Total revenue
117.19 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
3.51 Mn.
62 purchases
Offline purchases
401,761 RON
14 purchases
Tenders
113.28 Mn.
26 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
43.6%
Main client: COMPANIA DE APA TARGOVISTE-DAMBOVITA SA
National median: 30.2%
Ranked 11,367 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
#10 Concentration
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 4 largest CPV groups, out of 4; 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 DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | — | — | 51,038,874 | 51,038,874 | 43.6% | 2.6% | 4 | 2018–2021 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | — | — | 28,464,383 | 28,464,383 | 24.3% | 3.7% | 2 | 2021 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | — | 10,965,519 | 10,965,519 | 9.4% | 1.3% | 1 | 2019 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | — | — | 9,090,085 | 9,090,085 | 7.8% | 2.2% | 1 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | — | — | 3,631,875 | 3,631,875 | 3.1% | 5.3% | 1 | 2021 |
| AQUACARAS SA CUI: 16868757 | — | — | 2,802,903 | 2,802,903 | 2.4% | 0.3% | 1 | 2019 |
| TRIBUNALUL ARGES CUI: 4318083 | — | — | 1,649,257 | 1,649,257 | 1.4% | 4.1% | 1 | 2024 |
| SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 641,411 | — | 694,329 | 1,335,740 | 1.1% | 2.0% | 9 | 2018–2021 |
| URBIS SA CUI: 10250004 | — | — | 1,271,505 | 1,271,505 | 1.1% | 4.1% | 2 | 2018–2019 |
| SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | — | — | 1,212,083 | 1,212,083 | 1.0% | 3.0% | 1 | 2021 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | — | — | 454,650 | 454,650 | 0.4% | 0.2% | 1 | 2020 |
| UNITATEA MILITARA UM02489 CUI: 3346980 | — | — | 423,991 | 423,991 | 0.4% | 0.3% | 1 | 2022 |
| ORASUL SALISTE CUI: 4306950 | 423,573 | — | — | 423,573 | 0.4% | 0.7% | 5 | 2018–2020 |
| COMUNA BANESTI CUI: 2844731 | 392,210 | — | — | 392,210 | 0.3% | 1.0% | 4 | 2018–2021 |
| COMUNA MARGINEA CUI: 4327030 | — | — | 384,672 | 384,672 | 0.3% | 0.4% | 1 | 2018 |
| SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | — | — | 363,586 | 363,586 | 0.3% | 1.3% | 1 | 2021 |
| UNITATEA MILITARA 02145 C-TA CUI: 4304630 | — | — | 348,791 | 348,791 | 0.3% | 0.2% | 4 | 2021–2022 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | — | — | 336,789 | 336,789 | 0.3% | 0.3% | 1 | 2019 |
| COMISIA NATIONALA DE STRATEGIE SI PROGNOZA CUI: 15599677 | 196,395 | 59,658 | — | 256,053 | 0.2% | 5.7% | 5 | 2018–2021 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 242,913 | — | — | 242,913 | 0.2% | 0.8% | 7 | 2019–2021 |
| COMUNA PREJMER CUI: 4688701 | 236,823 | — | — | 236,823 | 0.2% | 0.3% | 6 | 2020–2021 |
| CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 234,555 | — | — | 234,555 | 0.2% | 3.1% | 2 | 2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 205,061 | — | — | 205,061 | 0.2% | 0.7% | 3 | 2020 |
| SPITALUL ORASENESC HOREZU CUI: 2541266 | 121,380 | 28,801 | — | 150,181 | 0.1% | 0.3% | 2 | 2019–2021 |
| LICEUL TEHNOLOGIC DR ALEXANDRU BARBAT CUI: 4523193 | — | — | 142,878 | 142,878 | 0.1% | 3.5% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40425995 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 09310000-5 | 19.05.2026 | 35,055 |
| Contract object: furnizare energie electrica pentru perioada 01.06.2026 - 31.12.2026 | ||||
| DA40425722 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 09123000-7 | 19.05.2026 | 199,500 |
| Contract object: furnizare gaze naturale pentru perioada 01.06.2026 - 31.12.2026 | ||||
| DA29704763 | COMUNA BANESTI CUI: 2844731 | 09310000-5 | 30.12.2021 | 127,928 |
| Contract object: furnizare energie electrica | ||||
| DA29518156 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 09123000-7 | 10.12.2021 | 19,625 |
| Contract object: furnizare gaze naturale | ||||
| DA29420122 | COMISIA NATIONALA DE STRATEGIE SI PROGNOZA CUI: 15599677 | 09310000-5 | 02.12.2021 | 59,979 |
| Contract object: furnizare ee- mt c.n.s.p. | ||||
| DA28408147 | COMUNA BRAN CUI: 4688736 | 09310000-5 | 16.07.2021 | 500 |
| Contract object: furnizare ee liceul sextil puscariu bran | ||||
| DA28408166 | COMUNA BRAN CUI: 4688736 | 09310000-5 | 16.07.2021 | 500 |
| Contract object: furnizare ee comuna bran | ||||
| DA28305959 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 09123000-7 | 01.07.2021 | 60,900 |
| Contract object: furnizare gaze naturale | ||||
| DA28306004 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 09310000-5 | 01.07.2021 | 27,576 |
| Contract object: furnizare energie electrica | ||||
| DA28297763 | COMUNA PREJMER CUI: 4688701 | 09310000-5 | 30.06.2021 | 13,318 |
| Contract object: oferta furnizare ee administratie locala - comuna prejmer | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1851520 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | 09310000-5 | 27.01.2023 | 19,259 |
| Contract object: furnizare energie electrica | ||||
| DAN1774552 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 09310000-5 | 13.10.2022 | 183 |
| Contract object: energie electrica | ||||
| DAN1624454 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | 09310000-5 | 02.02.2022 | 30,182 |
| Contract object: furnizare energie electrica | ||||
| DAN1514318 | SPITALUL ORASENESC HOREZU CUI: 2541266 | 71314100-3 | 10.08.2021 | 28,801 |
| Contract object: energie electrica | ||||
| DAN1412104 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 09310000-5 | 27.01.2021 | 16,916 |
| Contract object: furnizare energie electrica | ||||
| DAN1347993 | COMUNA TOMESTI CUI: 15865574 | 09310000-5 | 07.10.2020 | 45,288 |
| Contract object: energie electrica | ||||
| DAN1269021 | COMUNA ONICENI CUI: 2613770 | 09310000-5 | 24.04.2020 | 96,621 |
| Contract object: furnizare emergie electrica. | ||||
| DAN1223670 | ORAS TANDAREI CUI: 4364888 | 09310000-5 | 16.01.2020 | 21,285 |
| Contract object: factura curent | ||||
| DAN1223358 | ORAS TANDAREI CUI: 4364888 | 09310000-5 | 16.01.2020 | 3,725 |
| Contract object: factura curent | ||||
| DAN1222700 | ORAS TANDAREI CUI: 4364888 | 09310000-5 | 15.01.2020 | 17,102 |
| Contract object: factura curent | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140527 | TRIBUNALUL ARGES CUI: 4318083 | 09310000-5 | 20.01.2025 | 1,649,257 |
| Contract object: acord-cadru de furnizare energie electrica, procedura derulata prin intermediul bursei romana de marfuri | ||||
| SCNA1053262 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 09310000-5 | 03.02.2022 | 275,438 |
| Contract object: furnizare energie electrica de joasa tensiune | ||||
| CAN1071815 | COMPANIA DE APA ORADEA SA CUI: 54760 | 09310000-5 | 27.01.2022 | 24,453,255 |
| Contract object: energie electrica in zona eligibili | ||||
| CAN1070838 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 09310000-5 | 12.01.2022 | 31,552,515 |
| Contract object: achizitie energie electrica pentru locurile de consum apartinand companiei de apa targoviste dambovita - 2022 | ||||
| CAN1070714 | UNITATEA MILITARA UM02489 CUI: 3346980 | 09310000-5 | 07.01.2022 | 423,991 |
| Contract object: furnizare energie electrica | ||||
| CAN1069402 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 09123000-7 | 29.12.2021 | 3,631,875 |
| Contract object: furnizare gaze naturale pentru structuri functionale din cadrul dgaspc galati | ||||
| CAN1069297 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 09123000-7 | 25.12.2021 | 1,212,083 |
| Contract object: furnizare gaze naturale | ||||
| CAN1063284 | COMPANIA DE APA ORADEA SA CUI: 54760 | 09300000-2 | 30.09.2021 | 4,011,128 |
| Contract object: energie electrica in zona eligibili | ||||
| CAN1055624 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 09310000-5 | 07.05.2021 | 73,353 |
| Contract object: furnizare a energiei electrice de joasa tensiune la consumatori noncasnici. | ||||
| CAN1052690 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 09123000-7 | 22.03.2021 | 338,979 |
| Contract object: furnizare gaze naturale | ||||
- 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/15638008/api/v1/suppliers/15638008/revenue/api/v1/suppliers/15638008/scores/api/v1/suppliers/15638008/benchmarks/api/v1/red-flags/by-supplier/15638008/api/v1/suppliers/15638008/years/api/v1/suppliers/15638008/cpv/api/v1/suppliers/15638008/clients/api/v1/suppliers/15638008/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders