Total revenue
216,370 RON
122 client authorities · paid between 2018 and 2026
Direct purchases
214,006 RON
162 purchases
Offline purchases
2,364 RON
6 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
19.1%
Main client: ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI
National median: 30.2%
Ranked 32,011 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 41,423 | — | — | 41,423 | 19.1% | 0.0% | 2 | 2022–2023 |
| APA CANAL SA CUI: 16914128 | 29,326 | — | — | 29,326 | 13.6% | 0.0% | 11 | 2024–2026 |
| COMUNA AGAS CUI: 5002983 | 6,500 | — | — | 6,500 | 3.0% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 6,462 | — | — | 6,462 | 3.0% | 0.0% | 5 | 2022–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 5,898 | — | — | 5,898 | 2.7% | 0.0% | 2 | 2020–2021 |
| DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | 5,058 | — | — | 5,058 | 2.3% | 0.1% | 2 | 2024–2025 |
| TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 4,513 | — | — | 4,513 | 2.1% | 0.1% | 3 | 2019–2022 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 4,034 | — | — | 4,034 | 1.9% | 0.0% | 1 | 2019 |
| INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 3,697 | — | — | 3,697 | 1.7% | 0.0% | 1 | 2024 |
| COMUNA CARPINIS CUI: 5286800 | 3,512 | — | — | 3,512 | 1.6% | 0.0% | 2 | 2025 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 3,361 | — | — | 3,361 | 1.6% | 0.0% | 1 | 2022 |
| ECOLOGIC PREST BIHOR SA CUI: 51294008 | 2,875 | — | — | 2,875 | 1.3% | 0.0% | 4 | 2025–2026 |
| PENITENCIARUL BACAU CUI: 4278752 | 2,807 | — | — | 2,807 | 1.3% | 0.0% | 2 | 2023–2025 |
| SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 2,600 | — | — | 2,600 | 1.2% | 0.0% | 1 | 2025 |
| SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 2,496 | — | — | 2,496 | 1.2% | 0.0% | 2 | 2025 |
| COMUNA FELEACU CUI: 4354507 | 2,442 | — | — | 2,442 | 1.1% | 0.0% | 1 | 2020 |
| TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 2,430 | — | — | 2,430 | 1.1% | 0.0% | 2 | 2020–2023 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 2,280 | — | — | 2,280 | 1.1% | 0.0% | 4 | 2021–2022 |
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 2,045 | — | — | 2,045 | 1.0% | 0.0% | 1 | 2023 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 1,930 | — | — | 1,930 | 0.9% | 0.0% | 1 | 2023 |
| SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 1,924 | — | — | 1,924 | 0.9% | 0.0% | 1 | 2024 |
| PENITENCIARUL FOCSANI CUI: 4297940 | 1,924 | — | — | 1,924 | 0.9% | 0.0% | 1 | 2024 |
| SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 1,772 | — | — | 1,772 | 0.8% | 0.0% | 2 | 2025 |
| MONETARIA STATULUI RA CUI: 427304 | 1,758 | — | — | 1,758 | 0.8% | 0.0% | 1 | 2020 |
| HIDRO PRAHOVA SA CUI: 16826034 | 1,755 | — | — | 1,755 | 0.8% | 0.0% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41227326 | COMUNA SURDILA-GAISEANCA CUI: 4874674 | 43134100-2 | 21.09.2026 | 729 |
| Contract object: pompe submersibile | ||||
| DA41091673 | APA CANAL SA CUI: 16914128 | 43134100-2 | 02.09.2026 | 2,670 |
| Contract object: pompa submersibila apa murdara cu plutitor si turbina euroaqua-3300w | ||||
| DA41046432 | APA CANAL SA CUI: 16914128 | 43134100-2 | 25.08.2026 | 1,976 |
| Contract object: pompa de apa submersibila zinith cu 15 turbine 4stm615, 2.65kw | ||||
| DA40970258 | JUDETUL CONSTANTA CUI: 2981739 | 43134100-2 | 11.08.2026 | 535 |
| Contract object: pompa submersibila mobila pentru ape uzate cu furtun tip pompieri | ||||
| DA40943289 | COMUNA PRISACANI CUI: 4540372 | 43134100-2 | 05.08.2026 | 1,121 |
| Contract object: pompa submersibila | ||||
| DA40872018 | UNITATEA MILITARA 01010 CUI: 15293049 | 42122220-8 | 24.07.2026 | 649 |
| Contract object: pompa submersibila apa murdara cu plutitor si dublu tocator euroaqua-3100w+20m furtun | ||||
| DA40751067 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | 42122220-8 | 02.07.2026 | 649 |
| Contract object: pompa submersibila apa murdara(wc,fosa,hazna) cu plutitor si dublu tocator euroaqua-3100w+20m furtun | ||||
| DA40722875 | APA CANAL SA CUI: 16914128 | 43134100-2 | 29.06.2026 | 1,288 |
| Contract object: pompa submersibila profesionala cu tocator pentru apa murdara wolfson wolfson +20m furtun pompieri | ||||
| DA40705250 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 42122220-8 | 25.06.2026 | 629 |
| Contract object: pompa submersibila apa murdara(wc,fosa,hazna) cu plutitor si dublu tocator euroaqua-3100w+20m furtun | ||||
| DA40604809 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | 42122220-8 | 11.06.2026 | 660 |
| Contract object: inventar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836415 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44115200-1 | 20.08.2026 | 462 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire (pompa submersibila apa murdara 1 buc.) - drdp constatna | ||||
| DAN2653070 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 42120000-6 | 13.01.2026 | 500 |
| Contract object: kit accesorii hidrofor | ||||
| DAN2183829 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 64120000-3 | 20.05.2024 | 21 |
| Contract object: achizitie transport curier - 1 buc | ||||
| DAN2183828 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 42122000-0 | 20.05.2024 | 395 |
| Contract object: achizitie pompa apa murdara wqd-2000 w cu furtunde pompieri 20m si accesorii - 1 buc | ||||
| DAN2037048 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44190000-8 | 02.11.2023 | 692 |
| Contract object: materiale de constructii | ||||
| DAN1257654 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | 33192000-2 | 02.04.2020 | 294 |
| Contract object: mobilier medical: stender, suport dublu pentru umerase, reglabil, otel cromat | ||||
- 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/14496371/api/v1/suppliers/14496371/revenue/api/v1/suppliers/14496371/scores/api/v1/suppliers/14496371/benchmarks/api/v1/red-flags/by-supplier/14496371/api/v1/suppliers/14496371/years/api/v1/suppliers/14496371/cpv/api/v1/suppliers/14496371/clients/api/v1/suppliers/14496371/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders