Total revenue
1.94 Mn.
212 client authorities · paid between 2018 and 2026
Direct purchases
1.88 Mn.
453 purchases
Offline purchases
56,920 RON
32 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
6.8%
Main client: COMUNA COROIESTI
National median: 30.2%
Ranked 40,905 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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA COROIESTI CUI: 3394090 | 132,627 | — | — | 132,627 | 6.8% | 0.4% | 20 | 2020–2026 |
| APA-CANAL ILFOV SA CUI: 25709173 | 93,254 | 1,073 | — | 94,327 | 4.9% | 0.0% | 49 | 2019–2026 |
| COMUNA PANGARATI CUI: 2612960 | 93,616 | — | — | 93,616 | 4.8% | 0.4% | 6 | 2018–2024 |
| COMUNA TIGVENI CUI: 4121951 | 73,219 | — | — | 73,219 | 3.8% | 0.2% | 4 | 2021–2024 |
| SERVICIUL APA-CANALIZARE TIGVENI CUI: 46468833 | 66,628 | — | — | 66,628 | 3.4% | 100.0% | 3 | 2025–2026 |
| COMUNA NEGRI CUI: 4535740 | 60,420 | — | — | 60,420 | 3.1% | 0.2% | 7 | 2019–2026 |
| COMUNA PRIBOIENI CUI: 4654768 | 50,191 | — | — | 50,191 | 2.6% | 0.1% | 6 | 2023–2026 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 35,686 | 732 | — | 36,418 | 1.9% | 0.0% | 9 | 2018–2024 |
| ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | 35,369 | — | — | 35,369 | 1.8% | 4.9% | 9 | 2024–2026 |
| APA-CANAL 2000 SA CUI: 13009001 | 34,551 | — | — | 34,551 | 1.8% | 0.0% | 17 | 2025–2026 |
| COMUNA SAELELE CUI: 16388210 | 32,100 | — | — | 32,100 | 1.7% | 0.2% | 6 | 2021–2026 |
| COMUNA COTOFANESTI CUI: 4353110 | 31,372 | — | — | 31,372 | 1.6% | 0.1% | 5 | 2020–2021 |
| COMUNA RAFAILA CUI: 16380780 | 30,309 | — | — | 30,309 | 1.6% | 0.1% | 5 | 2021–2026 |
| COMUNA SARBENI CUI: 6950735 | 27,566 | — | — | 27,566 | 1.4% | 0.1% | 2 | 2026 |
| COMUNA STANCENI CUI: 4591430 | 27,430 | — | — | 27,430 | 1.4% | 0.2% | 6 | 2018–2024 |
| COMUNA VACARENI CUI: 15996227 | 26,210 | — | — | 26,210 | 1.4% | 0.1% | 4 | 2025–2026 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | — | 25,085 | — | 25,085 | 1.3% | 0.0% | 2 | 2025–2026 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 24,679 | — | — | 24,679 | 1.3% | 0.0% | 5 | 2019–2026 |
| COMUNA MOVILITA CUI: 4350700 | 24,311 | — | — | 24,311 | 1.3% | 0.1% | 3 | 2024 |
| COMUNA VIMA MICA CUI: 3627528 | 24,185 | — | — | 24,185 | 1.3% | 0.1% | 1 | 2026 |
| COMUNA BUCSANI CUI: 5026680 | 23,406 | — | — | 23,406 | 1.2% | 0.1% | 4 | 2021–2024 |
| COMUNA CERTESTI CUI: 4089095 | 23,260 | — | — | 23,260 | 1.2% | 0.1% | 5 | 2022–2026 |
| BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 20,596 | — | — | 20,596 | 1.1% | 0.1% | 4 | 2019–2025 |
| EDILUL CGA SA CUI: 11339178 | 20,283 | — | — | 20,283 | 1.1% | 0.2% | 2 | 2025–2026 |
| COMUNA BUNESTI CUI: 4801389 | 20,273 | — | — | 20,273 | 1.1% | 0.1% | 2 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41281010 | COMUNA REVIGA CUI: 4231660 | 34312500-2 | 28.09.2026 | 322 |
| Contract object: etansare mecanica speroni cs 32-200 c | ||||
| DA41280962 | COMUNA REVIGA CUI: 4231660 | 34312500-2 | 28.09.2026 | 190 |
| Contract object: etansare mecanica pompa speroni cs 32-160 a | ||||
| DA41280778 | COMUNA REVIGA CUI: 4231660 | 42122430-3 | 28.09.2026 | 4,636 |
| Contract object: electropompa speroni cs 32-200 c; 4 kw 400v | ||||
| DA41258189 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 42130000-9 | 24.09.2026 | 1,500 |
| Contract object: ra 4294 supape sens-pompe | ||||
| DA41254262 | COMUNA VIMA MICA CUI: 3627528 | 42122130-0 | 24.09.2026 | 24,185 |
| Contract object: pachet electropompa | ||||
| DA41244028 | APA-CANAL ILFOV SA CUI: 25709173 | 31321210-7 | 23.09.2026 | 1,006 |
| Contract object: mccgi 4x2,5 h07rn-f cablu cupru izolatie de cauciuc | ||||
| DA41244063 | APA-CANAL ILFOV SA CUI: 25709173 | 31321210-7 | 23.09.2026 | 497 |
| Contract object: mccgi 3x1,5 h07rn-f cablu cauciucat | ||||
| DA41244076 | APA-CANAL ILFOV SA CUI: 25709173 | 30237475-9 | 23.09.2026 | 124 |
| Contract object: electrosonda de nivel apa curata | ||||
| DA41083204 | COMUNA PRIBOIENI CUI: 4654768 | 42122220-8 | 01.09.2026 | 12,074 |
| Contract object: electropompa bbc semisom 1200/80t | ||||
| DA41067158 | COMUNA CIOCARLIA CUI: 4514608 | 43134100-2 | 28.08.2026 | 5,986 |
| Contract object: pachet electropompa bbc idrosom 36/100; 3kw 400v | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866636 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 44411000-4 | 29.09.2026 | 8,636 |
| Contract object: articole pentru instalatiile sanitare | ||||
| DAN2858562 | CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 | 34312500-2 | 21.09.2026 | 1,028 |
| Contract object: set etansari mecanice | ||||
| DAN2836600 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44115200-1 | 20.08.2026 | 702 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire (pompa submersibila 230v, 0.75kw 1 buc.) - drdp constanta | ||||
| DAN2783164 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 98390000-3 | 18.06.2026 | 331 |
| Contract object: servicii reparatii presetupa | ||||
| DAN2780380 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34312500-2 | 15.06.2026 | 360 |
| Contract object: cjpe furnizare fn etansare mecanica | ||||
| DAN2684863 | CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 | 42124290-3 | 18.02.2026 | 1,310 |
| Contract object: tempered bush 20x40h22 -<br>aisi420 buc. 1 / packing ring nbr 30x55x10 buc. 1 / compl mech. seal 24 viton buc. 1 /brass spacer 19x28 h9 buc. 2 / packing ring nbr 19x47x10 buc. 2 / bush 14x22h14 aisi 416 buc. 2 / mech seal kit buc. 2 | ||||
| DAN2680020 | CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 | 43134100-2 | 11.02.2026 | 1,992 |
| Contract object: electropompa sub bbc semison 490 1.1kw | ||||
| DAN2679950 | CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 | 42124000-4 | 11.02.2026 | 574 |
| Contract object: kit etansare mecanica | ||||
| DAN2672459 | UM 02049 CTA CUI: 4515514 | 42124000-4 | 02.02.2026 | 483 |
| Contract object: presetupa jp | ||||
| DAN2556334 | COMUNA CA ROSETTI CUI: 3662681 | 34913000-0 | 25.09.2025 | 855 |
| Contract object: etansare mecanica 20mm <br>3 buc x 285,12 lei | ||||
- 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/22123594/api/v1/suppliers/22123594/revenue/api/v1/suppliers/22123594/scores/api/v1/suppliers/22123594/benchmarks/api/v1/red-flags/by-supplier/22123594/api/v1/suppliers/22123594/years/api/v1/suppliers/22123594/cpv/api/v1/suppliers/22123594/clients/api/v1/suppliers/22123594/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders