Total revenue
4.37 Mn.
168 client authorities · paid between 2018 and 2026
Direct purchases
4.33 Mn.
2,364 purchases
Offline purchases
30,734 RON
48 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
57.8%
Main client: COMPANIA DE APA OLTENIA SA
National median: 30.2%
Ranked 5,629 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 52; the other 40 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 2,520,857 | — | — | 2,520,857 | 57.8% | 0.1% | 948 | 2018–2026 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 230,058 | — | — | 230,058 | 5.3% | 0.0% | 105 | 2018–2026 |
| SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 165,836 | — | — | 165,836 | 3.8% | 0.3% | 28 | 2022–2025 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 164,649 | — | — | 164,649 | 3.8% | 0.1% | 523 | 2018–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 118,657 | — | — | 118,657 | 2.7% | 0.0% | 21 | 2018–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 106,774 | — | — | 106,774 | 2.5% | 0.0% | 61 | 2020–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 95,081 | 9,146 | — | 104,227 | 2.4% | 0.0% | 22 | 2019–2020 |
| APAVITAL SA CUI: 1959768 | 94,408 | — | — | 94,408 | 2.2% | 0.0% | 10 | 2019–2025 |
| COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 92,140 | — | — | 92,140 | 2.1% | 0.2% | 5 | 2018–2021 |
| APA CANAL SA CUI: 16914128 | 64,415 | — | — | 64,415 | 1.5% | 0.0% | 21 | 2019–2024 |
| APASERV SATU MARE SA CUI: 16844952 | 59,591 | — | — | 59,591 | 1.4% | 0.0% | 34 | 2018–2026 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 50,241 | 1,338 | — | 51,579 | 1.2% | 0.0% | 197 | 2018–2026 |
| APA-CANAL ILFOV SA CUI: 25709173 | 49,619 | — | — | 49,619 | 1.1% | 0.0% | 39 | 2018–2026 |
| JUDETUL DAMBOVITA CUI: 4280205 | 42,550 | — | — | 42,550 | 1.0% | 0.0% | 2 | 2020 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 38,354 | — | — | 38,354 | 0.9% | 0.0% | 25 | 2018–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31,358 | — | — | 31,358 | 0.7% | 0.0% | 32 | 2018–2024 |
| AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 29,450 | — | — | 29,450 | 0.7% | 0.0% | 2 | 2022 |
| URBAN SA CUI: 11316859 | 22,559 | 2,429 | — | 24,988 | 0.6% | 0.0% | 6 | 2022–2026 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 24,153 | — | — | 24,153 | 0.6% | 0.0% | 27 | 2018–2026 |
| APAVIL SA CUI: 16468149 | 22,422 | — | — | 22,422 | 0.5% | 0.0% | 8 | 2019–2026 |
| COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 21,000 | — | — | 21,000 | 0.5% | 0.0% | 2 | 2019 |
| STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896 | 20,966 | — | — | 20,966 | 0.5% | 0.0% | 20 | 2019–2022 |
| HIDRO PRAHOVA SA CUI: 16826034 | 18,610 | — | — | 18,610 | 0.4% | 0.0% | 4 | 2019–2024 |
| AQUABIS SA CUI: 566787 | 15,984 | — | — | 15,984 | 0.4% | 0.0% | 7 | 2025–2026 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 15,960 | — | — | 15,960 | 0.4% | 0.0% | 12 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41289752 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 39525800-6 | 29.09.2026 | 246 |
| Contract object: lavete bumbac 100% diverse culori 30x40 | ||||
| DA41289626 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 44510000-8 | 29.09.2026 | 4,001 |
| Contract object: pachet polizor, palan, accesorii | ||||
| DA41270643 | AQUABIS SA CUI: 566787 | 39715300-0 | 25.09.2026 | 2,020 |
| Contract object: obturator manual pehd 16-42mm mic | ||||
| DA41242893 | APASERV SATU MARE SA CUI: 16844952 | 42651000-4 | 23.09.2026 | 1,723 |
| Contract object: obturator pneumatic 300-600mm | ||||
| DA41240197 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA FARTANESTI CUI: 39126862 | 39715300-0 | 22.09.2026 | 2,610 |
| Contract object: obturator manual pehd | ||||
| DA41215398 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 44512000-2 | 18.09.2026 | 4,170 |
| Contract object: pachet discuri beton, carote, burghie | ||||
| DA41215487 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 43830000-0 | 18.09.2026 | 1,890 |
| Contract object: pachet polizor unghilar 2000w, dalti, accesorii | ||||
| DA41214949 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 39715300-0 | 18.09.2026 | 2,660 |
| Contract object: pachet scule conducte | ||||
| DA41197997 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 44531510-9 | 16.09.2026 | 534 |
| Contract object: organe asamblare | ||||
| DA41198019 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 44511000-5 | 16.09.2026 | 435 |
| Contract object: pachet scule si accesorii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837169 | RAT SRL CUI: 2315129 | 42674000-1 | 21.08.2026 | 248 |
| Contract object: tarozi din 5157 gaz g 1/4x19 g3/8x19 | ||||
| DAN2835014 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 44423000-1 | 19.08.2026 | 697 |
| Contract object: pachet conform factura rosdj nr. 10243 | ||||
| DAN2777953 | RAT SRL CUI: 2315129 | 44511000-5 | 11.06.2026 | 182 |
| Contract object: articulatie universala de impact de 1/2 | ||||
| DAN2760376 | RAT SRL CUI: 2315129 | 42670000-3 | 20.05.2026 | 182 |
| Contract object: tarozi din 352 3/set m6 m8, tarozi din 352 unici m6 m8x1.25 | ||||
| DAN2743384 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44531510-9 | 29.04.2026 | 12 |
| Contract object: achizitie , surub din 933 cap hexagonal m10 x 200 , gr. 10 , pentru tractor farmtrac , 1 buc x 11.57 ron conform comanda nr. 15455/28.04.2026, referat nr. 15451/28.04.2026, factura nr. 16052/28.04.2026, bon fiscal nr. 0019/28.04.2026. valoare achizitie : 11.57 | ||||
| DAN2730781 | AEROCLUBUL ROMANIEI CUI: 4266944 | 44531700-8 | 15.04.2026 | 128 |
| Contract object: suruburi si piulite | ||||
| DAN2717433 | UNITATEA MILITARA NR01394 CUI: 5051862 | 44531510-9 | 31.03.2026 | 520 |
| Contract object: achizitie organe de asamblare:<br>- disc smt gr. 80/125 =20buc x 7,44 lei/buc;<br>- surub cap hex. m8x30 = 100 buc x1,65 lei/buc;<br>- autoforant 4,8x32 =100 buc x 1,24 lei/buc;<br>- piulita hex m8 = 100 x 0,66 lei/buc;<br>- saiba plata m8 = 100 buc x 0,16 lei/buc | ||||
| DAN2676499 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44532200-0 | 05.02.2026 | 29 |
| Contract object: achizitiesaiba plata , interior 14/16 mm , ext 22-24 mm , grosime 1.5-2 mm 70 buc x 0.4132 ron conform referat nr. 4602 / 04.02.2026 , bon fiscal ntr. 900014565 / 05.02.2026 , factura fiscala nr. 15538 / 05.02.2026.valoare totala achizitie 28.93 ron | ||||
| DAN2676485 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44531600-7 | 05.02.2026 | 174 |
| Contract object: achizitie piulita autoblocare m14 , 70 buc x 2.48 ron conform referat nr. 4602 / 04.02.2026 , bon fiscal ntr. 900014565 / 05.02.2026 , factura fiscala nr. 15538 / 05.02.2026.valoare totala achizitie 173.60 ron | ||||
| DAN2676481 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44531510-9 | 05.02.2026 | 463 |
| Contract object: achizitie surub metric 14 mm , lungime 100 mm , 70 buc x 6.61 ron conform referat nr. 4602 / 04.02.2026 , bon fiscal ntr. 900014565 / 05.02.2026 , factura fiscala nr. 15538 / 05.02.2026.valoare totala achizitie 462.81 ron | ||||
- 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/13962619/api/v1/suppliers/13962619/revenue/api/v1/suppliers/13962619/scores/api/v1/suppliers/13962619/benchmarks/api/v1/red-flags/by-supplier/13962619/api/v1/suppliers/13962619/years/api/v1/suppliers/13962619/cpv/api/v1/suppliers/13962619/clients/api/v1/suppliers/13962619/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders