Total revenue
4.71 Mn.
104 client authorities · paid between 2018 and 2026
Direct purchases
3.66 Mn.
366 purchases
Offline purchases
1.05 Mn.
85 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
25.1%
Main client: HIDRO PRAHOVA SA
National median: 30.2%
Ranked 25,962 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 12 largest CPV groups, out of 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| HIDRO PRAHOVA SA CUI: 16826034 | 1,180,429 | — | — | 1,180,429 | 25.1% | 0.1% | 12 | 2018–2026 |
| APA SERV SA CUI: 22224874 | 215,785 | — | — | 215,785 | 4.6% | 0.2% | 15 | 2019–2026 |
| SALUBRIS SA CUI: 14816433 | — | 205,725 | — | 205,725 | 4.4% | 0.1% | 9 | 2019–2026 |
| ECOAQUA SA CUI: 16730672 | 201,682 | — | — | 201,682 | 4.3% | 0.0% | 15 | 2024–2026 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 172,799 | — | — | 172,799 | 3.7% | 0.1% | 10 | 2020–2026 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | 172,096 | — | 172,096 | 3.7% | 0.0% | 1 | 2022 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 162,070 | — | — | 162,070 | 3.4% | 0.0% | 2 | 2019–2021 |
| INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | 161,739 | — | — | 161,739 | 3.4% | 0.8% | 7 | 2019–2024 |
| AQUATIM SA CUI: 3041480 | 143,175 | — | — | 143,175 | 3.0% | 0.0% | 3 | 2022–2026 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 128,488 | — | 128,488 | 2.7% | 0.0% | 3 | 2021–2025 |
| ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 62,934 | 49,056 | — | 111,990 | 2.4% | 0.2% | 18 | 2018–2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 109,363 | — | — | 109,363 | 2.3% | 0.0% | 22 | 2019–2026 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 36,735 | 69,755 | — | 106,490 | 2.3% | 0.1% | 9 | 2018–2024 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | — | 98,642 | — | 98,642 | 2.1% | 0.0% | 1 | 2020 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 87,455 | — | — | 87,455 | 1.9% | 0.0% | 5 | 2019–2026 |
| ORAS TASNAD CUI: 3897122 | 82,587 | — | — | 82,587 | 1.8% | 0.1% | 5 | 2018–2022 |
| SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 74,436 | 8,000 | — | 82,436 | 1.8% | 0.0% | 6 | 2019–2025 |
| FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 3,994 | 78,024 | — | 82,018 | 1.7% | 0.1% | 5 | 2023–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA CUI: 26134952 | 79,060 | — | — | 79,060 | 1.7% | 0.0% | 4 | 2019–2023 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 71,322 | — | — | 71,322 | 1.5% | 0.0% | 14 | 2019–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 55,610 | — | — | 55,610 | 1.2% | 0.0% | 3 | 2024–2026 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 54,124 | — | — | 54,124 | 1.2% | 0.0% | 4 | 2025–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 49,710 | — | — | 49,710 | 1.1% | 0.0% | 5 | 2025–2026 |
| ORASUL TALMACIU CUI: 4270732 | 48,955 | — | — | 48,955 | 1.0% | 0.1% | 13 | 2018–2026 |
| SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | — | 47,078 | — | 47,078 | 1.0% | 0.0% | 5 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41248360 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 71900000-7 | 23.09.2026 | 1,110 |
| Contract object: servicii pentru determinare pulberi totale - comanda ferma | ||||
| DA41112086 | TERMO PLOIESTI SRL CUI: 46877331 | 71900000-7 | 08.09.2026 | 647 |
| Contract object: analiza ulei electroizolant - pram mta | ||||
| DA41101608 | COMPANIA DE APA SOMES SA CUI: 201217 | 71900000-7 | 07.09.2026 | 12,093 |
| Contract object: analize dioxine, furani si proba zgura | ||||
| DA41088790 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71900000-7 | 02.09.2026 | 8,872 |
| Contract object: servicii de analiza apa | ||||
| DA41055775 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 71620000-0 | 26.08.2026 | 546 |
| Contract object: analiza apa statie voila-2/an | ||||
| DA40985749 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 90731400-4 | 13.08.2026 | 2,880 |
| Contract object: determinari emisii-gaze de ardere si pulberi | ||||
| DA40967864 | ORASUL BUHUSI CUI: 4535953 | 71900000-7 | 10.08.2026 | 4,408 |
| Contract object: servicii de realizare analize pentru gazul de depozit si monitorizarea apelor subterane | ||||
| DA40956183 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | 71900000-7 | 07.08.2026 | 1,784 |
| Contract object: analiza apa de suprafata | ||||
| DA40943503 | COMPANIA APA BRASOV SA CUI: 1096128 | 71900000-7 | 06.08.2026 | 491 |
| Contract object: determinare amoniac | ||||
| DA40939702 | COMPANIA APA BRASOV SA CUI: 1096128 | 71900000-7 | 06.08.2026 | 491 |
| Contract object: determinare hidrogen sulfurat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805569 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 71900000-7 | 10.07.2026 | 544 |
| Contract object: analize | ||||
| DAN2751502 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 71900000-7 | 08.05.2026 | 14,800 |
| Contract object: ra 5125 - servicii de prelevare a doua probe lunare, analiza si monitorizare a calitatii apei | ||||
| DAN2745175 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 71610000-7 | 30.04.2026 | 584 |
| Contract object: analize apa reziduala | ||||
| DAN2719948 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71900000-7 | 01.04.2026 | 5,496 |
| Contract object: servicii laborator - analize material frezat, cod cpv: 71900000-7 | ||||
| DAN2717390 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 90510000-5 | 31.03.2026 | 3,342 |
| Contract object: analize | ||||
| DAN2714539 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 75111000-7 | 27.03.2026 | 23,164 |
| Contract object: analize apa uzata | ||||
| DAN2687433 | SALUBRIS SA CUI: 14816433 | 90731000-0 | 23.02.2026 | 54,562 |
| Contract object: servicii analize fizzico chimice | ||||
| DAN2684528 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71610000-7 | 17.02.2026 | 1,242 |
| Contract object: servicii de monitorizare apa epurata, descarcata in canalul de fuga che retezat, pentru anul 2026 ( 2 semestre) | ||||
| DAN2684527 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71610000-7 | 17.02.2026 | 430 |
| Contract object: servicii de monitorizare apa epurata, descarcata in canalul de fuga che plopi, pentru anul 2026 | ||||
| DAN2680123 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 71900000-7 | 11.02.2026 | 7,400 |
| Contract object: ra 5125 servicii de prelevare a doua probe lunare, analiza si monitorizare a calitatii 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/1364018/api/v1/suppliers/1364018/revenue/api/v1/suppliers/1364018/scores/api/v1/suppliers/1364018/benchmarks/api/v1/red-flags/by-supplier/1364018/api/v1/suppliers/1364018/years/api/v1/suppliers/1364018/cpv/api/v1/suppliers/1364018/clients/api/v1/suppliers/1364018/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders