Total revenue
1.67 Mn.
53 client authorities · paid between 2019 and 2026
Direct purchases
1.24 Mn.
85 purchases
Offline purchases
367,464 RON
27 purchases
Tenders
59,700 RON
1 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
17.6%
Main client: ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559
National median: 30.2%
Ranked 33,568 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
#02 At the ceiling
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 255,370 | 38,500 | — | 293,870 | 17.6% | 0.1% | 12 | 2021–2026 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 15,000 | 173,100 | — | 188,100 | 11.3% | 0.0% | 12 | 2019–2024 |
| ORAS BAIA SPRIE CUI: 3694918 | 119,400 | — | — | 119,400 | 7.1% | 0.1% | 2 | 2022–2023 |
| COMUNA FLORESTI CUI: 4485391 | 104,750 | — | — | 104,750 | 6.3% | 0.0% | 2 | 2024–2025 |
| ORASUL RASNOV CUI: 4443353 | 85,800 | — | — | 85,800 | 5.1% | 0.1% | 1 | 2026 |
| AQUABIS SA CUI: 566787 | 69,800 | — | — | 69,800 | 4.2% | 0.0% | 9 | 2022–2025 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 18,000 | 45,564 | — | 63,564 | 3.8% | 0.0% | 8 | 2021–2025 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 62,500 | — | — | 62,500 | 3.7% | 0.0% | 6 | 2020–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | — | — | 59,700 | 59,700 | 3.6% | 0.0% | 1 | 2022 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 55,000 | — | — | 55,000 | 3.3% | 0.0% | 2 | 2020–2026 |
| AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | — | 45,900 | — | 45,900 | 2.8% | 0.0% | 2 | 2023 |
| COMUNA ROSIA MONTANA CUI: 4562290 | 34,000 | — | — | 34,000 | 2.0% | 0.1% | 2 | 2023 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 27,100 | — | — | 27,100 | 1.6% | 0.0% | 3 | 2025 |
| ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 24,000 | — | — | 24,000 | 1.4% | 0.0% | 2 | 2020–2021 |
| COMUNA BRUSTURI CUI: 4906059 | 23,000 | — | — | 23,000 | 1.4% | 0.1% | 1 | 2025 |
| MUNICIPIUL TURDA CUI: 4378930 | — | 22,000 | — | 22,000 | 1.3% | 0.0% | 2 | 2023 |
| ORASUL TARGU LAPUS CUI: 3694861 | 21,500 | — | — | 21,500 | 1.3% | 0.0% | 3 | 2020–2023 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 20,500 | — | — | 20,500 | 1.2% | 0.0% | 2 | 2022–2024 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | 18,000 | — | 18,000 | 1.1% | 0.0% | 2 | 2024–2025 |
| COMUNA CEANU MARE CUI: 5227935 | 16,800 | — | — | 16,800 | 1.0% | 0.1% | 1 | 2024 |
| COMUNA BIRCHIS CUI: 3519127 | 15,500 | — | — | 15,500 | 0.9% | 0.1% | 2 | 2022–2024 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | 15,000 | — | — | 15,000 | 0.9% | 0.0% | 1 | 2022 |
| COMUNA FARCASA CUI: 2614171 | 15,000 | — | — | 15,000 | 0.9% | 0.1% | 1 | 2024 |
| COMUNA AGRIJ CUI: 4291549 | 14,800 | — | — | 14,800 | 0.9% | 0.1% | 2 | 2023–2024 |
| MUNICIPIUL CAREI CUI: 4481160 | 14,000 | — | — | 14,000 | 0.8% | 0.0% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA41268371 | ORASUL RASNOV CUI: 4443353 | 71335000-5 | 25.09.2026 | 85,800 |
| Contract object: studiu inundabilitate si aviz de gospodarire a apelor - faza pug | ||||
| DA40915594 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 71319000-7 | 31.07.2026 | 26,000 |
| Contract object: sediu aba mures suisp- evaluare stare siguranta la diguri etapa i | ||||
| DA40393258 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | 71319000-7 | 15.05.2026 | 12,000 |
| Contract object: expertiza tehnica sistem de canalizare si statie de epurare | ||||
| DA40310243 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 71319000-7 | 05.05.2026 | 16,500 |
| Contract object: servicii de expertiza reparatii parapet beton, rau timis mal drept, intravilan, municipiul lugoj | ||||
| DA39586848 | COMUNA BRUSTURI CUI: 4906059 | 79311100-8 | 19.12.2025 | 23,000 |
| Contract object: servicii intocmire documentatii in vederea obtinerii: autorizatiei de gospodarire a apelor | ||||
| DA39197897 | AQUABIS SA CUI: 566787 | 71319000-7 | 03.11.2025 | 15,000 |
| Contract object: expertiza tehnica de evaluare a starii de functionare in conditii de siguranta | ||||
| DA39055498 | ORAS NADLAC CUI: 3518822 | 71319000-7 | 10.10.2025 | 9,000 |
| Contract object: expertiza tehnica dig a7,b5 | ||||
| DA39020906 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71319000-7 | 08.10.2025 | 9,000 |
| Contract object: servicii de intocmire a documentatiei tehice emitere autorizatie barcolta os liavda - ds satu mare | ||||
| DA39014143 | COMUNA FLORESTI CUI: 4485391 | 71300000-1 | 07.10.2025 | 77,250 |
| Contract object: baraj retinere plutitori pe cursul raului somes | ||||
| DA38808459 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71313410-2 | 08.09.2025 | 11,570 |
| Contract object: expertiza tehnica pentru evaluarea starii de siguranta in exploatare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840994 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71313410-2 | 27.08.2026 | 9,500 |
| Contract object: evaluarea starii de siguranta in exploatare a lucrarii amenajare rau putna in zona tifesti | ||||
| DAN2840989 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71313410-2 | 27.08.2026 | 29,000 |
| Contract object: evaluarea starii de siguranta in exploatare a digurilor de aparare impotriva inundatiilor aflate in administrarea s.g.a. vrancea | ||||
| DAN2632667 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71328000-3 | 17.12.2025 | 8,264 |
| Contract object: verificare tehnica cerinte a7, b5 regularizare baraolt | ||||
| DAN2370375 | COMPANIA DE APA SOMES SA CUI: 201217 | 71319000-7 | 27.01.2025 | 8,000 |
| Contract object: serviciu de intocmire documentatie expertiza hidrologica conform ordin 3147/2023 la 2 foraje statia de tratare sarmasag | ||||
| DAN2325569 | COMPANIA DE APA SOMES SA CUI: 201217 | 71319000-7 | 02.12.2024 | 10,000 |
| Contract object: servicii de expertiza | ||||
| DAN2264867 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 71319000-7 | 13.09.2024 | 4,000 |
| Contract object: servicii privind elaborarea documentatiei tehnice pentru evaluarea starii de siguranta in exploatare a barajului si acumularii neperamanente agigea in vederea reinoirii autorizatiei de functionare in conditii de siguranta | ||||
| DAN2264863 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 71319000-7 | 13.09.2024 | 44,500 |
| Contract object: servicii privind elaborarea documentatiiilor tehnice pentru evaluarea starii de siguranta in exploatare a digurilor in vederea obtinerii autorizatiei de functionare in conditii de siguranta dig harsova ciobanu i, dig harsova ciobanu ii, dig harsova ciobanu, dig ostrov-peceneaga, dig ostrov-turcoaia, dig tudor vladimirescu, dig tudor vladimirescu | ||||
| DAN2264859 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 71319000-7 | 13.09.2024 | 11,900 |
| Contract object: expertiza tehnica de calitate la lucrari de constructii - diguri aparare si protectie din loc. crisan, jud. tulcea | ||||
| DAN2047149 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71335000-5 | 16.11.2023 | 9,000 |
| Contract object: elaborare documentatie tehnica pentru obtinerea autorizatiei de gospodarire a apelor si regulament de functionare-exploatare si intretinere pentru investitia baraj nistru, jud. mm | ||||
| DAN2003923 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71319000-7 | 22.09.2023 | 8,000 |
| Contract object: expertiza tehnica proiect de executie faza sf amenajare complexa parau uz sanmartin judet harghita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1067955 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71319000-7 | 08.04.2022 | 206,197 |
| Contract object: expertiza tehnica a lucrarilor existente la obiectivele de investitii :<br>lot 1. -imbunatatirea conditiilor de funct. in siguranta a acum. lesu, jud. bh<br>lot 2. -imbunatatirea conditiilor de funct. in siguranta a acum. cigher, jud. ar<br>lot 3. -imbunatatirea conditiilor de funct. in siguranta a acum. sicula, jud. ar<br>lot 4. -imbunatatirea conditiilor de funct. in siguranta a acum. salard, jud. bh | ||||
- 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/29090451/api/v1/suppliers/29090451/revenue/api/v1/suppliers/29090451/scores/api/v1/suppliers/29090451/benchmarks/api/v1/red-flags/by-supplier/29090451/api/v1/suppliers/29090451/years/api/v1/suppliers/29090451/cpv/api/v1/suppliers/29090451/clients/api/v1/suppliers/29090451/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders