Total revenue
308,029 RON
134 client authorities · paid between 2018 and 2026
Direct purchases
286,944 RON
214 purchases
Offline purchases
21,085 RON
29 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
21.6%
Main client: AQUACARAS SA
National median: 30.2%
Ranked 29,509 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| AQUACARAS SA CUI: 16868757 | 66,573 | — | — | 66,573 | 21.6% | 0.0% | 18 | 2020–2025 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 17,994 | — | — | 17,994 | 5.8% | 0.0% | 16 | 2023–2025 |
| UNITATEA MILITARA 02016 CUI: 4321518 | 8,615 | — | — | 8,615 | 2.8% | 0.2% | 3 | 2020–2023 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 7,830 | — | — | 7,830 | 2.5% | 0.0% | 2 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 7,330 | — | — | 7,330 | 2.4% | 0.0% | 8 | 2024–2026 |
| UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | 7,040 | — | — | 7,040 | 2.3% | 0.1% | 2 | 2020–2021 |
| COMUNA SIMAND CUI: 3519356 | 6,990 | — | — | 6,990 | 2.3% | 0.0% | 2 | 2021–2022 |
| COMUNA BERESTI BISTRITA CUI: 4455560 | 6,870 | — | — | 6,870 | 2.2% | 0.0% | 2 | 2019–2021 |
| APAREGIO GORJ SA CUI: 20415711 | 6,115 | — | — | 6,115 | 2.0% | 0.0% | 5 | 2024–2026 |
| COMUNA SOVEJA CUI: 4447339 | 5,539 | — | — | 5,539 | 1.8% | 0.0% | 5 | 2021–2025 |
| SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | 4,885 | — | — | 4,885 | 1.6% | 0.1% | 1 | 2022 |
| COMUNA TAMBOESTI CUI: 4297720 | 4,564 | — | — | 4,564 | 1.5% | 0.0% | 1 | 2018 |
| COMUNA POJORATA CUI: 4441425 | 4,524 | — | — | 4,524 | 1.5% | 0.0% | 6 | 2021–2025 |
| COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 4,430 | — | — | 4,430 | 1.4% | 0.0% | 4 | 2023–2025 |
| COMUNA BREBU NOU CUI: 3227637 | 4,405 | — | — | 4,405 | 1.4% | 0.0% | 2 | 2020–2021 |
| UNITATEA MILITARA NR 02638 CUI: 4265965 | 4,390 | — | — | 4,390 | 1.4% | 0.0% | 2 | 2018 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 4,335 | — | 4,335 | 1.4% | 0.0% | 2 | 2018 |
| COMUNA VALEA DANULUI CUI: 4122035 | 4,210 | — | — | 4,210 | 1.4% | 0.0% | 3 | 2020–2026 |
| COMUNA MISCHII CUI: 4554157 | 3,900 | — | — | 3,900 | 1.3% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01751 CUI: 4443337 | 3,840 | — | — | 3,840 | 1.3% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | 3,470 | — | — | 3,470 | 1.1% | 0.1% | 2 | 2020–2026 |
| COMUNA VULTURESTI CUI: 4326868 | 3,150 | — | — | 3,150 | 1.0% | 0.0% | 1 | 2023 |
| MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | — | 3,060 | — | 3,060 | 1.0% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 01847 CUI: 4299496 | 3,026 | — | — | 3,026 | 1.0% | 0.1% | 6 | 2020–2026 |
| LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | 2,840 | — | — | 2,840 | 0.9% | 0.1% | 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 |
|---|---|---|---|---|
| DA41288257 | UNITATEA MILITARA 01847 CUI: 4299496 | 35821000-5 | 29.09.2026 | 200 |
| Contract object: 181 | ||||
| DA41122884 | APAREGIO GORJ SA CUI: 20415711 | 35821000-5 | 07.09.2026 | 140 |
| Contract object: steaguri 1,35x0,90m | ||||
| DA40865664 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 | 35821000-5 | 22.07.2026 | 367 |
| Contract object: steaguri romania,ue,lanci si suport | ||||
| DA40797559 | APAREGIO GORJ SA CUI: 20415711 | 35821000-5 | 10.07.2026 | 1,230 |
| Contract object: steaguri pentru catarge,dimensiune 3,50x2,50m | ||||
| DA40714257 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | 35821000-5 | 26.06.2026 | 1,300 |
| Contract object: steaguri romania,ue din material rezistent | ||||
| DA40685283 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | 35821000-5 | 23.06.2026 | 305 |
| Contract object: steag romania pentru exterior si lance aluminiu | ||||
| DA40579508 | APAREGIO GORJ SA CUI: 20415711 | 35821000-5 | 09.06.2026 | 510 |
| Contract object: steaguri pentru catarge,dimensiune 2,10x1,40m | ||||
| DA40561326 | COMUNA VALEA DANULUI CUI: 4122035 | 35821000-5 | 05.06.2026 | 540 |
| Contract object: steaguri pentru catarge | ||||
| DA40529229 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | 35821000-5 | 02.06.2026 | 280 |
| Contract object: drapele | ||||
| DA40416742 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 35821000-5 | 19.05.2026 | 640 |
| Contract object: set steaguri ro/ue | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846731 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 35821100-6 | 03.09.2026 | 620 |
| Contract object: kit steaguri pentru interior cu lance si suport de podea pentru sediul central al agentiei nationale de administrare fiscala situat in strada apolodor nr. 17, sector 5, bucuresti | ||||
| DAN2619116 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 44212250-6 | 04.12.2025 | 1,770 |
| Contract object: steaguri cu lance si suport | ||||
| DAN2547835 | UNITATE MILITARA 01376 CUI: 13737234 | 35821000-5 | 15.09.2025 | 280 |
| Contract object: suport stegulet fanion | ||||
| DAN2479052 | COMUNA CERNATESTI CUI: 3662622 | 30192000-1 | 16.06.2025 | 254 |
| Contract object: suport cu stegulete | ||||
| DAN2470048 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 35821000-5 | 04.06.2025 | 480 |
| Contract object: steaguri | ||||
| DAN2470045 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 35821100-6 | 04.06.2025 | 310 |
| Contract object: suport steaguri | ||||
| DAN2459116 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 35821100-6 | 21.05.2025 | 260 |
| Contract object: suport metalic ptr drapel pozitie in berna | ||||
| DAN2320655 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35821000-5 | 25.11.2024 | 993 |
| Contract object: achizitie steaguri ds gorj | ||||
| DAN2215156 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 35821000-5 | 03.07.2024 | 588 |
| Contract object: suport cu 3 stegulete 7 buc | ||||
| DAN2215034 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 35821000-5 | 03.07.2024 | 840 |
| Contract object: suport cu 3 stegulete 10 buc | ||||
- 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/35160942/api/v1/suppliers/35160942/revenue/api/v1/suppliers/35160942/scores/api/v1/suppliers/35160942/benchmarks/api/v1/red-flags/by-supplier/35160942/api/v1/suppliers/35160942/years/api/v1/suppliers/35160942/cpv/api/v1/suppliers/35160942/clients/api/v1/suppliers/35160942/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders