Total revenue
1.13 Mn.
150 client authorities · paid between 2018 and 2026
Direct purchases
1.11 Mn.
217 purchases
Offline purchases
21,688 RON
5 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
14.1%
Main client: UNITATEA MILITARA 01895 BUCURESTI
National median: 30.2%
Ranked 36,638 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 159,850 | — | — | 159,850 | 14.1% | 0.9% | 2 | 2025–2026 |
| UNITATEA MILITARA 02036 CUI: 14783824 | 106,285 | — | — | 106,285 | 9.4% | 0.2% | 2 | 2024 |
| COMPANIA AQUASERV SA CUI: 10755074 | 72,000 | — | — | 72,000 | 6.3% | 0.0% | 4 | 2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 68,900 | — | — | 68,900 | 6.1% | 0.0% | 1 | 2018 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 37,898 | — | — | 37,898 | 3.3% | 0.0% | 4 | 2021–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 34,020 | — | — | 34,020 | 3.0% | 0.1% | 3 | 2020–2021 |
| AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 33,446 | — | — | 33,446 | 3.0% | 0.0% | 7 | 2019–2022 |
| HIDRO PRAHOVA SA CUI: 16826034 | 33,330 | — | — | 33,330 | 2.9% | 0.0% | 2 | 2025 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 31,000 | — | — | 31,000 | 2.7% | 0.0% | 2 | 2025 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 28,520 | — | — | 28,520 | 2.5% | 0.0% | 3 | 2025–2026 |
| COMUNA FLORESTI CUI: 2843620 | 24,800 | — | — | 24,800 | 2.2% | 0.1% | 1 | 2025 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 17,969 | — | — | 17,969 | 1.6% | 0.0% | 6 | 2023–2025 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 17,500 | — | — | 17,500 | 1.5% | 0.0% | 1 | 2021 |
| ECOSERV SIG SRL CUI: 28696329 | 17,160 | — | — | 17,160 | 1.5% | 0.1% | 2 | 2022–2025 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 16,162 | — | — | 16,162 | 1.4% | 0.0% | 6 | 2022–2026 |
| EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 14,931 | — | — | 14,931 | 1.3% | 0.0% | 4 | 2022–2025 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 14,700 | — | 14,700 | 1.3% | 0.0% | 2 | 2021 |
| APA-CTTA SA CUI: 1755482 | 13,920 | — | — | 13,920 | 1.2% | 0.0% | 2 | 2024 |
| UM 02154 CONSTANTA CUI: 7249751 | 12,600 | — | — | 12,600 | 1.1% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | 10,257 | — | — | 10,257 | 0.9% | 0.3% | 1 | 2022 |
| COMUNA CRISTESTI CUI: 3672057 | 9,500 | — | — | 9,500 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA SCANTEIA CUI: 4540313 | 9,394 | — | — | 9,394 | 0.8% | 0.0% | 2 | 2022 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 9,390 | — | — | 9,390 | 0.8% | 0.0% | 4 | 2020–2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 9,259 | — | — | 9,259 | 0.8% | 0.0% | 1 | 2019 |
| ORAS SLANIC CUI: 2843604 | 7,948 | — | — | 7,948 | 0.7% | 0.0% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41143041 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 39221140-0 | 09.09.2026 | 2,133 |
| Contract object: rezervor ibc 1000 l nou palet otel | ||||
| DA41074306 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 51500000-7 | 03.09.2026 | 42,600 |
| Contract object: servicii montaj bazin vidanjabil adv1540640/22.07.2026 | ||||
| DA41093258 | SCOALA GIMNAZIALA VASILE BERCI CALINESTI CUI: 24897192 | 39221140-0 | 02.09.2026 | 2,133 |
| Contract object: achizitie bazine ibc apa | ||||
| DA41049426 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | 39221140-0 | 26.08.2026 | 1,066 |
| Contract object: rezervor ibc 1000 l nou palet otel | ||||
| DA40991120 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | 39221140-0 | 13.08.2026 | 5,331 |
| Contract object: rezervor ibc 1000 l nou palet otel | ||||
| DA40891974 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | 39221140-0 | 28.07.2026 | 2,133 |
| Contract object: rezervor ibc 1000 l | ||||
| DA40760224 | HYDROKOV SA CUI: 8574327 | 39221140-0 | 03.07.2026 | 2,133 |
| Contract object: rezervor ibc 1000 l nou palet otel. | ||||
| DA40613595 | APA SERV VALEA JIULUI SA CUI: 7392416 | 39226220-0 | 12.06.2026 | 2,132 |
| Contract object: rezervor ibc 1000 l nou palet otel/plastic | ||||
| DA40182158 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 39221140-0 | 16.04.2026 | 3,720 |
| Contract object: bazine de apa -1000l -3 buc | ||||
| DA40159332 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 39221140-0 | 08.04.2026 | 3,720 |
| Contract object: rezervor ibc 1000 l nou palet plastic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2407758 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | 19520000-7 | 19.03.2025 | 1,428 |
| Contract object: bazin ibc 1000 l palet otel | ||||
| DAN1744279 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 44600000-6 | 26.08.2022 | 1,060 |
| Contract object: rezervoare apa menajera - ciapad agnita | ||||
| DAN1510523 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 39226220-0 | 03.08.2021 | 11,200 |
| Contract object: bazin ibc 1000 ltr. plastic cu palet si armatura [ 16 buc] | ||||
| DAN1494772 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 39226220-0 | 06.07.2021 | 3,500 |
| Contract object: bazin 1000l ibc nou, din plastic hdpe, gradat, cu grilaj metalic - 5 buc. | ||||
| DAN1107693 | HARVIZ SA CUI: 24499588 | 44611600-2 | 27.05.2019 | 4,500 |
| Contract object: rezervoare apa ibc 1000 l = 10 buc. | ||||
- 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/28996482/api/v1/suppliers/28996482/revenue/api/v1/suppliers/28996482/scores/api/v1/suppliers/28996482/benchmarks/api/v1/red-flags/by-supplier/28996482/api/v1/suppliers/28996482/years/api/v1/suppliers/28996482/cpv/api/v1/suppliers/28996482/clients/api/v1/suppliers/28996482/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders