Total revenue
739,905 RON
41 client authorities · paid between 2018 and 2026
Direct purchases
736,328 RON
542 purchases
Offline purchases
3,577 RON
9 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
17.1%
Main client: ECOAQUA SA
National median: 30.2%
Ranked 34,046 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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| ECOAQUA SA CUI: 16730672 | 124,728 | 1,667 | — | 126,395 | 17.1% | 0.0% | 79 | 2018–2026 |
| SCOALA GIMNAZIALA COSERENI CUI: 33476010 | 75,892 | — | — | 75,892 | 10.3% | 8.1% | 34 | 2018–2026 |
| SCOALA PROFESIONALA PROFESOR IOAN MAN ION ROATA CUI: 33560705 | 62,565 | — | — | 62,565 | 8.5% | 2.0% | 44 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 | 62,186 | — | — | 62,186 | 8.4% | 2.5% | 57 | 2018–2026 |
| COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | 58,078 | — | — | 58,078 | 7.9% | 3.0% | 36 | 2018–2026 |
| SCOALA GIMNAZIALA MOVILITA CUI: 33557343 | 56,272 | — | — | 56,272 | 7.6% | 9.0% | 27 | 2018–2026 |
| COMUNA ION ROATA CUI: 4365107 | 39,293 | — | — | 39,293 | 5.3% | 0.1% | 44 | 2018–2026 |
| SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | 36,964 | — | — | 36,964 | 5.0% | 3.8% | 24 | 2018–2026 |
| SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | 32,901 | — | — | 32,901 | 4.5% | 0.9% | 27 | 2018–2026 |
| SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | 31,081 | — | — | 31,081 | 4.2% | 1.8% | 32 | 2018–2026 |
| COMUNA SFANTU GHEORGHE CUI: 4365204 | 30,888 | — | — | 30,888 | 4.2% | 0.1% | 6 | 2022–2025 |
| LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | 25,407 | — | — | 25,407 | 3.4% | 1.5% | 41 | 2018–2026 |
| SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | 18,591 | — | — | 18,591 | 2.5% | 1.1% | 6 | 2022–2026 |
| SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748 | 14,048 | — | — | 14,048 | 1.9% | 1.7% | 6 | 2021–2026 |
| COMUNA ALEXENI CUI: 4365085 | 8,957 | — | — | 8,957 | 1.2% | 0.0% | 15 | 2018–2026 |
| COMUNA VALEA MACRISULUI CUI: 4428000 | 8,671 | — | — | 8,671 | 1.2% | 0.0% | 9 | 2021–2026 |
| SCOALA GIMNAZIALA MALU CUI: 33560896 | 5,700 | — | — | 5,700 | 0.8% | 0.6% | 3 | 2024–2026 |
| COMUNA JILAVELE CUI: 4365174 | 5,068 | — | — | 5,068 | 0.7% | 0.0% | 2 | 2019–2026 |
| COMUNA CIOCARLIA CUI: 4231695 | 4,584 | — | — | 4,584 | 0.6% | 0.0% | 5 | 2018–2024 |
| COMUNA BORANESTI CUI: 16376312 | 2,091 | 1,772 | — | 3,863 | 0.5% | 0.0% | 11 | 2018–2025 |
| COMUNA AXINTELE CUI: 4231938 | 3,552 | — | — | 3,552 | 0.5% | 0.0% | 4 | 2022–2026 |
| MUNICIPIUL URZICENI CUI: 4364942 | 3,421 | — | — | 3,421 | 0.5% | 0.0% | 3 | 2023–2024 |
| DIRECTIA JUDETEANA DE SPORT IALOMITA CUI: 27454807 | 3,361 | — | — | 3,361 | 0.5% | 0.4% | 1 | 2023 |
| LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 | 3,000 | — | — | 3,000 | 0.4% | 0.2% | 1 | 2026 |
| COMUNA ARMASESTI CUI: 4365239 | 2,947 | — | — | 2,947 | 0.4% | 0.0% | 4 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41284612 | SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | 31681000-3 | 29.09.2026 | 1,572 |
| Contract object: accesorii electrice | ||||
| DA41205419 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | 31214500-4 | 17.09.2026 | 142 |
| Contract object: tablouri electrice | ||||
| DA41164747 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 | 31214500-4 | 11.09.2026 | 800 |
| Contract object: cumparare produse electrice | ||||
| DA41122840 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 | 31214500-4 | 07.09.2026 | 1,479 |
| Contract object: inlocuit tablou electric corp 1 etaj | ||||
| DA41120072 | COMUNA ION ROATA CUI: 4365107 | 31600000-2 | 07.09.2026 | 243 |
| Contract object: legrand prelungitor 3p 5m - 3 buc | ||||
| DA41088816 | ECOAQUA SA CUI: 16730672 | 31680000-6 | 02.09.2026 | 4,275 |
| Contract object: pachet echipament electric - u | ||||
| DA41052476 | SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748 | 45317000-2 | 26.08.2026 | 2,587 |
| Contract object: alte lucrari de instalare electrica | ||||
| DA41040824 | SCOALA PROFESIONALA PROFESOR IOAN MAN ION ROATA CUI: 33560705 | 45317000-2 | 24.08.2026 | 2,686 |
| Contract object: verificat instalatie electrica interioara conform i7/2011 | ||||
| DA41013909 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 | 45317000-2 | 19.08.2026 | 1,405 |
| Contract object: pachet masurare si verificare priza de pamant conform legi | ||||
| DA41013870 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 | 45317000-2 | 19.08.2026 | 1,446 |
| Contract object: pachet masurare si verificare instalatie electrica conform legi - gpn | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2616110 | ECOAQUA SA CUI: 16730672 | 31680000-6 | 02.12.2025 | 405 |
| Contract object: pachet echipament electric - u | ||||
| DAN2602961 | ECOAQUA SA CUI: 16730672 | 31680000-6 | 13.11.2025 | 674 |
| Contract object: pachet echipament electric - u | ||||
| DAN2545892 | COMUNA BORANESTI CUI: 16376312 | 31681000-3 | 11.09.2025 | 431 |
| Contract object: accesorii si consumabile electrice | ||||
| DAN1748284 | PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 | 31000000-6 | 02.09.2022 | 75 |
| Contract object: prelungitor | ||||
| DAN1572548 | ECOAQUA SA CUI: 16730672 | 31680000-6 | 25.11.2021 | 588 |
| Contract object: accesorii electrice - u | ||||
| DAN1521604 | COMUNA BORANESTI CUI: 16376312 | 31532900-3 | 27.08.2021 | 235 |
| Contract object: corp iluminat philips led | ||||
| DAN1469462 | COMUNA BORANESTI CUI: 16376312 | 31681000-3 | 19.05.2021 | 1,106 |
| Contract object: cablu myym 3x2.5, stecher cauciuc, multipriza 2p, multipriza suko 3p, proiector philips led, tambur | ||||
| DAN1169595 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31680000-6 | 15.10.2019 | 50 |
| Contract object: bec led 60w | ||||
| DAN1039166 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31161900-1 | 10.12.2018 | 13 |
| Contract object: condensator | ||||
- 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/25965872/api/v1/suppliers/25965872/revenue/api/v1/suppliers/25965872/scores/api/v1/suppliers/25965872/benchmarks/api/v1/red-flags/by-supplier/25965872/api/v1/suppliers/25965872/years/api/v1/suppliers/25965872/cpv/api/v1/suppliers/25965872/clients/api/v1/suppliers/25965872/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders