Total revenue
509,490 RON
30 client authorities · paid between 2019 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
509,490 RON
156 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
31.0%
Main client: SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI
National median: 30.2%
Ranked 20,272 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | — | 157,703 | — | 157,703 | 31.0% | 0.8% | 14 | 2025–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | — | 117,089 | — | 117,089 | 23.0% | 0.0% | 3 | 2022–2024 |
| CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | — | 105,854 | — | 105,854 | 20.8% | 0.5% | 41 | 2022–2026 |
| ORAS CURTICI CUI: 3519402 | — | 29,020 | — | 29,020 | 5.7% | 0.0% | 7 | 2020–2026 |
| UNITATEA MILITARA 01420 HATEG CUI: 15091210 | — | 27,413 | — | 27,413 | 5.4% | 0.7% | 23 | 2019–2025 |
| SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | — | 11,743 | — | 11,743 | 2.3% | 0.1% | 14 | 2022–2026 |
| COMUNA CIURULEASA CUI: 4562311 | — | 11,174 | — | 11,174 | 2.2% | 0.0% | 16 | 2023–2026 |
| AQUASERV MAROS SRL CUI: 42793270 | — | 9,500 | — | 9,500 | 1.9% | 1.1% | 4 | 2021–2024 |
| COMUNA REMETEA CUI: 4367655 | — | 5,580 | — | 5,580 | 1.1% | 0.0% | 5 | 2020–2024 |
| COMUNA BLAJEL CUI: 4241168 | — | 5,453 | — | 5,453 | 1.1% | 0.0% | 2 | 2024–2026 |
| COMUNA VALEA LUNGA CUI: 4562176 | — | 4,146 | — | 4,146 | 0.8% | 0.0% | 3 | 2022–2026 |
| COMUNA BREAZA CUI: 4565237 | — | 3,498 | — | 3,498 | 0.7% | 0.0% | 3 | 2023–2025 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | — | 1,993 | — | 1,993 | 0.4% | 0.0% | 2 | 2024 |
| COMUNA CRICAU CUI: 4562508 | — | 1,969 | — | 1,969 | 0.4% | 0.0% | 2 | 2022–2024 |
| COMUNA FANTANELE CUI: 3519526 | — | 1,924 | — | 1,924 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA OCOLIS CUI: 4561910 | — | 1,693 | — | 1,693 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA BARZAVA CUI: 3519135 | — | 1,372 | — | 1,372 | 0.3% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01969 CUI: 4349047 | — | 1,288 | — | 1,288 | 0.3% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | — | 1,226 | — | 1,226 | 0.2% | 0.0% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 | — | 1,226 | — | 1,226 | 0.2% | 0.0% | 1 | 2021 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | — | 1,194 | — | 1,194 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA MONOR CUI: 4347356 | — | 1,091 | — | 1,091 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA CHIHERU DE JOS CUI: 4619183 | — | 1,065 | — | 1,065 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA PANET CUI: 4375887 | — | 1,060 | — | 1,060 | 0.2% | 0.0% | 1 | 2025 |
| DRUMURI SI PODURI SA CUI: 11766640 | — | 1,060 | — | 1,060 | 0.2% | 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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860322 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 90700000-4 | 22.09.2026 | 2,181 |
| Contract object: contributie primire ape uzate pv 5260-august<br>contributie utilizare resurse apa subterana pt industrie -pv 5260-aug | ||||
| DAN2847746 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 90700000-4 | 07.09.2026 | 2,002 |
| Contract object: unitati ied, analize control -august | ||||
| DAN2838125 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 90700000-4 | 24.08.2026 | 61 |
| Contract object: dobanzi +penalitati/zi la abonamente apa evacuari | ||||
| DAN2838051 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 90700000-4 | 24.08.2026 | 2,817 |
| Contract object: contributie primire ape uzate- materii totale suspensie pv 4468- iulie<br>contributie primire ape uzate- nreziduu filtrabil uscat 105gr c-pv 4468-iulie<br>contributie utilizare ape subterane pentru industriepv 4468 | ||||
| DAN2825237 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 90700000-4 | 05.08.2026 | 2,002 |
| Contract object: unitati ied analize control iulie 2026 | ||||
| DAN2820566 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 90700000-4 | 30.07.2026 | 3,045 |
| Contract object: contributie primire ape uzate (material total suspensie) pv 3860, pv 3861<br>contributie primire ape uzate ( reziduu filtrabil uscat 105gr.c) pv 3860, pv 3861<br>cota utilizare ape subterane pentru industrie pv 3860, pv 3861 | ||||
| DAN2820547 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 90700000-4 | 30.07.2026 | 3,208 |
| Contract object: cota fixa operatori economici industriali, apa bruta subteran12.31 (126-249) anual conf. oug52/2 | ||||
| DAN2803301 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 90492000-2 | 08.07.2026 | 1,529 |
| Contract object: servicii testare si tratare apa reziduala | ||||
| DAN2803293 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 90492000-2 | 08.07.2026 | 1,469 |
| Contract object: servicii tratare si testare apa reziduala | ||||
| DAN2803278 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 65100000-4 | 08.07.2026 | 673 |
| Contract object: achizition<br>are apa<br>potabila | ||||
- 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/23719936/api/v1/suppliers/23719936/revenue/api/v1/suppliers/23719936/scores/api/v1/suppliers/23719936/benchmarks/api/v1/red-flags/by-supplier/23719936/api/v1/suppliers/23719936/years/api/v1/suppliers/23719936/cpv/api/v1/suppliers/23719936/clients/api/v1/suppliers/23719936/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders