Total revenue
11.75 Mn.
129 client authorities · paid between 2018 and 2026
Direct purchases
10.66 Mn.
298 purchases
Offline purchases
1.09 Mn.
15 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
10.5%
Main client: SOCIETATEA NATIONALA A APELOR MINERALE SA
National median: 30.2%
Ranked 39,174 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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 433,400 | 798,650 | — | 1,232,050 | 10.5% | 4.3% | 5 | 2023–2025 |
| COMUNA SAGU CUI: 3519585 | 675,430 | 3,000 | — | 678,430 | 5.8% | 0.9% | 6 | 2020–2024 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 613,800 | — | — | 613,800 | 5.2% | 0.2% | 4 | 2025–2026 |
| COMUNA BANIA CUI: 3227998 | 346,000 | — | — | 346,000 | 3.0% | 1.2% | 4 | 2022–2023 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 338,438 | — | — | 338,438 | 2.9% | 0.2% | 6 | 2018–2025 |
| COMUNA HALMASD CUI: 4291964 | 329,360 | — | — | 329,360 | 2.8% | 0.8% | 9 | 2018–2020 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 322,560 | — | — | 322,560 | 2.8% | 0.1% | 4 | 2022–2023 |
| COMUNA DUMBRAVITA CUI: 4663480 | 293,700 | — | — | 293,700 | 2.5% | 0.1% | 5 | 2022–2026 |
| COMUNA CORONINI CUI: 3227564 | 282,500 | — | — | 282,500 | 2.4% | 1.4% | 3 | 2020–2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 193,880 | 76,170 | — | 270,050 | 2.3% | 0.0% | 5 | 2018–2021 |
| COMUNA POPESTI CUI: 5398340 | 263,000 | — | — | 263,000 | 2.2% | 0.3% | 4 | 2026 |
| COMUNA BRUSTURI CUI: 4906059 | 260,000 | — | — | 260,000 | 2.2% | 0.8% | 1 | 2026 |
| MUNICIPIUL SALONTA CUI: 4593423 | 228,000 | — | — | 228,000 | 1.9% | 0.1% | 1 | 2025 |
| COMUNA BRADEANU CUI: 3724482 | 226,000 | — | — | 226,000 | 1.9% | 0.6% | 1 | 2026 |
| COMUNA SARBI CUI: 4784270 | 214,920 | — | — | 214,920 | 1.8% | 0.4% | 4 | 2025 |
| COMUNA CERBAL CUI: 4779605 | 184,540 | — | — | 184,540 | 1.6% | 1.5% | 2 | 2025 |
| COMUNA MADARAS CUI: 5398366 | 182,000 | — | — | 182,000 | 1.6% | 0.4% | 1 | 2018 |
| COMUNA CRIZBAV CUI: 15141180 | 181,590 | — | — | 181,590 | 1.6% | 0.5% | 3 | 2025–2026 |
| APA CANAL NORD VEST SA CUI: 27221372 | 172,000 | — | — | 172,000 | 1.5% | 0.3% | 1 | 2026 |
| COMUNA GIARMATA CUI: 6049470 | 165,105 | — | — | 165,105 | 1.4% | 0.1% | 2 | 2022–2023 |
| COMUNA SACU CUI: 3227181 | 163,206 | — | — | 163,206 | 1.4% | 0.9% | 4 | 2023–2024 |
| COMUNA ROSIORI CUI: 15579483 | 148,800 | — | — | 148,800 | 1.3% | 0.6% | 4 | 2018–2021 |
| ORAS CHISINEU CRIS CUI: 3519283 | 139,190 | — | — | 139,190 | 1.2% | 0.1% | 3 | 2018–2026 |
| COMUNA BARA CUI: 4548589 | 137,833 | — | — | 137,833 | 1.2% | 1.0% | 7 | 2022–2025 |
| COMUNA BARNA CUI: 4269223 | 131,420 | — | — | 131,420 | 1.1% | 0.5% | 8 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41288009 | COMUNA POPESTI CUI: 5398340 | 45262220-9 | 29.09.2026 | 101,000 |
| Contract object: executie foraj alimentare cu apa d=160 mm cu masuratori ert | ||||
| DA41287973 | COMUNA POPESTI CUI: 5398340 | 45262220-9 | 29.09.2026 | 12,000 |
| Contract object: executie foraj prospectare d160 mm | ||||
| DA41224996 | COMUNA MAGESTI CUI: 4687234 | 45232452-5 | 25.09.2026 | 68,000 |
| Contract object: executie foraj in regim rotopercutant | ||||
| DA41210175 | COMUNA POPESTI CUI: 5398340 | 45262220-9 | 17.09.2026 | 85,000 |
| Contract object: put forat teava pvc d=125 mm h=160 m cu masuratori ert | ||||
| DA41210142 | COMUNA POPESTI CUI: 5398340 | 45262220-9 | 17.09.2026 | 65,000 |
| Contract object: executie foraj alimentare cu apa d=125 mm h=120 m cu masuratori ert | ||||
| DA41167233 | COMPANIA DE APA ARAD SA CUI: 1683483 | 45255500-4 | 15.09.2026 | 200,300 |
| Contract object: lucrari de executie foraj vertical (f6) pentru exploatare apa | ||||
| DA41180852 | COMUNA MOTCA CUI: 4541351 | 45255500-4 | 15.09.2026 | 12,000 |
| Contract object: executie put forat d=125 mm h=40 m | ||||
| DA41081219 | COMUNA BRUSTURI CUI: 4906059 | 45262220-9 | 01.09.2026 | 260,000 |
| Contract object: lucrari de executare foraje de mare adancime in comuna brusturi, jud bihor | ||||
| DA41016320 | COMUNA BIRCHIS CUI: 3519127 | 76450000-2 | 21.08.2026 | 6,500 |
| Contract object: denisipare foraj cu diametrul pana la 125 mm | ||||
| DA41004800 | COMUNA BRESTOVAT CUI: 2512554 | 76450000-2 | 17.08.2026 | 5,000 |
| Contract object: servicii de investigare video foraj tes | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2469464 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 42122130-0 | 03.06.2025 | 2,700 |
| Contract object: pompa apa | ||||
| DAN2279081 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 45255500-4 | 02.10.2024 | 493,400 |
| Contract object: lucrari constructie foraj de inlocuire perimetrul f1 bis sancraieni (jud. harghita | ||||
| DAN2279077 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 45255500-4 | 02.10.2024 | 305,250 |
| Contract object: lucrari constructie foraj de inlocuire perimetrul f1 bis tusnad (jud. harghita) | ||||
| DAN2227154 | MUNICIPIUL ORADEA CUI: 4230487 | 76300000-6 | 16.07.2024 | 30,252 |
| Contract object: lucrari de foraj adancime si sistem de pompare la imobilul stadion motorul, imobil aflat in subordinea directiei patrimoniu imobiliar din cadrul primariei municipiului oradea | ||||
| DAN2028674 | COMUNA SAGU CUI: 3519585 | 79311200-9 | 23.10.2023 | 3,000 |
| Contract object: intocmire documentatie in vederea avizarii la apele romane | ||||
| DAN1770924 | MUNICIPIUL ORADEA CUI: 4230487 | 45122000-8 | 10.10.2022 | 67,500 |
| Contract object: realizare a 3 foraje la arena antonio alexe, stadionul motorul si bazinul olimpic ioan alexandrescu | ||||
| DAN1762401 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 42122130-0 | 29.09.2022 | 14,350 |
| Contract object: executie sistem de pompare la statiunea stiintifica danubius coronini | ||||
| DAN1709841 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45262220-9 | 30.06.2022 | 47,900 |
| Contract object: executie foraj apa coronini | ||||
| DAN1616017 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | 90913200-2 | 19.01.2022 | 10,000 |
| Contract object: denisipare put | ||||
| DAN1589107 | COMUNA JAMU MARE CUI: 4483676 | 71330000-0 | 21.12.2021 | 5,000 |
| Contract object: intocmire documentatie obtinere aviz de la abab | ||||
- 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/13969331/api/v1/suppliers/13969331/revenue/api/v1/suppliers/13969331/scores/api/v1/suppliers/13969331/benchmarks/api/v1/red-flags/by-supplier/13969331/api/v1/suppliers/13969331/years/api/v1/suppliers/13969331/cpv/api/v1/suppliers/13969331/clients/api/v1/suppliers/13969331/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders