Total revenue
1.48 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
482,620 RON
27 purchases
Offline purchases
450,446 RON
12 purchases
Tenders
545,423 RON
5 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
36.9%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 15,536 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 545,423 | 545,423 | 36.9% | 0.0% | 5 | 2021–2026 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | 356,470 | — | 356,470 | 24.1% | 0.0% | 5 | 2018–2024 |
| COMUNA DEDA CUI: 4765618 | 178,405 | 82,630 | — | 261,035 | 17.7% | 0.4% | 7 | 2019–2026 |
| COMUNA SITA BUZAULUI CUI: 4404460 | 168,000 | — | — | 168,000 | 11.4% | 0.2% | 2 | 2022–2025 |
| CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 | 91,246 | — | — | 91,246 | 6.2% | 2.8% | 2 | 2021 |
| COMUNA STANCENI CUI: 4591430 | 22,080 | — | — | 22,080 | 1.5% | 0.1% | 1 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 3,059 | 10,206 | — | 13,265 | 0.9% | 0.0% | 7 | 2018–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 8,070 | 840 | — | 8,910 | 0.6% | 0.0% | 6 | 2018–2022 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 5,028 | — | — | 5,028 | 0.3% | 0.0% | 2 | 2023–2026 |
| COMUNA ALBESTI CUI: 5902730 | 1,400 | — | — | 1,400 | 0.1% | 0.0% | 1 | 2021 |
| ORAS SOVATA CUI: 4436895 | 1,400 | — | — | 1,400 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA SUPLAC CUI: 4375844 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA LUNCA BRADULUI CUI: 4578040 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 1 | 2020 |
| SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 982 | — | — | 982 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | 550 | — | — | 550 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA BLAJEL CUI: 4241168 | — | 300 | — | 300 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41143134 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 45259100-8 | 11.09.2026 | 1,228 |
| Contract object: servicii intretinere statie de epurare pv odorheiu secuiesc bvi harghita drv bv | ||||
| DA40782180 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45259100-8 | 08.07.2026 | 1,135 |
| Contract object: verificare anuala statia de epurare cabr darmanesti - s.10.4 -f | ||||
| DA38323673 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45232430-5 | 12.06.2025 | 1,032 |
| Contract object: verificare anuala statia de epurare cabr darmanesti | ||||
| DA38186412 | COMUNA SITA BUZAULUI CUI: 4404460 | 45232430-5 | 26.05.2025 | 48,000 |
| Contract object: servicii de mentenanta necesare pentru statia de epurare din satul crasna | ||||
| DA36316427 | COMUNA DEDA CUI: 4765618 | 90400000-1 | 20.08.2024 | 86,400 |
| Contract object: urmarire si optimizare a procesului tehnologic la statia de epurare din localitatea deda | ||||
| DA32644020 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 45259100-8 | 28.02.2023 | 3,800 |
| Contract object: reparare si intretinere a statiilor de epurare-pt punctul vamal odorheiul secuiesc | ||||
| DA31942912 | COMUNA DEDA CUI: 4765618 | 90400000-1 | 22.11.2022 | 18,660 |
| Contract object: urmarire si optimizare a procesului tehnologic la statia de epurare din comuna deda | ||||
| DA31875463 | COMUNA SITA BUZAULUI CUI: 4404460 | 45259100-8 | 15.11.2022 | 120,000 |
| Contract object: servicii de mentenanta pentru statiile de epurare zabratau si crasna | ||||
| DA31489618 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 45259100-8 | 28.09.2022 | 982 |
| Contract object: oferta pentru verificarea generala a statiei de epurare bio cleaner -sanatoriul brad, | ||||
| DA30309483 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 45259100-8 | 04.04.2022 | 2,760 |
| Contract object: interventie periodica service-punctul vamal odorheiu secuiesc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2785042 | COMUNA DEDA CUI: 4765618 | 45252130-8 | 19.06.2026 | 82,630 |
| Contract object: reparatie la echipamente statia de epurare deda, comuna deda, judet mures<br>-inlocuire mixer<br>-revizie pompa de alimentare reactor biologic<br>-inlocuire pesa defecta suflanta<br>-inlocuire convertizor de frecventa<br> -lucrari electrice si de automatizare | ||||
| DAN2206632 | COMPANIA AQUASERV SA CUI: 10755074 | 79131000-1 | 20.06.2024 | 99,500 |
| Contract object: servicii de elaborarea documentatiilor tehnice necesare obtinerii autorizatiilor de gospodarirea apelor pentru activitatile societati | ||||
| DAN2144769 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45259100-8 | 29.03.2024 | 982 |
| Contract object: servicii de verificare statie epurare cabr darmanesti | ||||
| DAN1773932 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45259100-8 | 13.10.2022 | 982 |
| Contract object: servicii de intretinere a statiilor de epurare, revizie anuala a statiei de epurare a apelor uzate bio clear 150 din cadrul centrului crrn darmanesti | ||||
| DAN1605433 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 45259100-8 | 05.01.2022 | 840 |
| Contract object: serv.intretinere statie epurare bio cleaner (01.01.2022-31.03.2022) | ||||
| DAN1581088 | COMPANIA AQUASERV SA CUI: 10755074 | 90713100-9 | 13.12.2021 | 74,800 |
| Contract object: servicii de consultanta pentru finalizarea proiectului ,, fazarea proiectului extinderea si reabilitarea infrastructurii de apa si apa uzata in jud. mures in calitate de inginer fidic- lider de echipa | ||||
| DAN1249088 | COMPANIA AQUASERV SA CUI: 10755074 | 71520000-9 | 13.03.2020 | 35,350 |
| Contract object: servicii de consultanta pentru continuarea supervizarii proiectului fazarea proiectului extinderea si reabilitarea infrastructurii de apa si apa uzata in judetul mures, in calitate de inginer rezident pentru contractul ms-sg&cs-rb-03/r -reabilitare conducte de aductiune, extindere retele de apa potabila si canalizare, statii de pompare apa potabila, statii de pompare apa uzata si conducte de refulare | ||||
| DAN1215778 | COMUNA BLAJEL CUI: 4241168 | 79420000-4 | 08.01.2020 | 300 |
| Contract object: documentatie insusire proiect modernizare dc14 | ||||
| DAN1160946 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45259100-8 | 30.09.2019 | 850 |
| Contract object: servicii de revizie anuala a statiei de epurare crrn darmanesti | ||||
| DAN1038524 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45259100-8 | 06.12.2018 | 7,392 |
| Contract object: reparatii la statia de epurare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1096802 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90400000-1 | 05.03.2026 | 177,423 |
| Contract object: servicii privind apele reziduale - servicii de intretinere si mentenanta statii de epurare a apelor uzate menajere | ||||
| CAN1066285 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39350000-0 | 10.11.2021 | 368,000 |
| Contract object: statii de epurare | ||||
- 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/14774168/api/v1/suppliers/14774168/revenue/api/v1/suppliers/14774168/scores/api/v1/suppliers/14774168/benchmarks/api/v1/red-flags/by-supplier/14774168/api/v1/suppliers/14774168/years/api/v1/suppliers/14774168/cpv/api/v1/suppliers/14774168/clients/api/v1/suppliers/14774168/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders