Total revenue
66.95 Mn.
127 client authorities · paid between 2018 and 2026
Direct purchases
7.61 Mn.
536 purchases
Offline purchases
224,720 RON
9 purchases
Tenders
59.11 Mn.
39 contracts
Won without competition
37.4%
22 of 42 lots
National rate: 34.3%
Ranked 5,691 of 11,028
Won at the estimated value
0.0%
0 of 20 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.0%
Main client: JUDETUL SIBIU
National median: 30.2%
Ranked 16,891 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL SIBIU CUI: 4406223 | — | — | 23,433,505 | 23,433,505 | 35.0% | 1.9% | 1 | 2023 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 96,595 | — | 17,007,819 | 17,104,414 | 25.6% | 1.5% | 8 | 2020–2026 |
| JUDETUL DAMBOVITA CUI: 4280205 | — | — | 8,906,361 | 8,906,361 | 13.3% | 0.5% | 1 | 2025 |
| PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | — | — | 3,990,249 | 3,990,249 | 6.0% | 14.3% | 1 | 2024 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 343,361 | — | 855,000 | 1,198,361 | 1.8% | 0.2% | 23 | 2020–2026 |
| EDILITARA PUBLIC SA CUI: 27295841 | 678,261 | — | 496,050 | 1,174,311 | 1.8% | 0.9% | 7 | 2021–2025 |
| DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 112,011 | 135,205 | 883,500 | 1,130,716 | 1.7% | 0.3% | 9 | 2020–2024 |
| ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 755,085 | 82 | 180,400 | 935,567 | 1.4% | 1.6% | 32 | 2018–2025 |
| APA-CANAL 2000 SA CUI: 13009001 | 447,377 | — | 474,148 | 921,525 | 1.4% | 0.1% | 20 | 2018–2024 |
| COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | — | — | 867,939 | 867,939 | 1.3% | 1.1% | 1 | 2019 |
| APASERV SATU MARE SA CUI: 16844952 | 179,154 | 17,025 | 470,481 | 666,660 | 1.0% | 0.1% | 23 | 2019–2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 301,894 | — | 345,940 | 647,834 | 1.0% | 0.1% | 5 | 2019–2023 |
| COMPANIA AQUASERV SA CUI: 10755074 | 397,913 | — | — | 397,913 | 0.6% | 0.1% | 4 | 2019–2021 |
| ENGIE ROMANIA SA CUI: 13093222 | — | — | 286,038 | 286,038 | 0.4% | 0.0% | 2 | 2021–2022 |
| SERVICII PUBLICE SA CUI: 22618640 | 204,104 | — | 80,640 | 284,744 | 0.4% | 1.0% | 4 | 2019–2023 |
| DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 245,376 | — | — | 245,376 | 0.4% | 0.7% | 12 | 2019–2026 |
| COMPANIA DE APA SA CUI: 22987337 | 2,157 | — | 227,449 | 229,606 | 0.3% | 0.0% | 4 | 2018–2023 |
| COMUNA GHIDIGENI CUI: 3655897 | 193,148 | — | — | 193,148 | 0.3% | 0.3% | 4 | 2020 |
| COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 189,449 | — | — | 189,449 | 0.3% | 0.4% | 8 | 2018–2022 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 37,865 | — | 151,538 | 189,403 | 0.3% | 0.0% | 7 | 2022–2024 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | — | — | 177,575 | 177,575 | 0.3% | 0.0% | 2 | 2023–2024 |
| TEGA SA CUI: 8670570 | 168,871 | — | — | 168,871 | 0.3% | 0.2% | 4 | 2019–2022 |
| CITADIN ZALAU SRL CUI: 27243753 | 162,870 | 5,560 | — | 168,430 | 0.3% | 0.2% | 25 | 2018–2023 |
| ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 157,970 | — | — | 157,970 | 0.2% | 0.5% | 4 | 2022 |
| APAVITAL SA CUI: 1959768 | 11,569 | — | 144,870 | 156,439 | 0.2% | 0.0% | 2 | 2020–2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| EUROPLAST ROMANIA SRL CUI: 15785882 | 1 | 23,433,505 | 46,867,009 | 1 | 2023 |
| VESTRA INDUSTRY SRL CUI: 15969249 | 1 | 15,385,227 | 30,770,454 | 1 | 2022 |
| GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 1 | 8,906,361 | 17,812,721 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41301449 | APA CANAL NORD VEST SA CUI: 27221372 | 44115210-4 | 30.09.2026 | 4,715 |
| Contract object: camin apometru d500 h100 pdcef si t cu capac pe + izolatie 3 cm | ||||
| DA41261861 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44423750-3 | 25.09.2026 | 5,052 |
| Contract object: capace din material compozit b125-d400 | ||||
| DA41243401 | COMUNA NADES CUI: 5961760 | 44423750-3 | 24.09.2026 | 10,330 |
| Contract object: capac kdg91c europa, d400, gu/bg, 1200, bal.garn. pur+kasi pur | ||||
| DA41197974 | URBANA SA CUI: 11086130 | 44613400-4 | 17.09.2026 | 45,500 |
| Contract object: container material antiderapant cu capac | ||||
| DA41148317 | APA CANAL BORS SRL CUI: 44277063 | 44423750-3 | 10.09.2026 | 4,860 |
| Contract object: capac compozit clasa d400 model srdt.h90.285f | ||||
| DA41157820 | HYDROKOV SA CUI: 8574327 | 44423750-3 | 10.09.2026 | 3,570 |
| Contract object: capac rotund din fonta d400 co600 rde.h10.600f. | ||||
| DA41140854 | APA CANAL NORD VEST SA CUI: 27221372 | 44115210-4 | 09.09.2026 | 4,715 |
| Contract object: camin apometru d500 h100 pdcef si t cu capac pe + izolatie 3 cm | ||||
| DA41075911 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 44423750-3 | 31.08.2026 | 4,291 |
| Contract object: canalizari de apa/capac rotund din fonta d400 co600 rde.h10.600f g | ||||
| DA41075650 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 44423750-3 | 31.08.2026 | 5,625 |
| Contract object: capac camin | ||||
| DA41023466 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 39715300-0 | 20.08.2026 | 11,960 |
| Contract object: contorizare/ | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2536956 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 34928480-6 | 28.08.2025 | 1,304 |
| Contract object: achitizie europubele plastic 240 l | ||||
| DAN2085403 | APASERV SATU MARE SA CUI: 16844952 | 44423750-3 | 09.01.2024 | 6,975 |
| Contract object: rama cu capac necarosabil din fonta | ||||
| DAN2085394 | APASERV SATU MARE SA CUI: 16844952 | 44423750-3 | 09.01.2024 | 10,050 |
| Contract object: rama cu capac carosabil din fonta | ||||
| DAN2079161 | ECOSERV SIG SRL CUI: 28696329 | 44423700-8 | 03.01.2024 | 520 |
| Contract object: elemente pt guri de vizitare | ||||
| DAN2048205 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 44423700-8 | 17.11.2023 | 135,205 |
| Contract object: furnizare: lot 1 - gratar receptor tip geiger din fonta pentru scurgeri apa si lot 2 - rama si capac camin carosabil din fonta | ||||
| DAN2023818 | CITADIN ZALAU SRL CUI: 27243753 | 44618340-0 | 17.10.2023 | 5,560 |
| Contract object: capac fonta h8 | ||||
| DAN1832407 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 44423700-8 | 04.01.2023 | 82 |
| Contract object: garnitura pentru guri de vizitare 2 ml | ||||
| DAN1275724 | JUDETUL DOLJ CUI: 4417150 | 50800000-3 | 08.05.2020 | 58,976 |
| Contract object: servicii de reparatii si remediere containere tip clopot | ||||
| DAN1189314 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34928480-6 | 25.11.2019 | 6,048 |
| Contract object: container tip clopot colectare selectiva | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135370 | COMPANIA DE APA ARIES SA CUI: 20330054 | 44617200-0 | 28.07.2026 | 855,000 |
| Contract object: camine pentru contoare de apa | ||||
| SCNA1134677 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 44424100-9 | 06.07.2026 | 593,600 |
| Contract object: camine pentru contoare de apa preechipate pentru contor dn 15 mm | ||||
| CAN1151542 | JUDETUL DAMBOVITA CUI: 4280205 | 34144000-8 | 04.06.2026 | 17,812,721 |
| Contract object: db-cf-01 furnizare echipamente de colectare si transport | ||||
| SCNA1126954 | APASERV SATU MARE SA CUI: 16844952 | 44423750-3 | 23.10.2025 | 95,100 |
| Contract object: capace pentru camine de vizitare de la canalizari si guri de scurgere pentru colectarea apelor pluviale | ||||
| SCNA1122312 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 44424100-9 | 02.07.2025 | 338,000 |
| Contract object: furnizare camine pentru contoare de apa | ||||
| CAN1115051 | JUDETUL SIBIU CUI: 4406223 | 34928480-6 | 09.12.2024 | 46,867,009 |
| Contract object: furnizarea de recipiente de colectare a deseurilor aferente obiectivului de investitii investitii complementare sistemului de management integrat al deseurilor in judetul sibiu | ||||
| SCNA1105010 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 44423700-8 | 24.10.2024 | 454,750 |
| Contract object: achizitie capace pentru guri de vizitare si capace de acces | ||||
| CAN1092334 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 38421100-3 | 02.10.2024 | 30,770,454 |
| Contract object: cf 2 - contract de furnizare apometre, camine subterane pentru apometre pentru reteaua de distributie si debitmetre electromagnetice | ||||
| SCNA1095305 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 44423750-3 | 11.09.2024 | 177,575 |
| Contract object: rame cu capac carosabil si necarosabil din material compozit | ||||
| CAN1124132 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | 44212000-9 | 04.04.2024 | 5,350,249 |
| Contract object: achizitie materiale pentru obiectivul infiintare sistem de canalziare a apelor uzate in comuna ciorasti, jud vrancea | ||||
- 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/14516495/api/v1/suppliers/14516495/revenue/api/v1/suppliers/14516495/scores/api/v1/suppliers/14516495/benchmarks/api/v1/red-flags/by-supplier/14516495/api/v1/suppliers/14516495/years/api/v1/suppliers/14516495/cpv/api/v1/suppliers/14516495/clients/api/v1/suppliers/14516495/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders