Total revenue
858,748 RON
46 client authorities · paid between 2018 and 2026
Direct purchases
826,055 RON
496 purchases
Offline purchases
32,693 RON
42 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: ECOAQUA SA
National median: 30.2%
Ranked 34,389 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 30; the other 18 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 |
|---|---|---|---|---|---|---|---|---|
| ECOAQUA SA CUI: 16730672 | 112,553 | 30,887 | — | 143,440 | 16.7% | 0.0% | 303 | 2018–2026 |
| COMUNA CIOCARLIA CUI: 4231695 | 69,210 | — | — | 69,210 | 8.1% | 0.3% | 25 | 2021–2026 |
| SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | 60,291 | — | — | 60,291 | 7.0% | 3.6% | 32 | 2018–2026 |
| SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | 48,348 | — | — | 48,348 | 5.6% | 1.3% | 7 | 2018–2025 |
| COMUNA RADULESTI CUI: 4364764 | 38,591 | — | — | 38,591 | 4.5% | 0.2% | 1 | 2026 |
| COMUNA JILAVELE CUI: 4365174 | 37,746 | — | — | 37,746 | 4.4% | 0.1% | 2 | 2019 |
| SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748 | 37,378 | — | — | 37,378 | 4.4% | 4.4% | 8 | 2018–2025 |
| COMUNA GRINDU CUI: 4231857 | 36,662 | — | — | 36,662 | 4.3% | 0.1% | 4 | 2019–2023 |
| COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | 34,855 | — | — | 34,855 | 4.1% | 1.8% | 12 | 2018–2025 |
| SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | 34,695 | — | — | 34,695 | 4.0% | 2.0% | 11 | 2019–2024 |
| SCOALA GIMNAZIALA VALEA MACRISULUI CUI: 33561182 | 31,982 | — | — | 31,982 | 3.7% | 4.7% | 4 | 2019–2026 |
| COMUNA GARBOVI CUI: 4365158 | 31,650 | — | — | 31,650 | 3.7% | 0.1% | 11 | 2018–2026 |
| SCOALA PROFESIONALA PROFESOR IOAN MAN ION ROATA CUI: 33560705 | 27,307 | — | — | 27,307 | 3.2% | 0.9% | 23 | 2018–2021 |
| COMUNA ADANCATA CUI: 4365123 | 22,576 | — | — | 22,576 | 2.6% | 0.1% | 2 | 2020–2025 |
| COMUNA AXINTELE CUI: 4231938 | 19,654 | — | — | 19,654 | 2.3% | 0.1% | 2 | 2024 |
| COMUNA BORANESTI CUI: 16376312 | 16,783 | 735 | — | 17,518 | 2.0% | 0.1% | 6 | 2021–2023 |
| COMUNA COSERENI CUI: 4365255 | 15,915 | — | — | 15,915 | 1.9% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA GARBOVI CUI: 33560632 | 15,628 | — | — | 15,628 | 1.8% | 1.9% | 2 | 2023 |
| LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | 14,119 | — | — | 14,119 | 1.6% | 0.4% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA RADULESTI CUI: 33556259 | 13,091 | — | — | 13,091 | 1.5% | 3.2% | 2 | 2025–2026 |
| SALUBRITATE-URZICENI SRL CUI: 41685602 | 13,019 | — | — | 13,019 | 1.5% | 0.2% | 3 | 2022–2025 |
| COMUNA ALEXENI CUI: 4365085 | 11,474 | — | — | 11,474 | 1.3% | 0.1% | 5 | 2019–2023 |
| COMUNA MOLDOVENI CUI: 17551365 | 11,121 | — | — | 11,121 | 1.3% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 | 9,253 | — | — | 9,253 | 1.1% | 0.9% | 4 | 2019–2023 |
| SCOALA GIMNAZIALA MALU CUI: 33560896 | 9,166 | — | — | 9,166 | 1.1% | 0.9% | 3 | 2021–2024 |
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 |
|---|---|---|---|---|
| DA41252112 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | 50800000-3 | 23.09.2026 | 9,000 |
| Contract object: pachet servicii r.s.v.t.i. + a.f. | ||||
| DA41164915 | COMUNA MOLDOVENI CUI: 17551365 | 31440000-2 | 11.09.2026 | 11,121 |
| Contract object: remediere instalatie sanitara | ||||
| DA40671113 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | 39715300-0 | 19.06.2026 | 617 |
| Contract object: remediere alimentare instalatie apa | ||||
| DA40533805 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | 98390000-3 | 03.06.2026 | 4,000 |
| Contract object: mentenanta panouri solare. | ||||
| DA40506347 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | 44411750-6 | 28.05.2026 | 369 |
| Contract object: produse pentru alimentare cu apa | ||||
| DA40448413 | COMUNA CIOCARLIA CUI: 4231695 | 31440000-2 | 21.05.2026 | 689 |
| Contract object: inlocuire baterie scoala noua ciocarlia (gradinita) | ||||
| DA40448475 | COMUNA CIOCARLIA CUI: 4231695 | 39715300-0 | 21.05.2026 | 2,314 |
| Contract object: remediere alimentare instalatie apa sala de festivitati cotorca | ||||
| DA40423842 | COMUNA RADULESTI CUI: 4364764 | 45331100-7 | 19.05.2026 | 38,591 |
| Contract object: centrala termica pe gpl cu montaj si accesorii incluse | ||||
| DA39881652 | SCOALA GIMNAZIALA RADULESTI CUI: 33556259 | 98390000-3 | 24.02.2026 | 4,212 |
| Contract object: produse si servicii -autorizari iscir | ||||
| DA39836954 | COMUNA BARBULESTI CUI: 18893021 | 45331100-7 | 16.02.2026 | 8,560 |
| Contract object: lucrari de instalare de echipamente de incalzire centrala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844835 | ECOAQUA SA CUI: 16730672 | 44163000-0 | 02.09.2026 | 1,154 |
| Contract object: materiale apa - canal - u | ||||
| DAN2822673 | ECOAQUA SA CUI: 16730672 | 50730000-1 | 03.08.2026 | 2,201 |
| Contract object: servicii intretinere grupuri refrigerare - u | ||||
| DAN2822656 | ECOAQUA SA CUI: 16730672 | 42130000-9 | 03.08.2026 | 698 |
| Contract object: materiale apa canal - u | ||||
| DAN2797144 | ECOAQUA SA CUI: 16730672 | 44115200-1 | 02.07.2026 | 13 |
| Contract object: materiale apa canal - u | ||||
| DAN2797097 | ECOAQUA SA CUI: 16730672 | 44115200-1 | 02.07.2026 | 261 |
| Contract object: materiale apa canal - u | ||||
| DAN2797055 | ECOAQUA SA CUI: 16730672 | 44115200-1 | 02.07.2026 | 203 |
| Contract object: materiale apa canal - u | ||||
| DAN2791710 | ECOAQUA SA CUI: 16730672 | 44115200-1 | 29.06.2026 | 183 |
| Contract object: materiale apa canal - u | ||||
| DAN2784072 | ECOAQUA SA CUI: 16730672 | 44115200-1 | 18.06.2026 | 305 |
| Contract object: materiale apa canal - u | ||||
| DAN2767695 | ECOAQUA SA CUI: 16730672 | 44115200-1 | 29.05.2026 | 556 |
| Contract object: materiale apa canal - u | ||||
| DAN2761094 | ECOAQUA SA CUI: 16730672 | 44115200-1 | 21.05.2026 | 1,490 |
| Contract object: materiale apa canal - u | ||||
- 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/16163306/api/v1/suppliers/16163306/revenue/api/v1/suppliers/16163306/scores/api/v1/suppliers/16163306/benchmarks/api/v1/red-flags/by-supplier/16163306/api/v1/suppliers/16163306/years/api/v1/suppliers/16163306/cpv/api/v1/suppliers/16163306/clients/api/v1/suppliers/16163306/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders