Total revenue
421,128 RON
36 client authorities · paid between 2018 and 2026
Direct purchases
372,628 RON
58 purchases
Offline purchases
48,500 RON
6 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
29.3%
Main client: COMPANIA DE APA OLTENIA SA
National median: 30.2%
Ranked 21,738 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 81,900 | 41,500 | — | 123,400 | 29.3% | 0.0% | 7 | 2018–2026 |
| COMUNA VIRVORU DE JOS CUI: 4553224 | 64,000 | — | — | 64,000 | 15.2% | 0.4% | 1 | 2026 |
| COMUNA DRAGUTESTI CUI: 4510436 | 35,000 | — | — | 35,000 | 8.3% | 0.1% | 3 | 2023–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 28,300 | — | — | 28,300 | 6.7% | 0.0% | 3 | 2025–2026 |
| COMUNA PADES CUI: 4898932 | 13,500 | — | — | 13,500 | 3.2% | 0.0% | 1 | 2021 |
| COMUNA PREDESTI CUI: 4554041 | 12,000 | — | — | 12,000 | 2.9% | 0.0% | 3 | 2020–2026 |
| COMUNA AMARASTII DE JOS CUI: 5001970 | 12,000 | — | — | 12,000 | 2.9% | 0.0% | 2 | 2018 |
| COMUNA COSOVENI CUI: 4553534 | 11,500 | — | — | 11,500 | 2.7% | 0.1% | 1 | 2026 |
| COMUNA ISALNITA CUI: 4553283 | 10,000 | — | — | 10,000 | 2.4% | 0.0% | 1 | 2023 |
| COMUNA GLOGOVA CUI: 4510371 | 10,000 | — | — | 10,000 | 2.4% | 0.0% | 2 | 2018 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE GESTIONARE A DESEURILOR ECODOLJ CUI: 26186870 | 9,000 | — | — | 9,000 | 2.1% | 0.0% | 1 | 2026 |
| COMUNA MATASARI CUI: 4448385 | 8,500 | — | — | 8,500 | 2.0% | 0.0% | 2 | 2021 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI PADINA CUI: 22685576 | 8,164 | — | — | 8,164 | 1.9% | 0.0% | 8 | 2019–2020 |
| COMUNA SAMARINESTI CUI: 4351748 | 8,000 | — | — | 8,000 | 1.9% | 0.0% | 1 | 2022 |
| ORASUL BAILE HERCULANE CUI: 3227920 | 7,000 | — | — | 7,000 | 1.7% | 0.0% | 2 | 2021–2022 |
| COMUNA DRAGOTESTI CUI: 4554297 | 6,500 | — | — | 6,500 | 1.5% | 0.0% | 2 | 2019–2022 |
| COMUNA VLADIMIR CUI: 4813464 | 6,000 | — | — | 6,000 | 1.4% | 0.0% | 1 | 2023 |
| COMUNA STOINA CUI: 5057571 | 5,000 | — | — | 5,000 | 1.2% | 0.0% | 1 | 2021 |
| COMUNA CIUPERCENI CUI: 4448393 | 5,000 | — | — | 5,000 | 1.2% | 0.0% | 1 | 2023 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | — | 4,000 | — | 4,000 | 1.0% | 0.0% | 2 | 2019 |
| ORAS TICLENI CUI: 4898657 | 3,600 | — | — | 3,600 | 0.9% | 0.0% | 1 | 2022 |
| COMUNA CATUNELE CUI: 5455879 | 3,500 | — | — | 3,500 | 0.8% | 0.0% | 1 | 2023 |
| MUNICIPIUL MOTRU CUI: 5455844 | 3,500 | — | — | 3,500 | 0.8% | 0.0% | 1 | 2018 |
| COMUNA DOBROTEASA CUI: 5102338 | 3,000 | — | — | 3,000 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA PERIETI CUI: 5102311 | 3,000 | — | — | 3,000 | 0.7% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41075220 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 79311100-8 | 04.09.2026 | 40,000 |
| Contract object: servicii de intocmire studii hidrogeol cu expert. inhga pentru exec. foraje de monit ptentru 5 se | ||||
| DA41076075 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 71313000-5 | 04.09.2026 | 17,500 |
| Contract object: serv. de intocm. documentatii tehnice de fundament .pt obtinere avize de gospodarire a apelor; | ||||
| DA41101945 | COMUNA COSOVENI CUI: 4553534 | 79311100-8 | 03.09.2026 | 11,500 |
| Contract object: documentatie statia de epurare | ||||
| DA40699239 | COMUNA VIRVORU DE JOS CUI: 4553224 | 79311100-8 | 25.06.2026 | 64,000 |
| Contract object: studii hidrogeologice pt determinarea zonelor de protectie sanitara si hidrogeologica si studiu hidr | ||||
| DA40384363 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE GESTIONARE A DESEURILOR ECODOLJ CUI: 26186870 | 79311100-8 | 13.05.2026 | 9,000 |
| Contract object: documentatie pentru obtinerea autorizatiei de gospodarire a apelor pentru retele rurale cav uri | ||||
| DA40172502 | COMUNA PREDESTI CUI: 4554041 | 79311100-8 | 14.04.2026 | 6,000 |
| Contract object: documentatie pentru obtinerea autorizatiei de gospodarire a apelor pentru retele rurale | ||||
| DA39891611 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 71356300-1 | 27.02.2026 | 3,500 |
| Contract object: documentatie pentru autorizatia de gospodarire a apelor port bechet | ||||
| DA39889787 | COMUNA DRAGUTESTI CUI: 4510436 | 79311100-8 | 26.02.2026 | 21,000 |
| Contract object: achizitii studii hidrogeologice pentru delimitarea zonelor de protectie sanitara | ||||
| DA39782136 | COMUNA DRAGUTESTI CUI: 4510436 | 79311100-8 | 05.02.2026 | 8,000 |
| Contract object: elaborare studiu hidrogeologic zona protectie sanitara f2 urechesti | ||||
| DA39558313 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 71356300-1 | 17.12.2025 | 5,000 |
| Contract object: documentatie pentru autorizatia de gospodarire a apelor pentru portul giurgiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2278173 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 98390000-3 | 01.10.2024 | 15,000 |
| Contract object: servicii intocmire documentatii tehnice | ||||
| DAN2257316 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71335000-5 | 03.09.2024 | 3,000 |
| Contract object: dj servicii de intocmire dosar aviz gospodarire ape am - ds dolj | ||||
| DAN2147088 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 76440000-9 | 02.04.2024 | 25,000 |
| Contract object: servicii de intocmire studii hidrogeologice | ||||
| DAN1199843 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 76440000-9 | 13.12.2019 | 1,500 |
| Contract object: studii geotehnice | ||||
| DAN1192086 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | 71323200-0 | 29.11.2019 | 2,000 |
| Contract object: documentatie tehnica pentru obtinerea autorizatiei de constructii pentru foraje. | ||||
| DAN1192073 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | 71323200-0 | 29.11.2019 | 2,000 |
| Contract object: proiect tehnic executie foraje . | ||||
- 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/2297669/api/v1/suppliers/2297669/revenue/api/v1/suppliers/2297669/scores/api/v1/suppliers/2297669/benchmarks/api/v1/red-flags/by-supplier/2297669/api/v1/suppliers/2297669/years/api/v1/suppliers/2297669/cpv/api/v1/suppliers/2297669/clients/api/v1/suppliers/2297669/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders