Total revenue
1.18 Mn.
60 client authorities · paid between 2018 and 2026
Direct purchases
929,634 RON
188 purchases
Offline purchases
250,891 RON
46 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
16.7%
Main client: COMPANIA AQUASERV SA
National median: 30.2%
Ranked 34,399 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 19; the other 7 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 AQUASERV SA CUI: 10755074 | — | 197,000 | — | 197,000 | 16.7% | 0.0% | 6 | 2019–2021 |
| COMUNA CLEJANI CUI: 5026702 | 134,688 | — | — | 134,688 | 11.4% | 1.1% | 1 | 2022 |
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | 94,478 | — | — | 94,478 | 8.0% | 0.1% | 2 | 2021–2023 |
| COMUNA CRACIUNESTI CUI: 4323187 | 83,096 | 180 | — | 83,276 | 7.1% | 0.1% | 11 | 2019–2026 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 78,027 | 1,400 | — | 79,427 | 6.7% | 0.1% | 8 | 2019–2025 |
| COMUNA CHIHERU DE JOS CUI: 4619183 | 59,417 | 1,282 | — | 60,699 | 5.1% | 0.3% | 3 | 2023–2026 |
| COMUNA ATID CUI: 4367884 | 59,336 | — | — | 59,336 | 5.0% | 0.3% | 1 | 2021 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 28,180 | 28,988 | — | 57,168 | 4.8% | 0.0% | 11 | 2018–2021 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 43,477 | — | — | 43,477 | 3.7% | 0.0% | 1 | 2023 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 39,689 | — | — | 39,689 | 3.4% | 0.0% | 7 | 2020–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 33,822 | — | — | 33,822 | 2.9% | 0.0% | 2 | 2022–2023 |
| COMUNA FANTANELE CUI: 4322459 | 31,350 | — | — | 31,350 | 2.7% | 0.0% | 3 | 2020–2024 |
| COMUNA PANET CUI: 4375887 | 22,760 | 67 | — | 22,827 | 1.9% | 0.0% | 17 | 2020–2026 |
| COMUNA BALAUSERI CUI: 4322416 | 22,346 | — | — | 22,346 | 1.9% | 0.0% | 4 | 2019–2025 |
| ECOSERV SIG SRL CUI: 28696329 | 20,157 | — | — | 20,157 | 1.7% | 0.1% | 2 | 2023–2024 |
| COMUNA CRISTESTI CUI: 4323357 | 17,906 | — | — | 17,906 | 1.5% | 0.0% | 2 | 2019–2026 |
| COMUNA MICA CUI: 4565245 | 17,375 | — | — | 17,375 | 1.5% | 0.0% | 6 | 2019–2023 |
| APA TERMIC TRANSPORT SA CUI: 1225869 | 14,368 | — | — | 14,368 | 1.2% | 0.1% | 9 | 2018–2025 |
| ECO - SAL SA CUI: 24898139 | 2,722 | 9,559 | — | 12,281 | 1.0% | 0.0% | 9 | 2023–2026 |
| TRANSPORT LOCAL SA CUI: 1219301 | 5,256 | 5,767 | — | 11,023 | 0.9% | 0.0% | 12 | 2021–2026 |
| COMUNA ATINTIS CUI: 5669368 | 10,819 | — | — | 10,819 | 0.9% | 0.0% | 2 | 2023 |
| REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 6,730 | 782 | — | 7,512 | 0.6% | 0.0% | 5 | 2021–2026 |
| COMUNA GLODENI CUI: 4322734 | 7,494 | — | — | 7,494 | 0.6% | 0.0% | 22 | 2018–2026 |
| ORASUL LUDUS CUI: 5669317 | 7,236 | — | — | 7,236 | 0.6% | 0.0% | 1 | 2018 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 6,483 | — | — | 6,483 | 0.6% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40916980 | COMUNA CRISTESTI CUI: 4323357 | 50111000-6 | 31.07.2026 | 15,211 |
| Contract object: reparatii sararita | ||||
| DA40902650 | COMUNA OGRA CUI: 4323489 | 44165100-5 | 29.07.2026 | 1,057 |
| Contract object: furtun si ulei buldoexcavator | ||||
| DA40793098 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 50111000-6 | 09.07.2026 | 430 |
| Contract object: solenoid d 16mm l 50mm | ||||
| DA40773755 | TRANSPORT LOCAL SA CUI: 1219301 | 44165100-5 | 07.07.2026 | 1,106 |
| Contract object: conf. furtun clima mercedes citaro o530g | ||||
| DA40674870 | COMUNA CORUNCA CUI: 16410414 | 43640000-1 | 22.06.2026 | 1,396 |
| Contract object: piese pentru buldoexcavator | ||||
| DA40656157 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 43640000-1 | 18.06.2026 | 1,224 |
| Contract object: servicii de reparatie | ||||
| DA40482675 | COMUNA PANET CUI: 4375887 | 43640000-1 | 28.05.2026 | 269 |
| Contract object: furnizare produse | ||||
| DA40432601 | COMUNA CRACIUNESTI CUI: 4323187 | 43640000-1 | 20.05.2026 | 79,218 |
| Contract object: reparatii si piese de schimb pentru buldoexcavator cf oferta | ||||
| DA40267686 | COMUNA OGRA CUI: 4323489 | 43640000-1 | 29.04.2026 | 4,054 |
| Contract object: reparat cilindri hidraulici + furtune hidraulice | ||||
| DA40097124 | COMUNA PANET CUI: 4375887 | 43640000-1 | 30.03.2026 | 555 |
| Contract object: furtun hidraulic pentru buldoexcavator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837999 | COMUNA CHIHERU DE JOS CUI: 4619183 | 44165100-5 | 24.08.2026 | 482 |
| Contract object: furtune buldoexcavator | ||||
| DAN2736385 | ECO - SAL SA CUI: 24898139 | 34913000-0 | 22.04.2026 | 379 |
| Contract object: cablu bowden - med0035 | ||||
| DAN2732964 | ECO - SAL SA CUI: 24898139 | 50110000-9 | 17.04.2026 | 1,166 |
| Contract object: cablu bowden - med 762<br>conf. capat bowden<br>cablu bowden - med 0035<br>conf. capat bowden | ||||
| DAN2726129 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 19510000-4 | 07.04.2026 | 750 |
| Contract object: furtun hidraulic | ||||
| DAN2646775 | ORASUL UNGHENI CUI: 4323322 | 24951100-6 | 05.01.2026 | 751 |
| Contract object: lubrifianti bulboexcavator | ||||
| DAN2646757 | ORASUL UNGHENI CUI: 4323322 | 24951100-6 | 05.01.2026 | 427 |
| Contract object: lubrifianti | ||||
| DAN2630711 | ECO - SAL SA CUI: 24898139 | 34913000-0 | 16.12.2025 | 653 |
| Contract object: cablu bowden - med 840<br>conf. capat bowden | ||||
| DAN2628049 | ECO - SAL SA CUI: 24898139 | 34913000-0 | 12.12.2025 | 653 |
| Contract object: cablu bowden - med 762<br>conf. capat bowden | ||||
| DAN2597494 | TRANSPORT LOCAL SA CUI: 1219301 | 50800000-3 | 06.11.2025 | 208 |
| Contract object: reparat conducta hidraulica | ||||
| DAN2533045 | ORASUL UNGHENI CUI: 4323322 | 34913000-0 | 21.08.2025 | 327 |
| Contract object: piese de schimb buldoexcavator | ||||
- 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/15730704/api/v1/suppliers/15730704/revenue/api/v1/suppliers/15730704/scores/api/v1/suppliers/15730704/benchmarks/api/v1/red-flags/by-supplier/15730704/api/v1/suppliers/15730704/years/api/v1/suppliers/15730704/cpv/api/v1/suppliers/15730704/clients/api/v1/suppliers/15730704/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders