Total revenue
822,451 RON
45 client authorities · paid between 2018 and 2026
Direct purchases
813,309 RON
152 purchases
Offline purchases
9,142 RON
25 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
21.0%
Main client: HYDROKOV SA
National median: 30.2%
Ranked 30,162 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| HYDROKOV SA CUI: 8574327 | 172,691 | — | — | 172,691 | 21.0% | 0.1% | 35 | 2018–2025 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 148,824 | 764 | — | 149,588 | 18.2% | 0.0% | 7 | 2023–2026 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 97,716 | — | — | 97,716 | 11.9% | 0.0% | 16 | 2018–2026 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 74,908 | — | — | 74,908 | 9.1% | 0.0% | 1 | 2026 |
| AQUACARAS SA CUI: 16868757 | 59,760 | — | — | 59,760 | 7.3% | 0.0% | 9 | 2018–2025 |
| COMPANIA AQUASERV SA CUI: 10755074 | 44,940 | — | — | 44,940 | 5.5% | 0.0% | 1 | 2024 |
| HARVIZ SA CUI: 24499588 | 38,111 | — | — | 38,111 | 4.6% | 0.0% | 15 | 2019–2025 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 27,753 | — | — | 27,753 | 3.4% | 0.0% | 2 | 2020–2021 |
| ACET SA CUI: 713519 | 22,975 | — | — | 22,975 | 2.8% | 0.0% | 1 | 2021 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 21,025 | 188 | — | 21,213 | 2.6% | 0.0% | 6 | 2021–2026 |
| APA SERVICE SA CUI: 22131317 | 18,143 | — | — | 18,143 | 2.2% | 0.0% | 5 | 2020–2021 |
| APASERV SATU MARE SA CUI: 16844952 | 17,327 | — | — | 17,327 | 2.1% | 0.0% | 9 | 2018–2020 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 14,790 | — | — | 14,790 | 1.8% | 0.0% | 2 | 2020–2021 |
| AQUASERV SA CUI: 16775941 | 13,430 | — | — | 13,430 | 1.6% | 0.0% | 1 | 2026 |
| APAVITAL SA CUI: 1959768 | 7,905 | — | — | 7,905 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA DOBRESTI CUI: 5628791 | 3,300 | 3,272 | — | 6,572 | 0.8% | 0.0% | 13 | 2024–2026 |
| COMUNA FRUMOSU CUI: 4441409 | 6,270 | — | — | 6,270 | 0.8% | 0.0% | 2 | 2023–2024 |
| TRANSURBAN SA CUI: 18171186 | 5,600 | — | — | 5,600 | 0.7% | 0.0% | 2 | 2023–2024 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 2,475 | 680 | — | 3,155 | 0.4% | 0.0% | 3 | 2018–2022 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 2,487 | — | — | 2,487 | 0.3% | 0.0% | 6 | 2024–2026 |
| SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 2,476 | — | — | 2,476 | 0.3% | 0.0% | 1 | 2019 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | — | 2,300 | — | 2,300 | 0.3% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA NR01394 CUI: 5051862 | 2,218 | — | — | 2,218 | 0.3% | 0.0% | 3 | 2021–2022 |
| COMUNA CERNAT CUI: 4404338 | 1,651 | — | — | 1,651 | 0.2% | 0.0% | 2 | 2020–2021 |
| COMUNA LAZARENI CUI: 4660751 | 939 | 221 | — | 1,160 | 0.1% | 0.0% | 10 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41226979 | COMUNA LAZARENI CUI: 4660751 | 43640000-1 | 21.09.2026 | 140 |
| Contract object: furnizare ansamblu furtun hidraulic pentru buldoexcavator | ||||
| DA41096892 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 44165000-4 | 02.09.2026 | 9,844 |
| Contract object: piese de schimb pentru autospeciale/ furtun de inalta presiune dn 25 | ||||
| DA40955014 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 44165100-5 | 07.08.2026 | 74,908 |
| Contract object: furtun de refulare, furtun de absorbtie si elemente de fixare | ||||
| DA40878071 | COMUNA LAZARENI CUI: 4660751 | 43640000-1 | 23.07.2026 | 220 |
| Contract object: furnizare piese buldoexcavator | ||||
| DA40760165 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 44165100-5 | 07.07.2026 | 3,650 |
| Contract object: furtun cauciuc produse petrofiere dn 32 pentru acn dr. tr. severin | ||||
| DA40583804 | AQUASERV SA CUI: 16775941 | 44165100-5 | 09.06.2026 | 13,430 |
| Contract object: furtun de inalta presiune cu dubla insertie textila dn 25 x 120 ml/rola sertizat la capete | ||||
| DA40579717 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44532000-8 | 09.06.2026 | 284 |
| Contract object: splint din 94, galvanizat 6.3x90 - srtfc cluj - revizia de vagoane oradea | ||||
| DA40414448 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 44165000-4 | 18.05.2026 | 185 |
| Contract object: furtun sertizat | ||||
| DA40267704 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 44165000-4 | 28.04.2026 | 6,127 |
| Contract object: piese de schimb pentru autospeciale/furtun de inalta presiune pentru desfundat canal dn 13 mm | ||||
| DA40206897 | UNITATEA MILITARA 01221 CUI: 26382613 | 42500000-1 | 20.04.2026 | 50 |
| Contract object: reparatie furtun ambreiaj autobuz a-11426 u.m 0122 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798921 | COMUNA DOBRESTI CUI: 5628791 | 34913000-0 | 06.07.2026 | 225 |
| Contract object: piese de schimb | ||||
| DAN2797018 | COMUNA DOBRESTI CUI: 5628791 | 34913000-0 | 02.07.2026 | 404 |
| Contract object: piese de schimb | ||||
| DAN2784077 | MOSNITEANA SRL CUI: 28403313 | 16810000-6 | 18.06.2026 | 41 |
| Contract object: dop metric cu filet | ||||
| DAN2734276 | COMPANIA DE APA ORADEA SA CUI: 54760 | 44165100-5 | 20.04.2026 | 764 |
| Contract object: furtunuri pentru autovehicule | ||||
| DAN2727572 | UNITATEA MILITARA 01335 CUI: 24936747 | 44165100-5 | 08.04.2026 | 250 |
| Contract object: furtun hidraulic sertizat | ||||
| DAN2722352 | COMUNA DOBRESTI CUI: 5628791 | 34913000-0 | 03.04.2026 | 387 |
| Contract object: diverse piese | ||||
| DAN2644751 | COMUNA DOBRESTI CUI: 5628791 | 34913000-0 | 30.12.2025 | 480 |
| Contract object: piese | ||||
| DAN2563762 | COMUNA DOBRESTI CUI: 5628791 | 44423000-1 | 02.10.2025 | 227 |
| Contract object: diverse articole | ||||
| DAN2544906 | COMUNA DOBRESTI CUI: 5628791 | 44423000-1 | 10.09.2025 | 290 |
| Contract object: diverse articole | ||||
| DAN2498628 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 44165100-5 | 07.07.2025 | 2,300 |
| Contract object: furtun pentru instalatia de climatizare cu insertie metalica sel 7/8 | ||||
- 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/16814013/api/v1/suppliers/16814013/revenue/api/v1/suppliers/16814013/scores/api/v1/suppliers/16814013/benchmarks/api/v1/red-flags/by-supplier/16814013/api/v1/suppliers/16814013/years/api/v1/suppliers/16814013/cpv/api/v1/suppliers/16814013/clients/api/v1/suppliers/16814013/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders