Total revenue
95,033 RON
30 client authorities · paid between 2018 and 2019
Direct purchases
95,033 RON
42 purchases
Offline purchases
0 RON
0 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
11.4%
Main client: AQUACARAS SA
National median: 30.2%
Ranked 38,611 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| AQUACARAS SA CUI: 16868757 | 10,813 | — | — | 10,813 | 11.4% | 0.0% | 7 | 2018–2019 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 8,857 | — | — | 8,857 | 9.3% | 0.0% | 2 | 2019 |
| COMUNA VADU MOTILOR CUI: 4562192 | 5,792 | — | — | 5,792 | 6.1% | 0.0% | 3 | 2018 |
| TURCENISAL SRL CUI: 25285957 | 5,763 | — | — | 5,763 | 6.1% | 1.2% | 1 | 2018 |
| COMUNA BUCES CUI: 4374202 | 4,862 | — | — | 4,862 | 5.1% | 0.0% | 1 | 2018 |
| PENITENCIARUL DEVA CUI: 4374660 | 4,081 | — | — | 4,081 | 4.3% | 0.0% | 1 | 2018 |
| COMUNA SOIMUS CUI: 4468358 | 3,966 | — | — | 3,966 | 4.2% | 0.0% | 1 | 2018 |
| SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | 3,835 | — | — | 3,835 | 4.0% | 0.1% | 1 | 2018 |
| APA-CANAL ILFOV SA CUI: 25709173 | 3,815 | — | — | 3,815 | 4.0% | 0.0% | 2 | 2018 |
| COMUNA BROSTENI CUI: 8845957 | 3,689 | — | — | 3,689 | 3.9% | 0.0% | 1 | 2018 |
| COMUNA BUNESTI CUI: 4326850 | 3,361 | — | — | 3,361 | 3.5% | 0.0% | 1 | 2018 |
| COMUNA RAZBOIENI CUI: 2613168 | 3,277 | — | — | 3,277 | 3.5% | 0.0% | 1 | 2018 |
| COMUNA GADINTI CUI: 16366130 | 3,109 | — | — | 3,109 | 3.3% | 0.0% | 1 | 2018 |
| COMUNA SPRINCENATA CUI: 4491318 | 2,995 | — | — | 2,995 | 3.2% | 0.0% | 1 | 2019 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | 2,991 | — | — | 2,991 | 3.2% | 0.0% | 2 | 2019 |
| COMUNA DOBRUN CUI: 4394552 | 2,941 | — | — | 2,941 | 3.1% | 0.0% | 1 | 2019 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 2,864 | — | — | 2,864 | 3.0% | 0.0% | 1 | 2018 |
| DIRECTIA DE SALUBRITATE CUI: 23922875 | 2,378 | — | — | 2,378 | 2.5% | 0.0% | 2 | 2019 |
| COMUNA BABENI CUI: 4495140 | 2,219 | — | — | 2,219 | 2.3% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | 2,128 | — | — | 2,128 | 2.2% | 0.1% | 1 | 2018 |
| UM0583 ALBA IULIA CUI: 4613350 | 1,664 | — | — | 1,664 | 1.8% | 1.4% | 1 | 2018 |
| COMUNA ALUNU CUI: 2541363 | 1,513 | — | — | 1,513 | 1.6% | 0.0% | 1 | 2018 |
| COMUNA BARSANESTI CUI: 4277994 | 1,502 | — | — | 1,502 | 1.6% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | 1,261 | — | — | 1,261 | 1.3% | 0.2% | 1 | 2018 |
| COMUNA MIOARELE CUI: 4122507 | 1,260 | — | — | 1,260 | 1.3% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA23486126 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 34350000-5 | 15.07.2019 | 454 |
| Contract object: anvelope westlake 195/75r16c 107/105r sw613 4s consum-,franare-,zgomot-db | ||||
| DA23476195 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | 34351100-3 | 11.07.2019 | 1,378 |
| Contract object: anvelope maxxis 25x8.00-12 m917 bighorn tl | ||||
| DA23476331 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | 34351100-3 | 11.07.2019 | 1,613 |
| Contract object: anvelope maxxis 25x10.00-12 m918 bighorn tl | ||||
| DA23475662 | COMUNA DOBRUN CUI: 4394552 | 34352300-2 | 10.07.2019 | 2,941 |
| Contract object: anvelope michelin 12.5/80-18 12pr power cl 143a tl | ||||
| DA23150870 | AQUACARAS SA CUI: 16868757 | 34351100-3 | 30.05.2019 | 2,672 |
| Contract object: anvelope matador 385/65r22.5 160k fhr4 20pr ms consum-,franare-,zgomot-db | ||||
| DA22957793 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 34352300-2 | 07.05.2019 | 8,403 |
| Contract object: anvelope nortec 23.5-25 er612 20pr | ||||
| DA22793170 | AQUACARAS SA CUI: 16868757 | 34352300-2 | 09.04.2019 | 2,034 |
| Contract object: anvelope malhotra 420/85r30 farm85 140a8tt | ||||
| DA22793221 | AQUACARAS SA CUI: 16868757 | 34351100-3 | 09.04.2019 | 286 |
| Contract object: anvelope matador 185/65r15 88t mp47 hectorra 3 consum-c,franare-b,zgomot-2-70db | ||||
| DA22628696 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 34300000-0 | 19.03.2019 | 1,496 |
| Contract object: anvelope continental 225/75-10 ic-40 20pr | ||||
| DA22607309 | COMUNA SPRINCENATA CUI: 4491318 | 34352300-2 | 15.03.2019 | 2,995 |
| Contract object: 4 anvelope | ||||
- 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/19038251/api/v1/suppliers/19038251/revenue/api/v1/suppliers/19038251/scores/api/v1/suppliers/19038251/benchmarks/api/v1/red-flags/by-supplier/19038251/api/v1/suppliers/19038251/years/api/v1/suppliers/19038251/cpv/api/v1/suppliers/19038251/clients/api/v1/suppliers/19038251/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders