Total revenue
1.95 Mn.
122 client authorities · paid between 2022 and 2026
Direct purchases
1.84 Mn.
485 purchases
Offline purchases
107,114 RON
41 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
62.3%
Main client: AQUATIM SA
National median: 30.2%
Ranked 4,479 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 53; the other 41 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 |
|---|---|---|---|---|---|---|---|---|
| AQUATIM SA CUI: 3041480 | 1,214,154 | — | — | 1,214,154 | 62.3% | 0.1% | 276 | 2022–2026 |
| APAVITAL SA CUI: 1959768 | 160,260 | — | — | 160,260 | 8.2% | 0.0% | 2 | 2025–2026 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 39,095 | — | 39,095 | 2.0% | 0.0% | 12 | 2024–2026 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 35,205 | — | — | 35,205 | 1.8% | 0.0% | 16 | 2023–2026 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 23,500 | — | — | 23,500 | 1.2% | 0.0% | 1 | 2025 |
| UM0925 SUCEAVA CUI: 13589936 | 22,080 | — | — | 22,080 | 1.1% | 0.1% | 2 | 2025 |
| SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 19,350 | — | — | 19,350 | 1.0% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 17,680 | — | — | 17,680 | 0.9% | 0.0% | 4 | 2023–2025 |
| CET GOVORA SA CUI: 10102377 | 15,947 | — | — | 15,947 | 0.8% | 0.0% | 2 | 2025–2026 |
| APASERV SATU MARE SA CUI: 16844952 | — | 15,380 | — | 15,380 | 0.8% | 0.0% | 3 | 2024 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 15,140 | — | — | 15,140 | 0.8% | 0.0% | 1 | 2025 |
| MUNICIPIUL PASCANI CUI: 4541360 | 14,941 | — | — | 14,941 | 0.8% | 0.0% | 1 | 2022 |
| APAVIL SA CUI: 16468149 | 14,638 | — | — | 14,638 | 0.8% | 0.0% | 6 | 2024–2025 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | 13,451 | — | 13,451 | 0.7% | 0.0% | 3 | 2024–2025 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 13,373 | — | — | 13,373 | 0.7% | 0.0% | 4 | 2023–2025 |
| UNITATEA MILITARA 01020 CUI: 4349187 | 13,260 | — | — | 13,260 | 0.7% | 0.0% | 3 | 2023–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 12,337 | — | — | 12,337 | 0.6% | 0.0% | 4 | 2022–2025 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 12,154 | — | — | 12,154 | 0.6% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA NR01394 CUI: 5051862 | 12,019 | — | — | 12,019 | 0.6% | 0.0% | 4 | 2025 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 11,017 | — | 11,017 | 0.6% | 0.0% | 4 | 2025–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 1,816 | 8,383 | — | 10,199 | 0.5% | 0.0% | 8 | 2024–2026 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 9,393 | — | — | 9,393 | 0.5% | 0.0% | 10 | 2024–2025 |
| INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | 7,851 | — | — | 7,851 | 0.4% | 0.1% | 1 | 2025 |
| INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 2,359 | 5,220 | — | 7,579 | 0.4% | 0.0% | 2 | 2024 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 7,378 | — | — | 7,378 | 0.4% | 0.0% | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA41099671 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 34942100-3 | 02.09.2026 | 1,308 |
| Contract object: pachet conform adv1545845 - stalpi de delimitare cu centura retractabila, set de 4 buc - 2 seturi | ||||
| DA41056851 | PENITENCIARUL TIMISOARA CUI: 4269126 | 30192000-1 | 26.08.2026 | 1,341 |
| Contract object: etichete si memorie usb | ||||
| DA41032290 | AQUATIM SA CUI: 3041480 | 30237100-0 | 21.08.2026 | 412 |
| Contract object: cititor m2 | ||||
| DA41032271 | AQUATIM SA CUI: 3041480 | 30234600-4 | 21.08.2026 | 480 |
| Contract object: stick memorie 64 gb | ||||
| DA41031952 | AQUATIM SA CUI: 3041480 | 30237100-0 | 21.08.2026 | 3,260 |
| Contract object: surse alimentare calculator | ||||
| DA41031849 | AQUATIM SA CUI: 3041480 | 31111000-7 | 21.08.2026 | 5,170 |
| Contract object: pachet diverse cabluri adaptoare 100 buc | ||||
| DA41031649 | AQUATIM SA CUI: 3041480 | 30237135-4 | 21.08.2026 | 1,920 |
| Contract object: placa retea wifi usb | ||||
| DA41031535 | AQUATIM SA CUI: 3041480 | 30234600-4 | 21.08.2026 | 830 |
| Contract object: stick memorie 128 gb | ||||
| DA41031412 | AQUATIM SA CUI: 3041480 | 30233100-2 | 21.08.2026 | 5,120 |
| Contract object: ssd m2 kioxia nvme m.2 512gb 2280mm | ||||
| DA41031373 | AQUATIM SA CUI: 3041480 | 31156000-4 | 21.08.2026 | 4,700 |
| Contract object: ups pro br1500g-gr, 1500va / 865w, 230v, schuko | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2792409 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 50116500-6 | 30.06.2026 | 580 |
| Contract object: serviciu vulcanizare | ||||
| DAN2708887 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44530000-4 | 20.03.2026 | 2,708 |
| Contract object: cupla fixa tr - 15 buc. | ||||
| DAN2681576 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 34913000-0 | 12.02.2026 | 3,119 |
| Contract object: achizitie piese schimb centrala termica | ||||
| DAN2662936 | UNITATEA MILITARA 01512 CUI: 4241117 | 32343000-9 | 21.01.2026 | 5,884 |
| Contract object: sisteme comunicatii | ||||
| DAN2576580 | UNITATEA MILITARA 01369 CUI: 4779052 | 31625300-6 | 14.10.2025 | 1,114 |
| Contract object: materiale consumabile | ||||
| DAN2523121 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 31625100-4 | 05.08.2025 | 2,700 |
| Contract object: sirena de avertizare | ||||
| DAN2519170 | PENITENCIARUL GAESTI CUI: 24125133 | 31430000-9 | 31.07.2025 | 150 |
| Contract object: acumulator imprimanta brother pt-h500 | ||||
| DAN2512789 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 30192800-9 | 22.07.2025 | 1,414 |
| Contract object: etichete autocolante | ||||
| DAN2499492 | MI-UM 0251F BUCURESTI CUI: 4192782 | 30233132-5 | 08.07.2025 | 1,632 |
| Contract object: achizitie de hard-disk pentru server | ||||
| DAN2490557 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 31400000-0 | 30.06.2025 | 1,200 |
| Contract object: acumulatori 18 v. 5.0 ah | ||||
- 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/24579350/api/v1/suppliers/24579350/revenue/api/v1/suppliers/24579350/scores/api/v1/suppliers/24579350/benchmarks/api/v1/red-flags/by-supplier/24579350/api/v1/suppliers/24579350/years/api/v1/suppliers/24579350/cpv/api/v1/suppliers/24579350/clients/api/v1/suppliers/24579350/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders