Total revenue
5.32 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
4.43 Mn.
344 purchases
Offline purchases
88,581 RON
33 purchases
Tenders
804,436 RON
11 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
25.8%
Main client: ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES
National median: 30.2%
Ranked 25,207 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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 1,305,267 | — | 67,531 | 1,372,798 | 25.8% | 0.4% | 95 | 2020–2026 |
| COMUNA CERU BACAINTI CUI: 4562079 | 973,704 | — | — | 973,704 | 18.3% | 5.8% | 12 | 2021–2026 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 148,340 | 45,130 | 736,905 | 930,375 | 17.5% | 0.6% | 29 | 2020–2026 |
| COMUNA SASCIORI CUI: 4562109 | 637,230 | — | — | 637,230 | 12.0% | 0.9% | 48 | 2021–2025 |
| APA-CTTA SA CUI: 1755482 | 491,323 | — | — | 491,323 | 9.2% | 0.1% | 51 | 2022–2026 |
| COMUNA BALSA CUI: 5453827 | 142,207 | — | — | 142,207 | 2.7% | 0.6% | 15 | 2020–2025 |
| SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | 101,579 | — | — | 101,579 | 1.9% | 15.6% | 10 | 2021–2024 |
| COMUNA GARBOVA CUI: 4562044 | 78,035 | 4,884 | — | 82,919 | 1.6% | 0.2% | 14 | 2020–2025 |
| COMUNA CALNIC CUI: 4561936 | 66,518 | — | — | 66,518 | 1.3% | 0.2% | 7 | 2020–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 55,195 | 1,510 | — | 56,705 | 1.1% | 0.0% | 6 | 2020–2025 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 56,478 | — | — | 56,478 | 1.1% | 0.1% | 9 | 2018–2023 |
| SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | 53,342 | — | — | 53,342 | 1.0% | 1.3% | 7 | 2022 |
| UM 02213 CUI: 4331236 | 40,736 | — | — | 40,736 | 0.8% | 0.3% | 24 | 2019–2026 |
| COMUNA PIANU CUI: 4561952 | 34,935 | — | — | 34,935 | 0.7% | 0.1% | 1 | 2020 |
| COMUNA DAIA ROMANA CUI: 4562206 | 28,543 | — | — | 28,543 | 0.5% | 0.1% | 2 | 2021–2022 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 26,049 | — | 26,049 | 0.5% | 0.0% | 3 | 2023–2026 |
| COMUNA BERGHIN CUI: 4562257 | 22,366 | — | — | 22,366 | 0.4% | 0.1% | 4 | 2020–2021 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 21,856 | — | — | 21,856 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA VINTU DE JOS CUI: 4562443 | 20,254 | — | — | 20,254 | 0.4% | 0.1% | 6 | 2019–2023 |
| COMUNA POIANA SIBIULUI CUI: 4307009 | 16,111 | — | — | 16,111 | 0.3% | 0.1% | 1 | 2022 |
| COMUNA PORUMBACU DE JOS CUI: 4480246 | 15,200 | — | — | 15,200 | 0.3% | 0.0% | 1 | 2025 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403 | 14,820 | — | — | 14,820 | 0.3% | 1.8% | 2 | 2024 |
| COMUNA CUT CUI: 16397960 | 11,627 | — | — | 11,627 | 0.2% | 0.1% | 1 | 2025 |
| COMUNA BUCERDEA GRANOASA CUI: 18866256 | 10,568 | 186 | — | 10,754 | 0.2% | 0.0% | 6 | 2019–2022 |
| UM 01585 CUI: 4563260 | 9,796 | — | — | 9,796 | 0.2% | 0.3% | 4 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41153937 | COMUNA CERU BACAINTI CUI: 4562079 | 50110000-9 | 10.09.2026 | 18,324 |
| Contract object: reparatii auto | ||||
| DA41049658 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | 50112000-3 | 25.08.2026 | 9,754 |
| Contract object: pachet reparatie unimog | ||||
| DA40973427 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 44330000-2 | 11.08.2026 | 2,899 |
| Contract object: sga alba- cutit uzura pentru jcb 220 | ||||
| DA40851877 | COMUNA CERU BACAINTI CUI: 4562079 | 45233120-6 | 20.07.2026 | 165,290 |
| Contract object: lucrari de intretinere si reparatii de drumuri balastate | ||||
| DA40829408 | COMUNA CERU BACAINTI CUI: 4562079 | 45233140-2 | 15.07.2026 | 79,200 |
| Contract object: reparatie drumuri pamant | ||||
| DA40771055 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 43640000-1 | 07.07.2026 | 25,513 |
| Contract object: sga alba- achizitie hidromotor komatsu pc 180 | ||||
| DA40662428 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 39715210-2 | 19.06.2026 | 19,800 |
| Contract object: cazan termic pe lemne, carbune, brichete, 50kw cu ardere normala din otel, tiraj natural | ||||
| DA40651718 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 50111000-6 | 18.06.2026 | 24,560 |
| Contract object: sga alba- servicii de reparatii excavator komatsu | ||||
| DA40520238 | COMUNA CRICAU CUI: 4562508 | 34913000-0 | 29.05.2026 | 4,800 |
| Contract object: hidromotor | ||||
| DA40473206 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 43640000-1 | 28.05.2026 | 520 |
| Contract object: sga ab suruburi si piulite komatsu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846783 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 34300000-0 | 04.09.2026 | 1,998 |
| Contract object: pompa de apa auxiliara hako | ||||
| DAN2837432 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 34300000-0 | 24.08.2026 | 5,461 |
| Contract object: furnizare consumabile auto - rezervor motorina | ||||
| DAN2777002 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 16800000-3 | 10.06.2026 | 14,009 |
| Contract object: furnizarea de piese si reparatii, necesare pentru puntea fata, pentru autogrederul din dotarea municipiului alba iulia | ||||
| DAN2721411 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 09221100-5 | 02.04.2026 | 457 |
| Contract object: consumabile auto - vaselina | ||||
| DAN2543710 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 09221100-5 | 09.09.2025 | 457 |
| Contract object: furnizare vaselina | ||||
| DAN2330072 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 09221100-5 | 06.12.2024 | 457 |
| Contract object: furnizare vaselina 18 kg | ||||
| DAN2239822 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 34300000-0 | 01.08.2024 | 4,097 |
| Contract object: piese de schimb auto -set ciocane tocator vegetatie si bolturi | ||||
| DAN2218979 | COMUNA GARBOVA CUI: 4562044 | 34913000-0 | 05.07.2024 | 1,263 |
| Contract object: diverse piese de schimb | ||||
| DAN2171523 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 34300000-0 | 29.04.2024 | 2,304 |
| Contract object: piese de schimb auto | ||||
| DAN2168858 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 42950000-0 | 24.04.2024 | 6,054 |
| Contract object: reparatie autogreder | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100819 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 50110000-9 | 24.03.2026 | 465,728 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor din dotarea serviciului public de administrarea patrimoniului sebes | ||||
| SCNA1061834 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 50110000-9 | 23.11.2023 | 271,177 |
| Contract object: servicii de reparare si intretinere a autovehiculelor din dotarea serviciului public de administrarea patrimoniului sebes, cu masa maxima autorizata mai mare de 3500 kg | ||||
| SCNA1072172 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 43640000-1 | 01.07.2022 | 96,516 |
| Contract object: furnizare piese pentru utilaje terasiere | ||||
- 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/22100566/api/v1/suppliers/22100566/revenue/api/v1/suppliers/22100566/scores/api/v1/suppliers/22100566/benchmarks/api/v1/red-flags/by-supplier/22100566/api/v1/suppliers/22100566/years/api/v1/suppliers/22100566/cpv/api/v1/suppliers/22100566/clients/api/v1/suppliers/22100566/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders