Total revenue
784,035 RON
41 client authorities · paid between 2018 and 2026
Direct purchases
757,252 RON
536 purchases
Offline purchases
26,783 RON
77 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
24.9%
Main client: AQUASERV SA
National median: 30.2%
Ranked 26,147 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 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| AQUASERV SA CUI: 16775941 | 195,039 | — | — | 195,039 | 24.9% | 0.1% | 185 | 2018–2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 175,244 | — | — | 175,244 | 22.4% | 0.0% | 61 | 2018–2026 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 86,068 | 746 | — | 86,814 | 11.1% | 0.0% | 30 | 2023–2026 |
| BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 79,464 | — | — | 79,464 | 10.1% | 0.4% | 37 | 2018–2025 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 37,878 | — | — | 37,878 | 4.8% | 0.0% | 10 | 2022–2026 |
| ORASUL IANCA CUI: 4874631 | 36,651 | — | — | 36,651 | 4.7% | 0.1% | 43 | 2021–2026 |
| SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 29,911 | — | — | 29,911 | 3.8% | 0.0% | 29 | 2019–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | 25,130 | — | — | 25,130 | 3.2% | 0.2% | 38 | 2018–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 17,096 | — | — | 17,096 | 2.2% | 0.0% | 4 | 2025 |
| REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 14,760 | — | — | 14,760 | 1.9% | 0.0% | 17 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 10,803 | — | 10,803 | 1.4% | 0.0% | 22 | 2021–2026 |
| TRANSPORT PUBLIC SA CUI: 10644513 | 8,304 | — | — | 8,304 | 1.1% | 0.0% | 17 | 2022–2026 |
| COMUNA MIHAI BRAVU CUI: 4794044 | 5,917 | 1,007 | — | 6,924 | 0.9% | 0.0% | 6 | 2019–2026 |
| COMUNA NICULITEL CUI: 4508762 | 1,096 | 5,805 | — | 6,901 | 0.9% | 0.0% | 31 | 2018–2026 |
| SERVICII PUBLICE SA CUI: 22618640 | 6,697 | — | — | 6,697 | 0.9% | 0.0% | 8 | 2018 |
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 5,466 | — | — | 5,466 | 0.7% | 0.0% | 6 | 2023–2024 |
| COMUNA TOPOLOG CUI: 4508584 | 3,075 | 2,153 | — | 5,228 | 0.7% | 0.0% | 12 | 2019–2021 |
| PENITENCIARUL TULCEA CUI: 4321534 | 4,842 | 113 | — | 4,955 | 0.6% | 0.0% | 5 | 2021–2024 |
| COMUNA SOMOVA CUI: 4508649 | 4,004 | — | — | 4,004 | 0.5% | 0.0% | 6 | 2024–2025 |
| DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 3,548 | — | — | 3,548 | 0.5% | 0.0% | 15 | 2019–2025 |
| STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA CUI: 2375759 | 1,424 | 1,897 | — | 3,321 | 0.4% | 0.0% | 2 | 2023–2024 |
| COMUNA CRISAN CUI: 4508860 | 2,620 | — | — | 2,620 | 0.3% | 0.0% | 1 | 2021 |
| ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 2,457 | — | — | 2,457 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA MATCA CUI: 4412225 | 2,206 | — | — | 2,206 | 0.3% | 0.0% | 1 | 2024 |
| STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 1,739 | — | — | 1,739 | 0.2% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41305009 | TRANSPORT PUBLIC SA CUI: 10644513 | 44165000-4 | 30.09.2026 | 1,217 |
| Contract object: furtun calorform/20 95 c 19x27 mm | ||||
| DA41263523 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 42130000-9 | 25.09.2026 | 1,460 |
| Contract object: piese de schimb pentru autospeciale/ | ||||
| DA41218253 | ORASUL IANCA CUI: 4874631 | 42121000-3 | 18.09.2026 | 307 |
| Contract object: set furtunuri hidraulice si pneumatice | ||||
| DA41189255 | ECO SA CUI: 10625635 | 42124221-9 | 15.09.2026 | 272 |
| Contract object: chinga | ||||
| DA41166926 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 34144410-5 | 11.09.2026 | 350 |
| Contract object: furtun evacuare vidanja aeronave | ||||
| DA41131269 | ORASUL IANCA CUI: 4874631 | 50511000-0 | 08.09.2026 | 7,902 |
| Contract object: servicii de reconditionat echipament hidraulic | ||||
| DA41064764 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 42121100-4 | 28.08.2026 | 6,047 |
| Contract object: cilindru hidraulic telescopic basculare bena + servicii montaj | ||||
| DA41066589 | ORASUL IANCA CUI: 4874631 | 43328100-9 | 27.08.2026 | 2,448 |
| Contract object: set furtunuri hidraulice | ||||
| DA41049531 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 42130000-9 | 25.08.2026 | 2,269 |
| Contract object: robinet cu sertar(vana) dn 100 pn 16 | ||||
| DA40981771 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | 42123610-6 | 12.08.2026 | 336 |
| Contract object: remediere furtun tip d | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854633 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34913000-0 | 15.09.2026 | 687 |
| Contract object: achizitie piese pentru motopompa os tulcea - ds tulcea | ||||
| DAN2843138 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | 34320000-6 | 31.08.2026 | 95 |
| Contract object: furtun frana tractor | ||||
| DAN2828566 | COMUNA CHILIA VECHE CUI: 4508738 | 44165100-5 | 10.08.2026 | 324 |
| Contract object: fh 2 sn dn 12l | ||||
| DAN2826084 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44165100-5 | 06.08.2026 | 924 |
| Contract object: achizitie piese remorca forestiera os niculitel - ds tulcea | ||||
| DAN2826024 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44165100-5 | 06.08.2026 | 419 |
| Contract object: achizitie piese tractor tl 48 nic os niculitel - ds tulcea | ||||
| DAN2800362 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34913000-0 | 06.07.2026 | 126 |
| Contract object: achizitie piese pentru autoplatforma forestiera os niculitel - ds tulcea | ||||
| DAN2786517 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34913000-0 | 23.06.2026 | 93 |
| Contract object: achizitie piese pentru autoplatforma forestiera os tulcea - ds tulcea | ||||
| DAN2771705 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 42410000-3 | 04.06.2026 | 484 |
| Contract object: ansamblu de ridicare cu lant | ||||
| DAN2758277 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44165100-5 | 18.05.2026 | 259 |
| Contract object: achizitie piese remorca forestiera os niculitel - ds tulcea | ||||
| DAN2733118 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 34144410-5 | 17.04.2026 | 746 |
| Contract object: piese de schimb pentru autospeciale/cupla tata+mama | ||||
- 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/32137775/api/v1/suppliers/32137775/revenue/api/v1/suppliers/32137775/scores/api/v1/suppliers/32137775/benchmarks/api/v1/red-flags/by-supplier/32137775/api/v1/suppliers/32137775/years/api/v1/suppliers/32137775/cpv/api/v1/suppliers/32137775/clients/api/v1/suppliers/32137775/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders