Total revenue
402,798 RON
31 client authorities · paid between 2018 and 2026
Direct purchases
291,727 RON
37 purchases
Offline purchases
111,071 RON
4 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
19.6%
Main client: MUNICIPIUL CONSTANTA
National median: 30.2%
Ranked 31,551 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 78,994 | — | 78,994 | 19.6% | 0.0% | 1 | 2021 |
| APA-CTTA SA CUI: 1755482 | 67,153 | — | — | 67,153 | 16.7% | 0.0% | 2 | 2022–2025 |
| JUDETUL SATU MARE CUI: 3897378 | — | 28,781 | — | 28,781 | 7.2% | 0.0% | 1 | 2024 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 26,460 | — | — | 26,460 | 6.6% | 0.0% | 1 | 2022 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 26,220 | — | — | 26,220 | 6.5% | 0.0% | 1 | 2018 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 23,472 | — | — | 23,472 | 5.8% | 0.0% | 1 | 2025 |
| COMUNA BERTESTII DE JOS CUI: 4874780 | 20,922 | — | — | 20,922 | 5.2% | 0.1% | 2 | 2022 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 15,494 | — | — | 15,494 | 3.9% | 0.0% | 4 | 2019–2022 |
| MUNICIPIUL DEVA CUI: 4374393 | 14,187 | — | — | 14,187 | 3.5% | 0.0% | 1 | 2025 |
| INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 | 14,115 | — | — | 14,115 | 3.5% | 0.3% | 1 | 2022 |
| APAVITAL SA CUI: 1959768 | 13,036 | — | — | 13,036 | 3.2% | 0.0% | 2 | 2020–2022 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 6,615 | 3,296 | — | 9,911 | 2.5% | 0.0% | 3 | 2018–2025 |
| APA-CANAL 2000 SA CUI: 13009001 | 7,618 | — | — | 7,618 | 1.9% | 0.0% | 1 | 2022 |
| COMPANIA AQUASERV SA CUI: 10755074 | 7,086 | — | — | 7,086 | 1.8% | 0.0% | 1 | 2019 |
| AQUAVAS SA CUI: 17986823 | 6,202 | — | — | 6,202 | 1.5% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 6,145 | — | — | 6,145 | 1.5% | 0.0% | 1 | 2022 |
| APA SERVICE SA CUI: 22131317 | 5,854 | — | — | 5,854 | 1.5% | 0.0% | 2 | 2019 |
| ECOAQUA SA CUI: 16730672 | 5,414 | — | — | 5,414 | 1.3% | 0.0% | 1 | 2026 |
| ORASUL PANTELIMON CUI: 4420759 | 5,294 | — | — | 5,294 | 1.3% | 0.0% | 1 | 2018 |
| DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 | 4,200 | — | — | 4,200 | 1.0% | 0.1% | 1 | 2024 |
| REGIA AUTONOMA ADMINISTRATIA CANALULUI NAVIGABIL BEGA TIMIS RA CUI: 39669478 | 3,226 | — | — | 3,226 | 0.8% | 0.1% | 2 | 2021 |
| REDISZA SA CUI: 24864080 | 2,458 | — | — | 2,458 | 0.6% | 0.1% | 1 | 2023 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 2,130 | — | — | 2,130 | 0.5% | 0.0% | 1 | 2022 |
| SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 1,758 | — | — | 1,758 | 0.4% | 0.0% | 1 | 2021 |
| NOVA APASERV SA CUI: 26161230 | 1,551 | — | — | 1,551 | 0.4% | 0.0% | 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 |
|---|---|---|---|---|
| DA40543722 | ECOAQUA SA CUI: 16730672 | 42130000-9 | 05.06.2026 | 5,414 |
| Contract object: set obturatoare pneumatice 2 buc x dn200/400 - u20/40, 2 buc x dn300-600 u30/60 | ||||
| DA39381863 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 34928100-9 | 26.11.2025 | 23,472 |
| Contract object: bariera extensibila pentru delimitare zona de lucru | ||||
| DA38669140 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 39151100-6 | 12.08.2025 | 6,615 |
| Contract object: container de transport butelii cu oxigen, azot, dioxid de carbon, hidrogen, acetilena | ||||
| DA38022132 | APA-CTTA SA CUI: 1755482 | 44611400-0 | 05.05.2025 | 24,671 |
| Contract object: rezervor suprateran combustibil diesel 3000 litri | ||||
| DA37916110 | MUNICIPIUL DEVA CUI: 4374393 | 34928310-4 | 15.04.2025 | 14,187 |
| Contract object: gard mobil | ||||
| DA35062499 | DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 | 31500000-1 | 20.02.2024 | 4,200 |
| Contract object: proiectoare led cu stativ | ||||
| DA32708156 | REDISZA SA CUI: 24864080 | 43132400-1 | 03.03.2023 | 2,458 |
| Contract object: obturator pneumatic | ||||
| DA32184669 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 43132400-1 | 14.12.2022 | 6,145 |
| Contract object: materiale pentru reparatii curente | ||||
| DA32113085 | COMUNA BERTESTII DE JOS CUI: 4874780 | 48771000-3 | 08.12.2022 | 3,339 |
| Contract object: software e-smart | ||||
| DA32113128 | COMUNA BERTESTII DE JOS CUI: 4874780 | 44611400-0 | 08.12.2022 | 17,583 |
| Contract object: cisterna/rezervor combustibil 3000 litri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2271132 | JUDETUL SATU MARE CUI: 3897378 | 44613400-4 | 23.09.2024 | 28,781 |
| Contract object: containere stocare butelii | ||||
| DAN1610633 | MUNICIPIUL CONSTANTA CUI: 4785631 | 39224340-3 | 11.01.2022 | 78,994 |
| Contract object: achizitia de cosuri de gunoi pentru colectare selectiva | ||||
| DAN1078366 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 39541220-4 | 12.03.2019 | 1,648 |
| Contract object: centuri de siguranta | ||||
| DAN1053452 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 39541220-4 | 08.01.2019 | 1,648 |
| Contract object: centura de siguranta | ||||
- 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/37048709/api/v1/suppliers/37048709/revenue/api/v1/suppliers/37048709/scores/api/v1/suppliers/37048709/benchmarks/api/v1/red-flags/by-supplier/37048709/api/v1/suppliers/37048709/years/api/v1/suppliers/37048709/cpv/api/v1/suppliers/37048709/clients/api/v1/suppliers/37048709/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders