Total revenue
16.40 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
7.79 Mn.
313 purchases
Offline purchases
381,221 RON
22 purchases
Tenders
8.23 Mn.
28 contracts
Won without competition
93.5%
29 of 33 lots
National rate: 34.3%
Ranked 1,148 of 11,028
Won at the estimated value
0.0%
0 of 20 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.3%
Main client: ADMINISTRATIA NATIONALA APELE ROMANE
National median: 30.2%
Ranked 26,799 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 47; the other 35 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 |
|---|---|---|---|---|---|
| SKETCH IT SRL CUI: 44367905 | 1 | 1,564,238 | 3,128,475 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41254903 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 09210000-4 | 24.09.2026 | 416 |
| Contract object: ulei morisca c31-c20-1 litru | ||||
| DA41254863 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 31321600-8 | 24.09.2026 | 1,474 |
| Contract object: cablu de semnal morisca si cronocontor c20 , lungime 5m | ||||
| DA41097984 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 30237000-9 | 03.09.2026 | 14,910 |
| Contract object: aba mures cablu transfer date irda | ||||
| DA41091801 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 50410000-2 | 02.09.2026 | 9,885 |
| Contract object: servicii reparatii 5 moristi hidrometrice | ||||
| DA41012422 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 35125100-7 | 20.08.2026 | 98,740 |
| Contract object: senzor foraje cu gprs | ||||
| DA40923023 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 30237475-9 | 03.08.2026 | 90,500 |
| Contract object: senzori nivel si temperatua apa in foraj 10 buc | ||||
| DA40827037 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 38290000-4 | 15.07.2026 | 700 |
| Contract object: antena gsm/gprs pentru senzor ecolog 500/1000 - ott | ||||
| DA40800697 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 38424000-3 | 10.07.2026 | 55,960 |
| Contract object: senzor de nivel si temperatura cu transmisie gprs si instalare in teren-4 buc | ||||
| DA40801058 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 38424000-3 | 10.07.2026 | 80,500 |
| Contract object: senzor de nivel si temperatura cu descarcare manuala si instalare in teren | ||||
| DA40787747 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 24311160-6 | 09.07.2026 | 1,080 |
| Contract object: absorber de umiditate pentru senzorul ott ecolog 500/1000 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814026 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 38421000-2 | 21.07.2026 | 45,400 |
| Contract object: micromorisca hidrometrica | ||||
| DAN2781837 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50312000-5 | 17.06.2026 | 17,774 |
| Contract object: reparatii moristi hidrometrice | ||||
| DAN2725215 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 50430000-8 | 07.04.2026 | 11,635 |
| Contract object: reparatie morisca hidrometrica cf comanda nr.7152/06.04.2026 | ||||
| DAN2714272 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 31321700-9 | 27.03.2026 | 4,750 |
| Contract object: furnizare cablu semnalizare | ||||
| DAN2554604 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50312000-5 | 23.09.2025 | 11,160 |
| Contract object: mentenanta sistem calcul | ||||
| DAN2446367 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 35125100-7 | 06.05.2025 | 16,300 |
| Contract object: furnizare senzori | ||||
| DAN2435053 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 35125100-7 | 16.04.2025 | 1,750 |
| Contract object: furnizare senzori | ||||
| DAN2434816 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 31430000-9 | 16.04.2025 | 8,140 |
| Contract object: acumulatori tip agm cf comanda nr.7974/16.04.2025 | ||||
| DAN2407827 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 35125100-7 | 19.03.2025 | 630 |
| Contract object: furnizare senzor de foraje | ||||
| DAN2397110 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50800000-3 | 04.03.2025 | 4,900 |
| Contract object: servicii reparatie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146868 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 31644000-2 | 14.05.2025 | 3,416,265 |
| Contract object: atribuirea contractului / contractelor furnizare: piese de schimb pentru sisteme automate de achizitie date si sisteme de radiocomunicatii / alarmare <br> loturi de produse: 1-7 rem | ||||
| SCNA1107177 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 38421000-2 | 09.07.2024 | 315,440 |
| Contract object: achiztie morisca hidrometrica | ||||
| SCNA1104755 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 34913000-0 | 29.05.2024 | 47,640 |
| Contract object: piese de schimb pentru statii automate | ||||
| SCNA1092244 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 38127000-1 | 18.09.2023 | 408,000 |
| Contract object: furnizare ,,statie evaporimetrica automata pe lacul techirghiol | ||||
| SCNA1092135 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 48218000-9 | 14.09.2023 | 137,000 |
| Contract object: furnizare licente programe informatice | ||||
| SCNA1085097 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 34913000-0 | 13.04.2023 | 33,400 |
| Contract object: piese de schimb pentru statii automate | ||||
| SCNA1080599 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 34913000-0 | 15.12.2022 | 36,935 |
| Contract object: piese de schimb diverse iii | ||||
| CAN1091424 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 32552410-4 | 10.11.2022 | 1,032,000 |
| Contract object: achizitie modemuri gsm/gprs - piese de schimb | ||||
| SCNA1074041 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 34913000-0 | 04.08.2022 | 41,800 |
| Contract object: piese de schimb pentru statii automate | ||||
| SCNA1072554 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 50330000-7 | 07.07.2022 | 545,000 |
| Contract object: servicii de reparatie statii deswat | ||||
- 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/17116582/api/v1/suppliers/17116582/revenue/api/v1/suppliers/17116582/scores/api/v1/suppliers/17116582/benchmarks/api/v1/red-flags/by-supplier/17116582/api/v1/suppliers/17116582/years/api/v1/suppliers/17116582/cpv/api/v1/suppliers/17116582/clients/api/v1/suppliers/17116582/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders