Total revenue
851,352 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
813,750 RON
42 purchases
Offline purchases
37,602 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
40.5%
Main client: ADMINISTRATIA BAZINALA DE APA BANAT
National median: 30.2%
Ranked 13,146 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 4 largest CPV groups, out of 4; 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 | 345,000 | — | — | 345,000 | 40.5% | 0.2% | 9 | 2020–2023 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 189,500 | — | — | 189,500 | 22.3% | 0.0% | 4 | 2020–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 107,500 | — | — | 107,500 | 12.6% | 0.0% | 8 | 2019–2025 |
| ORAS TASNAD CUI: 3897122 | 24,000 | — | — | 24,000 | 2.8% | 0.0% | 1 | 2024 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 20,000 | — | — | 20,000 | 2.4% | 0.0% | 4 | 2019 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 5,000 | 14,000 | — | 19,000 | 2.2% | 0.0% | 3 | 2022–2025 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 15,000 | — | — | 15,000 | 1.8% | 0.0% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14,950 | — | — | 14,950 | 1.8% | 0.0% | 1 | 2018 |
| COMUNA SAUCA CUI: 3963919 | 13,000 | — | — | 13,000 | 1.5% | 0.0% | 1 | 2025 |
| ORAS SACUENI CUI: 4593474 | — | 12,000 | — | 12,000 | 1.4% | 0.0% | 1 | 2023 |
| COMUNA BUDUSLAU CUI: 5431713 | 12,000 | — | — | 12,000 | 1.4% | 0.1% | 1 | 2024 |
| COMUNA IGHIU CUI: 4562397 | 10,000 | — | — | 10,000 | 1.2% | 0.0% | 1 | 2026 |
| COMUNA RONA DE JOS CUI: 3695085 | 10,000 | — | — | 10,000 | 1.2% | 0.0% | 1 | 2023 |
| ORASUL BOCSA CUI: 3227939 | 9,500 | — | — | 9,500 | 1.1% | 0.0% | 1 | 2019 |
| COMUNA NIMIGEA CUI: 4512259 | 8,000 | — | — | 8,000 | 0.9% | 0.0% | 1 | 2025 |
| COMUNA GEPIU CUI: 16132288 | 6,000 | — | — | 6,000 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA ALMA CUI: 16343277 | 6,000 | — | — | 6,000 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA CAPUSU MARE CUI: 5909401 | 4,900 | — | — | 4,900 | 0.6% | 0.0% | 1 | 2018 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 4,202 | — | 4,202 | 0.5% | 0.0% | 1 | 2025 |
| VITAL SA CUI: 9710087 | 4,000 | — | — | 4,000 | 0.5% | 0.0% | 1 | 2025 |
| ORAS PECICA CUI: 3519550 | 4,000 | — | — | 4,000 | 0.5% | 0.0% | 1 | 2024 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | 4,000 | — | 4,000 | 0.5% | 0.0% | 1 | 2025 |
| ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 3,400 | — | — | 3,400 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA LUNCA ILVEI CUI: 4730598 | — | 3,400 | — | 3,400 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40267579 | COMUNA IGHIU CUI: 4562397 | 71319000-7 | 29.04.2026 | 10,000 |
| Contract object: achizitii servicii de expertiza tehnica | ||||
| DA40077799 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 71319000-7 | 26.03.2026 | 22,000 |
| Contract object: servicii de elaborare a documentatiilor tehnice pentru evaluarea sigurantei in exploatare - sm | ||||
| DA39440111 | COMUNA NIMIGEA CUI: 4512259 | 71319000-7 | 08.12.2025 | 8,000 |
| Contract object: servicii de expertiza tehnica | ||||
| DA38484472 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71319000-7 | 09.07.2025 | 23,500 |
| Contract object: servicii de expertiza tehnica | ||||
| DA38235289 | VITAL SA CUI: 9710087 | 71356100-9 | 02.06.2025 | 4,000 |
| Contract object: servicii verificator de proiecte | ||||
| DA38091080 | COMUNA SAUCA CUI: 3963919 | 71319000-7 | 14.05.2025 | 13,000 |
| Contract object: servicii de expertiza tehnica | ||||
| DA37011580 | ORAS TASNAD CUI: 3897122 | 71319000-7 | 26.11.2024 | 24,000 |
| Contract object: expertiza tehnica baraj tasnad | ||||
| DA36916219 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 71319000-7 | 14.11.2024 | 40,000 |
| Contract object: servicii de expertiza tehnica, baraj valea cojii - arad | ||||
| DA36447046 | COMUNA ALMA CUI: 16343277 | 71319000-7 | 05.09.2024 | 6,000 |
| Contract object: servicii de expertiza tehnica | ||||
| DA36412969 | COMUNA GEPIU CUI: 16132288 | 71319000-7 | 02.09.2024 | 6,000 |
| Contract object: servicii de expertiza tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2630227 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71335000-5 | 15.12.2025 | 8,000 |
| Contract object: intocmire expertiza tehnica in vederea obtinerii autorizatiei de gaspodarire a apelor pentru sistemul de drenaj ape pluviale - sectia comp. botorca | ||||
| DAN2590893 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71327000-6 | 30.10.2025 | 4,000 |
| Contract object: servicii verificare tehnica dispozitie de santier | ||||
| DAN2529850 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71335000-5 | 18.08.2025 | 6,000 |
| Contract object: intocmire documentatie tehnica in vederea obtinerii avizului de evaluare a starii de siguranta in exploatare si a autorizatiei de functionare in conditii de siguranta a barajului si lacului de acumulare nou sasesc | ||||
| DAN2484035 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 79314000-8 | 23.06.2025 | 4,202 |
| Contract object: verificare tehnica | ||||
| DAN2077646 | ORAS SACUENI CUI: 4593474 | 71319000-7 | 03.01.2024 | 12,000 |
| Contract object: expertiza tehnica de evaluare a starii de siguranta in vederea reinoirii autorizatiei de functionare pentru barajele i si ii sacueni | ||||
| DAN1651010 | COMUNA LUNCA ILVEI CUI: 4730598 | 71621000-7 | 24.03.2022 | 3,400 |
| Contract object: verificare tehnica-valea ursoaia | ||||
- 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/35511610/api/v1/suppliers/35511610/revenue/api/v1/suppliers/35511610/scores/api/v1/suppliers/35511610/benchmarks/api/v1/red-flags/by-supplier/35511610/api/v1/suppliers/35511610/years/api/v1/suppliers/35511610/cpv/api/v1/suppliers/35511610/clients/api/v1/suppliers/35511610/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders