Total revenue
15.30 Mn.
79 client authorities · paid between 2018 and 2026
Direct purchases
13.01 Mn.
1,044 purchases
Offline purchases
31,921 RON
25 purchases
Tenders
2.26 Mn.
9 contracts
Won without competition
66.8%
1 of 9 lots
National rate: 34.3%
Ranked 3,066 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.7%
Main client: COMUNA CORBENI
National median: 30.2%
Ranked 33,447 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 34; the other 22 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CORBENI CUI: 4122051 | 2,709,848 | — | — | 2,709,848 | 17.7% | 4.8% | 54 | 2018–2026 |
| COMUNA VEDEA CUI: 5050573 | 851,349 | — | 1,511,423 | 2,362,772 | 15.4% | 5.2% | 99 | 2018–2026 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | 1,030,501 | 8,528 | — | 1,039,029 | 6.8% | 1.5% | 26 | 2018–2026 |
| COMUNA VALEA DANULUI CUI: 4122035 | 977,305 | — | — | 977,305 | 6.4% | 6.1% | 10 | 2019–2025 |
| COMPANIA DE APA SA CUI: 22987337 | 819,361 | — | — | 819,361 | 5.4% | 0.1% | 53 | 2020–2026 |
| COMUNA LADESTI CUI: 2541487 | 768,991 | — | — | 768,991 | 5.0% | 2.2% | 1 | 2023 |
| COMUNA BUGHEA DE JOS CUI: 4122493 | 653,200 | — | — | 653,200 | 4.3% | 1.6% | 3 | 2018–2019 |
| COMUNA COPACENI CUI: 17512943 | 643,839 | — | — | 643,839 | 4.2% | 2.8% | 11 | 2019–2026 |
| COMUNA UDA CUI: 5010161 | — | — | 594,653 | 594,653 | 3.9% | 5.3% | 1 | 2024 |
| APAVITAL SA CUI: 1959768 | 568,266 | — | — | 568,266 | 3.7% | 0.0% | 11 | 2018–2025 |
| COMUNA SAPATA CUI: 5050565 | 512,052 | — | — | 512,052 | 3.4% | 2.1% | 69 | 2018–2026 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 42036271 | 479,938 | — | — | 479,938 | 3.1% | 36.0% | 92 | 2020–2026 |
| COMUNA MALURENI CUI: 4122086 | 367,274 | — | — | 367,274 | 2.4% | 1.4% | 49 | 2018–2026 |
| COMUNA HARTIESTI CUI: 4122566 | 326,783 | — | — | 326,783 | 2.1% | 0.8% | 9 | 2019–2026 |
| COMUNA IONESTI CUI: 4898860 | 209,529 | — | — | 209,529 | 1.4% | 1.2% | 38 | 2018–2026 |
| COMUNA CRANGENI CUI: 6853260 | 204,680 | — | — | 204,680 | 1.3% | 1.4% | 4 | 2024–2025 |
| COMUNA BRADU CUI: 5172600 | 162,226 | 3,550 | — | 165,776 | 1.1% | 0.1% | 55 | 2019–2025 |
| COMUNA GALBINASI CUI: 17558053 | 163,722 | — | — | 163,722 | 1.1% | 0.5% | 11 | 2018–2025 |
| COMUNA PANATAU CUI: 4154320 | 162,460 | — | — | 162,460 | 1.1% | 0.5% | 2 | 2023 |
| COMUNA CALMATUIUL DE SUS CUI: 6853252 | 160,709 | — | — | 160,709 | 1.1% | 0.3% | 10 | 2023–2024 |
| HIDRO PRAHOVA SA CUI: 16826034 | 150,796 | — | — | 150,796 | 1.0% | 0.0% | 4 | 2022–2025 |
| COMUNA CICANESTI CUI: 4121960 | 113,775 | — | — | 113,775 | 0.7% | 0.4% | 46 | 2018–2024 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 100,145 | 100,145 | 0.7% | 0.1% | 5 | 2019–2023 |
| UM 0930 OCHIURI CUI: 18252132 | 97,460 | — | — | 97,460 | 0.6% | 1.6% | 4 | 2022–2024 |
| COMUNA VULTURESTI CUI: 15911360 | 93,250 | — | — | 93,250 | 0.6% | 0.5% | 1 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| DAMIR DINAMIC SIMBOL SRL CUI: 31883955 | 1 | 594,653 | 1,189,307 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41259315 | COMUNA SAPATA CUI: 5050565 | 24312220-2 | 28.09.2026 | 2,500 |
| Contract object: hipoclorit de sodiu | ||||
| DA41242773 | COMUNA IONESTI CUI: 4898860 | 24312220-2 | 23.09.2026 | 6,250 |
| Contract object: achizitie hipoclorit de sodiu | ||||
| DA41239412 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 42122130-0 | 23.09.2026 | 35,242 |
| Contract object: pompa submersibila grundfos pentru gospodaria de apa | ||||
| DA41235836 | COMPANIA DE APA SA CUI: 22987337 | 24962000-5 | 22.09.2026 | 9,283 |
| Contract object: antiscalant toray rpi 3000 | ||||
| DA41209539 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | 24312220-2 | 17.09.2026 | 206 |
| Contract object: hipoclorit sodiu | ||||
| DA41201618 | SERVICIUL DE APA - CANALIZARE HARTIESTI CUI: 47215227 | 24312220-2 | 17.09.2026 | 2,188 |
| Contract object: hipoclorit de sodiu | ||||
| DA41179928 | COMUNA BORASCU CUI: 4448415 | 24962000-5 | 15.09.2026 | 10,070 |
| Contract object: pachet consumabile statie filtrare | ||||
| DA41140212 | COMUNA VALEA IASULUI CUI: 4121986 | 24312220-2 | 14.09.2026 | 469 |
| Contract object: achizitie hipoclorit de sodiu | ||||
| DA41137763 | COMUNA CORBENI CUI: 4122051 | 43262000-7 | 09.09.2026 | 46,080 |
| Contract object: inchiriere utilaje | ||||
| DA41137943 | COMUNA CORBENI CUI: 4122051 | 43262000-7 | 09.09.2026 | 19,760 |
| Contract object: inchiriere utilaje | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794548 | COMUNA GODENI CUI: 4122523 | 24312220-2 | 01.07.2026 | 313 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2756733 | SERVICIUL DE APA-CANALIZARE VEDEA CUI: 39624794 | 24312220-2 | 14.05.2026 | 3,078 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2513142 | COMUNA GODENI CUI: 4122523 | 24312220-2 | 23.07.2025 | 313 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2513041 | COMUNA GODENI CUI: 4122523 | 24312220-2 | 23.07.2025 | 313 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2513033 | COMUNA GODENI CUI: 4122523 | 24312220-2 | 23.07.2025 | 298 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2513026 | COMUNA GODENI CUI: 4122523 | 24312220-2 | 23.07.2025 | 298 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2300003 | COMUNA LUNCA MURESULUI CUI: 4562435 | 44423000-1 | 27.10.2024 | 2,900 |
| Contract object: materiale de intretinere si functionare | ||||
| DAN2117254 | COMUNA BRADU CUI: 5172600 | 50511000-0 | 20.02.2024 | 2,650 |
| Contract object: reparatie pompa de presiune de la osmoza statiei de filtrare de la izvorul din geamana | ||||
| DAN2096239 | COMUNA GODENI CUI: 4122523 | 24312220-2 | 19.01.2024 | 298 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2095967 | COMUNA BRADU CUI: 5172600 | 64121200-2 | 19.01.2024 | 150 |
| Contract object: servicii de livrare - hipoclorit de sodiu+filtru osmoza | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122092 | COMUNA UDA CUI: 5010161 | 45232400-6 | 27.06.2025 | 1,189,307 |
| Contract object: executie lucrari aferente proiectului alimentare cu apa in sat romana, comuna uda, judetul arges | ||||
| SCNA1109207 | COMUNA VEDEA CUI: 5050573 | 45332000-3 | 19.08.2024 | 1,511,423 |
| Contract object: executie lucrari la obiectivul suplimentare sursa de apa pentru satul vedea-sistem 1 vedea p arc centru, comuna vedea, judetul arges. | ||||
| CAN1112278 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 44211100-3 | 29.05.2024 | 571,245 |
| Contract object: contract furnizare de utilaje iii | ||||
| SCNA1090418 | UNITATEA MILITARA 02032 CUI: 14619075 | 39715210-2 | 08.08.2023 | 352,320 |
| Contract object: statie automata de tratare apa (dedurizare), vase expansiune verticale pentru incalzire, cazane apa calda, boilere verticale preparat acm, supapa de siguranta cu arc pentru cazan pe abur, pompa standard de inalta eficienta, electropompe de recirculare | ||||
| CAN1082226 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 39715210-2 | 03.07.2022 | 560,195 |
| Contract object: contract de furnizare utilaje | ||||
| SCNA1071252 | UNITATEA MILITARA 02032 CUI: 14619075 | 44621220-7 | 15.06.2022 | 262,170 |
| Contract object: furnizare produse - boilere de preparat acm 1000 litri, 2000 litri si 3000 litri, microcentrala de apartament 35 kw, vas de recuperare condens 2000 litri, statie de dedurizare a apei 1,5 mc/h | ||||
| SCNA1055619 | UNITATEA MILITARA 02032 CUI: 14619075 | 42122130-0 | 27.07.2021 | 236,558 |
| Contract object: furnizare produse (microcentrala termica de apartament, supapa de siguranta pentru cazan de abur, pompa mixer submersibila, pompe submersibile, boilere preparat acm, schimbator de caldura in placi, statii de dedurizare a apei, arzatoare pe comb. lichid tip m, vase de expansiune, electropompe submersibile, electropompe recirculare, motopompa apa murdara si grupuri pompare ape uzate) | ||||
| CAN1039907 | UNITATEA MILITARA 02032 CUI: 14619075 | 42122130-0 | 29.08.2020 | 203,670 |
| Contract object: contract de furnizare produse: mixer submersibil, boilere verticale, schimbatoare de caldura in placi, statii de dedurizarea a apei, vase de expansiune, electropompe recirculare, electropompa submersibila cu tocator, rezervoare colectare condens. | ||||
| CAN1021742 | UNITATEA MILITARA 02032 CUI: 14619075 | 44621220-7 | 20.09.2019 | 427,212 |
| Contract object: contract de furnizare produse: cazane de preparat apa calda pentru incalzire, cazan de abur joasa presiune, boilere verticale, schimbatoare de caldura cu placi, statii de dedurizarea a apei si electropompe | ||||
- 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/27202427/api/v1/suppliers/27202427/revenue/api/v1/suppliers/27202427/scores/api/v1/suppliers/27202427/benchmarks/api/v1/red-flags/by-supplier/27202427/api/v1/suppliers/27202427/years/api/v1/suppliers/27202427/cpv/api/v1/suppliers/27202427/clients/api/v1/suppliers/27202427/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders