Total revenue
278,411 RON
14 client authorities · paid between 2018 and 2025
Direct purchases
174,369 RON
16 purchases
Offline purchases
22,560 RON
2 purchases
Tenders
81,482 RON
2 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
20.6%
Main client: COMPANIA DE APA ORADEA SA
National median: 30.2%
Ranked 30,605 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 6 largest CPV groups, out of 6; the other 0 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 DE APA ORADEA SA CUI: 54760 | 57,213 | — | — | 57,213 | 20.6% | 0.0% | 3 | 2022–2024 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | — | 54,000 | 54,000 | 19.4% | 0.0% | 1 | 2021 |
| ACR TECHNOLOGY SRL CUI: 27808793 | — | — | 27,482 | 27,482 | 9.9% | 0.5% | 1 | 2023 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 24,533 | — | — | 24,533 | 8.8% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 24,137 | — | — | 24,137 | 8.7% | 0.0% | 1 | 2021 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 22,560 | — | 22,560 | 8.1% | 0.0% | 2 | 2019 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 20,248 | — | — | 20,248 | 7.3% | 0.0% | 2 | 2022–2025 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 17,728 | — | — | 17,728 | 6.4% | 0.0% | 3 | 2019–2022 |
| COMUNA FLORESTI CUI: 4485391 | 7,720 | — | — | 7,720 | 2.8% | 0.0% | 1 | 2025 |
| COMUNA PERIS CUI: 4611554 | 6,037 | — | — | 6,037 | 2.2% | 0.0% | 1 | 2024 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 5,153 | — | — | 5,153 | 1.9% | 0.0% | 1 | 2025 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 4,187 | — | — | 4,187 | 1.5% | 0.0% | 1 | 2020 |
| JUDETUL SALAJ CUI: 4494764 | 3,864 | — | — | 3,864 | 1.4% | 0.0% | 1 | 2018 |
| SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 3,549 | — | — | 3,549 | 1.3% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA39567512 | APA SERV VALEA JIULUI SA CUI: 7392416 | 48321100-5 | 17.12.2025 | 5,153 |
| Contract object: bricscad v 26 pro upgrade de la v 23 sau mai vechi + mentenanta 1 an | ||||
| DA39323089 | COMUNA FLORESTI CUI: 4485391 | 48321100-5 | 19.11.2025 | 7,720 |
| Contract object: soft si mentenanta fond funciar | ||||
| DA38947763 | MUNICIPIUL BISTRITA CUI: 4347569 | 48321000-4 | 25.09.2025 | 24,533 |
| Contract object: topograph 10 + mentenanta 1 an de zile si bricscad v25 pro + mentenanta (1 an) bricscad v25 pro | ||||
| DA38820060 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 48517000-5 | 08.09.2025 | 15,393 |
| Contract object: bricscad v25 pro + mentenanta (1 an) bricscad v25 pro | ||||
| DA36465208 | COMUNA PERIS CUI: 4611554 | 48300000-1 | 06.09.2024 | 6,037 |
| Contract object: achizitionare licenta bricscad v24 pro + mentenanta bricscad v24 pro | ||||
| DA35322990 | COMPANIA DE APA ORADEA SA CUI: 54760 | 48300000-1 | 21.03.2024 | 19,261 |
| Contract object: bricscad v24 pro + mentenanta bricscad v24 pro | ||||
| DA32156721 | COMPANIA DE APA ORADEA SA CUI: 54760 | 48321000-4 | 14.12.2022 | 16,320 |
| Contract object: software proiectare bricscad v23pro+spatial manager for bricscad | ||||
| DA31494714 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 48218000-9 | 28.09.2022 | 4,855 |
| Contract object: bricscad v 22 pro upgrade de la v 21 + mentenanta 1 an + mentenanta pentru bricscad v 22 pro - valab | ||||
| DA30856758 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 72212321-5 | 22.06.2022 | 4,875 |
| Contract object: software bricscad v22 pro singular permanent promotie | ||||
| DA30264761 | COMPANIA DE APA ORADEA SA CUI: 54760 | 48321100-5 | 29.03.2022 | 21,632 |
| Contract object: software bricscad v22 pro singular permanent | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1738394 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 48461000-7 | 12.08.2022 | 11,280 |
| Contract object: pachet software proiectare urbanism gis | ||||
| DAN1204990 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 48461000-7 | 20.12.2019 | 11,280 |
| Contract object: pachet software proiectare urbanism gis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1117045 | ACR TECHNOLOGY SRL CUI: 27808793 | 30200000-1 | 10.12.2023 | 1,149,957 |
| Contract object: contract de furnizare - echipamente it si software | ||||
| CAN1063000 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 48321000-4 | 24.09.2021 | 76,869 |
| Contract object: ,,licente software pentru laborator 9 it (fix) in cadrul proiectului cu titlul: sistem integrat pentru cercetarea si monitorizarea complexa a mediului in aria fluviului dunarea, rexdan, cod smis 127065. | ||||
- 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/17031222/api/v1/suppliers/17031222/revenue/api/v1/suppliers/17031222/scores/api/v1/suppliers/17031222/benchmarks/api/v1/red-flags/by-supplier/17031222/api/v1/suppliers/17031222/years/api/v1/suppliers/17031222/cpv/api/v1/suppliers/17031222/clients/api/v1/suppliers/17031222/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders