Total revenue
1.69 Mn.
95 client authorities · paid between 2018 and 2026
Direct purchases
1.62 Mn.
242 purchases
Offline purchases
63,587 RON
11 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
16.6%
Main client: ACET SA
National median: 30.2%
Ranked 34,455 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| ACET SA CUI: 713519 | 280,546 | — | — | 280,546 | 16.6% | 0.0% | 12 | 2023–2026 |
| SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 157,898 | — | — | 157,898 | 9.4% | 0.7% | 14 | 2021–2026 |
| COMUNA PADURENI CUI: 3394341 | 109,909 | 6,377 | — | 116,286 | 6.9% | 0.3% | 25 | 2021–2026 |
| ECOAQUA SA CUI: 16730672 | 73,145 | — | — | 73,145 | 4.3% | 0.0% | 11 | 2018–2025 |
| COMUNA TIFESTI CUI: 4350661 | 69,945 | — | — | 69,945 | 4.1% | 0.2% | 8 | 2018–2023 |
| COMUNA DANES CUI: 5705649 | 62,451 | — | — | 62,451 | 3.7% | 0.1% | 8 | 2019–2025 |
| URBAN SA CUI: 11316859 | 52,464 | 4,493 | — | 56,957 | 3.4% | 0.1% | 13 | 2018–2025 |
| EDILUL CGA SA CUI: 11339178 | 53,657 | — | — | 53,657 | 3.2% | 0.5% | 5 | 2018–2023 |
| CASA OAMENILOR DE STIINTA CUI: 4453217 | 33,580 | — | — | 33,580 | 2.0% | 0.4% | 1 | 2022 |
| COMUNA BUNESTI CUI: 4326850 | 33,412 | — | — | 33,412 | 2.0% | 0.1% | 1 | 2025 |
| COMUNA HARTOP CUI: 16402004 | 30,792 | — | — | 30,792 | 1.8% | 0.1% | 1 | 2025 |
| COMUNA MIHAESTI CUI: 4122540 | 30,541 | — | — | 30,541 | 1.8% | 0.1% | 4 | 2019–2023 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 29,594 | — | 29,594 | 1.8% | 0.0% | 1 | 2021 |
| APAREGIO GORJ SA CUI: 20415711 | 29,181 | — | — | 29,181 | 1.7% | 0.0% | 3 | 2022–2025 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 28,868 | — | — | 28,868 | 1.7% | 0.0% | 1 | 2024 |
| APA CANAL SIBIU SA CUI: 2684940 | 28,356 | — | — | 28,356 | 1.7% | 0.0% | 1 | 2018 |
| EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 23,557 | — | — | 23,557 | 1.4% | 0.0% | 4 | 2018–2019 |
| COMUNA MUNTENI CUI: 4393123 | 20,685 | — | — | 20,685 | 1.2% | 0.0% | 5 | 2018–2020 |
| COMUNA BUZOESTI CUI: 4318288 | 18,536 | — | — | 18,536 | 1.1% | 0.0% | 5 | 2018–2021 |
| COMUNA DRAGANESTI VLASCA CUI: 5296560 | 17,688 | — | — | 17,688 | 1.1% | 0.0% | 7 | 2018–2019 |
| COMUNA GRADINILE CUI: 16556488 | 16,869 | — | — | 16,869 | 1.0% | 0.1% | 2 | 2019–2024 |
| COMUNA BUGHEA DE JOS CUI: 4122493 | 16,095 | — | — | 16,095 | 1.0% | 0.0% | 3 | 2022–2025 |
| COMUNA TRAIAN CUI: 15552755 | 15,741 | — | — | 15,741 | 0.9% | 0.0% | 7 | 2019–2024 |
| HIDRO PRAHOVA SA CUI: 16826034 | 15,471 | — | — | 15,471 | 0.9% | 0.0% | 2 | 2020–2022 |
| COMUNA SASCUT CUI: 4353161 | 15,175 | — | — | 15,175 | 0.9% | 0.0% | 5 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41209578 | ACET SA CUI: 713519 | 42122430-3 | 18.09.2026 | 15,118 |
| Contract object: pompa centrifuga | ||||
| DA40820867 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 43134100-2 | 14.07.2026 | 9,442 |
| Contract object: pompa submersibila | ||||
| DA40803894 | SERVICIUL PUBLIC APA - CANAL TRAIAN CUI: 44024494 | 43134100-2 | 13.07.2026 | 1,896 |
| Contract object: pompa submersibila | ||||
| DA40776401 | COMUNA PADURENI CUI: 3394341 | 43134100-2 | 07.07.2026 | 8,632 |
| Contract object: pompa submersibila | ||||
| DA40739243 | COMUNA PADURENI CUI: 3394341 | 43134100-2 | 01.07.2026 | 2,957 |
| Contract object: pompa submersibila | ||||
| DA40691719 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31000000-6 | 24.06.2026 | 1,914 |
| Contract object: pompa centrifuga | ||||
| DA40554771 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 42122220-8 | 04.06.2026 | 4,768 |
| Contract object: pompa submersibila | ||||
| DA40276147 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 42122430-3 | 04.05.2026 | 1,792 |
| Contract object: pompa centrifuga rsxm 2-5 | ||||
| DA39796400 | COMUNA PADURENI CUI: 3394341 | 43134100-2 | 09.02.2026 | 2,874 |
| Contract object: pompa submersibila | ||||
| DA39503688 | ACET SA CUI: 713519 | 42124290-3 | 10.12.2025 | 2,136 |
| Contract object: piese pentru pompe centrifuge | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829381 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31000000-6 | 11.08.2026 | 1,914 |
| Contract object: electropompa ceam | ||||
| DAN2496119 | URBAN SA CUI: 11316859 | 50511000-0 | 04.07.2025 | 4,493 |
| Contract object: reparat electropompa lowara = 2 buc (1 buc x 2.656,00 lei; 1 buc x 1.837,00 lei) | ||||
| DAN2468112 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 50532000-3 | 02.06.2025 | 2,320 |
| Contract object: servicii reparare si de intretinere masini si aparate electrice | ||||
| DAN2386145 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 42122000-0 | 18.02.2025 | 2,136 |
| Contract object: electropompa | ||||
| DAN2303036 | SCOALA GIMNAZIALA ELENA DAVILA PERTICARI CUI: 29463925 | 42122130-0 | 31.10.2024 | 2,137 |
| Contract object: electropompa | ||||
| DAN2191231 | COMUNA PADURENI CUI: 3394341 | 34144212-7 | 30.05.2024 | 6,377 |
| Contract object: electropompa spt 140-20 | ||||
| DAN1942060 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 42124300-7 | 19.06.2023 | 4,380 |
| Contract object: reparatie electropompa submersibila put apa | ||||
| DAN1522083 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45232152-2 | 30.08.2021 | 29,594 |
| Contract object: servicii de reparatii statie hidrofor | ||||
| DAN1254777 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 50511000-0 | 30.03.2020 | 1,235 |
| Contract object: servicii reparatie electropompa cito tigveni | ||||
| DAN1085954 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 42120000-6 | 29.03.2019 | 3,406 |
| Contract object: electropompa pentru put forat, tip gs 30 t/3 kw | ||||
- 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/2785902/api/v1/suppliers/2785902/revenue/api/v1/suppliers/2785902/scores/api/v1/suppliers/2785902/benchmarks/api/v1/red-flags/by-supplier/2785902/api/v1/suppliers/2785902/years/api/v1/suppliers/2785902/cpv/api/v1/suppliers/2785902/clients/api/v1/suppliers/2785902/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders