Total revenue
121.31 Mn.
90 client authorities · paid between 2018 and 2026
Direct purchases
19.04 Mn.
505 purchases
Offline purchases
3.93 Mn.
162 purchases
Tenders
98.33 Mn.
94 contracts
Won without competition
81.3%
84 of 111 lots
National rate: 34.3%
Ranked 1,976 of 11,028
Won at the estimated value
11.5%
6 of 83 lots
National rate: 1.2%
Ranked 1,001 of 6,155
Dependence on the main client
14.8%
Main client: SALUBRIS SA
National median: 30.2%
Ranked 35,983 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 72; the other 60 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| J CHRISTOF E&P SERVICES SRL CUI: 21013747 | 1 | 633,333 | 1,900,000 | 1 | 2024 |
| MONTREPCOM SRL CUI: 1220985 | 1 | 633,333 | 1,900,000 | 1 | 2024 |
| THP ENGINEERING SRL CUI: 31991450 | 1 | 265,000 | 530,000 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41203408 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | 39830000-9 | 17.09.2026 | 347 |
| Contract object: perlac san special | ||||
| DA41203218 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | 39830000-9 | 17.09.2026 | 830 |
| Contract object: detar tre liquid 25kg | ||||
| DA41163057 | NOVA APASERV SA CUI: 26161230 | 35125100-7 | 11.09.2026 | 47,454 |
| Contract object: corelator aquascan 610 pentru localizarea pierderilor de apa | ||||
| DA41101797 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 09111100-1 | 03.09.2026 | 10,024 |
| Contract object: produse pentru viticultura,17656(46)-statiunea apoldia maior | ||||
| DA41102070 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 15932000-0 | 03.09.2026 | 37,448 |
| Contract object: produse pentru viticultura,17655(27)-statiunea apoldia maior | ||||
| DA41089099 | TEGA SA CUI: 8670570 | 71356200-0 | 01.09.2026 | 3,255 |
| Contract object: vizita service si mentenanta instalatii de ardere | ||||
| DA41073873 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 71330000-0 | 01.09.2026 | 13,867 |
| Contract object: achizitie interventie service si reparatie statie de levigat | ||||
| DA41033446 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 71330000-0 | 24.08.2026 | 62,322 |
| Contract object: upgrade sistem degazare instalare 3 capete de put suplimentare15717/16703 | ||||
| DA41018489 | JUDETUL ALBA CUI: 4562583 | 71356000-8 | 20.08.2026 | 2,500 |
| Contract object: exploatare instalatie de ardere aferenta depozitului neconform de deseuri inchis alba iulia | ||||
| DA41012565 | NOVA APASERV SA CUI: 26161230 | 38430000-8 | 18.08.2026 | 18,700 |
| Contract object: kit sistem digital si acustic al localizarii pierderilor de apa aquascope 3 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842630 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 42955000-5 | 31.08.2026 | 23,867 |
| Contract object: contract de achizitie publica de produse: capsula filtranta | ||||
| DAN2830489 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 71356200-0 | 12.08.2026 | 3,300 |
| Contract object: asistenta tehnica modul de filtrare a apei brute din st lacu rosu | ||||
| DAN2805583 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 71356200-0 | 10.07.2026 | 3,300 |
| Contract object: analiza tehnica modul lacu rosu | ||||
| DAN2802622 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 39830000-9 | 08.07.2026 | 6,326 |
| Contract object: produse de curatat | ||||
| DAN2800102 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 71356200-0 | 06.07.2026 | 3,300 |
| Contract object: asistenta tehnica modul lacu rosu | ||||
| DAN2788483 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 42913500-4 | 25.06.2026 | 1,346 |
| Contract object: filtre de aspiratie a aerului | ||||
| DAN2780130 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 15994200-4 | 15.06.2026 | 3,894 |
| Contract object: placi ek1,k100 ,400x400 | ||||
| DAN2773181 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 50800000-3 | 08.06.2026 | 615 |
| Contract object: diverse servicii de intretinere si de reparare | ||||
| DAN2764028 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 50800000-3 | 25.05.2026 | 880 |
| Contract object: diverse servicii de intretinere si de reparare | ||||
| DAN2750555 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 71356200-0 | 07.05.2026 | 33,000 |
| Contract object: asistenta tehnica modul de filtrare a apei brute din st.lacu rosu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173737 | JUDETUL TIMIS CUI: 4358029 | 45259100-8 | 02.09.2026 | 6,877,000 |
| Contract object: extindere si reparatie capitala a statilor de epurare a levigatului b3230-5-pall 1 si b1437-1-ghizela 2 la depozitul de deseuri nepericuloase din comuna ghizela, judetul timis | ||||
| CAN1173082 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 51000000-9 | 18.08.2026 | 706,488 |
| Contract object: servicii de spalare, testare, verificare si inspectie a instalatiilor si rezervoarelor de ulei aferente turbinelor cu abur 23 si 24 (rest de executat), pentru cctg iernut | ||||
| CAN1170448 | COMPANIA APA BRASOV SA CUI: 1096128 | 38400000-9 | 29.06.2026 | 1,529,656 |
| Contract object: echipamente pentru detectia pierderilor de apa | ||||
| CAN1169476 | SALUBRIS SA CUI: 14816433 | 24963000-2 | 12.06.2026 | 1,249,702 |
| Contract object: furnizare diverse consumabile si piese pentru statia de tratare | ||||
| SCNA1133125 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42912000-2 | 18.05.2026 | 417,720 |
| Contract object: utilaje si aparate de filtrare sau de purificare a lichidelor:lot 1. instalatie mobila de filtrare/reconditionare ulei 5-25 l/min; lot 2. instalatie mobila pentru reconditionare ulei turbina min 70l/min; lot 3. instalatie mobila de filtrare/reconditionare ulei qmin 50 l/min; lot 4. instalatie mobila de filtrare ulei de turbina si hidraulic qmin=10l/min | ||||
| SCNA1131806 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 38435000-3 | 31.03.2026 | 1,719,939 |
| Contract object: sistem activ detectie pierderi apa cu sistem de telemetrie integrat | ||||
| CAN1164636 | COMPANIA DE APA SA CUI: 22987337 | 35125100-7 | 26.03.2026 | 3,500,726 |
| Contract object: loggeri de zgomot pentru detectia pierderilor de apa | ||||
| CAN1164277 | SALUBRIS SA CUI: 14816433 | 90420000-7 | 17.03.2026 | 2,835,000 |
| Contract object: servicii tratare levigat | ||||
| CAN1161930 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124340-9 | 09.02.2026 | 9,032,519 |
| Contract object: lot 1 - piese de schimb pentru compresoare de gaz thomassen, lot 2 - consumabile pentru compresoare de gaz thomassen | ||||
| SCNA1130092 | APA NOVA PLOIESTI SRL CUI: 13102711 | 35125100-7 | 28.01.2026 | 2,149,890 |
| Contract object: furnizare loggeri pentru detectia pierderilor de apa | ||||
- 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/16217333/api/v1/suppliers/16217333/revenue/api/v1/suppliers/16217333/scores/api/v1/suppliers/16217333/benchmarks/api/v1/red-flags/by-supplier/16217333/api/v1/suppliers/16217333/years/api/v1/suppliers/16217333/cpv/api/v1/suppliers/16217333/clients/api/v1/suppliers/16217333/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders