Total revenue
441,178 RON
19 client authorities · paid between 2020 and 2026
Direct purchases
378,153 RON
23 purchases
Offline purchases
63,025 RON
2 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
15.8%
Main client: ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559
National median: 30.2%
Ranked 35,145 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 9 largest CPV groups, out of 9; 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 SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 69,900 | — | — | 69,900 | 15.8% | 0.0% | 1 | 2023 |
| SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | — | 62,725 | — | 62,725 | 14.2% | 0.1% | 1 | 2023 |
| APA CANAL SA CUI: 16914128 | 57,000 | — | — | 57,000 | 12.9% | 0.0% | 1 | 2024 |
| COMUNA FUNDENI CUI: 3796942 | 46,122 | — | — | 46,122 | 10.5% | 0.1% | 1 | 2025 |
| COMUNA DOBROESTI CUI: 4283503 | 40,758 | — | — | 40,758 | 9.2% | 0.0% | 2 | 2023–2024 |
| LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | 37,727 | — | — | 37,727 | 8.6% | 3.0% | 1 | 2025 |
| SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | 19,324 | — | — | 19,324 | 4.4% | 2.8% | 1 | 2023 |
| COMUNA CHIRNOGI CUI: 3966303 | 18,901 | — | — | 18,901 | 4.3% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | 18,700 | — | — | 18,700 | 4.2% | 1.0% | 2 | 2022 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 16,036 | 300 | — | 16,336 | 3.7% | 0.0% | 4 | 2022–2025 |
| COMUNA VALEA ARGOVEI CUI: 4445338 | 12,000 | — | — | 12,000 | 2.7% | 0.0% | 1 | 2026 |
| COMUNA NANA CUI: 4445222 | 11,256 | — | — | 11,256 | 2.6% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 | 8,000 | — | — | 8,000 | 1.8% | 0.7% | 1 | 2025 |
| SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 5,279 | — | — | 5,279 | 1.2% | 0.0% | 1 | 2020 |
| COMUNA CASCIOARELE CUI: 3796802 | 5,000 | — | — | 5,000 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA SPANTOV CUI: 4293957 | 5,000 | — | — | 5,000 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA ULMENI CUI: 3796691 | 5,000 | — | — | 5,000 | 1.1% | 0.0% | 1 | 2024 |
| CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | 1,150 | — | — | 1,150 | 0.3% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | 1,000 | — | — | 1,000 | 0.2% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40490929 | COMUNA VALEA ARGOVEI CUI: 4445338 | 71310000-4 | 29.05.2026 | 12,000 |
| Contract object: servicii de dirigentie de santier pentru construire teren de sport in comuna valea argovei | ||||
| DA40460583 | COMUNA CHIRNOGI CUI: 3966303 | 44221310-1 | 25.05.2026 | 11,901 |
| Contract object: porti personalizate din tabla de otel | ||||
| DA39234832 | COMUNA CASCIOARELE CUI: 3796802 | 71530000-2 | 07.11.2025 | 5,000 |
| Contract object: dirigentie de santier pentru construire corp cladire anexa cu regim de inaltime parter | ||||
| DA38749433 | MUNICIPIUL OLTENITA CUI: 4294103 | 44423000-1 | 27.08.2025 | 1,672 |
| Contract object: bolarzi metalici vopsiti in camp electrostatic | ||||
| DA38466133 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | 45453000-7 | 07.07.2025 | 37,727 |
| Contract object: reparatii atelier mecanic | ||||
| DA38409677 | COMUNA FUNDENI CUI: 3796942 | 34928400-2 | 26.06.2025 | 46,122 |
| Contract object: achizitie mobilier urban pentru scoala gimnaziala nr. 1 din comuna fundeni, judetul calarasi | ||||
| DA37926964 | COMUNA CHIRNOGI CUI: 3966303 | 44221310-1 | 16.04.2025 | 7,000 |
| Contract object: set porti de acces | ||||
| DA37922562 | MUNICIPIUL OLTENITA CUI: 4294103 | 44423000-1 | 16.04.2025 | 12,964 |
| Contract object: cosuri de gunoi stradale personalizate din tabla de otel | ||||
| DA37839209 | COMUNA SPANTOV CUI: 4293957 | 71520000-9 | 07.04.2025 | 5,000 |
| Contract object: servicii de dirigentie de santier pentru comuna spantov judetul calarasi - teren de sport | ||||
| DA37781291 | SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 | 44221310-1 | 31.03.2025 | 8,000 |
| Contract object: set porti de acces | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2023527 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 45421147-6 | 16.10.2023 | 62,725 |
| Contract object: confectionare si montaj grilaj metalic de siguranta casa scarii sectia zarnesti, conform adv1385045/19.09.2023 | ||||
| DAN1696138 | MUNICIPIUL OLTENITA CUI: 4294103 | 71311000-1 | 07.06.2022 | 300 |
| Contract object: servicii de consultanta tehnica - specialist in domeniul lucrarilor de constructii civile - investitie statuia eroilor din orasul oltenita | ||||
- 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/37228114/api/v1/suppliers/37228114/revenue/api/v1/suppliers/37228114/scores/api/v1/suppliers/37228114/benchmarks/api/v1/red-flags/by-supplier/37228114/api/v1/suppliers/37228114/years/api/v1/suppliers/37228114/cpv/api/v1/suppliers/37228114/clients/api/v1/suppliers/37228114/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders