Total revenue
659,791 RON
30 client authorities · paid between 2018 and 2026
Direct purchases
648,521 RON
286 purchases
Offline purchases
11,270 RON
19 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
38.2%
Main client: SPITALUL MUNICIPAL OLTENITA
National median: 30.2%
Ranked 14,627 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 12 largest CPV groups, out of 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 251,975 | — | — | 251,975 | 38.2% | 0.5% | 109 | 2018–2026 |
| ECOAQUA SA CUI: 16730672 | 139,431 | 4,269 | — | 143,700 | 21.8% | 0.0% | 69 | 2018–2026 |
| COMUNA CASCIOARELE CUI: 3796802 | 49,394 | 5,841 | — | 55,235 | 8.4% | 0.3% | 9 | 2024–2026 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | 41,878 | — | — | 41,878 | 6.4% | 1.5% | 12 | 2024–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22,177 | — | — | 22,177 | 3.4% | 0.0% | 1 | 2026 |
| DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 | 19,444 | — | — | 19,444 | 3.0% | 0.5% | 22 | 2021–2026 |
| COMUNA MITRENI CUI: 3966290 | 18,901 | — | — | 18,901 | 2.9% | 0.0% | 9 | 2018–2024 |
| URBAN SA CUI: 11316859 | 18,381 | — | — | 18,381 | 2.8% | 0.0% | 3 | 2025–2026 |
| DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 | 14,498 | — | — | 14,498 | 2.2% | 0.5% | 13 | 2019–2024 |
| COMUNA SPANTOV CUI: 4293957 | 13,814 | — | — | 13,814 | 2.1% | 0.0% | 13 | 2018–2024 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 8,751 | — | — | 8,751 | 1.3% | 0.0% | 1 | 2025 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 7,806 | — | — | 7,806 | 1.2% | 0.0% | 13 | 2019–2026 |
| COMUNA CREVEDIA MARE CUI: 5246180 | 7,432 | — | — | 7,432 | 1.1% | 0.0% | 1 | 2024 |
| COMUNA CHIRNOGI CUI: 3966303 | 6,597 | — | — | 6,597 | 1.0% | 0.0% | 5 | 2018–2021 |
| COMUNA LUICA CUI: 3796810 | 4,790 | — | — | 4,790 | 0.7% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | 4,332 | — | — | 4,332 | 0.7% | 0.6% | 3 | 2025–2026 |
| COMUNA NANA CUI: 4445222 | 3,300 | — | — | 3,300 | 0.5% | 0.0% | 2 | 2021 |
| LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | 2,572 | — | — | 2,572 | 0.4% | 0.2% | 3 | 2019–2026 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | 2,487 | — | — | 2,487 | 0.4% | 0.0% | 1 | 2018 |
| CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 | 2,262 | — | — | 2,262 | 0.3% | 0.2% | 2 | 2023 |
| SCOALA GIMNAZIALA NR 1 CASCIOARELE CUI: 24018242 | 2,167 | — | — | 2,167 | 0.3% | 0.4% | 1 | 2023 |
| UNITATEA MILITARA 01420 HATEG CUI: 15091210 | 1,997 | — | — | 1,997 | 0.3% | 0.1% | 1 | 2020 |
| COMUNA RADOVANU CUI: 3796845 | 1,555 | — | — | 1,555 | 0.2% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA ALEXANDRU VLAHUTA CUI: 14845056 | 1,209 | — | — | 1,209 | 0.2% | 0.1% | 1 | 2022 |
| GOSPODARUL MITRENI SRL CUI: 35230738 | 631 | — | — | 631 | 0.1% | 0.7% | 3 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41235737 | COMUNA CASCIOARELE CUI: 3796802 | 44162500-8 | 22.09.2026 | 3,080 |
| Contract object: echipamente racordare apa | ||||
| DA41212975 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | 44411000-4 | 18.09.2026 | 1,614 |
| Contract object: rezervor wc | ||||
| DA41214437 | COMUNA CASCIOARELE CUI: 3796802 | 43134100-2 | 18.09.2026 | 1,320 |
| Contract object: reparatie pompa submersibila | ||||
| DA41202635 | COMUNA CASCIOARELE CUI: 3796802 | 43134100-2 | 17.09.2026 | 3,499 |
| Contract object: pompa submersibila | ||||
| DA41129993 | MUNICIPIUL OLTENITA CUI: 4294103 | 44423000-1 | 09.09.2026 | 561 |
| Contract object: diverse materiale pentru montaj aer conditionat | ||||
| DA41134044 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 42131400-0 | 08.09.2026 | 1,291 |
| Contract object: racordare apa | ||||
| DA41100224 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 31311000-9 | 02.09.2026 | 1,561 |
| Contract object: hidrofor si racordare | ||||
| DA41100284 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 39717200-3 | 02.09.2026 | 386 |
| Contract object: fitinguri aer conditionat | ||||
| DA41062450 | ECOAQUA SA CUI: 16730672 | 42130000-9 | 27.08.2026 | 351 |
| Contract object: fitinguri apa - o | ||||
| DA40766237 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 39137000-1 | 06.07.2026 | 7,555 |
| Contract object: statie dedurizare vlahoh soft 100 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865939 | ECOAQUA SA CUI: 16730672 | 44163000-0 | 28.09.2026 | 351 |
| Contract object: materiale - o | ||||
| DAN2850763 | ECOAQUA SA CUI: 16730672 | 44163000-0 | 10.09.2026 | 351 |
| Contract object: mufa pehd 110 olt | ||||
| DAN2807636 | ECOAQUA SA CUI: 16730672 | 44115200-1 | 14.07.2026 | 103 |
| Contract object: materiale apa canal | ||||
| DAN2800264 | ECOAQUA SA CUI: 16730672 | 44115200-1 | 06.07.2026 | 253 |
| Contract object: materiale apa canal | ||||
| DAN2783155 | ECOAQUA SA CUI: 16730672 | 44115200-1 | 18.06.2026 | 168 |
| Contract object: teava pvc dn 200 sn2 4m | ||||
| DAN2760138 | ECOAQUA SA CUI: 16730672 | 44115200-1 | 20.05.2026 | 93 |
| Contract object: racord compresie dn75x21/2fi 2 buc - o | ||||
| DAN2736709 | ECOAQUA SA CUI: 16730672 | 44115200-1 | 22.04.2026 | 962 |
| Contract object: tub pvc d250 sn 4 l 4m , l 3m - o | ||||
| DAN2732606 | ECOAQUA SA CUI: 16730672 | 44115200-1 | 16.04.2026 | 282 |
| Contract object: curba canal pvc dn 250 mm ( 4 buc) - o | ||||
| DAN2703288 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50531300-9 | 13.03.2026 | 590 |
| Contract object: instalare aparat aer conditionat | ||||
| DAN2605078 | ECOAQUA SA CUI: 16730672 | 44115200-1 | 17.11.2025 | 39 |
| Contract object: dop pehd - o | ||||
- 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/3639646/api/v1/suppliers/3639646/revenue/api/v1/suppliers/3639646/scores/api/v1/suppliers/3639646/benchmarks/api/v1/red-flags/by-supplier/3639646/api/v1/suppliers/3639646/years/api/v1/suppliers/3639646/cpv/api/v1/suppliers/3639646/clients/api/v1/suppliers/3639646/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders