Total revenue
425,420 RON
72 client authorities · paid between 2018 and 2026
Direct purchases
395,948 RON
113 purchases
Offline purchases
29,472 RON
13 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
29.5%
Main client: ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL
National median: 30.2%
Ranked 21,606 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 21; the other 9 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 STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 125,291 | — | — | 125,291 | 29.5% | 0.2% | 14 | 2021–2026 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 47,516 | — | — | 47,516 | 11.2% | 0.0% | 5 | 2022–2026 |
| COMUNA BLAJEL CUI: 4241168 | 19,870 | 7,093 | — | 26,963 | 6.3% | 0.1% | 2 | 2019–2022 |
| UM 02512 C BUCURESTI CUI: 4193044 | 13,864 | — | — | 13,864 | 3.3% | 0.0% | 3 | 2020–2023 |
| ACET SA CUI: 713519 | 13,587 | — | — | 13,587 | 3.2% | 0.0% | 1 | 2024 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 13,500 | — | — | 13,500 | 3.2% | 0.0% | 1 | 2025 |
| AQUACARAS SA CUI: 16868757 | 11,551 | — | — | 11,551 | 2.7% | 0.0% | 5 | 2021–2026 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 8,770 | — | — | 8,770 | 2.1% | 0.0% | 1 | 2021 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 8,370 | — | 8,370 | 2.0% | 0.0% | 1 | 2025 |
| TRIBUNALUL BUCURESTI CUI: 4340633 | 7,964 | — | — | 7,964 | 1.9% | 0.0% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 7,863 | — | 7,863 | 1.9% | 0.0% | 2 | 2022–2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | 7,102 | — | — | 7,102 | 1.7% | 0.0% | 4 | 2022 |
| AQUABIS SA CUI: 566787 | 6,562 | — | — | 6,562 | 1.5% | 0.0% | 1 | 2022 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 6,298 | — | — | 6,298 | 1.5% | 0.0% | 1 | 2026 |
| COMPANIA DE APA SA CUI: 22987337 | 6,123 | — | — | 6,123 | 1.4% | 0.0% | 2 | 2024 |
| MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | 5,654 | — | — | 5,654 | 1.3% | 0.1% | 1 | 2023 |
| STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | 5,345 | — | — | 5,345 | 1.3% | 0.0% | 1 | 2022 |
| STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | 4,855 | — | — | 4,855 | 1.1% | 0.1% | 1 | 2026 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 4,559 | — | — | 4,559 | 1.1% | 0.0% | 6 | 2023–2026 |
| CET GRIVITA SA CUI: 15811175 | 4,466 | — | — | 4,466 | 1.1% | 0.0% | 2 | 2022 |
| INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 4,310 | — | — | 4,310 | 1.0% | 0.0% | 3 | 2020–2024 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 4,300 | — | — | 4,300 | 1.0% | 0.0% | 1 | 2023 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 4,222 | — | — | 4,222 | 1.0% | 0.0% | 1 | 2023 |
| COMUNA DOBRA CUI: 4374113 | 4,207 | — | — | 4,207 | 1.0% | 0.0% | 1 | 2021 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 4,203 | — | — | 4,203 | 1.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41221902 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42124222-6 | 24.09.2026 | 6,298 |
| Contract object: ansamblu motor-reductor | ||||
| DA41190440 | UNITATEA MILITARA 01802 CUI: 36082729 | 14620000-3 | 16.09.2026 | 1,656 |
| Contract object: pachet tabla perforata inox | ||||
| DA41115191 | COMPANIA DE APA ARAD SA CUI: 1683483 | 42952000-4 | 04.09.2026 | 37,000 |
| Contract object: spira snec conform desen nr. 73-a15-02-00 | ||||
| DA41065907 | APA CANAL SIBIU SA CUI: 2684940 | 31110000-0 | 28.08.2026 | 988 |
| Contract object: reductor si motor | ||||
| DA40997746 | URBAN SA CUI: 11316859 | 14620000-3 | 14.08.2026 | 1,009 |
| Contract object: pachet tabla perforata | ||||
| DA40986527 | URBAN SA CUI: 11316859 | 14620000-3 | 13.08.2026 | 1,009 |
| Contract object: pachet tabla perforata | ||||
| DA40892013 | COMUNA STRAJA CUI: 4441360 | 14620000-3 | 28.07.2026 | 1,539 |
| Contract object: pachet tabla perforata + transport | ||||
| DA40842529 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 42419810-7 | 17.07.2026 | 1,040 |
| Contract object: cleme prindere | ||||
| DA40788958 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | 14620000-3 | 08.07.2026 | 4,855 |
| Contract object: pachet tabla perforata | ||||
| DA40373087 | AQUACARAS SA CUI: 16868757 | 44320000-9 | 12.05.2026 | 3,340 |
| Contract object: lant inox aisi316 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2621958 | APA-CANAL ILFOV SA CUI: 25709173 | 44540000-7 | 08.12.2025 | 131 |
| Contract object: lant otel si za de legatura<br>pentru tambur autocuratitor if25aci<br>(62759) | ||||
| DAN2442085 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 31110000-0 | 29.04.2025 | 8,370 |
| Contract object: motoare electrice trifazate actionare pompe ungere tip 80b-35 | ||||
| DAN2342067 | APA-CANAL ILFOV SA CUI: 25709173 | 42124130-4 | 19.12.2024 | 267 |
| Contract object: piese vidanja (lant, za legatura)<br>(56470) | ||||
| DAN2249045 | UNITATEA MILITARA 0461 CUI: 4204224 | 32552420-7 | 19.08.2024 | 2,371 |
| Contract object: achizitie convertizor de frecventa | ||||
| DAN2195445 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44190000-8 | 04.06.2024 | 3,601 |
| Contract object: cjp furnizare tabla perforata | ||||
| DAN2049859 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14721000-1 | 21.11.2023 | 4,262 |
| Contract object: cj furnizare tabla perforata pentru sita troci puiet | ||||
| DAN1853584 | APA-CANAL ILFOV SA CUI: 25709173 | 34300000-0 | 31.01.2023 | 112 |
| Contract object: achizitie lant actionare tambur pentru if03aci | ||||
| DAN1829591 | APAVIL SA CUI: 16468149 | 42950000-0 | 30.12.2022 | 267 |
| Contract object: bucse | ||||
| DAN1764108 | APAVIL SA CUI: 16468149 | 42950000-0 | 30.09.2022 | 267 |
| Contract object: piese | ||||
| DAN1354647 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44100000-1 | 19.10.2020 | 931 |
| Contract object: tabla perforata inox | ||||
- 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/38161292/api/v1/suppliers/38161292/revenue/api/v1/suppliers/38161292/scores/api/v1/suppliers/38161292/benchmarks/api/v1/red-flags/by-supplier/38161292/api/v1/suppliers/38161292/years/api/v1/suppliers/38161292/cpv/api/v1/suppliers/38161292/clients/api/v1/suppliers/38161292/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders