Total revenue
2.60 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
2.56 Mn.
158 purchases
Offline purchases
36,690 RON
4 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
43.4%
Main client: COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA
National median: 30.2%
Ranked 11,418 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 1,126,986 | — | — | 1,126,986 | 43.4% | 0.1% | 80 | 2019–2026 |
| NOVA APASERV SA CUI: 26161230 | 406,139 | — | — | 406,139 | 15.7% | 0.2% | 25 | 2018–2026 |
| COMUNA PERISORU CUI: 3796888 | 403,187 | — | — | 403,187 | 15.5% | 0.6% | 12 | 2018–2025 |
| COMUNA UNIREA CUI: 3796772 | 123,078 | — | — | 123,078 | 4.7% | 0.1% | 9 | 2021–2025 |
| APA CANAL SA CUI: 16914128 | 118,120 | — | — | 118,120 | 4.6% | 0.0% | 5 | 2021–2026 |
| COMUNA DICHISENI CUI: 3796713 | 66,926 | — | — | 66,926 | 2.6% | 0.2% | 1 | 2025 |
| COMUNA STEFAN CEL MARE CUI: 3796870 | 53,891 | 12,231 | — | 66,122 | 2.6% | 0.3% | 3 | 2020–2023 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII VETRISOAIA CUI: 20872160 | 61,222 | — | — | 61,222 | 2.4% | 0.4% | 1 | 2025 |
| ORASUL AMARA CUI: 4427889 | 45,175 | — | — | 45,175 | 1.7% | 0.0% | 3 | 2022–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 26,630 | 9,875 | — | 36,505 | 1.4% | 0.0% | 3 | 2021 |
| COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | 25,600 | — | — | 25,600 | 1.0% | 0.1% | 1 | 2020 |
| COMUNA BALENI CUI: 3126748 | 18,192 | — | — | 18,192 | 0.7% | 0.1% | 3 | 2019 |
| SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 14,681 | — | — | 14,681 | 0.6% | 0.0% | 1 | 2022 |
| URBAN SA CUI: 11316859 | 14,357 | — | — | 14,357 | 0.6% | 0.0% | 2 | 2024 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 14,250 | — | — | 14,250 | 0.6% | 0.0% | 1 | 2022 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 13,704 | — | — | 13,704 | 0.5% | 0.0% | 2 | 2024 |
| COMUNA STEFAN VODA CUI: 4133000 | 8,102 | — | — | 8,102 | 0.3% | 0.0% | 2 | 2023 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | 7,563 | — | 7,563 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA SARULESTI CUI: 3966400 | — | 7,021 | — | 7,021 | 0.3% | 0.0% | 1 | 2026 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA DE ALIMENTARE CU APA SI CANALIZARE CUI: 42754840 | 6,888 | — | — | 6,888 | 0.3% | 6.2% | 1 | 2026 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 | 5,867 | — | — | 5,867 | 0.2% | 1.4% | 1 | 2024 |
| COMUNA SLATIOARA CUI: 2541517 | 3,489 | — | — | 3,489 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA LUNCAVITA CUI: 4508576 | 891 | — | — | 891 | 0.0% | 0.0% | 1 | 2020 |
| ACET SA CUI: 713519 | 680 | — | — | 680 | 0.0% | 0.0% | 1 | 2025 |
| ORAS TECHIRGHIOL CUI: 4300540 | 450 | — | — | 450 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41284192 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA DE ALIMENTARE CU APA SI CANALIZARE CUI: 42754840 | 32552420-7 | 29.09.2026 | 6,888 |
| Contract object: convertizor de frecventa danfoss 7.5 kw | ||||
| DA41221485 | COMUNA SLATIOARA CUI: 2541517 | 31110000-0 | 21.09.2026 | 3,489 |
| Contract object: motor submersibil franklin 4 kw | ||||
| DA41191283 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 31731000-9 | 16.09.2026 | 1,484 |
| Contract object: dozator ast - 250 492 | ||||
| DA41141836 | NOVA APASERV SA CUI: 26161230 | 32552420-7 | 09.09.2026 | 17,390 |
| Contract object: convertizor de frecventa vacon 0012, 0008, 0003 | ||||
| DA41116253 | NOVA APASERV SA CUI: 26161230 | 32552420-7 | 04.09.2026 | 17,390 |
| Contract object: convertizor de frecventa vacon 0012, 0008, 0003 | ||||
| DA40926854 | NOVA APASERV SA CUI: 26161230 | 50532300-6 | 03.08.2026 | 7,245 |
| Contract object: serviciu de reparatie convertizoare vacon 100 | ||||
| DA40923340 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 34913000-0 | 03.08.2026 | 930 |
| Contract object: modul de putere trifazat igbt 50 a 280 w | ||||
| DA40858723 | NOVA APASERV SA CUI: 26161230 | 32552420-7 | 21.07.2026 | 8,728 |
| Contract object: convertizor de frecventa omron | ||||
| DA40835220 | NOVA APASERV SA CUI: 26161230 | 32552420-7 | 16.07.2026 | 20,619 |
| Contract object: convertizoare si accesorii electrotehnice | ||||
| DA40533219 | NOVA APASERV SA CUI: 26161230 | 32552420-7 | 02.06.2026 | 12,359 |
| Contract object: convertizor de frecventa vacon 0100-3l-0012 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808227 | COMUNA SARULESTI CUI: 3966400 | 50511000-0 | 14.07.2026 | 7,021 |
| Contract object: reparatie pompa put forat | ||||
| DAN1699619 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50000000-5 | 15.06.2022 | 7,563 |
| Contract object: servicii de reparatii si intretinere celula fierbere/afumare | ||||
| DAN1584782 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 65130000-3 | 16.12.2021 | 9,875 |
| Contract object: servicii reparare automatizare put | ||||
| DAN1333723 | COMUNA STEFAN CEL MARE CUI: 3796870 | 43134100-2 | 07.09.2020 | 12,231 |
| Contract object: achizitie pompa submersibila | ||||
- 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/30150344/api/v1/suppliers/30150344/revenue/api/v1/suppliers/30150344/scores/api/v1/suppliers/30150344/benchmarks/api/v1/red-flags/by-supplier/30150344/api/v1/suppliers/30150344/years/api/v1/suppliers/30150344/cpv/api/v1/suppliers/30150344/clients/api/v1/suppliers/30150344/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders