Total revenue
2.42 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
2.39 Mn.
661 purchases
Offline purchases
25,966 RON
8 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
15.5%
Main client: AQUAVAS SA
National median: 30.2%
Ranked 35,403 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 48; the other 36 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 |
|---|---|---|---|---|---|---|---|---|
| AQUAVAS SA CUI: 17986823 | 375,153 | — | — | 375,153 | 15.5% | 0.0% | 18 | 2021–2026 |
| LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 | 328,547 | — | — | 328,547 | 13.6% | 9.3% | 82 | 2018–2021 |
| MUNICIPIUL TECUCI CUI: 4269312 | 177,416 | — | — | 177,416 | 7.3% | 0.0% | 11 | 2021–2024 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 156,444 | 17,964 | — | 174,408 | 7.2% | 0.0% | 14 | 2022–2026 |
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 145,554 | — | — | 145,554 | 6.0% | 0.1% | 19 | 2023 |
| SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 143,822 | — | — | 143,822 | 6.0% | 0.7% | 34 | 2022–2026 |
| COMUNA MATCA CUI: 4412225 | 130,862 | — | — | 130,862 | 5.4% | 0.1% | 28 | 2022–2024 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 121,251 | — | — | 121,251 | 5.0% | 0.8% | 22 | 2024–2026 |
| MUNICIPIUL BUZAU CUI: 4233874 | 79,300 | — | — | 79,300 | 3.3% | 0.0% | 1 | 2026 |
| UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 47,931 | 8,002 | — | 55,933 | 2.3% | 0.3% | 21 | 2023–2024 |
| UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 54,889 | — | — | 54,889 | 2.3% | 0.1% | 11 | 2024 |
| CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 51,314 | — | — | 51,314 | 2.1% | 0.3% | 14 | 2021–2026 |
| INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 44,555 | — | — | 44,555 | 1.8% | 0.1% | 4 | 2023 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 44,353 | — | — | 44,353 | 1.8% | 0.0% | 15 | 2025 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | 41,018 | — | — | 41,018 | 1.7% | 0.6% | 18 | 2023–2024 |
| TRIBUNALUL VASLUI CUI: 7072330 | 40,055 | — | — | 40,055 | 1.7% | 0.2% | 10 | 2021–2025 |
| COMUNA COROD CUI: 4393166 | 36,847 | — | — | 36,847 | 1.5% | 0.0% | 18 | 2023–2024 |
| DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | 35,089 | — | — | 35,089 | 1.5% | 0.6% | 18 | 2021–2023 |
| SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 33,629 | — | — | 33,629 | 1.4% | 0.1% | 17 | 2024–2025 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | 32,185 | — | — | 32,185 | 1.3% | 0.4% | 69 | 2023–2024 |
| TRANSURB SA CUI: 10890801 | 27,926 | — | — | 27,926 | 1.2% | 0.0% | 49 | 2022–2026 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 27,302 | — | — | 27,302 | 1.1% | 0.0% | 4 | 2021–2022 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GALATI CUI: 20738801 | 26,788 | — | — | 26,788 | 1.1% | 0.9% | 7 | 2024 |
| SPITALUL ORAS TGBUJOR CUI: 3346913 | 25,831 | — | — | 25,831 | 1.1% | 0.1% | 25 | 2024–2026 |
| INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 25,386 | — | — | 25,386 | 1.1% | 0.1% | 25 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41266351 | TRANSURB SA CUI: 10890801 | 30199000-0 | 28.09.2026 | 250 |
| Contract object: pachet produse de birotica (juridic) | ||||
| DA41265884 | TRANSURB SA CUI: 10890801 | 30199230-1 | 28.09.2026 | 125 |
| Contract object: plic c6 siliconic (scmtvm) | ||||
| DA41246742 | TRANSURB SA CUI: 10890801 | 39263000-3 | 28.09.2026 | 867 |
| Contract object: pachet produse de birotica (salarizare + contabilitate) | ||||
| DA41207078 | TRANSURB SA CUI: 10890801 | 39263000-3 | 22.09.2026 | 643 |
| Contract object: pachet produse de birotica | ||||
| DA41212138 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 39831240-0 | 18.09.2026 | 6,141 |
| Contract object: pachet produse de curatenie | ||||
| DA41199150 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 18143000-3 | 16.09.2026 | 900 |
| Contract object: pachet echipamente de protectie- halat 9buc | ||||
| DA41185354 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 44423000-1 | 15.09.2026 | 2,000 |
| Contract object: pachet birotica si curatenie | ||||
| DA41063720 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 39263000-3 | 27.08.2026 | 855 |
| Contract object: pachet birotica | ||||
| DA41045302 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 39831240-0 | 25.08.2026 | 805 |
| Contract object: pachet produse curatenie | ||||
| DA41037169 | MUNICIPIUL BIRLAD CUI: 4539912 | 30197642-8 | 25.08.2026 | 16,434 |
| Contract object: achizitionare hartie copiator a4, 80g/mp, 500coli / top conform legii 448/20066 - fond handicap | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1959380 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 18143000-3 | 10.07.2023 | 4,000 |
| Contract object: sapca culoare verde - produse conform legii nr. 448/2006 | ||||
| DAN1959376 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 30192000-1 | 10.07.2023 | 2,469 |
| Contract object: capsator, perforator, dosare pvc, stick index plastic, rezerve stilou, separator biblioraft, stilou - produse conform legii nr. 448/2006 | ||||
| DAN1959373 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 42932100-9 | 10.07.2023 | 379 |
| Contract object: laminator - produse conform legii nr. 448/2006 | ||||
| DAN1959362 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 39831240-0 | 10.07.2023 | 1,154 |
| Contract object: saci menajeri, sapun lichid, spirt, asevi - produse conform legii nr. 448/2006 | ||||
| DAN1637045 | MUNICIPIUL BIRLAD CUI: 4539912 | 39831240-0 | 28.02.2022 | 1,590 |
| Contract object: materiale, produse de curatenie si accesorii | ||||
| DAN1637043 | MUNICIPIUL BIRLAD CUI: 4539912 | 39113000-7 | 28.02.2022 | 848 |
| Contract object: scaune de birou (2 buc) | ||||
| DAN1637041 | MUNICIPIUL BIRLAD CUI: 4539912 | 31224810-3 | 28.02.2022 | 710 |
| Contract object: cabluri prelungitoare (10 buc) | ||||
| DAN1637039 | MUNICIPIUL BIRLAD CUI: 4539912 | 30192000-1 | 28.02.2022 | 14,816 |
| Contract object: accesorii si materiale birotica | ||||
- 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/23448462/api/v1/suppliers/23448462/revenue/api/v1/suppliers/23448462/scores/api/v1/suppliers/23448462/benchmarks/api/v1/red-flags/by-supplier/23448462/api/v1/red-flags/firme-noi/api/v1/suppliers/23448462/years/api/v1/suppliers/23448462/cpv/api/v1/suppliers/23448462/clients/api/v1/suppliers/23448462/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders