Total revenue
72,400 RON
27 client authorities · paid between 2019 and 2026
Direct purchases
49,300 RON
21 purchases
Offline purchases
23,100 RON
12 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
8.3%
Main client: COMPANIA NATIONALA A URANIULUI SA
National median: 30.2%
Ranked 40,318 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 6,000 | — | — | 6,000 | 8.3% | 0.0% | 1 | 2022 |
| APASERV SATU MARE SA CUI: 16844952 | — | 5,500 | — | 5,500 | 7.6% | 0.0% | 3 | 2023–2025 |
| COMUNA GEPIU CUI: 16132288 | 5,000 | — | — | 5,000 | 6.9% | 0.0% | 2 | 2025 |
| COMUNA HIDISELU DE SUS CUI: 4660743 | 4,000 | — | — | 4,000 | 5.5% | 0.0% | 1 | 2025 |
| SOLCETA SA CUI: 7401263 | — | 3,600 | — | 3,600 | 5.0% | 0.1% | 3 | 2019–2025 |
| ORAS PANCOTA CUI: 3518911 | 3,300 | — | — | 3,300 | 4.6% | 0.0% | 2 | 2022–2025 |
| COMUNA MARCA CUI: 4291948 | — | 3,000 | — | 3,000 | 4.1% | 0.0% | 1 | 2026 |
| COMUNA SANTAU CUI: 3897130 | — | 2,500 | — | 2,500 | 3.5% | 0.0% | 1 | 2024 |
| COMUNA SOIMI CUI: 4454972 | — | 2,500 | — | 2,500 | 3.5% | 0.0% | 1 | 2025 |
| COMUNA RABAGANI CUI: 4454980 | 2,500 | — | — | 2,500 | 3.5% | 0.0% | 1 | 2024 |
| COMUNA SELEUS CUI: 3518873 | 2,500 | — | — | 2,500 | 3.5% | 0.0% | 1 | 2024 |
| COMUNA SACADAT CUI: 4784296 | — | 2,500 | — | 2,500 | 3.5% | 0.0% | 1 | 2026 |
| COMUNA PAULESTI CUI: 3897025 | 2,500 | — | — | 2,500 | 3.5% | 0.0% | 1 | 2024 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 2,500 | — | — | 2,500 | 3.5% | 0.0% | 1 | 2024 |
| COMUNA SAUCA CUI: 3963919 | 2,000 | — | — | 2,000 | 2.8% | 0.0% | 1 | 2025 |
| COMUNA CEFA CUI: 4820275 | 2,000 | — | — | 2,000 | 2.8% | 0.0% | 1 | 2024 |
| COMUNA SINTEU CUI: 4454964 | 2,000 | — | — | 2,000 | 2.8% | 0.0% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 2,000 | — | 2,000 | 2.8% | 0.0% | 1 | 2025 |
| COMUNA TAMASEU CUI: 15297903 | 2,000 | — | — | 2,000 | 2.8% | 0.0% | 1 | 2025 |
| COMUNA PISCOLT CUI: 3896704 | 2,000 | — | — | 2,000 | 2.8% | 0.0% | 1 | 2024 |
| COMUNA ARCHIS CUI: 3520172 | 2,000 | — | — | 2,000 | 2.8% | 0.0% | 1 | 2026 |
| COMUNA VATA DE JOS CUI: 4521389 | 2,000 | — | — | 2,000 | 2.8% | 0.0% | 1 | 2026 |
| COMUNA TOBOLIU CUI: 23259072 | 2,000 | — | — | 2,000 | 2.8% | 0.0% | 1 | 2025 |
| COMUNA VALCAU DE JOS CUI: 4291930 | 1,800 | — | — | 1,800 | 2.5% | 0.0% | 1 | 2024 |
| SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 1,600 | — | — | 1,600 | 2.2% | 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 |
|---|---|---|---|---|
| DA41064628 | COMUNA ARCHIS CUI: 3520172 | 90713100-9 | 28.08.2026 | 2,000 |
| Contract object: autorizatie de gospodarirea apelor | ||||
| DA40346405 | COMUNA VATA DE JOS CUI: 4521389 | 90713100-9 | 13.05.2026 | 2,000 |
| Contract object: autorizatie de gospodarirea apelor | ||||
| DA39427991 | COMUNA TOBOLIU CUI: 23259072 | 90713100-9 | 04.12.2025 | 2,000 |
| Contract object: aviz de gospodarirea apelor | ||||
| DA39317054 | ORAS PANCOTA CUI: 3518911 | 90713100-9 | 18.11.2025 | 1,800 |
| Contract object: autorizatie de gospodarirea apelor | ||||
| DA38714102 | COMUNA GEPIU CUI: 16132288 | 90713100-9 | 19.08.2025 | 3,000 |
| Contract object: aviz de gospodarirea apelor | ||||
| DA38666781 | COMUNA HIDISELU DE SUS CUI: 4660743 | 90713100-9 | 08.08.2025 | 4,000 |
| Contract object: servicii de elaborare a documentatiei tehnice necesare eliberarii avizului de gospodarire a apelor | ||||
| DA38635298 | COMUNA GEPIU CUI: 16132288 | 90713100-9 | 01.08.2025 | 2,000 |
| Contract object: aviz de gospodarirea apelor | ||||
| DA38549064 | COMUNA SAUCA CUI: 3963919 | 90713100-9 | 17.07.2025 | 2,000 |
| Contract object: 90713100-9 servicii de consultanta pentru alimentarea cu apa si servicii de consultanta in materie | ||||
| DA38494207 | COMUNA TAMASEU CUI: 15297903 | 90713100-9 | 09.07.2025 | 2,000 |
| Contract object: aviz de gospodarirea apelor | ||||
| DA37934977 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 90713100-9 | 17.04.2025 | 1,600 |
| Contract object: autorizatie de gospodarirea apelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814472 | COMUNA SACADAT CUI: 4784296 | 90713100-9 | 22.07.2026 | 2,500 |
| Contract object: elaborare doc. obtinere autorizatie de gospodarirea apelor pentru alimentare cu apa in vederea potabilizarii a localitatilor - sacadat, borsa si chijic si epurarea apelor uzate din loc. sacadat si borsa | ||||
| DAN2760002 | COMUNA MARCA CUI: 4291948 | 71319000-7 | 20.05.2026 | 3,000 |
| Contract object: servicii intocmire documentatie necesare pentru obtinere autorizatie de gospodarire a apelor pentru reteaua de alimentare cu apa care desrvette localitatile port, lesmir si sumal | ||||
| DAN2550131 | COMUNA SOIMI CUI: 4454972 | 71335000-5 | 17.09.2025 | 2,500 |
| Contract object: documentatie tehnica obtinere autorizatie gospodarire apa | ||||
| DAN2432795 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71319000-7 | 14.04.2025 | 2,000 |
| Contract object: servicii de intocmire a documentatiei tehnice pentru emitere autorizatie la baraj herestet si pir la os tasnad in cadrul ds satu mare | ||||
| DAN2394829 | SOLCETA SA CUI: 7401263 | 79131000-1 | 28.02.2025 | 2,000 |
| Contract object: elaborare documente | ||||
| DAN2371930 | APASERV SATU MARE SA CUI: 16844952 | 71356300-1 | 29.01.2025 | 1,800 |
| Contract object: intocmire documentatie in vederea modificarii autorizatiei de gospodarire a apelor pentru orasul tasnad.se vor cuprinde lucrarile executate prin poim | ||||
| DAN2237806 | APASERV SATU MARE SA CUI: 16844952 | 71356300-1 | 30.07.2024 | 1,200 |
| Contract object: verificare documentatie tehnica in vederea eliberarii autorizatiei de ga | ||||
| DAN2134660 | COMUNA SANTAU CUI: 3897130 | 79311100-8 | 19.03.2024 | 2,500 |
| Contract object: elaborarea documentatiei tehnice pentru obtinerea avizului de gospodarire a apelor | ||||
| DAN1906043 | APASERV SATU MARE SA CUI: 16844952 | 71356300-1 | 20.04.2023 | 2,500 |
| Contract object: intocmire documentatie pentru autorizatie ga | ||||
| DAN1477049 | COMUNA PIR CUI: 3897149 | 71335000-5 | 04.06.2021 | 1,500 |
| Contract object: documentatie pentru obtinerea autorizatiei de gospodarire a apelor | ||||
- 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/30719351/api/v1/suppliers/30719351/revenue/api/v1/suppliers/30719351/scores/api/v1/suppliers/30719351/benchmarks/api/v1/red-flags/by-supplier/30719351/api/v1/suppliers/30719351/years/api/v1/suppliers/30719351/cpv/api/v1/suppliers/30719351/clients/api/v1/suppliers/30719351/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders