Total revenue
894,220 RON
32 client authorities · paid between 2019 and 2026
Direct purchases
842,770 RON
66 purchases
Offline purchases
51,450 RON
4 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
23.7%
Main client: ADMINISTRATIA BAZINALA DE APA BANAT
National median: 30.2%
Ranked 27,348 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 212,000 | — | — | 212,000 | 23.7% | 0.1% | 3 | 2024–2026 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 137,700 | — | — | 137,700 | 15.4% | 0.1% | 7 | 2021–2024 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 87,100 | — | — | 87,100 | 9.7% | 0.0% | 12 | 2021–2026 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 39,000 | — | — | 39,000 | 4.4% | 0.0% | 2 | 2023–2026 |
| ORASUL STEI CUI: 4539114 | 37,000 | — | — | 37,000 | 4.1% | 0.0% | 2 | 2024 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 36,330 | — | — | 36,330 | 4.1% | 0.0% | 11 | 2019–2023 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | — | 31,300 | — | 31,300 | 3.5% | 0.0% | 2 | 2023–2026 |
| ORAS VANJU-MARE CUI: 7536970 | 29,500 | — | — | 29,500 | 3.3% | 0.1% | 3 | 2023–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 19,000 | 8,000 | — | 27,000 | 3.0% | 0.0% | 3 | 2021–2023 |
| ORASUL ANINA CUI: 3227912 | 21,000 | — | — | 21,000 | 2.4% | 0.0% | 2 | 2019–2026 |
| COMUNA OCNA DE FIER CUI: 3227548 | 14,000 | — | — | 14,000 | 1.6% | 0.1% | 2 | 2020–2024 |
| COMUNA CORCOVA CUI: 4818631 | 14,000 | — | — | 14,000 | 1.6% | 0.0% | 1 | 2026 |
| COMUNA CANDESTI CUI: 4402663 | 14,000 | — | — | 14,000 | 1.6% | 0.1% | 1 | 2025 |
| COMUNA TOMESTI CUI: 4357864 | 14,000 | — | — | 14,000 | 1.6% | 0.1% | 1 | 2025 |
| COMUNA BALESTI CUI: 4898797 | 14,000 | — | — | 14,000 | 1.6% | 0.0% | 1 | 2026 |
| COMUNA HOLOD CUI: 5398374 | 12,500 | — | — | 12,500 | 1.4% | 0.0% | 1 | 2026 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | — | 12,150 | — | 12,150 | 1.4% | 0.0% | 1 | 2020 |
| JUDETUL SATU MARE CUI: 3897378 | 12,000 | — | — | 12,000 | 1.3% | 0.0% | 1 | 2020 |
| COMUNA CICLOVA ROMANA CUI: 3227688 | 12,000 | — | — | 12,000 | 1.3% | 0.0% | 1 | 2021 |
| COMUNA BANIA CUI: 3227998 | 12,000 | — | — | 12,000 | 1.3% | 0.0% | 1 | 2024 |
| COMUNA VINGA CUI: 3519607 | 12,000 | — | — | 12,000 | 1.3% | 0.0% | 1 | 2019 |
| ORAS BAIA DE ARAMA CUI: 4675450 | 12,000 | — | — | 12,000 | 1.3% | 0.0% | 1 | 2024 |
| COMUNA MELINESTI CUI: 5002126 | 12,000 | — | — | 12,000 | 1.3% | 0.0% | 1 | 2023 |
| COMUNA BARU CUI: 4521427 | 12,000 | — | — | 12,000 | 1.3% | 0.0% | 1 | 2023 |
| COMUNA CEZIENI CUI: 4394994 | 12,000 | — | — | 12,000 | 1.3% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41062370 | COMUNA HOLOD CUI: 5398374 | 71319000-7 | 27.08.2026 | 12,500 |
| Contract object: elaborarea expertiza tehnica pt. reteaua de alimentare cu apa si rezervorul de compensare | ||||
| DA41038813 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 71319000-7 | 24.08.2026 | 88,000 |
| Contract object: expertiza tehnica:diguri mal stang raul timis pe tronsonul cuprins intre hitias si frontiera serbia | ||||
| DA40923524 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 71319000-7 | 03.08.2026 | 5,000 |
| Contract object: intocmire documentatie tehnica de fundamentare a a.g. a apelor la ac. per. cincis | ||||
| DA40896965 | COMUNA CHISLAZ CUI: 5398331 | 71319000-7 | 28.07.2026 | 5,000 |
| Contract object: expertiza tehnica:foraj existent in localitatea chiraleu, comuna chislaz, judetul bihor | ||||
| DA40821988 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 71319000-7 | 15.07.2026 | 8,400 |
| Contract object: sediu aba mures- expertiza tehnica balauseri | ||||
| DA40781772 | COMUNA BALESTI CUI: 4898797 | 71319000-7 | 09.07.2026 | 14,000 |
| Contract object: expertiza tehnica:alimentare cu apa si canalizare, comuna balesti, judetul gorj | ||||
| DA40572750 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 71319000-7 | 08.06.2026 | 14,000 |
| Contract object: evaluarea functionarii in cond. de sig. a acum neperm (polder) cenei si iintocmirea reg. expl.-timis | ||||
| DA40401270 | ORAS VANJU-MARE CUI: 7536970 | 71319000-7 | 20.05.2026 | 12,000 |
| Contract object: expertiza tehn.:continuare lucrari la sistem. de alim. cu apa potabila pt loc.n.balcescu si bucura | ||||
| DA40290686 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 71319000-7 | 30.04.2026 | 5,000 |
| Contract object: sga mures-servicii de expertiza tehnica pentru acumularea nepermanenta vanatori | ||||
| DA40105039 | COMUNA CORCOVA CUI: 4818631 | 71319000-7 | 30.03.2026 | 14,000 |
| Contract object: servicii de expertiza tehnica in cadrul proiectului constructie infrastructura de apa si apa uzata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832642 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 71631460-2 | 14.08.2026 | 16,500 |
| Contract object: intocmire raportul de sinteza ucc la nodul hidrotehnic de folosinta complexa bega timisoara pe perioada ianuarie 2025 - iunie 2026 | ||||
| DAN1998694 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 71631460-2 | 14.09.2023 | 14,800 |
| Contract object: raportul de sinteza ucc la nodul hidrotehnic de folosinta complexa bega timisoara pe perioada ianuarie 2022 - iulie 2023 | ||||
| DAN1673987 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71328000-3 | 29.04.2022 | 8,000 |
| Contract object: ds nt servicii de verificare proiect tehnic pentru constructia: corectarea torentilor si consolidarea alunecarilor de teren din fondul forestier al os bicaz up izvorul muntelui, os ceahlau up ii si parcul national ceahlau, jud. neamt | ||||
| DAN1330996 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 71319000-7 | 31.08.2020 | 12,150 |
| Contract object: servicii expertiza tehnica la investitia lucrari de aparare impotriva inundatiilor in bazinul hidrografic casimcea jud. constanta | ||||
- 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/34712526/api/v1/suppliers/34712526/revenue/api/v1/suppliers/34712526/scores/api/v1/suppliers/34712526/benchmarks/api/v1/red-flags/by-supplier/34712526/api/v1/suppliers/34712526/years/api/v1/suppliers/34712526/cpv/api/v1/suppliers/34712526/clients/api/v1/suppliers/34712526/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders