Total revenue
936,022 RON
80 client authorities · paid between 2018 and 2026
Direct purchases
836,917 RON
468 purchases
Offline purchases
99,105 RON
131 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
20.5%
Main client: AQUAVAS SA
National median: 30.2%
Ranked 30,704 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 52; the other 40 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 |
|---|---|---|---|---|---|---|---|---|
| AQUAVAS SA CUI: 17986823 | 191,393 | — | — | 191,393 | 20.5% | 0.0% | 53 | 2019–2026 |
| COMUNA IANA CUI: 3394325 | 74,253 | — | — | 74,253 | 7.9% | 0.2% | 11 | 2022–2025 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 5,878 | 42,873 | — | 48,751 | 5.2% | 0.0% | 18 | 2020–2026 |
| COMUNA MANDRA CUI: 4384605 | 48,605 | — | — | 48,605 | 5.2% | 0.1% | 1 | 2023 |
| COMUNA ZORLENI CUI: 3552107 | 46,012 | — | — | 46,012 | 4.9% | 0.0% | 35 | 2018–2025 |
| SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | 40,909 | — | — | 40,909 | 4.4% | 3.2% | 1 | 2025 |
| MUZEUL VASILE PARVAN CUI: 4446465 | 29,951 | 4,869 | — | 34,820 | 3.7% | 0.8% | 39 | 2018–2026 |
| COMUNA IBANESTI CUI: 16146798 | 33,056 | — | — | 33,056 | 3.5% | 0.1% | 14 | 2022–2026 |
| COMUNA GRIVITA CUI: 3394074 | 32,166 | 778 | — | 32,944 | 3.5% | 0.0% | 41 | 2018–2026 |
| COMUNA IVESTI CUI: 3394082 | 18,201 | 14,441 | — | 32,642 | 3.5% | 0.1% | 70 | 2019–2026 |
| DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 3,345 | 26,859 | — | 30,204 | 3.2% | 1.0% | 38 | 2019–2026 |
| COMUNA VINDEREI CUI: 3394104 | 27,070 | 2,455 | — | 29,525 | 3.2% | 0.0% | 18 | 2018–2026 |
| COMUNA LUNCA BANULUI CUI: 3394368 | 22,437 | 2,311 | — | 24,748 | 2.6% | 0.1% | 5 | 2021–2025 |
| COMUNA POCHIDIA CUI: 16396425 | 21,358 | — | — | 21,358 | 2.3% | 0.0% | 20 | 2023–2026 |
| COMUNA BALABANESTI CUI: 4499303 | 20,706 | — | — | 20,706 | 2.2% | 0.1% | 6 | 2020–2024 |
| SCOALA GIMNAZIALA NR 1 CUI: 28537749 | 20,063 | — | — | 20,063 | 2.1% | 0.9% | 10 | 2018–2026 |
| CLUBUL SPORTIV DE DREPT PUBLIC RUGBY CLUB BARLAD CUI: 22307198 | 19,596 | — | — | 19,596 | 2.1% | 2.3% | 2 | 2018–2021 |
| COMUNA ALBESTI CUI: 4359431 | 12,069 | 718 | — | 12,787 | 1.4% | 0.0% | 7 | 2020–2026 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 | 11,221 | — | — | 11,221 | 1.2% | 0.7% | 14 | 2021–2026 |
| COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | 10,398 | — | — | 10,398 | 1.1% | 0.5% | 20 | 2018–2026 |
| SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | 8,741 | 400 | — | 9,141 | 1.0% | 0.6% | 15 | 2018–2026 |
| COMUNA BLAGESTI CUI: 3394260 | 7,995 | — | — | 7,995 | 0.9% | 0.0% | 2 | 2026 |
| LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | 6,898 | — | — | 6,898 | 0.7% | 0.5% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | 6,293 | 508 | — | 6,801 | 0.7% | 0.5% | 4 | 2025 |
| ORAS ABRUD CUI: 4905592 | 6,710 | — | — | 6,710 | 0.7% | 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 |
|---|---|---|---|---|
| DA41218287 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA CUI: 28368291 | 43812000-8 | 18.09.2026 | 1,784 |
| Contract object: motofierastrau | ||||
| DA41184781 | COMUNA BLAGESTI CUI: 3394260 | 16600000-1 | 15.09.2026 | 3,454 |
| Contract object: despicator de lemne vertical bisonte 10t | ||||
| DA41167400 | COMUNA GRIVITA CUI: 3394074 | 44423000-1 | 11.09.2026 | 921 |
| Contract object: consumabile pentru taiere | ||||
| DA41165292 | COMUNA VINDEREI CUI: 3394104 | 44165100-5 | 11.09.2026 | 396 |
| Contract object: furtun absorbtie doubleflexx pump v 76mm | ||||
| DA41155237 | LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 | 39300000-5 | 10.09.2026 | 298 |
| Contract object: achizitie directa | ||||
| DA41089952 | AQUAVAS SA CUI: 17986823 | 44510000-8 | 01.09.2026 | 2,437 |
| Contract object: gbh 5-40 dce ciocan rotopercutor bosch | ||||
| DA40964634 | COMUNA GRIVITA CUI: 3394074 | 19212500-0 | 10.08.2026 | 387 |
| Contract object: fir nylon 3,0mm*271m stihl | ||||
| DA40899425 | AQUAVAS SA CUI: 17986823 | 42122220-8 | 28.07.2026 | 1,065 |
| Contract object: pompa submersibila wasserkonig pst 1100 | ||||
| DA40895431 | AQUAVAS SA CUI: 17986823 | 42122220-8 | 28.07.2026 | 1,065 |
| Contract object: pompa submersibila wasserkonig pst 1100 | ||||
| DA40879477 | PENITENCIARUL TIMISOARA CUI: 4269126 | 19212500-0 | 24.07.2026 | 634 |
| Contract object: fir nylon 2,7mm*869m stihl pentru cosit | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866549 | MUNICIPIUL BIRLAD CUI: 4539912 | 42670000-3 | 29.09.2026 | 174 |
| Contract object: consumabile pentru intretinere motofierastrau stihl ms211 - gradina zoologica | ||||
| DAN2865244 | MUNICIPIUL BIRLAD CUI: 4539912 | 42924730-5 | 28.09.2026 | 5,453 |
| Contract object: spalator cu presiune - adapost caini fara stapan | ||||
| DAN2851081 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 24455000-8 | 10.09.2026 | 220 |
| Contract object: dezinfectanti | ||||
| DAN2851062 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 50800000-3 | 10.09.2026 | 245 |
| Contract object: reparatie motocoasa stihl fs235 | ||||
| DAN2850760 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 44512000-2 | 10.09.2026 | 3,422 |
| Contract object: motoferastrau,scari,foarfece de gradina | ||||
| DAN2849485 | COMUNA IVESTI CUI: 3394082 | 16800000-3 | 08.09.2026 | 358 |
| Contract object: piese schimb motocoase | ||||
| DAN2849476 | COMUNA IVESTI CUI: 3394082 | 16800000-3 | 08.09.2026 | 207 |
| Contract object: fir nylon motocoasa | ||||
| DAN2849427 | COMUNA IVESTI CUI: 3394082 | 50530000-9 | 08.09.2026 | 334 |
| Contract object: reparatie motocoasa | ||||
| DAN2840266 | COMUNA IVESTI CUI: 3394082 | 34913000-0 | 26.08.2026 | 441 |
| Contract object: piese schimb utilaje | ||||
| DAN2830407 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 34330000-9 | 12.08.2026 | 175 |
| Contract object: vaselina reductoare 80 g+filtru aer | ||||
- 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/18515069/api/v1/suppliers/18515069/revenue/api/v1/suppliers/18515069/scores/api/v1/suppliers/18515069/benchmarks/api/v1/red-flags/by-supplier/18515069/api/v1/suppliers/18515069/years/api/v1/suppliers/18515069/cpv/api/v1/suppliers/18515069/clients/api/v1/suppliers/18515069/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders