Total revenue
2.74 Mn.
7 client authorities · paid between 2018 and 2024
Direct purchases
1.15 Mn.
10 purchases
Offline purchases
45,000 RON
1 purchases
Tenders
1.54 Mn.
3 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA SA CUI: 22987337 | 338,500 | — | 646,500 | 985,000 | 35.9% | 0.1% | 5 | 2019–2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BACAU ADIB - AFJ CUI: 25404764 | — | — | 898,175 | 898,175 | 32.8% | 68.6% | 1 | 2020 |
| COMUNA DELENI CUI: 3394252 | 287,000 | — | — | 287,000 | 10.5% | 0.8% | 2 | 2023–2024 |
| MUNICIPIUL ROMAN CUI: 2613583 | 260,500 | — | — | 260,500 | 9.5% | 0.1% | 1 | 2024 |
| MUNICIPIUL BUZAU CUI: 4233874 | 197,700 | — | — | 197,700 | 7.2% | 0.0% | 2 | 2018–2019 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 27,400 | 45,000 | — | 72,400 | 2.6% | 0.0% | 2 | 2018 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | 42,000 | — | — | 42,000 | 1.5% | 0.5% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA35396036 | COMUNA DELENI CUI: 3394252 | 71322000-1 | 01.04.2024 | 25,000 |
| Contract object: actualizare d.a.l.i. in vederea depunerii la administratia fondului pentru mediu | ||||
| DA35177654 | MUNICIPIUL ROMAN CUI: 2613583 | 71319000-7 | 05.03.2024 | 260,500 |
| Contract object: aaas5tcfm57-expertiza tehnica de specialitate a sistemului de alimentare cu apa si canalizare | ||||
| DA33000219 | COMUNA DELENI CUI: 3394252 | 71322200-3 | 10.04.2023 | 262,000 |
| Contract object: proiectare si asistenta tehnica | ||||
| DA31449260 | COMPANIA DE APA SA CUI: 22987337 | 71310000-4 | 22.09.2022 | 16,000 |
| Contract object: servicii de consultanta tehnica | ||||
| DA31400577 | COMPANIA DE APA SA CUI: 22987337 | 71241000-9 | 16.09.2022 | 197,000 |
| Contract object: studiu de solutie infiintare retea de canalizare si statie de epurare padina | ||||
| DA26422542 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | 71322000-1 | 25.09.2020 | 42,000 |
| Contract object: servicii de proiectare si asistenta tehnica | ||||
| DA25918173 | COMPANIA DE APA SA CUI: 22987337 | 71322000-1 | 07.07.2020 | 125,500 |
| Contract object: servicii de proiectare iazuri ecologice, treapta tertiara (studii topo, hidro, geo, sf) | ||||
| DA23412105 | MUNICIPIUL BUZAU CUI: 4233874 | 71322000-1 | 02.07.2019 | 70,800 |
| Contract object: intocmirea doc. tehnice (sf, studii, doc.obt avize) pt amenajarea zonei adiacente parcului tineretu | ||||
| DA21998311 | MUNICIPIUL BUZAU CUI: 4233874 | 71322000-1 | 10.12.2018 | 126,900 |
| Contract object: intocmire studiu integrarea urbana a paraului iazul morilor si a apelor pluviale in mun. buzau | ||||
| DA21699502 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 71322000-1 | 12.11.2018 | 27,400 |
| Contract object: proiectare si asistenta tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1034576 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 71319000-7 | 26.11.2018 | 45,000 |
| Contract object: expertiza tehnica pentru lucrari de reparatii in regim de urgenta in cazul producerii de incidente si avarii pe conducta de aductiune apa bruta de la barajul poiana uzului la statia de tratare barati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1047119 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BACAU ADIB - AFJ CUI: 25404764 | 71319000-7 | 14.07.2023 | 898,175 |
| Contract object: servicii de realizare si intocmire a expertizei tehnice (e.t.), a proiectului de urmarire speciala (p.u.s.) si a documentatiei tehnico-economica d.t.e. (faza d.a.l.i.). a sistemului de aductiune de apa pentru tronsonul valea uzului - grigoreni, judetul bacau | ||||
| SCNA1065362 | COMPANIA DE APA SA CUI: 22987337 | 71241000-9 | 02.02.2022 | 149,500 |
| Contract object: studiu de solutie si proiectare alimentare cu apa uat sarulesti - uat valea salciei, localitatile valea larga, goicelu, apostari, valea salciei, uat vintila voda | ||||
| SCNA1020625 | COMPANIA DE APA SA CUI: 22987337 | 71241000-9 | 30.07.2019 | 497,000 |
| Contract object: studiu de solutie, proiectare si asistenta tehnica pentru alimentare cu apa a localitatilor clondiru, baltaresti si sarata - uat ulmeni, sahateni si vintileanca - uat sahateni si amaru si dulbanu - uat amaru, jud buzau | ||||
- 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/36033955/api/v1/suppliers/36033955/revenue/api/v1/suppliers/36033955/scores/api/v1/suppliers/36033955/benchmarks/api/v1/red-flags/by-supplier/36033955/api/v1/suppliers/36033955/years/api/v1/suppliers/36033955/cpv/api/v1/suppliers/36033955/clients/api/v1/suppliers/36033955/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders