Total revenue
1.35 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
1.24 Mn.
711 purchases
Offline purchases
107,325 RON
67 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
15.4%
Main client: ECOAQUA SA
National median: 30.2%
Ranked 35,568 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 41; the other 29 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 |
|---|---|---|---|---|---|---|---|---|
| ECOAQUA SA CUI: 16730672 | 137,265 | 69,580 | — | 206,845 | 15.4% | 0.0% | 98 | 2018–2026 |
| SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | 198,743 | — | — | 198,743 | 14.8% | 0.7% | 81 | 2018–2026 |
| COMUNA OSTROV CUI: 4804482 | 174,277 | 14,269 | — | 188,546 | 14.0% | 0.8% | 54 | 2018–2026 |
| COMUNA CUZA VODA CUI: 3796896 | 125,328 | — | — | 125,328 | 9.3% | 0.1% | 20 | 2018–2026 |
| COMUNA DRAGOS VODA CUI: 4445281 | 119,564 | — | — | 119,564 | 8.9% | 0.3% | 24 | 2018–2026 |
| MUNICIPIUL CALARASI CUI: 4445370 | 64,868 | 19,698 | — | 84,566 | 6.3% | 0.0% | 33 | 2018–2026 |
| SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | 72,189 | — | — | 72,189 | 5.4% | 0.4% | 45 | 2018–2026 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 42036271 | 56,794 | — | — | 56,794 | 4.2% | 4.3% | 11 | 2020–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | 34,278 | — | — | 34,278 | 2.5% | 0.1% | 79 | 2018–2026 |
| COMUNA CIOCANESTI CUI: 3796780 | 32,780 | — | — | 32,780 | 2.4% | 0.1% | 9 | 2018–2020 |
| INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 3233086 | 24,800 | — | — | 24,800 | 1.8% | 2.6% | 14 | 2018–2024 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 23,818 | — | — | 23,818 | 1.8% | 0.0% | 23 | 2018–2021 |
| CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | 23,183 | — | — | 23,183 | 1.7% | 2.9% | 66 | 2018–2026 |
| COMUNA UNIREA CUI: 3796772 | 21,794 | — | — | 21,794 | 1.6% | 0.0% | 10 | 2019–2026 |
| COMUNA GRADISTEA CUI: 4602688 | 21,472 | — | — | 21,472 | 1.6% | 0.0% | 30 | 2018–2026 |
| COMUNA ULMU CUI: 3796861 | 18,059 | — | — | 18,059 | 1.3% | 0.1% | 11 | 2018–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 | 13,982 | 2,968 | — | 16,950 | 1.3% | 0.5% | 29 | 2018–2025 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 9,127 | — | — | 9,127 | 0.7% | 0.0% | 14 | 2018–2025 |
| COMUNA JEGALIA CUI: 3796756 | 8,729 | — | — | 8,729 | 0.7% | 0.0% | 9 | 2022–2026 |
| SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | 8,547 | — | — | 8,547 | 0.6% | 0.5% | 8 | 2018–2025 |
| DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | 8,412 | — | — | 8,412 | 0.6% | 0.2% | 14 | 2024–2026 |
| JUDETUL CALARASI CUI: 4294030 | 5,282 | 415 | — | 5,697 | 0.4% | 0.0% | 9 | 2018–2019 |
| CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | 5,663 | — | — | 5,663 | 0.4% | 0.1% | 10 | 2018–2026 |
| CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | 3,528 | — | — | 3,528 | 0.3% | 0.1% | 3 | 2024–2026 |
| PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | 3,512 | — | — | 3,512 | 0.3% | 0.1% | 9 | 2020–2024 |
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 |
|---|---|---|---|---|
| DA41286214 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | 42113172-0 | 29.09.2026 | 80 |
| Contract object: lama stergator l=750 mm | ||||
| DA41286238 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | 19170000-8 | 29.09.2026 | 54 |
| Contract object: husa volan piele | ||||
| DA41286260 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | 39831500-1 | 29.09.2026 | 25 |
| Contract object: solutie parbriz iarna 5l | ||||
| DA41286286 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | 24957000-7 | 29.09.2026 | 248 |
| Contract object: lichid ad blue-20l | ||||
| DA41286308 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | 09211820-5 | 29.09.2026 | 66 |
| Contract object: ulei motor castrol 5w30/1l | ||||
| DA41241986 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | 34300000-0 | 23.09.2026 | 1,876 |
| Contract object: ulei maddox , conducta pompa apa , rulment uc 208 , vaselina tub mobil , electroventilator , spray w | ||||
| DA41164721 | ECOAQUA SA CUI: 16730672 | 34300000-0 | 11.09.2026 | 496 |
| Contract object: furnizare produse si consumabile pentru autovehicule | ||||
| DA41103510 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | 34300000-0 | 03.09.2026 | 2,339 |
| Contract object: epoxy metal, ulei afc 1l, filtru ulei, filtru combustibil, filtru habitaclu, filtru hidraulic, curea | ||||
| DA41045143 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | 34351100-3 | 25.08.2026 | 1,157 |
| Contract object: anvelopa tigar 195/75 r16c | ||||
| DA40977094 | COMUNA CUZA VODA CUI: 3796896 | 34300000-0 | 12.08.2026 | 8,155 |
| Contract object: furnizare produse si consumabile pentru autovehicule | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2778069 | ECOAQUA SA CUI: 16730672 | 44115200-1 | 11.06.2026 | 48 |
| Contract object: achizitie - colier pentru furtun 25-40mm = 12 bucati. | ||||
| DAN2703665 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | 34913000-0 | 13.03.2026 | 202 |
| Contract object: lame stergatoare auto | ||||
| DAN2674128 | MUNICIPIUL CALARASI CUI: 4445370 | 34300000-0 | 03.02.2026 | 3,372 |
| Contract object: piese si accesorii auto | ||||
| DAN2626911 | ECOAQUA SA CUI: 16730672 | 34300000-0 | 11.12.2025 | 438 |
| Contract object: achizitie - piese si accesorii pentru vehicule si pentru motoare de vehicule. | ||||
| DAN2567196 | ECOAQUA SA CUI: 16730672 | 44100000-1 | 06.10.2025 | 116 |
| Contract object: achizitie - materiale de intretinere. | ||||
| DAN2531706 | ECOAQUA SA CUI: 16730672 | 34300000-0 | 20.08.2025 | 382 |
| Contract object: achizitie - piese si accesorii pentru vehicule si pentru motoare de vehicule. | ||||
| DAN2494099 | ECOAQUA SA CUI: 16730672 | 39830000-9 | 02.07.2025 | 67 |
| Contract object: perie auto | ||||
| DAN2490921 | ECOAQUA SA CUI: 16730672 | 34300000-0 | 30.06.2025 | 118 |
| Contract object: achizitie - lampa - 2 buc., pentru cl1-1513 | ||||
| DAN2490657 | ECOAQUA SA CUI: 16730672 | 44423400-5 | 30.06.2025 | 88 |
| Contract object: achizitie - limitatoare de viteza - 21 de bucati. | ||||
| DAN2479203 | ECOAQUA SA CUI: 16730672 | 34300000-0 | 16.06.2025 | 584 |
| Contract object: piese si consumabile auto - cl | ||||
- 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/1920377/api/v1/suppliers/1920377/revenue/api/v1/suppliers/1920377/scores/api/v1/suppliers/1920377/benchmarks/api/v1/red-flags/by-supplier/1920377/api/v1/suppliers/1920377/years/api/v1/suppliers/1920377/cpv/api/v1/suppliers/1920377/clients/api/v1/suppliers/1920377/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders