Total revenue
2.55 Mn.
134 client authorities · paid between 2018 and 2026
Direct purchases
2.47 Mn.
1,877 purchases
Offline purchases
86,012 RON
62 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
21.6%
Main client: AQUACARAS SA
National median: 30.2%
Ranked 29,486 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 41; the other 29 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 |
|---|---|---|---|---|---|---|---|---|
| AQUACARAS SA CUI: 16868757 | 552,278 | — | — | 552,278 | 21.6% | 0.1% | 288 | 2018–2026 |
| MUNICIPIUL RESITA CUI: 3228764 | 239,127 | — | — | 239,127 | 9.4% | 0.0% | 74 | 2018–2025 |
| ASOCIATIA WWF ROMANIA CUI: 18742789 | 131,805 | — | — | 131,805 | 5.2% | 7.9% | 1 | 2022 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 126,700 | — | — | 126,700 | 5.0% | 0.0% | 13 | 2020–2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 41,051 | 75,426 | — | 116,477 | 4.6% | 0.0% | 53 | 2020–2026 |
| CASA DE CULTURA STUDENTEASCA CUI: 15567764 | 112,204 | — | — | 112,204 | 4.4% | 4.2% | 41 | 2018–2026 |
| DIRECTIA JUDETEANA DE SPORT CARAS-SEVERIN CUI: 4045684 | 109,004 | — | — | 109,004 | 4.3% | 12.3% | 421 | 2018–2024 |
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 106,630 | — | — | 106,630 | 4.2% | 0.2% | 142 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 81,765 | — | — | 81,765 | 3.2% | 0.0% | 7 | 2023–2026 |
| AGENTIA PENTRU PROTECTIA MEDIULUI TIMIS CUI: 4605536 | 72,042 | — | — | 72,042 | 2.8% | 4.1% | 3 | 2023 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 | 57,942 | — | — | 57,942 | 2.3% | 5.4% | 86 | 2018–2026 |
| ORASUL ANINA CUI: 3227912 | 47,559 | 741 | — | 48,300 | 1.9% | 0.1% | 83 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | 39,202 | — | — | 39,202 | 1.5% | 0.7% | 42 | 2019–2024 |
| COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | 37,029 | — | — | 37,029 | 1.5% | 3.7% | 65 | 2018–2026 |
| MUZEUL BANATULUI MONTAN CUI: 3228420 | 36,559 | — | — | 36,559 | 1.4% | 1.0% | 62 | 2018–2026 |
| COMUNA TICVANIU MARE CUI: 3227254 | 31,229 | — | — | 31,229 | 1.2% | 0.2% | 18 | 2022–2026 |
| COMUNA CENAD CUI: 4358231 | 27,070 | — | — | 27,070 | 1.1% | 0.0% | 1 | 2024 |
| PIETE RESITA SRL CUI: 18588753 | 24,270 | — | — | 24,270 | 1.0% | 1.4% | 37 | 2018–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CARAS-SEVERIN CUI: 3228390 | 23,604 | 629 | — | 24,233 | 1.0% | 1.8% | 22 | 2018–2024 |
| COMUNA SOCOL CUI: 3227220 | 22,755 | — | — | 22,755 | 0.9% | 0.1% | 4 | 2021–2023 |
| CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | 22,655 | — | — | 22,655 | 0.9% | 0.3% | 11 | 2021–2026 |
| UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 20,830 | — | — | 20,830 | 0.8% | 0.2% | 4 | 2023–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | 17,271 | — | — | 17,271 | 0.7% | 0.9% | 10 | 2020–2025 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL CHEILE NEREI - BEUSNITA RA CUI: 25655855 | 16,270 | — | — | 16,270 | 0.6% | 0.2% | 6 | 2020–2025 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 16,175 | — | — | 16,175 | 0.6% | 0.1% | 5 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41305376 | CLUBUL SPORTIV CARPATI CUI: 19066219 | 39298700-4 | 30.09.2026 | 13,585 |
| Contract object: placheta lemn 18 x 13 cm, cu placuta gravata | ||||
| DA41301166 | COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | 79800000-2 | 30.09.2026 | 1,503 |
| Contract object: pachet diverse tiparituri | ||||
| DA41284213 | SCOALA GIMNAZIALA MAURENI CUI: 28949243 | 44175000-7 | 30.09.2026 | 1,675 |
| Contract object: panouri | ||||
| DA41293350 | CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 | 39298700-4 | 30.09.2026 | 1,169 |
| Contract object: materiale delegatie londra | ||||
| DA41248168 | AQUACARAS SA CUI: 16868757 | 44175000-7 | 23.09.2026 | 18,800 |
| Contract object: panou bond 3mm 8x1.5 m | ||||
| DA41248197 | AQUACARAS SA CUI: 16868757 | 39293200-4 | 23.09.2026 | 405 |
| Contract object: panou bond 8x1.5m + structura metalica + montaj otelu rosu | ||||
| DA41248215 | AQUACARAS SA CUI: 16868757 | 35123400-6 | 23.09.2026 | 30 |
| Contract object: suport ecuson | ||||
| DA41240387 | COMUNA TICVANIU MARE CUI: 3227254 | 39294100-0 | 23.09.2026 | 230 |
| Contract object: servicii de publicitate si informare - panou permanent de publicitate - fotovoltaic - ticvaniu mare | ||||
| DA41195718 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | 39298700-4 | 16.09.2026 | 193 |
| Contract object: trofeu sticla inscriptionat | ||||
| DA41071423 | COMUNA BANIA CUI: 3227998 | 22140000-3 | 30.08.2026 | 413 |
| Contract object: brosuri publicitate proiect pnrr - pnras -uat bania | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865973 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39298700-4 | 28.09.2026 | 161 |
| Contract object: placheta | ||||
| DAN2790667 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39298700-4 | 26.06.2026 | 170 |
| Contract object: trofeu sticla | ||||
| DAN2775181 | COMUNA CARASOVA CUI: 3227661 | 39263000-3 | 09.06.2026 | 236 |
| Contract object: mape a4 | ||||
| DAN2732722 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 39298700-4 | 16.04.2026 | 734 |
| Contract object: 6 buc trofee simbolice pentru evenimente culturale de tip concurs cu premii | ||||
| DAN2559135 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30199500-5 | 29.09.2025 | 2,370 |
| Contract object: mapa personalizata | ||||
| DAN2558836 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30192153-8 | 29.09.2025 | 82 |
| Contract object: stampile | ||||
| DAN2558730 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30192153-8 | 29.09.2025 | 139 |
| Contract object: stampila | ||||
| DAN2558727 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39294100-0 | 29.09.2025 | 485 |
| Contract object: banner inscriptionat | ||||
| DAN2525708 | CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 | 79810000-5 | 08.08.2025 | 259 |
| Contract object: materiale - festival hercules | ||||
| DAN2520490 | CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 | 30192153-8 | 01.08.2025 | 434 |
| Contract object: stampile institutie | ||||
- 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/12988041/api/v1/suppliers/12988041/revenue/api/v1/suppliers/12988041/scores/api/v1/suppliers/12988041/benchmarks/api/v1/red-flags/by-supplier/12988041/api/v1/suppliers/12988041/years/api/v1/suppliers/12988041/cpv/api/v1/suppliers/12988041/clients/api/v1/suppliers/12988041/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders