Total revenue
2.75 Mn.
12 client authorities · paid between 2022 and 2026
Direct purchases
2.01 Mn.
13 purchases
Offline purchases
402,475 RON
2 purchases
Tenders
342,975 RON
1 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
29.0%
Main client: ORAS SOVATA
National median: 30.2%
Ranked 22,022 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS SOVATA CUI: 4436895 | 798,510 | — | — | 798,510 | 29.0% | 0.5% | 4 | 2022–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | — | — | 342,975 | 342,975 | 12.5% | 0.1% | 1 | 2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA SEPSI CUI: 48504517 | 269,600 | — | — | 269,600 | 9.8% | 59.3% | 1 | 2026 |
| AQUATIM SA CUI: 3041480 | — | 267,125 | — | 267,125 | 9.7% | 0.0% | 1 | 2025 |
| COMPANIA AQUASERV SA CUI: 10755074 | 260,000 | — | — | 260,000 | 9.4% | 0.0% | 1 | 2026 |
| COMUNA CORUND CUI: 4246084 | 189,600 | — | — | 189,600 | 6.9% | 0.2% | 2 | 2023–2024 |
| APASERV SATU MARE SA CUI: 16844952 | — | 135,350 | — | 135,350 | 4.9% | 0.0% | 1 | 2026 |
| COMUNA STANCENI CUI: 4591430 | 132,000 | — | — | 132,000 | 4.8% | 0.8% | 1 | 2026 |
| COMUNA MARTINIS CUI: 4246238 | 100,000 | — | — | 100,000 | 3.6% | 0.3% | 1 | 2023 |
| COMUNA JOSENI CUI: 4367990 | 98,300 | — | — | 98,300 | 3.6% | 0.1% | 1 | 2022 |
| COMUNA DERNA CUI: 5316498 | 80,000 | — | — | 80,000 | 2.9% | 0.2% | 1 | 2026 |
| ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | 80,000 | — | — | 80,000 | 2.9% | 0.1% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| KB PROIECTARE SI CONSULTANTA SRL CUI: 38072969 | 1 | 342,975 | 1,028,925 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41269155 | COMPANIA AQUASERV SA CUI: 10755074 | 71351200-5 | 30.09.2026 | 260,000 |
| Contract object: servicii geologice / hidrologice pentru identificarea unor surse alternative de apa bruta | ||||
| DA41047870 | COMUNA STANCENI CUI: 4591430 | 71351000-3 | 25.08.2026 | 132,000 |
| Contract object: servicii de prospectare geofizica (ert), hidrogeologica suplimentare sursa apa in loc stanceni | ||||
| DA41029522 | COMUNA DERNA CUI: 5316498 | 71351000-3 | 24.08.2026 | 80,000 |
| Contract object: servicii de prospectare geofizica (ert), hidrogeologica | ||||
| DA41008633 | ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | 71351000-3 | 19.08.2026 | 80,000 |
| Contract object: servicii de prospectare geofizica (ert), hidrogeologica | ||||
| DA40542372 | ORAS SOVATA CUI: 4436895 | 71351220-1 | 03.06.2026 | 269,100 |
| Contract object: consultanta geologica | ||||
| DA40406224 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA SEPSI CUI: 48504517 | 71351200-5 | 19.05.2026 | 269,600 |
| Contract object: achizitie servicii de consultanta in geologie si geofizica | ||||
| DA35089914 | COMUNA CORUND CUI: 4246084 | 71332000-4 | 22.02.2024 | 89,600 |
| Contract object: studiu geotehnic | ||||
| DA35045640 | ORAS SOVATA CUI: 4436895 | 71351200-5 | 15.02.2024 | 224,000 |
| Contract object: consultanta geologica | ||||
| DA33870382 | COMUNA MARTINIS CUI: 4246238 | 71332000-4 | 24.08.2023 | 100,000 |
| Contract object: achizitionare studiu geotehnic | ||||
| DA33743188 | COMUNA CORUND CUI: 4246084 | 71332000-4 | 02.08.2023 | 100,000 |
| Contract object: studiu geotehnic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2735345 | APASERV SATU MARE SA CUI: 16844952 | 71319000-7 | 21.04.2026 | 135,350 |
| Contract object: expertiza hidrogeologica, evaluarea si calcul de rezerve pentru sursele de apa din tarna mare, respectiv intocmirea unui raport de expertiza extrajudiciara pentru sursele de apa din tarna mare | ||||
| DAN2528264 | AQUATIM SA CUI: 3041480 | 71351710-3 | 13.08.2025 | 267,125 |
| Contract object: masuratori geofizice in vederea analizarii posibilitatii de extindere a frontului de captare apa subterana din vecinatatea uzinei 1, municipiul lugoj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162618 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71351000-3 | 13.02.2026 | 1,028,925 |
| Contract object: servicii de prospectiuni si determinari geofizice, modelare, elaborare concepte energetice pentru siturile pilot si servicii de proiectare pentru elaborare d.a.l.i., d.t.a.c., proiect tehnic, detalii de executie si caiete de sarcini precum si furnizare echipamente de monitorizare a forajelor in cadrul proiectului rohu00270 - water energy | ||||
- 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/22393482/api/v1/suppliers/22393482/revenue/api/v1/suppliers/22393482/scores/api/v1/suppliers/22393482/benchmarks/api/v1/red-flags/by-supplier/22393482/api/v1/suppliers/22393482/years/api/v1/suppliers/22393482/cpv/api/v1/suppliers/22393482/clients/api/v1/suppliers/22393482/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders