Total revenue
1.56 Mn.
27 client authorities · paid between 2019 and 2026
Direct purchases
1.10 Mn.
48 purchases
Offline purchases
460,865 RON
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
33.9%
Main client: COMPANIA AQUASERV SA
National median: 30.2%
Ranked 17,729 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 1 largest CPV groups, out of 1; the other 0 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 AQUASERV SA CUI: 10755074 | 165,000 | 364,000 | — | 529,000 | 33.9% | 0.1% | 8 | 2021–2024 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 278,220 | 16,665 | — | 294,885 | 18.9% | 0.1% | 9 | 2019–2026 |
| COMUNA PANET CUI: 4375887 | 91,851 | — | — | 91,851 | 5.9% | 0.1% | 6 | 2019–2026 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 22,000 | 54,000 | — | 76,000 | 4.9% | 0.0% | 2 | 2022–2023 |
| URBANA SA CUI: 11086130 | 70,095 | — | — | 70,095 | 4.5% | 2.1% | 1 | 2025 |
| ASOCGRUPUL DE ACTIUNE LOCALA PENTRU DEZVOLTAREA REGIUNII GIURGEU G 10 CUI: 27044360 | 67,210 | — | — | 67,210 | 4.3% | 9.1% | 4 | 2019–2022 |
| COMUNA REMETEA CUI: 4367655 | 60,000 | — | — | 60,000 | 3.9% | 0.0% | 2 | 2020–2021 |
| ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | 60,000 | — | — | 60,000 | 3.9% | 2.3% | 1 | 2022 |
| UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 49,005 | — | — | 49,005 | 3.1% | 0.2% | 1 | 2022 |
| INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | 38,000 | — | — | 38,000 | 2.4% | 1.0% | 2 | 2022–2023 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA SOVIDEK - HEGYALJA HELYI AKCIOCSOPORT EGYESULET CUI: 29010460 | 34,900 | — | — | 34,900 | 2.2% | 4.7% | 4 | 2021–2025 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 29,403 | — | — | 29,403 | 1.9% | 0.0% | 2 | 2021–2022 |
| ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 | 21,600 | — | — | 21,600 | 1.4% | 0.4% | 1 | 2020 |
| COMUNA SACEL CUI: 4367663 | 20,000 | — | — | 20,000 | 1.3% | 0.1% | 1 | 2024 |
| ASOCIATIA VINCA MINOR CUI: 18190315 | 19,300 | — | — | 19,300 | 1.2% | 1.9% | 1 | 2020 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGITA VIZ CUI: 24886339 | — | 15,200 | — | 15,200 | 1.0% | 2.0% | 5 | 2020–2026 |
| COMUNA LIVEZENI CUI: 4619140 | 12,000 | — | — | 12,000 | 0.8% | 0.0% | 2 | 2025–2026 |
| COMUNA MADARAS CUI: 14596052 | 11,500 | — | — | 11,500 | 0.7% | 0.0% | 2 | 2023–2026 |
| JUDETUL HARGHITA CUI: 4245763 | — | 11,000 | — | 11,000 | 0.7% | 0.0% | 1 | 2020 |
| COMUNA DITRAU CUI: 4367957 | 11,000 | — | — | 11,000 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA MERESTI CUI: 4246246 | 10,000 | — | — | 10,000 | 0.6% | 0.0% | 1 | 2019 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 9,000 | — | — | 9,000 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA PORUMBENI CUI: 16367675 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA GHEORGHE DOJA CUI: 4436860 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA OCLAND CUI: 4368073 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41262966 | COMUNA LIVEZENI CUI: 4619140 | 79212100-4 | 24.09.2026 | 2,000 |
| Contract object: servicii de audit financiar isae 3000 | ||||
| DA41230057 | COMUNA MADARAS CUI: 14596052 | 79212100-4 | 22.09.2026 | 2,500 |
| Contract object: servicii de audit financiar isae 3000 | ||||
| DA41218304 | COMUNA AVRAMESTI CUI: 4367892 | 79212100-4 | 21.09.2026 | 2,000 |
| Contract object: servicii de audit financiar isae 3000 | ||||
| DA41195455 | COMUNA PANET CUI: 4375887 | 79212100-4 | 16.09.2026 | 2,000 |
| Contract object: servicii de audit financiar | ||||
| DA41191916 | COMUNA SUPLAC CUI: 4375844 | 79212100-4 | 16.09.2026 | 2,000 |
| Contract object: servicii de audit financiar | ||||
| DA41184714 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 79212100-4 | 15.09.2026 | 9,000 |
| Contract object: servicii de audit financiar | ||||
| DA40857795 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 79212100-4 | 21.07.2026 | 26,000 |
| Contract object: servicii de auditare financiara | ||||
| DA40734393 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 79212100-4 | 01.07.2026 | 31,000 |
| Contract object: servicii de audit financiar proiect | ||||
| DA40212906 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 79212100-4 | 22.04.2026 | 15,000 |
| Contract object: servicii de auditare financiara | ||||
| DA39612657 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 79212100-4 | 30.12.2025 | 15,000 |
| Contract object: servicii de auditare financiara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804543 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGITA VIZ CUI: 24886339 | 79210000-9 | 09.07.2026 | 1,690 |
| Contract object: servicii de contabilitate | ||||
| DAN2735848 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGITA VIZ CUI: 24886339 | 79210000-9 | 21.04.2026 | 1,790 |
| Contract object: contabilizare | ||||
| DAN2572805 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGITA VIZ CUI: 24886339 | 79210000-9 | 10.10.2025 | 1,690 |
| Contract object: contabilizare | ||||
| DAN2497098 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGITA VIZ CUI: 24886339 | 79210000-9 | 04.07.2025 | 1,690 |
| Contract object: contabilizare | ||||
| DAN2369008 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGITA VIZ CUI: 24886339 | 79210000-9 | 23.01.2025 | 8,340 |
| Contract object: servicii de contabilizare | ||||
| DAN2303883 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 79212100-4 | 31.10.2024 | 54,000 |
| Contract object: servicii de audit financiar extern aferente obiectivului de investitii-reabilitarea termica a blocurilor de locuinte in vederea ridicarii performantei energetice, 9 blocuri din miercurea-ciuc,jud. harghita | ||||
| DAN2071817 | COMPANIA AQUASERV SA CUI: 10755074 | 79212100-4 | 20.12.2023 | 50,000 |
| Contract object: servicii de audit financiar pentru cheltuielile aferente cf 1745/17.10.2022 | ||||
| DAN2071812 | COMPANIA AQUASERV SA CUI: 10755074 | 79212100-4 | 20.12.2023 | 56,000 |
| Contract object: servicii de audit financiar pentru cheltuielile aferente cf 2049/21.03.2023 | ||||
| DAN2071798 | COMPANIA AQUASERV SA CUI: 10755074 | 79212100-4 | 20.12.2023 | 24,000 |
| Contract object: servicii de audit financiar pentru cheltuielile aferente cf 2050/21.03.2023 | ||||
| DAN2071791 | COMPANIA AQUASERV SA CUI: 10755074 | 79212100-4 | 20.12.2023 | 30,000 |
| Contract object: servicii de audit financiar pentru cheltuielile aferente cf 2273/18.07.2023 | ||||
- 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/14216129/api/v1/suppliers/14216129/revenue/api/v1/suppliers/14216129/scores/api/v1/suppliers/14216129/benchmarks/api/v1/red-flags/by-supplier/14216129/api/v1/suppliers/14216129/years/api/v1/suppliers/14216129/cpv/api/v1/suppliers/14216129/clients/api/v1/suppliers/14216129/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders