Total revenue
6.55 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
1.86 Mn.
199 purchases
Offline purchases
337,800 RON
14 purchases
Tenders
4.35 Mn.
19 contracts
Won without competition
50.6%
7 of 12 lots
National rate: 34.3%
Ranked 4,387 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.1%
Main client: ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES
National median: 30.2%
Ranked 23,831 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 12 largest CPV groups, out of 22; the other 10 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
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 |
|---|---|---|---|---|
| DA41178411 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 16810000-6 | 15.09.2026 | 8,750 |
| Contract object: sga ab piese pentru utilaje ahricole hymatsu 550 si hymatsu 900 | ||||
| DA40977499 | COMUNA POPESTI CUI: 5398340 | 16810000-6 | 14.08.2026 | 3,600 |
| Contract object: pompa apa la tractor ferrari vega 95 | ||||
| DA40963907 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 16810000-6 | 11.08.2026 | 8,450 |
| Contract object: sga arad-piese motocositoare hymach | ||||
| DA40848593 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 16810000-6 | 20.07.2026 | 8,280 |
| Contract object: sga ms kit ustensile de taiere pentru cositoare hymach | ||||
| DA40668638 | COMUNA BULZ CUI: 4856015 | 16800000-3 | 19.06.2026 | 4,080 |
| Contract object: kit ustensile pentru cositoare hymach m 600 tr | ||||
| DA40379778 | DRUMURI SI PODURI SA CUI: 11766640 | 42142100-7 | 13.05.2026 | 2,390 |
| Contract object: pinion hidromotor, coroana antrenare tambur portcutite - motocositoare hymach tdh m 600 tr | ||||
| DA40320975 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 34320000-6 | 07.05.2026 | 15,678 |
| Contract object: piese cositoare hymach thd p900ctsl 120td | ||||
| DA39304392 | JUDETUL MURES CUI: 4322980 | 34390000-7 | 18.11.2025 | 82,400 |
| Contract object: tocator vegetatie | ||||
| DA38926183 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 16800000-3 | 24.09.2025 | 6,888 |
| Contract object: kit ustensile de taiere pentru cositoare hymach | ||||
| DA38698569 | COMUNA ALUNIS CUI: 4349039 | 77211300-5 | 19.08.2025 | 43,502 |
| Contract object: prestari servicii de defrisare si tocare a vegetatiei. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2780275 | JUDETUL MURES CUI: 4322980 | 16810000-6 | 15.06.2026 | 135,555 |
| Contract object: piese si consumabile tocatoare de vegetatie hymach | ||||
| DAN2637306 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211300-5 | 22.12.2025 | 101,255 |
| Contract object: cj lucrari de pregatire mecanizata a terenului la o.s.turda ds cluj | ||||
| DAN2213285 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 42670000-3 | 01.07.2024 | 15,907 |
| Contract object: furnizare piese schimb | ||||
| DAN2077484 | JUDETUL MURES CUI: 4322980 | 42913000-9 | 28.12.2023 | 9,180 |
| Contract object: consumabile pentru tractorul ms 02001 | ||||
| DAN2061578 | JUDETUL MURES CUI: 4322980 | 16810000-6 | 08.12.2023 | 8,775 |
| Contract object: piese cositoare hymach | ||||
| DAN2061572 | JUDETUL MURES CUI: 4322980 | 16810000-6 | 08.12.2023 | 4,940 |
| Contract object: motor hidraulic hymach | ||||
| DAN1784778 | JUDETUL MURES CUI: 4322980 | 42142000-6 | 28.10.2022 | 1,850 |
| Contract object: suport lagar rulment pentru cositoare hymach | ||||
| DAN1662311 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 43200000-5 | 08.04.2022 | 1,950 |
| Contract object: piese utilaje | ||||
| DAN1654362 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 43200000-5 | 30.03.2022 | 5,000 |
| Contract object: piese utilaje | ||||
| DAN1532357 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 16810000-6 | 21.09.2021 | 5,050 |
| Contract object: cutit taiere tipy hym02*50buc,surub special pc 24qg01*25buc;piulita autoblocanta m18*1.5*12buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1063126 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 16320000-4 | 14.12.2021 | 350,000 |
| Contract object: robot de curatat suprafete in panta | ||||
| SCNA1055922 | COMUNA CALARASI CUI: 4378786 | 16700000-2 | 02.08.2021 | 380,000 |
| Contract object: achizitie utilaj (tractor) si echipament e pentru dotarea serviciului public local de gospodarire comunala calarasi, judetul cluj | ||||
| SCNA1049266 | JUDETUL MURES CUI: 4322980 | 43310000-9 | 03.02.2021 | 830,000 |
| Contract object: tractoare cu cositoare | ||||
| CAN1012246 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50114000-7 | 26.01.2021 | 71,900 |
| Contract object: ,,servicii de intretinere si reparare a autovehiculelor cu sarcina maxima autorizata mai mare de 3.5 t(inclusiv tractoare) | ||||
| CAN1027419 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | 16311100-9 | 08.01.2020 | 202,355 |
| Contract object: achizitionarea de: lot 1 - tractor de tuns iarba; lot 2 - masina de tuns iarba | ||||
| SCNA1029508 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 16710000-5 | 16.12.2019 | 609,240 |
| Contract object: ansamblu tractor cu motocositoare retropurtata | ||||
| CAN1009886 | JUDETUL CLUJ CUI: 4288110 | 43310000-9 | 10.01.2019 | 1,974,495 |
| Contract object: furnizare utilaje specializate pentru executarea de lucrari privind siguranta circulatiei si privind situatiile de urgenta de pe drumurile aflate in administrarea consiliului judetean cluj | ||||
| SCNA1010219 | ORASUL VIDELE CUI: 6853155 | 16700000-2 | 18.12.2018 | 198,000 |
| Contract object: achizitionarea unui tractor in cadrul proiectului green jobs network - promoting ecotourism and organic agriculture as innovative mechanisms for employment and local sustainable development in the rural areas in the romania-bulgaria cross-border area, cod proiect 16.4.2.070 | ||||
| CAN1009065 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 42990000-2 | 18.12.2018 | 1,497,640 |
| Contract object: furnizare: tractoare, lot1 tractor diesel 4x4, 1 buc. si lot2 ansamblu tractor cu motocositoare retroportabila, 3 buc., | ||||
| SCNA1008960 | MUNICIPIUL CRAIOVA CUI: 4417214 | 16160000-4 | 27.11.2018 | 35,000 |
| Contract object: achizitie tocator hidraulic de resturi vegetale | ||||
- 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/15240958/api/v1/suppliers/15240958/revenue/api/v1/suppliers/15240958/scores/api/v1/suppliers/15240958/benchmarks/api/v1/red-flags/by-supplier/15240958/api/v1/suppliers/15240958/years/api/v1/suppliers/15240958/cpv/api/v1/suppliers/15240958/clients/api/v1/suppliers/15240958/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders