Total revenue
79.14 Mn.
58 client authorities · paid between 2018 and 2026
Direct purchases
1.03 Mn.
13 purchases
Offline purchases
519,694 RON
34 purchases
Tenders
77.59 Mn.
62 contracts
Won without competition
4.1%
4 of 22 lots
National rate: 34.3%
Ranked 9,631 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.1%
Main client: APASERV SATU MARE SA
National median: 30.2%
Ranked 33,076 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| APASERV SATU MARE SA CUI: 16844952 | — | — | 14,355,767 | 14,355,767 | 18.1% | 1.3% | 2 | 2018–2019 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 11,058,366 | 11,058,366 | 14.0% | 0.6% | 1 | 2021 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 8,507,468 | 8,507,468 | 10.8% | 0.1% | 2 | 2018–2019 |
| APAVIL SA CUI: 16468149 | — | — | 8,362,197 | 8,362,197 | 10.6% | 3.8% | 3 | 2020–2022 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | — | 7,245,214 | 7,245,214 | 9.2% | 0.8% | 3 | 2020–2021 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | — | 6,497,481 | 6,497,481 | 8.2% | 0.8% | 2 | 2018–2019 |
| MUNICIPIUL CALARASI CUI: 4445370 | — | — | 3,453,777 | 3,453,777 | 4.4% | 0.6% | 1 | 2020 |
| ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | — | — | 3,260,931 | 3,260,931 | 4.1% | 7.3% | 3 | 2021–2022 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | — | 1,460,190 | 1,460,190 | 1.9% | 0.3% | 1 | 2019 |
| MUNICIPIUL TOPLITA CUI: 4245178 | — | — | 1,264,369 | 1,264,369 | 1.6% | 0.5% | 2 | 2020–2021 |
| CERONAV CUI: 15566688 | 92,729 | — | 1,015,365 | 1,108,094 | 1.4% | 0.6% | 2 | 2018–2021 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | — | 134,223 | 849,039 | 983,262 | 1.2% | 0.2% | 4 | 2020–2021 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | — | — | 961,798 | 961,798 | 1.2% | 0.3% | 1 | 2021 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | — | — | 843,217 | 843,217 | 1.1% | 0.2% | 1 | 2018 |
| EDILITARA PUBLIC SA CUI: 27295841 | — | — | 619,053 | 619,053 | 0.8% | 0.5% | 2 | 2019–2020 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 601,000 | 601,000 | 0.8% | 0.1% | 1 | 2019 |
| MUNICIPIUL MOINESTI CUI: 4591490 | — | — | 575,018 | 575,018 | 0.7% | 0.2% | 1 | 2018 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | — | — | 565,775 | 565,775 | 0.7% | 0.2% | 1 | 2018 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | — | — | 448,125 | 448,125 | 0.6% | 0.2% | 1 | 2020 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | — | — | 409,120 | 409,120 | 0.5% | 0.2% | 1 | 2019 |
| SPITALUL ORASENESC SINAIA CUI: 2843299 | — | — | 404,170 | 404,170 | 0.5% | 1.7% | 1 | 2022 |
| SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | — | — | 383,575 | 383,575 | 0.5% | 0.1% | 1 | 2020 |
| COMUNA BARCANI CUI: 4404710 | 122,396 | — | 239,324 | 361,720 | 0.5% | 0.5% | 2 | 2019–2020 |
| COMUNA STULPICANI CUI: 4326728 | — | — | 353,529 | 353,529 | 0.5% | 0.6% | 1 | 2018 |
| COMUNA MACEA CUI: 3519410 | 134,943 | — | 201,598 | 336,541 | 0.4% | 0.5% | 3 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA29683234 | COMUNA MACEA CUI: 3519410 | 09310000-5 | 24.12.2021 | 59,485 |
| Contract object: oferta energie electrica activa - tarif monom | ||||
| DA29034460 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | 09310000-5 | 18.10.2021 | 89,770 |
| Contract object: oferta energie electrica activa - tarif monom | ||||
| DA27832939 | COMUNA MACEA CUI: 3519410 | 09310000-5 | 23.04.2021 | 75,458 |
| Contract object: oferta energie electrica activa - tip monom si iluminat public | ||||
| DA27670154 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | 09310000-5 | 30.03.2021 | 96,280 |
| Contract object: energie electrica | ||||
| DA26893713 | COMUNA BARCANI CUI: 4404710 | 09310000-5 | 24.11.2020 | 122,396 |
| Contract object: achizitie energie electrica pentru comuna barcani, jud. covasna | ||||
| DA24772917 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 09310000-5 | 19.12.2019 | 134,138 |
| Contract object: furnizare energie electrica - iluminat public | ||||
| DA23155771 | ORASUL DOLHASCA CUI: 5461609 | 09310000-5 | 29.05.2019 | 133,480 |
| Contract object: achizitie furnizare energie electrica activa - profil primarie-tarif monom | ||||
| DA22132899 | CERONAV CUI: 15566688 | 09310000-5 | 19.12.2018 | 92,729 |
| Contract object: furnizare energie electrica - adv1055998 | ||||
| DA22112942 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 09310000-5 | 18.12.2018 | 568 |
| Contract object: furnizare energie electrica - tarif monom - profil birouri | ||||
| DA21851809 | ORASUL DOLHASCA CUI: 5461609 | 09310000-5 | 27.11.2018 | 79,475 |
| Contract object: oferta energie electrica activa - profil primarie-tarif monom | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837236 | COMUNA OLTINA CUI: 6228122 | 09310000-5 | 21.08.2026 | 11,291 |
| Contract object: servicii energie electrica | ||||
| DAN2834406 | COMUNA OLTINA CUI: 6228122 | 09310000-5 | 18.08.2026 | 60 |
| Contract object: servicii energie electrica | ||||
| DAN2830886 | COMUNA OLTINA CUI: 6228122 | 09310000-5 | 12.08.2026 | 12,076 |
| Contract object: servicii energie electrica | ||||
| DAN2827866 | COMUNA OLTINA CUI: 6228122 | 09310000-5 | 10.08.2026 | 14,501 |
| Contract object: servicii energie electrica | ||||
| DAN2787902 | COMUNA OLTINA CUI: 6228122 | 09310000-5 | 24.06.2026 | 11,871 |
| Contract object: servicii energie electrica | ||||
| DAN2784511 | COMUNA OLTINA CUI: 6228122 | 09310000-5 | 19.06.2026 | 11,577 |
| Contract object: energie electrica | ||||
| DAN2718166 | COMUNA OLTINA CUI: 6228122 | 71314100-3 | 31.03.2026 | 9,672 |
| Contract object: servicii monsson(energie) | ||||
| DAN2570870 | COMUNA OLTINA CUI: 6228122 | 71314100-3 | 09.10.2025 | 5,481 |
| Contract object: servicii energie electrica | ||||
| DAN2567134 | COMUNA OLTINA CUI: 6228122 | 71314100-3 | 06.10.2025 | 8,053 |
| Contract object: servicii de energie electrica | ||||
| DAN2561728 | COMUNA OLTINA CUI: 6228122 | 71314100-3 | 01.10.2025 | 8,083 |
| Contract object: servicii furnizare energie electrica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1048522 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 09310000-5 | 08.12.2022 | 3,260,931 |
| Contract object: furnizare energie electrica pentru sedii / structuri proprii sau aflate in administrarea administratiei serviciilor sociale comunitare ploiesti | ||||
| CAN1092596 | APAVIL SA CUI: 16468149 | 09310000-5 | 25.11.2022 | 3,072,047 |
| Contract object: furnizare energie electrica | ||||
| CAN1091643 | SPITALUL ORASENESC SINAIA CUI: 2843299 | 09123000-7 | 10.11.2022 | 404,170 |
| Contract object: achizitia de gaze naturale | ||||
| SCNA1065243 | MUNICIPIUL TARNAVENI CUI: 4323535 | 09310000-5 | 31.01.2022 | 409,120 |
| Contract object: furnizare energie electrica | ||||
| CAN1068500 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 09310000-5 | 14.12.2021 | 285,552 |
| Contract object: contract de furnizare energie electrica la punctele de consum din cadrul administratiei bazinale de apa crisuri oradea | ||||
| CAN1066302 | CERONAV CUI: 15566688 | 09123000-7 | 12.11.2021 | 1,015,365 |
| Contract object: furnizare gaze naturale | ||||
| CAN1048981 | MUNICIPIUL SIBIU CUI: 4270740 | 09310000-5 | 02.11.2021 | 11,058,366 |
| Contract object: furnizare energie electrica in municipiul sibiu si statiunea paltinis | ||||
| CAN1064737 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 09310000-5 | 25.10.2021 | 856,643 |
| Contract object: energie electrica perioada 01.10.2021-31.10.2021 | ||||
| CAN1057019 | APAVIL SA CUI: 16468149 | 09310000-5 | 08.06.2021 | 1,847,426 |
| Contract object: act aditional nr. 9 la contractul de furnizare a energiei electrice nr. 14 din 11.05.2020 | ||||
| SCNA1051735 | MUNICIPIUL TOPLITA CUI: 4245178 | 09310000-5 | 22.04.2021 | 610,617 |
| Contract object: furnizare energie electrica | ||||
- 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/25032083/api/v1/suppliers/25032083/revenue/api/v1/suppliers/25032083/scores/api/v1/suppliers/25032083/benchmarks/api/v1/red-flags/by-supplier/25032083/api/v1/suppliers/25032083/years/api/v1/suppliers/25032083/cpv/api/v1/suppliers/25032083/clients/api/v1/suppliers/25032083/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders