Total revenue
924,290 RON
43 client authorities · paid between 2022 and 2026
Direct purchases
862,982 RON
141 purchases
Offline purchases
61,308 RON
6 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
17.8%
Main client: COMUNA MICESTII DE CAMPIE
National median: 30.2%
Ranked 33,348 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MICESTII DE CAMPIE CUI: 4427080 | 164,792 | — | — | 164,792 | 17.8% | 0.5% | 1 | 2024 |
| SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | 58,079 | — | — | 58,079 | 6.3% | 0.2% | 12 | 2022–2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | — | 50,448 | — | 50,448 | 5.5% | 0.0% | 2 | 2025 |
| APA CANAL BORS SRL CUI: 44277063 | 49,534 | — | — | 49,534 | 5.4% | 2.6% | 17 | 2022–2025 |
| COMUNA FINIS CUI: 5518527 | 47,292 | — | — | 47,292 | 5.1% | 0.1% | 6 | 2023–2025 |
| APA TARNAVEI MARI SA CUI: 19502679 | 46,095 | — | — | 46,095 | 5.0% | 0.0% | 6 | 2022–2026 |
| COMUNA ROSIA CUI: 4480165 | 40,497 | 3,578 | — | 44,075 | 4.8% | 0.1% | 7 | 2023–2026 |
| COMUNA MOSNA CUI: 4406240 | 38,509 | — | — | 38,509 | 4.2% | 0.1% | 5 | 2022–2026 |
| COMUNA HARTIESTI CUI: 4122566 | 37,643 | — | — | 37,643 | 4.1% | 0.1% | 3 | 2023–2026 |
| AROMAPA SERV SRL CUI: 28424073 | 32,949 | — | — | 32,949 | 3.6% | 0.6% | 8 | 2023–2025 |
| COMUNA DRAGANESTI CUI: 5431675 | 29,712 | — | — | 29,712 | 3.2% | 0.1% | 4 | 2023–2025 |
| COMUNA APOLDU DE JOS CUI: 4678945 | 26,821 | — | — | 26,821 | 2.9% | 0.1% | 2 | 2023 |
| AQUABIS SA CUI: 566787 | 25,377 | — | — | 25,377 | 2.8% | 0.0% | 4 | 2022–2026 |
| APA CANAL NORD VEST SA CUI: 27221372 | 24,841 | — | — | 24,841 | 2.7% | 0.0% | 7 | 2024–2025 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 | 23,530 | — | — | 23,530 | 2.6% | 1.4% | 4 | 2023–2024 |
| COMUNA SERCAIA CUI: 4384575 | 17,106 | — | — | 17,106 | 1.9% | 0.1% | 3 | 2023 |
| COMUNA SIMIAN CUI: 4948305 | 16,750 | — | — | 16,750 | 1.8% | 0.0% | 2 | 2022–2023 |
| APA CANAL SIBIU SA CUI: 2684940 | 16,736 | — | — | 16,736 | 1.8% | 0.0% | 6 | 2023–2026 |
| APA CANAL TARCAIA SRL CUI: 44220440 | 13,200 | — | — | 13,200 | 1.4% | 81.5% | 1 | 2023 |
| COMUNA REMETEA CUI: 4577223 | 13,146 | — | — | 13,146 | 1.4% | 0.0% | 4 | 2024 |
| COMUNA GAVANESTI CUI: 16607654 | 12,809 | — | — | 12,809 | 1.4% | 0.0% | 2 | 2025 |
| COMUNA UCEA CUI: 4443477 | 12,592 | — | — | 12,592 | 1.4% | 0.0% | 4 | 2022–2023 |
| COMUNA SURA MICA CUI: 4241109 | 12,412 | — | — | 12,412 | 1.3% | 0.0% | 1 | 2026 |
| COMUNA SINTEA MARE CUI: 3519321 | 10,386 | — | — | 10,386 | 1.1% | 0.0% | 1 | 2023 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 10,290 | — | — | 10,290 | 1.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41303414 | COMUNA MOSNA CUI: 4406240 | 45259100-8 | 30.09.2026 | 5,683 |
| Contract object: echipamente pentru statii de epurare | ||||
| DA41303283 | COMUNA MOSNA CUI: 4406240 | 31211110-2 | 30.09.2026 | 3,846 |
| Contract object: echipamente electrice statie de epurare | ||||
| DA41240599 | APA CANAL SIBIU SA CUI: 2684940 | 45259100-8 | 23.09.2026 | 3,985 |
| Contract object: echipamente statie de epurare | ||||
| DA40989014 | COMUNA HARTIESTI CUI: 4122566 | 45259100-8 | 17.08.2026 | 1,300 |
| Contract object: verificare statie de epurare | ||||
| DA40965609 | APA TARNAVEI MARI SA CUI: 19502679 | 45259100-8 | 10.08.2026 | 31,396 |
| Contract object: mentenanta la statia de epurare | ||||
| DA40807751 | APA TARNAVEI MARI SA CUI: 19502679 | 45259100-8 | 13.07.2026 | 2,675 |
| Contract object: verificare statie de epurare | ||||
| DA40704782 | COMUNA SURA MICA CUI: 4241109 | 45259100-8 | 25.06.2026 | 12,412 |
| Contract object: mentenanta la statia de epurare | ||||
| DA40387992 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | 45259100-8 | 14.05.2026 | 12,800 |
| Contract object: reparare si intretinere echipamente statii de epurare | ||||
| DA40294720 | AQUABIS SA CUI: 566787 | 45259100-8 | 30.04.2026 | 1,308 |
| Contract object: echipamente pentru statii de epurare | ||||
| DA40166326 | APA CANAL SIBIU SA CUI: 2684940 | 45259100-8 | 09.04.2026 | 600 |
| Contract object: echipamente pentru statii de epurare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2729023 | COMUNA ROSIA CUI: 4480165 | 45259100-8 | 14.04.2026 | 1,789 |
| Contract object: lucrari service statie de epurare sc 2650 | ||||
| DAN2631660 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 45259200-9 | 16.12.2025 | 4,876 |
| Contract object: servicii de reparare a unor echipamente din cadrul statiei de pre-epurare a apelor reziduale | ||||
| DAN2629233 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 45259200-9 | 15.12.2025 | 45,572 |
| Contract object: servicii reparare a unor echipamente din cadrul statiei de pre-epurare a apelor reziduale | ||||
| DAN2622647 | COMUNA ROSIA CUI: 4480165 | 45259100-8 | 09.12.2025 | 1,789 |
| Contract object: lucrari service statie de epurare sc 2650 | ||||
| DAN2416264 | URBAN SA CUI: 11316859 | 50531300-9 | 28.03.2025 | 4,052 |
| Contract object: revizie suflanta | ||||
| DAN2363145 | URBAN SA CUI: 11316859 | 50532400-7 | 17.01.2025 | 3,230 |
| Contract object: reparat tablou automatizare (inlocuit modul si cap de citire sonda oxigen) | ||||
- 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/35462517/api/v1/suppliers/35462517/revenue/api/v1/suppliers/35462517/scores/api/v1/suppliers/35462517/benchmarks/api/v1/red-flags/by-supplier/35462517/api/v1/suppliers/35462517/years/api/v1/suppliers/35462517/cpv/api/v1/suppliers/35462517/clients/api/v1/suppliers/35462517/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders