Total revenue
1.40 Mn.
69 client authorities · paid between 2018 and 2026
Direct purchases
1.38 Mn.
888 purchases
Offline purchases
20,564 RON
42 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
38.7%
Main client: AQUASERV SA
National median: 30.2%
Ranked 14,332 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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| AQUASERV SA CUI: 16775941 | 542,878 | — | — | 542,878 | 38.7% | 0.2% | 421 | 2018–2026 |
| SERVICII PUBLICE SA CUI: 22618640 | 160,215 | — | — | 160,215 | 11.4% | 0.6% | 48 | 2018–2026 |
| SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | 91,216 | — | — | 91,216 | 6.5% | 1.4% | 7 | 2021–2026 |
| COMUNA CERNA CUI: 4794052 | 85,820 | 1,050 | — | 86,870 | 6.2% | 0.1% | 8 | 2019–2026 |
| COMUNA LUNCAVITA CUI: 4508576 | 62,996 | — | — | 62,996 | 4.5% | 0.1% | 26 | 2019–2026 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 | 57,605 | — | — | 57,605 | 4.1% | 23.1% | 46 | 2020–2026 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | 34,441 | 5,947 | — | 40,388 | 2.9% | 8.6% | 34 | 2022–2026 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | 39,116 | — | — | 39,116 | 2.8% | 0.1% | 10 | 2018–2026 |
| COMUNA VACARENI CUI: 15996227 | 27,874 | — | — | 27,874 | 2.0% | 0.1% | 19 | 2021–2025 |
| UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 27,622 | — | — | 27,622 | 2.0% | 0.3% | 14 | 2023–2026 |
| REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 25,325 | — | — | 25,325 | 1.8% | 0.0% | 24 | 2018–2025 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36868328 | 20,915 | — | — | 20,915 | 1.5% | 15.2% | 34 | 2021–2026 |
| COMUNA IZVOARELE CUI: 4508568 | 20,828 | — | — | 20,828 | 1.5% | 0.0% | 2 | 2020–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 19,229 | 213 | — | 19,442 | 1.4% | 0.0% | 3 | 2023–2026 |
| COMUNA JIJILA CUI: 4508690 | 15,137 | 3,914 | — | 19,051 | 1.4% | 0.0% | 6 | 2021–2024 |
| ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 17,820 | — | — | 17,820 | 1.3% | 0.0% | 1 | 2025 |
| COMUNA CEATALCHIOI CUI: 4508746 | 13,741 | — | — | 13,741 | 1.0% | 0.1% | 2 | 2019–2021 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | 13,614 | — | — | 13,614 | 1.0% | 0.2% | 6 | 2018–2019 |
| COMUNA TURCOAIA CUI: 4793936 | 13,476 | — | — | 13,476 | 1.0% | 0.0% | 28 | 2022–2026 |
| COMUNA HORIA CUI: 4793995 | 11,412 | — | — | 11,412 | 0.8% | 0.0% | 13 | 2019–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 10,347 | — | — | 10,347 | 0.7% | 0.0% | 32 | 2018–2026 |
| COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | 7,158 | — | — | 7,158 | 0.5% | 0.1% | 7 | 2020–2025 |
| COMUNA NICULITEL CUI: 4508762 | 4,159 | 2,130 | — | 6,289 | 0.5% | 0.0% | 18 | 2018–2026 |
| LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | 5,432 | — | — | 5,432 | 0.4% | 0.1% | 6 | 2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 5,078 | — | — | 5,078 | 0.4% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41280261 | AQUASERV SA CUI: 16775941 | 44163000-0 | 29.09.2026 | 4,102 |
| Contract object: pachet alimentare cu apa aquaserv sa oras tulcea si judet | ||||
| DA41277480 | SERVICII PUBLICE SA CUI: 22618640 | 44160000-9 | 28.09.2026 | 11,073 |
| Contract object: pachet fitinguri si teava | ||||
| DA41278369 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 | 44163000-0 | 28.09.2026 | 913 |
| Contract object: pachet fitinguri alim.cu apa somova | ||||
| DA41186887 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36868328 | 44163000-0 | 15.09.2026 | 315 |
| Contract object: fitinguri alimentare cu apa | ||||
| DA41160952 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | 38550000-5 | 11.09.2026 | 941 |
| Contract object: contor apa rece | ||||
| DA41150104 | COMUNA VALEA NUCARILOR CUI: 4508789 | 44163000-0 | 10.09.2026 | 4,819 |
| Contract object: teava si racorduri | ||||
| DA41122097 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 44400000-4 | 07.09.2026 | 108 |
| Contract object: fitinguri apa | ||||
| DA41054453 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 | 44163000-0 | 26.08.2026 | 4,072 |
| Contract object: pachet fitinguri alim.cu apa somova | ||||
| DA41051625 | SERVICII PUBLICE SA CUI: 22618640 | 44160000-9 | 26.08.2026 | 2,538 |
| Contract object: pachet fitinguri si teava ssp tulcea | ||||
| DA41047945 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36868328 | 44163000-0 | 25.08.2026 | 252 |
| Contract object: fitinguri alimentare cu apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826077 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44411000-4 | 06.08.2026 | 164 |
| Contract object: achizitie piese instalatie irigat pepiniera os niculitel - ds tulcea | ||||
| DAN2800405 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44160000-9 | 06.07.2026 | 49 |
| Contract object: achizitie piese instalatie irigat pepiniera cocos - os niculitel - ds tulcea | ||||
| DAN2727833 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | 42131141-6 | 08.04.2026 | 31 |
| Contract object: materiale reparatii | ||||
| DAN2727800 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | 42131141-6 | 08.04.2026 | 288 |
| Contract object: materiale reparatii | ||||
| DAN2634832 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | 44162100-4 | 18.12.2025 | 443 |
| Contract object: materiale de reparatii | ||||
| DAN2524913 | COMUNA CERNA CUI: 4794052 | 44423000-1 | 07.08.2025 | 1,050 |
| Contract object: materiale racordare retea de canalizare | ||||
| DAN2404713 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 42661000-7 | 14.03.2025 | 56 |
| Contract object: soluti pentru lipire echipamente | ||||
| DAN2404703 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 42131140-9 | 14.03.2025 | 16 |
| Contract object: supapa boiler | ||||
| DAN2383749 | PENITENCIARUL TULCEA CUI: 4321534 | 44110000-4 | 17.02.2025 | 1,066 |
| Contract object: flansa filetata dn 100<br>mufa tranzitie fuziune 75x1/2fe<br>pehd 75 pn10<br>loctite 150/160m<br>reductie zn 4-21/2<br>garnitura flansa dn100<br>surub hex 16x90<br>saiba 16<br>piulita 16 | ||||
| DAN2290368 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 16800000-3 | 14.10.2024 | 90 |
| Contract object: reductie zn 4-3+niplu | ||||
- 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/14016201/api/v1/suppliers/14016201/revenue/api/v1/suppliers/14016201/scores/api/v1/suppliers/14016201/benchmarks/api/v1/red-flags/by-supplier/14016201/api/v1/suppliers/14016201/years/api/v1/suppliers/14016201/cpv/api/v1/suppliers/14016201/clients/api/v1/suppliers/14016201/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders