Total revenue
62.04 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
4.82 Mn.
136 purchases
Offline purchases
117,656 RON
9 purchases
Tenders
57.10 Mn.
23 contracts
Won without competition
45.8%
7 of 23 lots
National rate: 34.3%
Ranked 4,871 of 11,028
Won at the estimated value
0.1%
1 of 11 lots
National rate: 1.2%
Ranked 1,989 of 6,155
Dependence on the main client
29.2%
Main client: UNITATEA MILITARA 02384
National median: 30.2%
Ranked 21,875 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
#10 Concentration
0
#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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02384 CUI: 13683878 | 505,889 | — | 17,581,235 | 18,087,124 | 29.2% | 10.8% | 15 | 2019–2021 |
| AQUABIS SA CUI: 566787 | 997,143 | — | 17,085,809 | 18,082,952 | 29.2% | 1.8% | 62 | 2018–2025 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 194,400 | — | 9,538,049 | 9,732,449 | 15.7% | 4.2% | 9 | 2023–2025 |
| UNITATEA MILITARA 02032 CUI: 14619075 | 10,572 | 22,135 | 6,309,125 | 6,341,832 | 10.2% | 3.5% | 9 | 2018–2025 |
| UM 02542 CUI: 4297711 | 156,497 | — | 3,315,855 | 3,472,352 | 5.6% | 0.3% | 4 | 2021–2025 |
| ORAS SINGEORZ-BAI CUI: 4347321 | — | — | 1,574,912 | 1,574,912 | 2.5% | 0.8% | 1 | 2024 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | — | — | 1,260,582 | 1,260,582 | 2.0% | 18.5% | 1 | 2022 |
| COMUNA BUDESTI CUI: 4512399 | 866,503 | — | — | 866,503 | 1.4% | 5.4% | 3 | 2019–2020 |
| COMUNA GALATII BISTRITEI CUI: 4426964 | 837,781 | — | — | 837,781 | 1.4% | 3.2% | 5 | 2023–2024 |
| COMUNA TIHA BIRGAULUI CUI: 4427102 | 568,612 | — | — | 568,612 | 0.9% | 0.5% | 2 | 2019 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 271,378 | 271,378 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA SALVA CUI: 4347399 | 226,045 | — | — | 226,045 | 0.4% | 0.8% | 4 | 2019–2020 |
| COMUNA SIEU CUI: 4426956 | 178,637 | — | — | 178,637 | 0.3% | 0.9% | 4 | 2018–2019 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 167,363 | 167,363 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA STANCENI CUI: 4591430 | 92,880 | — | — | 92,880 | 0.2% | 0.6% | 2 | 2025–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | — | 79,834 | — | 79,834 | 0.1% | 0.1% | 3 | 2019–2024 |
| COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 58,358 | — | — | 58,358 | 0.1% | 0.5% | 3 | 2021–2024 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 27,525 | — | — | 27,525 | 0.0% | 0.0% | 2 | 2019 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 23,757 | — | — | 23,757 | 0.0% | 0.1% | 4 | 2019–2023 |
| COMUNA TARGSORU VECHI CUI: 2845230 | 23,383 | — | — | 23,383 | 0.0% | 0.0% | 2 | 2025 |
| ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | 13,857 | — | — | 13,857 | 0.0% | 1.9% | 2 | 2023 |
| COMUNA TELCIU CUI: 4512267 | 1,800 | 11,472 | — | 13,272 | 0.0% | 0.0% | 2 | 2021 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 10,500 | — | — | 10,500 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 9,750 | — | — | 9,750 | 0.0% | 0.0% | 2 | 2023 |
| COMUNA REPEDEA CUI: 3694845 | 2,465 | 2,465 | — | 4,930 | 0.0% | 0.0% | 2 | 2021 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| AWE INFRA SRL CUI: 35355090 | 5 | 29,433,229 | 102,084,065 | 3 | 2021–2024 |
| AQUA TECHNOLOGY DESIGN SRL CUI: 32900868 | 1 | 17,058,609 | 68,234,435 | 1 | 2024 |
| CALORIA SRL CUI: 247885 | 1 | 6,263,817 | 18,791,450 | 1 | 2023 |
| AIR-PROJECTS SRL CUI: 32603328 | 1 | 4,060,000 | 16,240,000 | 1 | 2021 |
| AG STEEL BUILDING & CLADDING SRL CUI: 30970581 | 1 | 4,060,000 | 16,240,000 | 1 | 2021 |
| PLAN 31 RO SRL CUI: 12298688 | 1 | 4,060,000 | 16,240,000 | 1 | 2021 |
| UNIDAL-GRUP SRL CUI: 14487470 | 2 | 2,836,571 | 8,509,715 | 1 | 2021 |
| BUGA TEAM ATS SRL CUI: 38834453 | 1 | 1,574,912 | 3,149,823 | 1 | 2024 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 479,284 | 958,567 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40321583 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | 50413200-5 | 06.05.2026 | 1,440 |
| Contract object: servicii de verificare si intretinere hidranti interiori si exteriori | ||||
| DA40037818 | COMUNA STANCENI CUI: 4591430 | 90913200-2 | 19.03.2026 | 17,920 |
| Contract object: spalare, dezifectare rezervoare statie de apa | ||||
| DA39115497 | COMUNA STANCENI CUI: 4591430 | 71322000-1 | 22.10.2025 | 74,960 |
| Contract object: servicii de proiectare statie epurare in loc. stanceni. judetul mures | ||||
| DA39069965 | MUNICIPIUL TOPLITA CUI: 4245178 | 42122220-8 | 14.10.2025 | 30,300 |
| Contract object: achizitie pompe centrifuge apa potabila | ||||
| DA38941521 | AQUABIS SA CUI: 566787 | 50514200-3 | 25.09.2025 | 30,000 |
| Contract object: reparatii rezervoare strada caprioarei bistrita | ||||
| DA37510827 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | 50413200-5 | 19.02.2025 | 600 |
| Contract object: servicii de verificare si intretinere hidranti interiori si exteriori | ||||
| DA37379121 | COMUNA TARGSORU VECHI CUI: 2845230 | 42122220-8 | 03.02.2025 | 16,418 |
| Contract object: achizitie suflanta + accesorii | ||||
| DA37379306 | COMUNA TARGSORU VECHI CUI: 2845230 | 42122220-8 | 03.02.2025 | 6,965 |
| Contract object: achizitie pompa submersibila ape uzate | ||||
| DA37179599 | AQUABIS SA CUI: 566787 | 45112400-9 | 13.12.2024 | 960 |
| Contract object: lucrari de excavare | ||||
| DA37152653 | COMUNA GALATII BISTRITEI CUI: 4426964 | 45232411-6 | 11.12.2024 | 379,250 |
| Contract object: achizitie executie lucrari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2751706 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | 42131160-5 | 08.05.2026 | 600 |
| Contract object: verificare si testare hidranti interiori | ||||
| DAN2270814 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 45332000-3 | 23.09.2024 | 35,880 |
| Contract object: lucrari de inlocuire guri de scurgere deteriorate, respectiv lucrari de hidroizolatie, aflate la nivelul acoperisului tip terasa la trezoreria bistrita nasaud. | ||||
| DAN1841297 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 13.01.2023 | 22,135 |
| Contract object: lucrari de reparatii la canalizare um01049 cluj-napoca | ||||
| DAN1664483 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50800000-3 | 12.04.2022 | 500 |
| Contract object: strapungere zid de beton cu carota la extensia bistrita - executie carotare beton dn 252 de la 10 la 50 cm | ||||
| DAN1643001 | COMUNA TELCIU CUI: 4512267 | 45000000-7 | 10.03.2022 | 11,472 |
| Contract object: lucrari de constructii camin de masurare debit by-pass, montare si punere in functiune canal p1 by-pass la statia de epurare a comunei telciu | ||||
| DAN1556061 | COMUNA REPEDEA CUI: 3694845 | 50413200-5 | 27.10.2021 | 2,465 |
| Contract object: verificare hidranti subterani | ||||
| DAN1452028 | COMUNA LUNCA ILVEI CUI: 4730598 | 50413200-5 | 14.04.2021 | 650 |
| Contract object: servicii intretinere hodranti | ||||
| DAN1397659 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 45262321-7 | 06.01.2021 | 14,637 |
| Contract object: reparatii acoperis trezoreria bisrita | ||||
| DAN1152961 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 45261310-0 | 12.09.2019 | 29,317 |
| Contract object: reparatii hidroizoltie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120949 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 11.09.2026 | 4,167,960 |
| Contract object: transa i - lucrari de reparatii curente pentru locatiile: um01495 cincu(cartisoara), um01049 cluj-napoca, um02216 cluj-napoca, um01099 brad, um01518 prundu-bargaului, um01463 floresti - 6 loturi | ||||
| SCNA1107585 | ORAS SINGEORZ-BAI CUI: 4347321 | 45321000-3 | 31.08.2026 | 3,149,823 |
| Contract object: executie lucrari pentru investitia ,, reabilitare si modernizare imobil sediu primarie sangeorz-bai | ||||
| SCNA1126129 | UM 02542 CUI: 4297711 | 45000000-7 | 13.05.2026 | 958,567 |
| Contract object: obiect 6 - reabilitare si consolidare pilon antene (executie lucrari), din cadrul obiectivului de investitie imobiliara cod 2019.c/i.1300 sfantu gheorghe - ,,reabilitare infrastructura in cazarma 1300 sfantu gheorghe | ||||
| SCNA1128978 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45453000-7 | 16.12.2025 | 271,378 |
| Contract object: reparatii grupuri sanitare si vestiare la cladirea cor bistrita, loc. bistrita, str. vasile conta, nr. 11, jud. bistrita-nasaud | ||||
| CAN1125119 | AQUABIS SA CUI: 566787 | 45231300-8 | 22.04.2024 | 68,234,435 |
| Contract object: cl1reabilitare/ modernizare captare si statii de tratare in bistrita, cusma, bistrita bargaului si construire/ modernizarea seau bistrita, lechinta | ||||
| SCNA1086958 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 11.01.2024 | 4,859,773 |
| Contract object: transa 1: lucrari de reparatii curente pentru locatiile: u.m. 01489 jucu; u.m. 02267 bistrita; u.m. 01468 simleu silvaniei; u.m. 01515 turda ; u.m. 01158 miercurea ciuc; u.m. 01752 sighisoara; u.m. 01020 c campeni; u.m. 01049 cluj-napoca; 01372 caransebes; 01221 timisoara - 12 loturi | ||||
| SCNA1096486 | MUNICIPIUL TOPLITA CUI: 4245178 | 45233162-2 | 14.12.2023 | 6,548,465 |
| Contract object: executie lucrari pentru investitia: amenajare pista de biciclete in municipiul toplita, judetul harghita proiect nr. c10-i1.4-209 | ||||
| SCNA1092588 | MUNICIPIUL TOPLITA CUI: 4245178 | 45231300-8 | 22.09.2023 | 18,791,450 |
| Contract object: proiectare si executie reabilitare, modernizare si dotare statie de captare, aductiune si uzina de apa din municipiul toplita, judetul harghita prin programul national de finantare anghel salighny | ||||
| SCNA1073368 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 23.02.2023 | 9,887,091 |
| Contract object: lucrari de reparatii curente pentru locatiile um 01037 vatra dornei, um 01653 satu mare, um 01473 sibiu, um 01020 dej, um 02216 cluj-napoca, um 01099 brad, um 01109 timisoara, um 01158 miercurea ciuc, um1049 cluj-napoca , um 01495 cincu. | ||||
| SCNA1075036 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 45210000-2 | 25.08.2022 | 1,260,582 |
| Contract object: executie lucrari pentru obiectivul de investitii inlocuire invelitoare si modernizare siloz de fructe | ||||
- 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/32852736/api/v1/suppliers/32852736/revenue/api/v1/suppliers/32852736/scores/api/v1/suppliers/32852736/benchmarks/api/v1/red-flags/by-supplier/32852736/api/v1/suppliers/32852736/years/api/v1/suppliers/32852736/cpv/api/v1/suppliers/32852736/clients/api/v1/suppliers/32852736/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders