Total revenue
397,324 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
383,287 RON
125 purchases
Offline purchases
14,037 RON
10 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
27.0%
Main client: COMPANIA DE APA TARGOVISTE-DAMBOVITA SA
National median: 30.2%
Ranked 23,971 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 8 largest CPV groups, out of 8; 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 DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 107,173 | — | — | 107,173 | 27.0% | 0.0% | 11 | 2020–2026 |
| APA-CANAL 2000 SA CUI: 13009001 | 80,726 | — | — | 80,726 | 20.3% | 0.0% | 4 | 2020–2025 |
| SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 74,982 | — | — | 74,982 | 18.9% | 0.6% | 15 | 2023–2026 |
| GOSCOM CETATEA RASNOV SA CUI: 9922624 | 34,227 | 10,015 | — | 44,242 | 11.1% | 0.6% | 42 | 2018–2023 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 29,131 | — | — | 29,131 | 7.3% | 0.0% | 9 | 2020–2022 |
| TARLUNGENI SERVICII APE SRL CUI: 36920906 | 19,229 | — | — | 19,229 | 4.8% | 2.4% | 22 | 2018–2019 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SANGEORGIU DE PADURE CUI: 39118070 | 8,433 | — | — | 8,433 | 2.1% | 2.0% | 4 | 2020 |
| LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | 5,435 | — | — | 5,435 | 1.4% | 0.1% | 1 | 2021 |
| UTILITATI PUBLICE BRAN SRL CUI: 28046318 | — | 3,002 | — | 3,002 | 0.8% | 0.0% | 1 | 2023 |
| DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 2,020 | 809 | — | 2,829 | 0.7% | 0.3% | 2 | 2024–2025 |
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | 2,684 | — | — | 2,684 | 0.7% | 0.0% | 3 | 2020–2022 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 2,300 | — | — | 2,300 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA FRUNTISENI CUI: 16368336 | 2,295 | — | — | 2,295 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA MERENI CUI: 16260082 | 2,203 | — | — | 2,203 | 0.6% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01802 CUI: 36082729 | 1,995 | — | — | 1,995 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | 1,920 | — | — | 1,920 | 0.5% | 0.0% | 1 | 2025 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 1,449 | — | — | 1,449 | 0.4% | 0.0% | 1 | 2024 |
| SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 1,353 | — | — | 1,353 | 0.3% | 0.0% | 3 | 2018–2020 |
| COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 1,010 | — | — | 1,010 | 0.3% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 0490 CUI: 4283490 | 955 | — | — | 955 | 0.2% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 753 | — | — | 753 | 0.2% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 723 | — | — | 723 | 0.2% | 0.0% | 1 | 2024 |
| SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 685 | — | — | 685 | 0.2% | 0.0% | 1 | 2025 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 620 | — | — | 620 | 0.2% | 0.0% | 1 | 2021 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 453 | — | — | 453 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40716132 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 44163210-5 | 26.06.2026 | 50 |
| Contract object: colier anti -frauda contor dn 25 | ||||
| DA40716117 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 44163230-1 | 26.06.2026 | 464 |
| Contract object: racorduri pentru contoare dn25 | ||||
| DA40716105 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 38421100-3 | 26.06.2026 | 13,050 |
| Contract object: contor de bransament cu mecanism umed dn20 | ||||
| DA40716059 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 44163210-5 | 26.06.2026 | 293 |
| Contract object: saf 2 - colier anti-frauda dn 3/4 | ||||
| DA40716051 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 44163230-1 | 26.06.2026 | 2,115 |
| Contract object: racorduri pentru contoare dn 20 | ||||
| DA40716040 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 32344200-8 | 26.06.2026 | 20,015 |
| Contract object: modul radio iwm-tx3 | ||||
| DA40716026 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 38421100-3 | 26.06.2026 | 13,050 |
| Contract object: contor de bransament cu mecanism umed dn20 | ||||
| DA40716014 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 38421100-3 | 26.06.2026 | 2,830 |
| Contract object: contor de bransament cu mecanism uscat dn25 | ||||
| DA40583237 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 38421100-3 | 09.06.2026 | 1,010 |
| Contract object: contor industrial de apa rece dn100 | ||||
| DA39832655 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 38421100-3 | 16.02.2026 | 1,118 |
| Contract object: contor industrial de apa rece dn100 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2234963 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 38421100-3 | 25.07.2024 | 809 |
| Contract object: wde-k50 dn100 t50 l250 mid r100 90282000 00 | ||||
| DAN1974643 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 38421100-3 | 01.08.2023 | 3,002 |
| Contract object: contoare de apa | ||||
| DAN1749878 | GOSCOM CETATEA RASNOV SA CUI: 9922624 | 38421100-3 | 06.09.2022 | 265 |
| Contract object: 1 buc. gmb dn25,l260, 1set rac. dn25mm-1 | ||||
| DAN1697404 | GOSCOM CETATEA RASNOV SA CUI: 9922624 | 38421100-3 | 08.06.2022 | 2,719 |
| Contract object: 20 buc. contor apa rece si 20 set racord | ||||
| DAN1697403 | GOSCOM CETATEA RASNOV SA CUI: 9922624 | 38421100-3 | 08.06.2022 | 3,469 |
| Contract object: 30 buc. contoare apa rece | ||||
| DAN1559733 | GOSCOM CETATEA RASNOV SA CUI: 9922624 | 38421100-3 | 03.11.2021 | 602 |
| Contract object: contor cu bransament used dn50-2 set record contor dn50 | ||||
| DAN1559587 | GOSCOM CETATEA RASNOV SA CUI: 9922624 | 38421100-3 | 03.11.2021 | 561 |
| Contract object: 1 buc contor dn 40 , 1 set contor dn 40 | ||||
| DAN1559580 | GOSCOM CETATEA RASNOV SA CUI: 9922624 | 35121500-3 | 03.11.2021 | 1,500 |
| Contract object: 1000 buc. sigiuliu contro apa | ||||
| DAN1278826 | GOSCOM CETATEA RASNOV SA CUI: 9922624 | 38421100-3 | 14.05.2020 | 899 |
| Contract object: 2 buc. contor multijet dn 15-1/2 si 2set racord contor dn 15-1/2, contor dn 25-1 si 2 set racord contor dn 25-1 | ||||
| DAN1059037 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 38421100-3 | 16.01.2019 | 211 |
| Contract object: contor apa rece | ||||
- 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/31171892/api/v1/suppliers/31171892/revenue/api/v1/suppliers/31171892/scores/api/v1/suppliers/31171892/benchmarks/api/v1/red-flags/by-supplier/31171892/api/v1/suppliers/31171892/years/api/v1/suppliers/31171892/cpv/api/v1/suppliers/31171892/clients/api/v1/suppliers/31171892/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders