REVASORT LOGISTIC SRL (CUI 29495226) — public contracts and clients

Total revenue

167,803 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

142,750 RON

42 purchases

Offline purchases

25,053 RON

14 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

35.6%

Main client: ECOAQUA SA

National median: 30.2%

Ranked 16,440 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

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ECOAQUA SA CUI: 16730672	34,671	25,053	—	59,724	35.6%	0.0%	39	2018–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	57,988	—	—	57,988	34.6%	0.0%	4	2019–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183	13,393	—	—	13,393	8.0%	0.0%	3	2024–2025
COMUNA GRADISTEA CUI: 4602688	9,010	—	—	9,010	5.4%	0.0%	2	2026
COMUNA DICHISENI CUI: 3796713	7,613	—	—	7,613	4.5%	0.0%	2	2024–2025
COMUNA ALEXANDRU ODOBESCU CUI: 3966281	6,450	—	—	6,450	3.8%	0.0%	1	2023
SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765	4,149	—	—	4,149	2.5%	0.2%	1	2025
SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020	3,900	—	—	3,900	2.3%	0.0%	1	2025
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385	3,796	—	—	3,796	2.3%	0.0%	2	2018
CONSILIUL LOCAL AL COMUNEI CUZA VODA - SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 42444114	1,780	—	—	1,780	1.1%	0.3%	1	2024

1-10 of 10 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41193922	ECOAQUA SA CUI: 16730672	14212000-0	16.09.2026	1,075
Contract object: beton b 250
DA40636390	COMUNA GRADISTEA CUI: 4602688	44114000-2	16.06.2026	4,770
Contract object: beton b250 reparatii strazi
DA40627728	COMUNA GRADISTEA CUI: 4602688	44114000-2	15.06.2026	4,240
Contract object: beton b250 + transport inclus
DA40286184	ECOAQUA SA CUI: 16730672	44114000-2	30.04.2026	441
Contract object: beton b400
DA39585491	SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020	44114000-2	19.12.2025	3,900
Contract object: beton b350+transport/pompa inclus
DA38831762	SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765	44114000-2	10.09.2025	4,149
Contract object: beton 250
DA38596207	COMUNA DICHISENI CUI: 3796713	44114000-2	25.07.2025	3,480
Contract object: furnizare beton b250 pentru comuna dichiseni, judetul calarasi.
DA38450272	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183	44114000-2	02.07.2025	433
Contract object: beton b250 + transport inclus - dgaspc calarasi
DA38306272	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183	44114000-2	12.06.2025	8,660
Contract object: beton b250 + transport inclus - dgaspc calarasi
DA37868730	ECOAQUA SA CUI: 16730672	44114000-2	09.04.2025	13,650
Contract object: beton b350+transport inclus

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1796222	ECOAQUA SA CUI: 16730672	45500000-2	16.11.2022	220
Contract object: transport beton - cl
DAN1796221	ECOAQUA SA CUI: 16730672	44114000-2	16.11.2022	1,920
Contract object: beton - cl
DAN1617378	ECOAQUA SA CUI: 16730672	44114000-2	20.01.2022	4,750
Contract object: beton - cl
DAN1569813	ECOAQUA SA CUI: 16730672	44114000-2	22.11.2021	1,400
Contract object: beton - cl
DAN1378555	ECOAQUA SA CUI: 16730672	44114000-2	10.12.2020	1,650
Contract object: beton - cl
DAN1347812	ECOAQUA SA CUI: 16730672	44114000-2	07.10.2020	775
Contract object: beton + transport- cl
DAN1332505	ECOAQUA SA CUI: 16730672	44114000-2	03.09.2020	3,625
Contract object: beton - cl
DAN1322552	ECOAQUA SA CUI: 16730672	44114000-2	05.08.2020	1,975
Contract object: beton - cl
DAN1290569	ECOAQUA SA CUI: 16730672	44114000-2	09.06.2020	1,375
Contract object: beton - cl
DAN1250530	ECOAQUA SA CUI: 16730672	44114000-2	18.03.2020	850
Contract object: beton - cl

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/29495226
/api/v1/suppliers/29495226/revenue
/api/v1/suppliers/29495226/scores
/api/v1/suppliers/29495226/benchmarks
/api/v1/red-flags/by-supplier/29495226
/api/v1/suppliers/29495226/years
/api/v1/suppliers/29495226/cpv
/api/v1/suppliers/29495226/clients
/api/v1/suppliers/29495226/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API