400 | 2.9% | 0.1% | 1 | 2021 |
| COMUNA VADU PASII CUI: 4385538 | 52,500 | — | — | 52,500 | 2.3% | 0.0% | 1 | 2025 |
| COMUNA SINESTI CUI: 2541398 | 51,093 | — | — | 51,093 | 2.2% | 0.2% | 5 | 2019–2025 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 50,336 | — | — | 50,336 | 2.2% | 0.0% | 2 | 2026 |
| COMUNA PESTERA CUI: 4515360 | 47,258 | — | — | 47,258 | 2.0% | 0.1% | 1 | 2019 |
| HYDROKOV SA CUI: 8574327 | 43,138 | — | — | 43,138 | 1.9% | 0.0% | 15 | 2019–2025 |
| COMUNA GOGOSU CUI: 6304238 | 40,354 | — | — | 40,354 | 1.7% | 0.0% | 4 | 2019–2022 |
| UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 32,110 | — | — | 32,110 | 1.4% | 0.0% | 2 | 2018–2021 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 31,115 | — | — | 31,115 | 1.3% | 0.0% | 5 | 2024–2026 |
| PENITENCIARUL GIURGIU CUI: 13476015 | 29,099 | — | — | 29,099 | 1.3% | 0.1% | 9 | 2019–2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 29,032 | — | — | 29,032 | 1.2% | 0.0% | 3 | 2024–2025 |
| COMUNA ROSIESTI CUI: 5117550 | 28,867 | — | — | 28,867 | 1.2% | 0.1% | 1 | 2018 |
| COMUNA URDARI CUI: 4666410 | 27,990 | — | — | 27,990 | 1.2% | 0.1% | 4 | 2022 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 27,842 | — | — | 27,842 | 1.2% | 0.0% | 6 | 2023–2026 |
| INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 21,075 | — | — | 21,075 | 0.9% | 0.1% | 4 | 2019–2023 |
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 |
|---|---|---|---|---|
| DA41276834 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 42912310-8 | 29.09.2026 | 25,168 |
| Contract object: instalatie de filtrare apa prin osmoza inversa-izvor strada mihai viteazul, bloc p20 | ||||
| DA41276763 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 42912310-8 | 29.09.2026 | 25,168 |
| Contract object: instalatie de filtrare apa prin osmoza inversa-izvor strada negru voda, bloc a2 | ||||
| DA41058484 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 42120000-6 | 27.08.2026 | 2,000 |
| Contract object: pompa dozatoare hipoclorit microdos model me1-i | ||||
| DA40894074 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 34913000-0 | 28.07.2026 | 2,320 |
| Contract object: ws1.5 piston | ||||
| DA40843254 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 24962000-5 | 21.07.2026 | 1,404 |
| Contract object: filtru cu carbon granular activat | ||||
| DA40718581 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 42955000-5 | 29.06.2026 | 1,000 |
| Contract object: sac filtrant pentru filtru inox 25 microni | ||||
| DA40425769 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 34913000-0 | 19.05.2026 | 3,120 |
| Contract object: piese de schimb statie apa marcesti, finta | ||||
| DA40366344 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 42955000-5 | 12.05.2026 | 27,615 |
| Contract object: service , intretinere statie de tratare budeasa | ||||
| DA40019126 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 42912000-2 | 17.03.2026 | 4,050 |
| Contract object: consumabile statie de tratare bistret | ||||
| DA40017145 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 42120000-6 | 17.03.2026 | 4,000 |
| Contract object: pompa dozatoare model me1-i | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2574499 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45259200-9 | 13.10.2025 | 730 |
| Contract object: ws1 drive cap assembly | ||||
| DAN2230688 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 50532000-3 | 19.07.2024 | 1,500 |
| Contract object: verificare instalatie statie deferizare demanganizare manesti | ||||
| DAN1306090 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 33191000-5 | 06.07.2020 | 9,580 |
| Contract object: lampi sterilizatoare | ||||
| DAN1025609 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45259200-9 | 25.10.2018 | 6,500 |
| Contract object: servicii de montare, pif instalatie deferizare la statia de apa visinesti. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114223 | AVIOANE CRAIOVA SA CUI: 2326144 | 42912100-3 | 26.11.2024 | 161,000 |
| Contract object: statie de demineralizare a apei | ||||
- 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/12037143/api/v1/suppliers/12037143/revenue/api/v1/suppliers/12037143/scores/api/v1/suppliers/12037143/benchmarks/api/v1/red-flags/by-supplier/12037143/api/v1/suppliers/12037143/years/api/v1/suppliers/12037143/cpv/api/v1/suppliers/12037143/clients/api/v1/suppliers/12037143/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders