Total revenue
745,830 RON
48 client authorities · paid between 2018 and 2026
Direct purchases
640,216 RON
467 purchases
Offline purchases
105,614 RON
79 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
24.2%
Main client: ECOAQUA SA
National median: 30.2%
Ranked 26,897 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| ECOAQUA SA CUI: 16730672 | 117,042 | 63,084 | — | 180,126 | 24.2% | 0.0% | 117 | 2018–2023 |
| UNITATEA MILITARA 0256 CUI: 15263943 | 74,122 | — | — | 74,122 | 9.9% | 0.8% | 36 | 2018–2022 |
| COMUNA GRADISTEA CUI: 4602688 | 73,510 | — | — | 73,510 | 9.9% | 0.1% | 51 | 2019–2026 |
| DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | 58,471 | — | — | 58,471 | 7.8% | 1.7% | 25 | 2024–2026 |
| JUDETUL CALARASI CUI: 4294030 | 41,219 | — | — | 41,219 | 5.5% | 0.0% | 17 | 2019–2026 |
| MUNICIPIUL CALARASI CUI: 4445370 | 16,787 | 13,556 | — | 30,343 | 4.1% | 0.0% | 14 | 2018–2026 |
| SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | 27,678 | 925 | — | 28,603 | 3.8% | 0.2% | 13 | 2018–2025 |
| CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | 7,715 | 19,207 | — | 26,922 | 3.6% | 0.6% | 18 | 2021–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 24,146 | — | — | 24,146 | 3.2% | 0.2% | 17 | 2018–2026 |
| INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973 | 18,452 | 2,971 | — | 21,423 | 2.9% | 1.2% | 30 | 2019–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 | 17,295 | — | — | 17,295 | 2.3% | 2.3% | 18 | 2019–2026 |
| COMUNA DRAGALINA CUI: 4445389 | 16,415 | — | — | 16,415 | 2.2% | 0.0% | 9 | 2018–2021 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 15,608 | — | — | 15,608 | 2.1% | 0.0% | 4 | 2018–2020 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | 9,870 | — | — | 9,870 | 1.3% | 0.1% | 16 | 2019–2026 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 9,386 | — | — | 9,386 | 1.3% | 0.0% | 5 | 2019–2022 |
| CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | 9,219 | — | — | 9,219 | 1.2% | 0.4% | 3 | 2022–2026 |
| TRIBUNALUL CALARASI CUI: 4294057 | 8,219 | — | — | 8,219 | 1.1% | 0.1% | 10 | 2020–2024 |
| COMUNA DRAGOS VODA CUI: 4445281 | 8,037 | — | — | 8,037 | 1.1% | 0.0% | 4 | 2019–2021 |
| SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 | 7,944 | — | — | 7,944 | 1.1% | 0.5% | 4 | 2020–2023 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 1,785 | 5,871 | — | 7,656 | 1.0% | 0.0% | 10 | 2019–2026 |
| BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | 7,509 | — | — | 7,509 | 1.0% | 0.1% | 17 | 2018–2023 |
| SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | 7,490 | — | — | 7,490 | 1.0% | 0.0% | 6 | 2022–2023 |
| DIRECTIA JUDETEANA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI CALARASI CUI: 36615066 | 7,076 | — | — | 7,076 | 1.0% | 1.0% | 1 | 2022 |
| SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 6,490 | — | — | 6,490 | 0.9% | 0.0% | 3 | 2022–2023 |
| AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4544790 | 5,600 | — | — | 5,600 | 0.8% | 0.3% | 7 | 2019–2024 |
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 direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41297604 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | 50110000-9 | 30.09.2026 | 2,691 |
| Contract object: reparatie,revizie, inlocuit parbriz dacia lodgy | ||||
| DA41256165 | JUDETUL CALARASI CUI: 4294030 | 50112000-3 | 24.09.2026 | 598 |
| Contract object: inlocuire planetara stanga fata renault kangoo cl 10 msr | ||||
| DA41256201 | JUDETUL CALARASI CUI: 4294030 | 50112000-3 | 24.09.2026 | 900 |
| Contract object: revizie renault megane estate cl 14 wht | ||||
| DA41256227 | JUDETUL CALARASI CUI: 4294030 | 50112000-3 | 24.09.2026 | 809 |
| Contract object: revizie dacia duster cl 10 hwk | ||||
| DA41244513 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 | 71631200-2 | 23.09.2026 | 165 |
| Contract object: itp cl-04-emz | ||||
| DA41184365 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | 50112000-3 | 15.09.2026 | 7,428 |
| Contract object: inlocuit amortizoare,caseta directie,ax cardanic si capete de bara dacia duster | ||||
| DA41161312 | INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973 | 24957000-7 | 11.09.2026 | 135 |
| Contract object: adblue | ||||
| DA41161219 | INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973 | 50112000-3 | 11.09.2026 | 920 |
| Contract object: revizie dacia duster | ||||
| DA41148186 | JUDETUL CALARASI CUI: 4294030 | 50110000-9 | 10.09.2026 | 2,801 |
| Contract object: reparatii skoda superb | ||||
| DA41049358 | JUDETUL CALARASI CUI: 4294030 | 50112000-3 | 26.08.2026 | 755 |
| Contract object: inlocuit electromotor dacia logan | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868105 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | 50110000-9 | 30.09.2026 | 2,124 |
| Contract object: achizitie reparatii kadjar | ||||
| DAN2864699 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50112100-4 | 28.09.2026 | 161 |
| Contract object: reparatii auto | ||||
| DAN2862022 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50112100-4 | 23.09.2026 | 165 |
| Contract object: reparatii aut inclusiv itp | ||||
| DAN2848748 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | 50530000-9 | 08.09.2026 | 3,147 |
| Contract object: achizitie servicii de revizie si intretinere dacia logan | ||||
| DAN2832320 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50112100-4 | 14.08.2026 | 1,514 |
| Contract object: reparatii auto | ||||
| DAN2831174 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50112100-4 | 13.08.2026 | 1,392 |
| Contract object: reparatii auto | ||||
| DAN2824306 | INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973 | 71631200-2 | 04.08.2026 | 306 |
| Contract object: itp mai43943 si mai55086 | ||||
| DAN2824302 | INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973 | 71631200-2 | 04.08.2026 | 165 |
| Contract object: itp mai41779 | ||||
| DAN2821267 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50112100-4 | 30.07.2026 | 862 |
| Contract object: reparatii auto | ||||
| DAN2790811 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50112100-4 | 29.06.2026 | 165 |
| Contract object: reparatii auto inclusiv itp | ||||
- 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/26037895/api/v1/suppliers/26037895/revenue/api/v1/suppliers/26037895/scores/api/v1/suppliers/26037895/benchmarks/api/v1/red-flags/by-supplier/26037895/api/v1/suppliers/26037895/years/api/v1/suppliers/26037895/cpv/api/v1/suppliers/26037895/clients/api/v1/suppliers/26037895/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders