Total revenue
3.07 Mn.
27 client authorities · paid between 2020 and 2026
Direct purchases
2.37 Mn.
44 purchases
Offline purchases
152,495 RON
3 purchases
Tenders
546,976 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
17.6%
Main client: INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR
National median: 30.2%
Ranked 33,544 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | — | — | 541,176 | 541,176 | 17.6% | 4.5% | 1 | 2021 |
| COMUNA MOVILA CUI: 4365344 | 382,000 | — | — | 382,000 | 12.4% | 0.8% | 2 | 2025 |
| COMUNA TRAIAN CUI: 15552755 | 241,600 | — | — | 241,600 | 7.9% | 0.6% | 1 | 2025 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 224,250 | — | — | 224,250 | 7.3% | 0.1% | 12 | 2026 |
| COMUNA MOVILITA CUI: 4350700 | 220,542 | — | — | 220,542 | 7.2% | 0.9% | 4 | 2025–2026 |
| COMUNA SEIMENI CUI: 4514861 | 211,500 | — | — | 211,500 | 6.9% | 0.8% | 3 | 2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 155,855 | — | — | 155,855 | 5.1% | 0.1% | 1 | 2025 |
| JUDETUL ARGES CUI: 4229512 | 149,500 | — | — | 149,500 | 4.9% | 0.0% | 1 | 2024 |
| COMUNA RASOVA CUI: 4514675 | 149,200 | — | — | 149,200 | 4.9% | 0.2% | 1 | 2024 |
| FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 148,063 | — | — | 148,063 | 4.8% | 0.2% | 2 | 2024–2025 |
| PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 141,750 | — | — | 141,750 | 4.6% | 0.5% | 2 | 2026 |
| COMUNA STEFAN CEL MARE CUI: 3796870 | — | 116,800 | — | 116,800 | 3.8% | 0.5% | 1 | 2022 |
| COMUNA COCORA CUI: 4427943 | 95,012 | — | — | 95,012 | 3.1% | 0.5% | 1 | 2026 |
| COMUNA CUZA VODA CUI: 16432269 | 84,000 | — | — | 84,000 | 2.7% | 0.2% | 1 | 2023 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 38,500 | — | — | 38,500 | 1.3% | 0.0% | 1 | 2025 |
| PENITENCIARUL MARGINENI CUI: 4280248 | — | 35,695 | — | 35,695 | 1.2% | 0.1% | 2 | 2025 |
| PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 27,500 | — | — | 27,500 | 0.9% | 0.1% | 2 | 2026 |
| COMUNA HORIA CUI: 4793995 | 25,000 | — | — | 25,000 | 0.8% | 0.1% | 1 | 2021 |
| UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 19,500 | — | — | 19,500 | 0.6% | 0.3% | 1 | 2024 |
| PENITENCIARUL SLOBOZIA CUI: 4231679 | 7,000 | — | 5,800 | 12,800 | 0.4% | 0.1% | 2 | 2020–2024 |
| UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 11,475 | — | — | 11,475 | 0.4% | 0.1% | 1 | 2023 |
| COMUNA DICHISENI CUI: 3796713 | 10,260 | — | — | 10,260 | 0.3% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | 9,750 | — | — | 9,750 | 0.3% | 0.0% | 1 | 2025 |
| RAJA SA CUI: 1890420 | 7,040 | — | — | 7,040 | 0.2% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 6,250 | — | — | 6,250 | 0.2% | 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 |
|---|---|---|---|---|
| DA41186914 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 90913200-2 | 16.09.2026 | 19,500 |
| Contract object: servicii de curatare, igienizare vap, dezinfectie put si sterilizare uv rezervor apa 300 mc | ||||
| DA41187086 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 76450000-2 | 16.09.2026 | 122,250 |
| Contract object: servicii inspectie video, denisipare air-lift si probe pompaj put f1 | ||||
| DA41149508 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 76450000-2 | 15.09.2026 | 9,050 |
| Contract object: curatare bazin si castel apa potabila | ||||
| DA41149521 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 76450000-2 | 15.09.2026 | 18,450 |
| Contract object: denisipare foraj apa potabila | ||||
| DA41082955 | COMUNA CIUCUROVA CUI: 4508592 | 44163140-3 | 02.09.2026 | 5,239 |
| Contract object: pachet teava speciala de apa dn60/dn75 si garnituri etansare | ||||
| DA41018074 | COMUNA SEIMENI CUI: 4514861 | 45262220-9 | 19.08.2026 | 102,550 |
| Contract object: lucrari de reabilitare, denisipare, intretinere si reparatii structurii foraj existent com. seimeni | ||||
| DA40889158 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 45262220-9 | 27.07.2026 | 17,350 |
| Contract object: executie foraj canton strachina, sga ialomita | ||||
| DA40889173 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 45262220-9 | 27.07.2026 | 17,350 |
| Contract object: executie foraj canton gh. doja, sga ialomita | ||||
| DA40889185 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 45262220-9 | 27.07.2026 | 17,350 |
| Contract object: executie foraj canton saratuica, sga ialomita | ||||
| DA40879745 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 45262220-9 | 24.07.2026 | 17,350 |
| Contract object: executie foraj canton ceangaru, sga ialomita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2598566 | PENITENCIARUL MARGINENI CUI: 4280248 | 43134100-2 | 07.11.2025 | 22,100 |
| Contract object: pompa submersibila | ||||
| DAN2539088 | PENITENCIARUL MARGINENI CUI: 4280248 | 45262200-3 | 01.09.2025 | 13,595 |
| Contract object: servicii denisipare put | ||||
| DAN1809283 | COMUNA STEFAN CEL MARE CUI: 3796870 | 45262220-9 | 09.12.2022 | 116,800 |
| Contract object: forare put de apa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1063873 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | 45255500-4 | 28.12.2021 | 541,176 |
| Contract object: foraj hidrogeologic de cercetare cu adancimea de 400m, in loc. cocu, jud. arges | ||||
| SCNA1046586 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 76490000-4 | 02.12.2020 | 5,800 |
| Contract object: denisipare put apa potabila | ||||
- 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/21382191/api/v1/suppliers/21382191/revenue/api/v1/suppliers/21382191/scores/api/v1/suppliers/21382191/benchmarks/api/v1/red-flags/by-supplier/21382191/api/v1/suppliers/21382191/years/api/v1/suppliers/21382191/cpv/api/v1/suppliers/21382191/clients/api/v1/suppliers/21382191/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders