Total revenue
763,935 RON
46 client authorities · paid between 2019 and 2026
Direct purchases
750,691 RON
63 purchases
Offline purchases
13,244 RON
7 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
12.9%
Main client: APA CANAL SA
National median: 30.2%
Ranked 37,527 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| APA CANAL SA CUI: 16914128 | 98,513 | — | — | 98,513 | 12.9% | 0.0% | 4 | 2019–2022 |
| COMUNA DRAGALINA CUI: 4445389 | 36,222 | — | — | 36,222 | 4.7% | 0.0% | 2 | 2026 |
| APAVITAL SA CUI: 1959768 | 35,456 | — | — | 35,456 | 4.6% | 0.0% | 3 | 2025–2026 |
| COMUNA ERBICENI CUI: 4541254 | 34,107 | — | — | 34,107 | 4.5% | 0.1% | 7 | 2021–2024 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 28,014 | — | — | 28,014 | 3.7% | 0.0% | 2 | 2023–2024 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 27,126 | — | — | 27,126 | 3.6% | 0.0% | 3 | 2020–2024 |
| COMUNA SUHURLUI CUI: 24331834 | 26,849 | — | — | 26,849 | 3.5% | 0.1% | 4 | 2022–2026 |
| NOVA APASERV SA CUI: 26161230 | 25,247 | — | — | 25,247 | 3.3% | 0.0% | 2 | 2019 |
| SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | 25,134 | — | — | 25,134 | 3.3% | 0.1% | 1 | 2022 |
| CLP ECOSERV SRL CUI: 29167911 | 23,684 | — | — | 23,684 | 3.1% | 0.3% | 1 | 2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 23,000 | — | — | 23,000 | 3.0% | 0.0% | 1 | 2019 |
| COMUNA VALEA SALCIEI CUI: 3662460 | 21,831 | — | — | 21,831 | 2.9% | 0.1% | 1 | 2026 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 18,370 | — | — | 18,370 | 2.4% | 0.0% | 1 | 2019 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 17,521 | — | — | 17,521 | 2.3% | 0.0% | 1 | 2019 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 17,435 | — | — | 17,435 | 2.3% | 0.0% | 1 | 2019 |
| AQUASERV SA CUI: 16775941 | 17,395 | — | — | 17,395 | 2.3% | 0.0% | 1 | 2020 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 16,807 | — | — | 16,807 | 2.2% | 0.0% | 1 | 2019 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 14,700 | — | — | 14,700 | 1.9% | 0.0% | 1 | 2022 |
| COMUNA CARPINIS CUI: 5286800 | 13,807 | — | — | 13,807 | 1.8% | 0.0% | 2 | 2026 |
| COMUNA BOTIZ CUI: 3896615 | 13,023 | 781 | — | 13,804 | 1.8% | 0.0% | 3 | 2022–2023 |
| COMUNA MOARA VLASIEI CUI: 4532477 | 13,491 | — | — | 13,491 | 1.8% | 0.0% | 1 | 2026 |
| COMUNA DUMESTI CUI: 4446619 | 12,896 | — | — | 12,896 | 1.7% | 0.1% | 1 | 2024 |
| COMUNA SFANTU GHEORGHE CUI: 4793880 | 12,605 | — | — | 12,605 | 1.7% | 0.0% | 1 | 2020 |
| COMUNA GURA RAULUI CUI: 4240960 | 12,603 | — | — | 12,603 | 1.7% | 0.0% | 1 | 2023 |
| COMUNA CORNI CUI: 3748503 | 12,603 | — | — | 12,603 | 1.7% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40997425 | COMUNA DRAGALINA CUI: 4445389 | 34144900-7 | 17.08.2026 | 8,264 |
| Contract object: furnizare tricicleta electrica, fara permis, volta m6 | ||||
| DA40984506 | COMUNA MOARA VLASIEI CUI: 4532477 | 34144700-5 | 13.08.2026 | 13,491 |
| Contract object: triciclu voltarom hercules | ||||
| DA40973843 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | 34144900-7 | 13.08.2026 | 8,217 |
| Contract object: triciclu electric marfa 3900w voltarom hercules 72v | ||||
| DA40831529 | COMUNA ORLAT CUI: 4240952 | 34144900-7 | 16.07.2026 | 8,217 |
| Contract object: triciclu electric | ||||
| DA40829421 | COMUNA DRAGALINA CUI: 4445389 | 34144900-7 | 16.07.2026 | 27,958 |
| Contract object: furnizare si livrare echipamente tip triciclu electric | ||||
| DA40674762 | COMUNA CARPINIS CUI: 5286800 | 34130000-7 | 22.06.2026 | 8,263 |
| Contract object: achizitionare triciclu electric | ||||
| DA40498011 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 34144900-7 | 28.05.2026 | 5,766 |
| Contract object: triciclu electric voltarom, apt4, | ||||
| DA40389150 | COMUNA VALEA SALCIEI CUI: 3662460 | 34144900-7 | 18.05.2026 | 21,831 |
| Contract object: autovehicul electric urban 2 locuri voltarom ev1 - mobilitate institutionala, autonomie 60-70 km | ||||
| DA40323479 | COMUNA SUHURLUI CUI: 24331834 | 34144900-7 | 07.05.2026 | 9,299 |
| Contract object: triciclu electric, fara permis, motor 3900w, voltarom hercules, volta vt5, cu cabina, 50km autonomie | ||||
| DA39909332 | COMUNA CARPINIS CUI: 5286800 | 34330000-9 | 27.02.2026 | 5,544 |
| Contract object: achizitionare acumulatori triciclu tuk tuk | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786834 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 50110000-9 | 23.06.2026 | 496 |
| Contract object: revizie triciclu electric | ||||
| DAN2760305 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 50112000-3 | 20.05.2026 | 496 |
| Contract object: revizie triciclu | ||||
| DAN2290161 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 34144900-7 | 14.10.2024 | 10,923 |
| Contract object: triciclu electric | ||||
| DAN2011940 | COMUNA BOTIZ CUI: 3896615 | 34320000-6 | 03.10.2023 | 480 |
| Contract object: incarcator si acceleratie pentru triciclu electric | ||||
| DAN1952512 | COMUNA BOTIZ CUI: 3896615 | 31681500-8 | 03.07.2023 | 301 |
| Contract object: incarcator 72v 60 ah | ||||
| DAN1909237 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 34300000-0 | 25.04.2023 | 301 |
| Contract object: furnizare anvelope | ||||
| DAN1727442 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 42141410-6 | 25.07.2022 | 247 |
| Contract object: troliu manual | ||||
- 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/38260598/api/v1/suppliers/38260598/revenue/api/v1/suppliers/38260598/scores/api/v1/suppliers/38260598/benchmarks/api/v1/red-flags/by-supplier/38260598/api/v1/suppliers/38260598/years/api/v1/suppliers/38260598/cpv/api/v1/suppliers/38260598/clients/api/v1/suppliers/38260598/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders