Total revenue
186,969 RON
41 client authorities · paid between 2018 and 2026
Direct purchases
186,309 RON
53 purchases
Offline purchases
660 RON
1 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
8.2%
Main client: AQUATERM AG 98 SA
National median: 30.2%
Ranked 40,357 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| AQUATERM AG 98 SA CUI: 11339135 | 15,300 | — | — | 15,300 | 8.2% | 0.2% | 3 | 2023–2025 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 12,614 | — | — | 12,614 | 6.8% | 0.0% | 5 | 2018–2023 |
| CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP URLATI CUI: 24926441 | 12,116 | — | — | 12,116 | 6.5% | 0.2% | 1 | 2021 |
| INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 11,256 | — | — | 11,256 | 6.0% | 0.0% | 1 | 2025 |
| COMUNA MIOARELE CUI: 4122507 | 10,904 | — | — | 10,904 | 5.8% | 0.1% | 3 | 2021–2025 |
| UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 10,661 | — | — | 10,661 | 5.7% | 0.1% | 1 | 2026 |
| COMUNA MOROENI CUI: 4280116 | 10,084 | — | — | 10,084 | 5.4% | 0.0% | 1 | 2019 |
| SERVICIUL DE ALIMENTARE CU APA DRAGANESTI VLASCA CUI: 39973999 | 8,840 | — | — | 8,840 | 4.7% | 10.7% | 1 | 2021 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 8,140 | — | — | 8,140 | 4.4% | 0.0% | 1 | 2025 |
| COMUNA STRAJA CUI: 4441360 | 7,504 | — | — | 7,504 | 4.0% | 0.0% | 1 | 2026 |
| COMUNA CORDARENI CUI: 8613981 | 6,891 | — | — | 6,891 | 3.7% | 0.0% | 1 | 2019 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 6,866 | — | — | 6,866 | 3.7% | 0.0% | 3 | 2023–2026 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 6,555 | — | — | 6,555 | 3.5% | 0.0% | 1 | 2025 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 5,865 | — | — | 5,865 | 3.1% | 0.0% | 3 | 2022 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI SERBANESTI CUI: 47258970 | 4,587 | — | — | 4,587 | 2.5% | 9.7% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 4,227 | — | — | 4,227 | 2.3% | 0.0% | 1 | 2024 |
| COMUNA FALCIU CUI: 4540003 | 4,202 | — | — | 4,202 | 2.3% | 0.0% | 1 | 2023 |
| SPITALUL ORASENESC BECLEAN CUI: 4512208 | 3,782 | — | — | 3,782 | 2.0% | 0.0% | 1 | 2019 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 3,445 | — | — | 3,445 | 1.8% | 0.0% | 1 | 2021 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE ALUNU CUI: 38553555 | 3,403 | — | — | 3,403 | 1.8% | 0.8% | 1 | 2022 |
| MUNICIPIUL ROMAN CUI: 2613583 | 2,397 | — | — | 2,397 | 1.3% | 0.0% | 1 | 2025 |
| THERMOENERGY GROUP SA CUI: 33620670 | 2,340 | — | — | 2,340 | 1.3% | 0.0% | 1 | 2018 |
| GRADINITA NR70 CUI: 35021910 | 2,200 | — | — | 2,200 | 1.2% | 0.1% | 1 | 2021 |
| COMUNA PETRESTI CUI: 4449410 | 2,092 | — | — | 2,092 | 1.1% | 0.0% | 1 | 2024 |
| TERMOFICARE CONSTANTA SRL CUI: 43709449 | 2,090 | — | — | 2,090 | 1.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40666715 | COMUNA STRAJA CUI: 4441360 | 43134100-2 | 23.06.2026 | 7,504 |
| Contract object: pompa grundfos seg.40.09.2.50b | ||||
| DA40500570 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI SERBANESTI CUI: 47258970 | 43134100-2 | 28.05.2026 | 4,587 |
| Contract object: pompa submersibila sistem alimentare cu apa serbanesti cpv 43134100-2- pompe submersibile(rev 2) | ||||
| DA40488018 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 42130000-9 | 27.05.2026 | 579 |
| Contract object: electroventil | ||||
| DA39972563 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 42122130-0 | 10.03.2026 | 4,405 |
| Contract object: electropompa grundfos in linie tp 32-150/2 a-f-a-bqqe-dw1 | ||||
| DA39936549 | TERMO PLOIESTI SRL CUI: 46877331 | 44613500-5 | 04.03.2026 | 1,653 |
| Contract object: rezervor polietilena elbi cho 1500 | ||||
| DA39722087 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 34913000-0 | 27.01.2026 | 2,090 |
| Contract object: pompa grundfos unilift kp 250 av1 | ||||
| DA39644425 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 43134100-2 | 14.01.2026 | 10,661 |
| Contract object: pompa submersibila grundfos sp 9-18/380v | ||||
| DA39100289 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 42120000-6 | 17.10.2025 | 1,537 |
| Contract object: etansare pompa grundfos tp 32-180 bube | ||||
| DA39089048 | MUNICIPIUL ROMAN CUI: 2613583 | 42131000-6 | 16.10.2025 | 2,397 |
| Contract object: aabbr4rtcrr robinet de inchidere cu sfera duyar si robinet clapa future wafer | ||||
| DA38454467 | COMUNA MIOARELE CUI: 4122507 | 31700000-3 | 02.07.2025 | 165 |
| Contract object: electrozi de nivel (plastic+inox) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2254450 | UNITATEA MILITARA 0461 CUI: 4204224 | 44610000-9 | 29.08.2024 | 660 |
| Contract object: materiale instalatii sanitare | ||||
- 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/17016176/api/v1/suppliers/17016176/revenue/api/v1/suppliers/17016176/scores/api/v1/suppliers/17016176/benchmarks/api/v1/red-flags/by-supplier/17016176/api/v1/suppliers/17016176/years/api/v1/suppliers/17016176/cpv/api/v1/suppliers/17016176/clients/api/v1/suppliers/17016176/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders