Total revenue
103,135 RON
38 client authorities · paid between 2019 and 2026
Direct purchases
99,398 RON
84 purchases
Offline purchases
3,737 RON
7 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
27.6%
Main client: APA CANAL SA
National median: 30.2%
Ranked 23,426 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| APA CANAL SA CUI: 16914128 | 28,428 | — | — | 28,428 | 27.6% | 0.0% | 10 | 2019–2023 |
| SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 24,269 | — | — | 24,269 | 23.5% | 0.0% | 10 | 2020–2026 |
| APA-CTTA SA CUI: 1755482 | 7,021 | — | — | 7,021 | 6.8% | 0.0% | 3 | 2021–2022 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 5,385 | — | — | 5,385 | 5.2% | 0.0% | 1 | 2021 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 4,337 | — | — | 4,337 | 4.2% | 0.0% | 1 | 2020 |
| SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 1,729 | 1,730 | — | 3,459 | 3.4% | 0.0% | 2 | 2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | 2,342 | — | — | 2,342 | 2.3% | 0.0% | 1 | 2021 |
| RAJA SA CUI: 1890420 | 2,245 | — | — | 2,245 | 2.2% | 0.0% | 1 | 2022 |
| ICPE SA CUI: 423140 | 2,170 | — | — | 2,170 | 2.1% | 0.1% | 4 | 2021 |
| DRUMURI SI PODURI SA CUI: 11766640 | 2,155 | — | — | 2,155 | 2.1% | 0.0% | 12 | 2021–2025 |
| COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | 2,040 | — | — | 2,040 | 2.0% | 0.0% | 3 | 2026 |
| AQUASERV SA CUI: 16775941 | 1,937 | — | — | 1,937 | 1.9% | 0.0% | 1 | 2023 |
| APA CANAL SIBIU SA CUI: 2684940 | 1,825 | — | — | 1,825 | 1.8% | 0.0% | 3 | 2020–2026 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 1,444 | — | — | 1,444 | 1.4% | 0.0% | 1 | 2019 |
| SPITALUL ORASENESC AGNITA CUI: 4241176 | 1,342 | — | — | 1,342 | 1.3% | 0.0% | 1 | 2025 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 1,299 | — | — | 1,299 | 1.3% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02460 CUI: 4406096 | 1,276 | — | — | 1,276 | 1.2% | 0.0% | 4 | 2020–2025 |
| ORASUL SEINI CUI: 3627765 | — | 1,228 | — | 1,228 | 1.2% | 0.0% | 1 | 2019 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 1,020 | — | — | 1,020 | 1.0% | 0.0% | 1 | 2025 |
| CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 846 | — | — | 846 | 0.8% | 0.0% | 1 | 2020 |
| CITADIN SALUBRIZARE SRL CUI: 50379947 | 726 | — | — | 726 | 0.7% | 0.0% | 1 | 2025 |
| CITADIN ZALAU SRL CUI: 27243753 | 726 | — | — | 726 | 0.7% | 0.0% | 1 | 2025 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | — | 677 | — | 677 | 0.7% | 0.0% | 1 | 2019 |
| TURSIB SA CUI: 789401 | 649 | — | — | 649 | 0.6% | 0.0% | 1 | 2024 |
| NOVA APASERV SA CUI: 26161230 | 568 | — | — | 568 | 0.6% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40556256 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | 42123610-6 | 04.06.2026 | 510 |
| Contract object: regulator de precizie inalata seria 400 0-2 bar g1/2 | ||||
| DA40540049 | APA CANAL SIBIU SA CUI: 2684940 | 42121100-4 | 03.06.2026 | 550 |
| Contract object: cilindru patrat dubla actiune iso 15552 / 6431 seria sai cu franare 63x200 si magnet | ||||
| DA40197462 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | 42123610-6 | 17.04.2026 | 510 |
| Contract object: regulator de precizie inalata seria 400 0-2 bar g1/2 | ||||
| DA40125925 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 42131220-4 | 06.04.2026 | 2,350 |
| Contract object: supapa de siguranta tarata la 11 bari | ||||
| DA40027054 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | 42123610-6 | 18.03.2026 | 1,020 |
| Contract object: regulator de precizie inalata seria 400 0-2 bar g1/2 | ||||
| DA39924745 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 42131145-4 | 03.03.2026 | 1,729 |
| Contract object: supapa de retinere | ||||
| DA39890959 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 42131220-4 | 25.02.2026 | 2,350 |
| Contract object: supapa de siguranta tarata la 11 bari | ||||
| DA39807745 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 42131142-3 | 11.02.2026 | 5,900 |
| Contract object: pachet supape | ||||
| DA39256073 | SPITALUL ORASENESC AGNITA CUI: 4241176 | 44423000-1 | 11.11.2025 | 1,342 |
| Contract object: grup filtre | ||||
| DA39239741 | DRUMURI SI PODURI SA CUI: 11766640 | 44423000-1 | 07.11.2025 | 141 |
| Contract object: regulator seria 200 g1/4 0-10 bar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2759343 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 42131145-4 | 19.05.2026 | 1,730 |
| Contract object: supape de sens monobloc din inox 316 clapeta arc 11/2 | ||||
| DAN1608274 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 34320000-6 | 07.01.2022 | 35 |
| Contract object: robinet | ||||
| DAN1528912 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 34913000-0 | 14.09.2021 | 26 |
| Contract object: diverse piese schimb | ||||
| DAN1218608 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 33191000-5 | 13.01.2020 | 7 |
| Contract object: supapa de sens inox | ||||
| DAN1207299 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 44165100-5 | 23.12.2019 | 677 |
| Contract object: furtun aer - apa | ||||
| DAN1078875 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 44165000-4 | 13.03.2019 | 34 |
| Contract object: conector rapid<br>furtun poliuretan | ||||
| DAN1063433 | ORASUL SEINI CUI: 3627765 | 34913000-0 | 23.01.2019 | 1,228 |
| Contract object: 5 buc distribuitor monostabil 5/2<br>10 buc amortizor de zgomot metalic 1/8<br>10 buc conector rapid 90 grade 1/4<br>5 buc conector rapid drept 1/4<br>10 metri furtun poliuretan necesare la serviciul biogaz din orasul seini cf referatului de necesitate nr.30487/23.01.2019 | ||||
- 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/22528512/api/v1/suppliers/22528512/revenue/api/v1/suppliers/22528512/scores/api/v1/suppliers/22528512/benchmarks/api/v1/red-flags/by-supplier/22528512/api/v1/suppliers/22528512/years/api/v1/suppliers/22528512/cpv/api/v1/suppliers/22528512/clients/api/v1/suppliers/22528512/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders