Total revenue
1.30 Mn.
165 client authorities · paid between 2018 and 2026
Direct purchases
1.10 Mn.
435 purchases
Offline purchases
199,763 RON
53 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
6.4%
Main client: MUNICIPIUL BACAU
National median: 30.2%
Ranked 41,074 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BACAU CUI: 4278337 | 25,742 | 56,849 | — | 82,591 | 6.4% | 0.0% | 10 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 76,500 | 4,675 | — | 81,175 | 6.3% | 0.0% | 8 | 2022–2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 61,242 | 2,110 | — | 63,352 | 4.9% | 0.0% | 10 | 2018–2026 |
| APAVIL SA CUI: 16468149 | 58,177 | — | — | 58,177 | 4.5% | 0.0% | 13 | 2019–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 49,569 | — | — | 49,569 | 3.8% | 0.0% | 8 | 2019–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 23,600 | 11,676 | — | 35,276 | 2.7% | 0.0% | 7 | 2019–2025 |
| ORAS FIENI CUI: 4280310 | 27,350 | — | — | 27,350 | 2.1% | 0.0% | 11 | 2018–2026 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 24,500 | — | — | 24,500 | 1.9% | 0.0% | 1 | 2024 |
| OMV PETROM SA CUI: 1590082 | — | 22,050 | — | 22,050 | 1.7% | 0.0% | 1 | 2019 |
| MUNICIPIUL BEIUS CUI: 4794567 | 20,960 | — | — | 20,960 | 1.6% | 0.0% | 8 | 2018–2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 20,952 | — | — | 20,952 | 1.6% | 0.0% | 6 | 2021–2025 |
| SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 18,850 | — | — | 18,850 | 1.5% | 0.1% | 8 | 2018–2025 |
| ORAS HOREZU CUI: 2541479 | 18,011 | — | — | 18,011 | 1.4% | 0.0% | 7 | 2023–2026 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 17,078 | — | — | 17,078 | 1.3% | 0.0% | 5 | 2022–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 16,527 | — | 16,527 | 1.3% | 0.0% | 2 | 2023–2026 |
| JUDETUL SIBIU CUI: 4406223 | — | 16,500 | — | 16,500 | 1.3% | 0.0% | 3 | 2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 16,247 | — | 16,247 | 1.3% | 0.0% | 2 | 2021–2023 |
| COMUNA LUGASU DE JOS CUI: 4411300 | 13,646 | 2,600 | — | 16,246 | 1.3% | 0.0% | 7 | 2021–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 14,470 | — | — | 14,470 | 1.1% | 0.0% | 9 | 2020–2025 |
| SEPSI T-EPTO SRL CUI: 39716308 | 14,248 | — | — | 14,248 | 1.1% | 0.1% | 6 | 2018–2026 |
| COMUNA ALUNU CUI: 2541363 | 14,098 | — | — | 14,098 | 1.1% | 0.0% | 6 | 2019–2025 |
| JUDETUL VRANCEA CUI: 4350394 | 14,080 | — | — | 14,080 | 1.1% | 0.0% | 2 | 2025–2026 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 13,145 | — | — | 13,145 | 1.0% | 0.0% | 5 | 2021–2025 |
| ORASUL BUHUSI CUI: 4535953 | 12,201 | — | — | 12,201 | 0.9% | 0.0% | 9 | 2018–2026 |
| ORASUL EFORIE CUI: 4617794 | 12,100 | — | — | 12,100 | 0.9% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41279737 | APA SERV SA CUI: 22224874 | 48900000-7 | 28.09.2026 | 3,608 |
| Contract object: abonament edevize pro pentru o perioada de 12 luni | ||||
| DA41278381 | ORAS FIENI CUI: 4280310 | 72540000-2 | 28.09.2026 | 3,608 |
| Contract object: abonament edevize pro pentru o perioada de 12 luni pentru primaria orasului fieni | ||||
| DA41238052 | JUDETUL CLUJ CUI: 4288110 | 72260000-5 | 23.09.2026 | 4,580 |
| Contract object: licenta intocmire devize | ||||
| DA41234787 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 80530000-8 | 22.09.2026 | 3,900 |
| Contract object: servicii de formare profesionala: tehnician devize si masuratori in constructii - cosmin nicolescu | ||||
| DA41163198 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 48218000-9 | 11.09.2026 | 1,560 |
| Contract object: servicii pentru utilizarea aplicatiei online edevize standard | ||||
| DA41065335 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 72510000-3 | 31.08.2026 | 2,400 |
| Contract object: abonament edevize pro pentru o perioada de 12 luni | ||||
| DA41058506 | COMUNA NEGRENI CUI: 14866024 | 48000000-8 | 26.08.2026 | 1,678 |
| Contract object: achizitie abonament edevize standard | ||||
| DA41038717 | APA SERV VALEA JIULUI SA CUI: 7392416 | 48470000-3 | 24.08.2026 | 3,769 |
| Contract object: 2 licente edevize standard pentru o perioada de 12 luni | ||||
| DA41039096 | SEPSI T-EPTO SRL CUI: 39716308 | 48000000-8 | 24.08.2026 | 5,148 |
| Contract object: pachet abonamente edevize (1x pro + 1x standard) pentru o perioada de 12 luni | ||||
| DA41034609 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 48000000-8 | 24.08.2026 | 2,087 |
| Contract object: abonament utilizare edevize standard pentru o perioada de 12 luni - 1 utilizator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857984 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 48218000-9 | 18.09.2026 | 1,800 |
| Contract object: licenta e-devize 12 luni | ||||
| DAN2842801 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | 44480000-8 | 31.08.2026 | 5,346 |
| Contract object: software destinat devize | ||||
| DAN2781248 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 72268000-1 | 16.06.2026 | 1,706 |
| Contract object: servicii sub forma de abonament edevize o.s. do - d.s. prahova | ||||
| DAN2780620 | MUNICIPIUL BACAU CUI: 4278337 | 48000000-8 | 15.06.2026 | 12,505 |
| Contract object: prelungire servicii inchiriere program edevize standard si modul comparativ modul seap expert | ||||
| DAN2745338 | COMUNA GALANESTI CUI: 4441352 | 72268000-1 | 30.04.2026 | 1,213 |
| Contract object: abonament pentru utilizarea programului informatic edevize plus pentru o perioada de 12 luni (1 buc) | ||||
| DAN2721105 | ECOAQUA SA CUI: 16730672 | 48218000-9 | 02.04.2026 | 2,281 |
| Contract object: achizitie program edevize plus , conform referat de necesitate nr. 451/22.01.2026, intocmit de doamna petu veronica - o | ||||
| DAN2686422 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 48331000-7 | 20.02.2026 | 1,527 |
| Contract object: prelungire mentenanta soft devize | ||||
| DAN2637509 | TETKRON SRL CUI: 27272953 | 79980000-7 | 22.12.2025 | 1,494 |
| Contract object: servicii de abonare (rev.2) | ||||
| DAN2637026 | TETKRON SRL CUI: 27272953 | 48000000-8 | 22.12.2025 | 3,087 |
| Contract object: pachete software si sisteme informatice (rev.2) | ||||
| DAN2574656 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44423000-1 | 13.10.2025 | 1,230 |
| Contract object: abonament edevize plus | ||||
- 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/29440735/api/v1/suppliers/29440735/revenue/api/v1/suppliers/29440735/scores/api/v1/suppliers/29440735/benchmarks/api/v1/red-flags/by-supplier/29440735/api/v1/suppliers/29440735/years/api/v1/suppliers/29440735/cpv/api/v1/suppliers/29440735/clients/api/v1/suppliers/29440735/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders