Total revenue
2.36 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
2.13 Mn.
155 purchases
Offline purchases
19,048 RON
6 purchases
Tenders
218,378 RON
7 contracts
Won without competition
71.2%
1 of 7 lots
National rate: 34.3%
Ranked 2,724 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.7%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA
National median: 30.2%
Ranked 16,325 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
#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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 844,520 | — | — | 844,520 | 35.7% | 0.3% | 20 | 2019–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 11,500 | 14,586 | 155,542 | 181,628 | 7.7% | 0.0% | 5 | 2018–2026 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 147,315 | — | — | 147,315 | 6.2% | 0.0% | 7 | 2018–2022 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 106,174 | — | — | 106,174 | 4.5% | 0.1% | 14 | 2019–2024 |
| ECOAQUA SA CUI: 16730672 | 94,555 | 2,886 | — | 97,441 | 4.1% | 0.0% | 11 | 2018–2023 |
| EDILUL CGA SA CUI: 11339178 | 87,784 | — | — | 87,784 | 3.7% | 0.9% | 7 | 2021–2026 |
| HIDRO PRAHOVA SA CUI: 16826034 | 87,001 | — | — | 87,001 | 3.7% | 0.0% | 6 | 2024–2026 |
| HYDROKOV SA CUI: 8574327 | 71,655 | — | — | 71,655 | 3.0% | 0.0% | 21 | 2022–2026 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 71,400 | — | — | 71,400 | 3.0% | 0.0% | 2 | 2025 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | — | — | 62,836 | 62,836 | 2.7% | 0.0% | 6 | 2018 |
| COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 61,410 | — | — | 61,410 | 2.6% | 0.1% | 3 | 2025–2026 |
| APA PROD SA CUI: 14071095 | 52,241 | — | — | 52,241 | 2.2% | 0.0% | 6 | 2018–2019 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 48,461 | — | — | 48,461 | 2.1% | 0.0% | 6 | 2019–2024 |
| SALUBRIZARE SECTOR 5 SA CUI: 42049930 | 48,122 | — | — | 48,122 | 2.0% | 0.1% | 5 | 2023–2024 |
| AQUAVAS SA CUI: 17986823 | 47,377 | — | — | 47,377 | 2.0% | 0.0% | 3 | 2025–2026 |
| MIDIA GREEN ENERGY SA CUI: 14325363 | 33,920 | — | — | 33,920 | 1.4% | 0.0% | 1 | 2021 |
| ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 31,386 | — | — | 31,386 | 1.3% | 0.1% | 1 | 2018 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 28,978 | — | — | 28,978 | 1.2% | 0.0% | 2 | 2019–2020 |
| COMUNA BUDEASA CUI: 4469566 | 28,832 | — | — | 28,832 | 1.2% | 0.1% | 1 | 2025 |
| APAVIL SA CUI: 16468149 | 28,653 | — | — | 28,653 | 1.2% | 0.0% | 4 | 2020–2021 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 28,212 | — | — | 28,212 | 1.2% | 0.0% | 6 | 2020–2025 |
| APA SERVICE SA CUI: 22131317 | 27,633 | — | — | 27,633 | 1.2% | 0.0% | 3 | 2022–2024 |
| APAREGIO GORJ SA CUI: 20415711 | 21,728 | — | — | 21,728 | 0.9% | 0.0% | 5 | 2018–2021 |
| COMUNA MILCOIU CUI: 2540660 | 18,221 | — | — | 18,221 | 0.8% | 0.1% | 1 | 2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | 15,133 | — | — | 15,133 | 0.6% | 0.1% | 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 |
|---|---|---|---|---|
| DA41279750 | EDILUL CGA SA CUI: 11339178 | 43134100-2 | 28.09.2026 | 12,041 |
| Contract object: electropompa flygt tip dp3069.180 ht3250, avand p = 2,4 kw | ||||
| DA40968757 | AQUAVAS SA CUI: 17986823 | 38436100-1 | 11.08.2026 | 17,116 |
| Contract object: mixer flygt tip sr4630.412 sf | ||||
| DA40886565 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 42122000-0 | 28.07.2026 | 12,458 |
| Contract object: electropompa 10sv13f055t/d | ||||
| DA40891845 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 42122000-0 | 27.07.2026 | 3,398 |
| Contract object: pump assembly 24v-df toilet | ||||
| DA40728810 | COMUNA MILCOIU CUI: 2540660 | 42122000-0 | 30.06.2026 | 18,221 |
| Contract object: pompe | ||||
| DA40680455 | COMUNA GURA SUTII CUI: 4402701 | 42122130-0 | 22.06.2026 | 13,239 |
| Contract object: pachet electropompe | ||||
| DA40544114 | AQUAVAS SA CUI: 17986823 | 42122220-8 | 03.06.2026 | 15,154 |
| Contract object: electropompa flygt tip dp 3085.183 mt 3~ 470 | ||||
| DA40438877 | EDILUL CGA SA CUI: 11339178 | 42122220-8 | 20.05.2026 | 11,190 |
| Contract object: np 3069.160 sh 3~ adaptive 272 | ||||
| DA40418280 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 42122000-0 | 19.05.2026 | 12,333 |
| Contract object: electropompa 10sv13f055t/d | ||||
| DA40401813 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | 42122430-3 | 15.05.2026 | 15,133 |
| Contract object: pompa centrifugala atex | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2402460 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 98300000-6 | 12.03.2025 | 1,576 |
| Contract object: servicii reparatie rmn | ||||
| DAN1859343 | ECOAQUA SA CUI: 16730672 | 42124000-4 | 09.02.2023 | 549 |
| Contract object: paleta ventilator sk 71 - u | ||||
| DAN1785403 | ECOAQUA SA CUI: 16730672 | 44442000-0 | 31.10.2022 | 100 |
| Contract object: rulmenti pompa seepex bn1-6l - u | ||||
| DAN1097191 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42131140-9 | 19.04.2019 | 11,164 |
| Contract object: regulator de presiune | ||||
| DAN1078431 | ECOAQUA SA CUI: 16730672 | 42124000-4 | 12.03.2019 | 2,237 |
| Contract object: piese reparatii pompe se calarasi | ||||
| DAN1020908 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124220-2 | 16.10.2018 | 3,422 |
| Contract object: piese de schimb pompa serfilco | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164306 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124200-6 | 20.03.2026 | 1,578,633 |
| Contract object: piese de schimb pentru pompe ape reziduale lot 1: piese de schimb pompe ape reziduale tx115-m lot 2: piese de schimb pompe ape reziduale 2pn-160 lot 3: piese de schimb pompe ape reziduale tdf | ||||
| SCNA1009822 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 42122000-0 | 20.12.2018 | 307,393 |
| Contract object: pompe si electropompe | ||||
- 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/33001037/api/v1/suppliers/33001037/revenue/api/v1/suppliers/33001037/scores/api/v1/suppliers/33001037/benchmarks/api/v1/red-flags/by-supplier/33001037/api/v1/suppliers/33001037/years/api/v1/suppliers/33001037/cpv/api/v1/suppliers/33001037/clients/api/v1/suppliers/33001037/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders