Total revenue
921,244 RON
19 client authorities · paid between 2019 and 2026
Direct purchases
279,655 RON
17 purchases
Offline purchases
323,189 RON
9 purchases
Tenders
318,400 RON
2 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
63.5%
Main client: AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559
National median: 30.2%
Ranked 4,206 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | — | 271,589 | 313,500 | 585,089 | 63.5% | 0.4% | 5 | 2021–2026 |
| EDILUL CGA SA CUI: 11339178 | 115,080 | — | — | 115,080 | 12.5% | 1.2% | 2 | 2020–2021 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 100,000 | — | — | 100,000 | 10.9% | 0.0% | 1 | 2025 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | 3,000 | 36,000 | — | 39,000 | 4.2% | 0.0% | 3 | 2019–2020 |
| APA-CANAL 2000 SA CUI: 13009001 | 28,760 | — | — | 28,760 | 3.1% | 0.0% | 3 | 2020–2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 6,900 | — | 6,900 | 0.8% | 0.0% | 1 | 2026 |
| JUDETUL CONSTANTA CUI: 2981739 | 6,630 | — | — | 6,630 | 0.7% | 0.0% | 1 | 2020 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | 6,000 | — | 6,000 | 0.7% | 0.0% | 1 | 2023 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 5,785 | — | — | 5,785 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA MIHAESTI CUI: 4122540 | 5,000 | — | — | 5,000 | 0.5% | 0.0% | 1 | 2023 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 4,900 | 4,900 | 0.5% | 0.0% | 1 | 2021 |
| AEROPORTUL IASI RA CUI: 9671409 | 4,000 | — | — | 4,000 | 0.4% | 0.0% | 1 | 2024 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 3,700 | — | — | 3,700 | 0.4% | 0.0% | 1 | 2019 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | — | 2,700 | — | 2,700 | 0.3% | 0.0% | 1 | 2021 |
| JUDETUL ALBA CUI: 4562583 | 1,870 | — | — | 1,870 | 0.2% | 0.0% | 1 | 2020 |
| CASA JUDETEANA DE PENSII CUI: 13592877 | 1,830 | — | — | 1,830 | 0.2% | 0.0% | 1 | 2019 |
| SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 | 1,500 | — | — | 1,500 | 0.2% | 0.2% | 1 | 2019 |
| ORAS MIOVENI CUI: 4318199 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2021 |
| JUDETUL SUCEAVA CUI: 4244512 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40116832 | APA-CANAL 2000 SA CUI: 13009001 | 71317000-3 | 02.04.2026 | 2,000 |
| Contract object: analiza de risc la securitate fizica | ||||
| DA38403096 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 71317000-3 | 24.06.2025 | 100,000 |
| Contract object: adv1486155/18.06.2025 - analiza de risc universitatea craiova- fbfc, acc | ||||
| DA35521610 | APA-CANAL 2000 SA CUI: 13009001 | 71317000-3 | 16.04.2024 | 22,880 |
| Contract object: analiza de risc la securitate fizica 26 de obiective | ||||
| DA35304690 | AEROPORTUL IASI RA CUI: 9671409 | 71317000-3 | 20.03.2024 | 4,000 |
| Contract object: achizitie servicii de actualizare a analizei de risc la securitatea fizica conform adv1413404 | ||||
| DA34202061 | COMUNA MIHAESTI CUI: 4122540 | 79417000-0 | 09.10.2023 | 5,000 |
| Contract object: servicii analiza de risc la securitatea fizica | ||||
| DA28279939 | EDILUL CGA SA CUI: 11339178 | 50312310-1 | 28.06.2021 | 110,400 |
| Contract object: servicii mentenanta retea masurare nivel de apa | ||||
| DA28193972 | ORAS MIOVENI CUI: 4318199 | 71317000-3 | 14.06.2021 | 1,500 |
| Contract object: analiza de risc la securitatea fizica - sala sporturilor, oras mioveni | ||||
| DA27680536 | JUDETUL SUCEAVA CUI: 4244512 | 71317000-3 | 31.03.2021 | 1,000 |
| Contract object: servicii de intocmire a analizei de risc la securitatea fizica pentru imobilul cnipt suceava | ||||
| DA26245889 | EDILUL CGA SA CUI: 11339178 | 50332000-1 | 03.09.2020 | 4,680 |
| Contract object: lucrari de mentenanta preventiva retea de date | ||||
| DA25444408 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79417000-0 | 10.04.2020 | 3,000 |
| Contract object: servicii analiza de risc pentru 3 locatii apartinand municipiului timisoara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799499 | MUNICIPIUL SIBIU CUI: 4270740 | 71317000-3 | 06.07.2026 | 6,900 |
| Contract object: servicii de elaborare a analizei de risc la securitatea fizica (arsf) pentru centrul de date (data center) al municipiului sibiu. | ||||
| DAN1991355 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71317000-3 | 01.09.2023 | 6,000 |
| Contract object: servicii de revizuire a analizei de risc la securitatea fizica la punctele de lucru aihcb si aibb-av | ||||
| DAN1983216 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 90711100-5 | 17.08.2023 | 118,316 |
| Contract object: rapoarte de evaluare si tratare a riscurilor la securitatea fizica pentru obiectivele din administrarea aba arges-vedea | ||||
| DAN1825652 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 90711100-5 | 29.12.2022 | 107,560 |
| Contract object: rapoarte de evaluare si tratare a riscurilor la securitatea fizica a obiectivelor ce apartin aba arges-vedea | ||||
| DAN1812967 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 90711100-5 | 14.12.2022 | 26,890 |
| Contract object: rapoarte de evaluare si tratare a riscurilor la securitatea fizica a obiectivelor apartinand aba arges-vedea | ||||
| DAN1548473 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 71317000-3 | 15.10.2021 | 2,700 |
| Contract object: servicii de analiza de risc la securitate fizica pentru sediile structurilor subordonate - jud braila si jud constanta | ||||
| DAN1485465 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71317000-3 | 23.06.2021 | 18,823 |
| Contract object: elaborare analiza de risc la securitatea fzica la obiective din cadrul aba arges-vedea, cf contract nr.41/22.06.2021 | ||||
| DAN1262911 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71317000-3 | 10.04.2020 | 3,000 |
| Contract object: servicii analiza de risc pentru 3 locatii apartinand municipiului timisoara | ||||
| DAN1102609 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71317000-3 | 10.05.2019 | 33,000 |
| Contract object: servicii privind analiza de risc la securitate fizica pentru sediul primariei municipiului timisoara si a cladirilor in care isi desfasoara activitatea aparatul de specialitate al primarului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136906 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 90711100-5 | 10.09.2026 | 313,500 |
| Contract object: rapoarte de evaluare si tratare a riscurilor la securitatea fizica pentru obiectivele din administrarea aba arges-vedea | ||||
| CAN1061676 | MUNICIPIUL ARAD CUI: 3519925 | 71317000-3 | 26.08.2021 | 4,900 |
| Contract object: servicii de analiza de risc la securitatea fizica | ||||
- 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/12852413/api/v1/suppliers/12852413/revenue/api/v1/suppliers/12852413/scores/api/v1/suppliers/12852413/benchmarks/api/v1/red-flags/by-supplier/12852413/api/v1/suppliers/12852413/years/api/v1/suppliers/12852413/cpv/api/v1/suppliers/12852413/clients/api/v1/suppliers/12852413/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders