Total revenue
857,526 RON
306 client authorities · paid between 2018 and 2026
Direct purchases
796,054 RON
435 purchases
Offline purchases
61,472 RON
34 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
3.7%
Main client: AQUABIS SA
National median: 30.2%
Ranked 41,686 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 51; the other 39 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 |
|---|---|---|---|---|---|---|---|---|
| AQUABIS SA CUI: 566787 | 31,832 | — | — | 31,832 | 3.7% | 0.0% | 2 | 2019–2024 |
| APA CANAL SIBIU SA CUI: 2684940 | 30,395 | — | — | 30,395 | 3.5% | 0.0% | 3 | 2021–2023 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 26,993 | — | — | 26,993 | 3.2% | 0.0% | 3 | 2026 |
| APA-CANAL ILFOV SA CUI: 25709173 | 26,138 | — | — | 26,138 | 3.1% | 0.0% | 3 | 2018 |
| COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 24,788 | — | — | 24,788 | 2.9% | 0.0% | 5 | 2020–2021 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 23,695 | — | — | 23,695 | 2.8% | 0.0% | 2 | 2021–2026 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 2,386 | 19,689 | — | 22,075 | 2.6% | 0.0% | 4 | 2020–2024 |
| APA CANAL NORD VEST SA CUI: 27221372 | 21,921 | — | — | 21,921 | 2.6% | 0.0% | 2 | 2018–2025 |
| AQUACARAS SA CUI: 16868757 | 21,146 | — | — | 21,146 | 2.5% | 0.0% | 11 | 2018–2025 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 20,066 | — | — | 20,066 | 2.3% | 0.0% | 1 | 2025 |
| COMUNA PECIU NOU CUI: 4358207 | 20,042 | — | — | 20,042 | 2.3% | 0.0% | 1 | 2022 |
| COMUNA MOSNA CUI: 4540429 | 18,698 | — | — | 18,698 | 2.2% | 0.1% | 2 | 2020 |
| COMUNA CERMEI CUI: 3520199 | 18,251 | — | — | 18,251 | 2.1% | 0.0% | 2 | 2020–2025 |
| COMUNA PREUTESTI CUI: 5645490 | 17,643 | — | — | 17,643 | 2.1% | 0.0% | 1 | 2022 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 16,261 | — | — | 16,261 | 1.9% | 0.0% | 3 | 2022–2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 14,744 | — | — | 14,744 | 1.7% | 0.0% | 2 | 2026 |
| COMUNA BOTOROAGA CUI: 6691916 | 14,328 | — | — | 14,328 | 1.7% | 0.0% | 1 | 2025 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 8,841 | 4,965 | — | 13,806 | 1.6% | 0.0% | 9 | 2020–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 13,461 | — | — | 13,461 | 1.6% | 0.0% | 10 | 2019–2026 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 12,357 | — | — | 12,357 | 1.4% | 0.0% | 6 | 2023–2025 |
| UNITATEA MILITARA NR 02638 CUI: 4265965 | 11,765 | — | — | 11,765 | 1.4% | 0.0% | 1 | 2020 |
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | 9,884 | — | — | 9,884 | 1.2% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 9,391 | — | — | 9,391 | 1.1% | 0.0% | 3 | 2025 |
| DRUMURI SI PODURI SA CUI: 11766640 | 8,523 | — | — | 8,523 | 1.0% | 0.0% | 2 | 2019–2023 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 8,245 | — | — | 8,245 | 1.0% | 0.0% | 4 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41204518 | ORAS SINAIA CUI: 2844103 | 30193000-8 | 17.09.2026 | 157 |
| Contract object: achizitie dotari de uz gospodaresc, aferente proiectulului centru s - loc de bine | ||||
| DA41079100 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 44333000-3 | 01.09.2026 | 238 |
| Contract object: sarma otel galvanizat 0.8mm | ||||
| DA41028711 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | 34324000-4 | 21.08.2026 | 231 |
| Contract object: roata pentru carucior vmd-1007 | ||||
| DA40938713 | UM02512 M CONSTANTA CUI: 4301294 | 31120000-3 | 10.08.2026 | 4,793 |
| Contract object: generator de curent 8 kw benzina pro - konner & sohnen | ||||
| DA40939284 | COMPANIA DE APA SOMES SA CUI: 201217 | 44511000-5 | 10.08.2026 | 549 |
| Contract object: sarpe pentru desfundat scurgeri, pentru tevi cu diametrul 20-100 mm, lungime 20 m, 7 capete de strap | ||||
| DA40806318 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 42600000-2 | 13.07.2026 | 1,209 |
| Contract object: burghiu strapungere | ||||
| DA40805287 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | 42670000-3 | 10.07.2026 | 1,135 |
| Contract object: banda de fierastrau bi-metal - proiect nucleu pn 23 37 01 04/3 | ||||
| DA40788897 | TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 | 43830000-0 | 08.07.2026 | 620 |
| Contract object: polizor de banc bg 200c | ||||
| DA40784036 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | 34324000-4 | 08.07.2026 | 288 |
| Contract object: roata din polipropilena 100 mm - 100 kg tente | ||||
| DA40757905 | COMUNA SUHURLUI CUI: 24331834 | 45221211-4 | 03.07.2026 | 429 |
| Contract object: cap forare 130mm cu varf prelungit 15 cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863984 | CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | 37420000-8 | 25.09.2026 | 4,099 |
| Contract object: achizitionare echipamente de antrenament tip coarda infinita pentru dezvoltarea fortei de prindere in cadrul sectiei de judo a csm vsk cskszereda | ||||
| DAN2837158 | UM 0930 OCHIURI CUI: 18252132 | 19521100-5 | 21.08.2026 | 2,354 |
| Contract object: folie antiburuieni si ancore | ||||
| DAN2728295 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 | 38300000-8 | 09.04.2026 | 42 |
| Contract object: cv. sonda temperatura 300 grade tip tp 300 cf.fc. 202631183/07.04.2026 | ||||
| DAN2706979 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 34300000-0 | 18.03.2026 | 147 |
| Contract object: carota | ||||
| DAN2642285 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 34911100-7 | 29.12.2025 | 438 |
| Contract object: roata carucior | ||||
| DAN2546154 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44510000-8 | 11.09.2025 | 526 |
| Contract object: sarpe pentru desfundat | ||||
| DAN2539627 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38291000-1 | 02.09.2025 | 6,518 |
| Contract object: telemetru cu laser | ||||
| DAN2441455 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 31158100-9 | 29.04.2025 | 4,202 |
| Contract object: materiale intretinere contori de trafic rutieri drdp cluj | ||||
| DAN2436182 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44165100-5 | 17.04.2025 | 1,878 |
| Contract object: furtun exhaustor 120 mm pu 600c ecoml25.000<br>furtun exhaustor 40 mm pu 600c ecoml20.000 | ||||
| DAN2393285 | BERCENI ARENA SA CUI: 50740161 | 44511000-5 | 27.02.2025 | 590 |
| Contract object: ventuza profesionala cu pompa de vid | ||||
- 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/24813531/api/v1/suppliers/24813531/revenue/api/v1/suppliers/24813531/scores/api/v1/suppliers/24813531/benchmarks/api/v1/red-flags/by-supplier/24813531/api/v1/suppliers/24813531/years/api/v1/suppliers/24813531/cpv/api/v1/suppliers/24813531/clients/api/v1/suppliers/24813531/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders