Total revenue
129,308 RON
26 client authorities · paid between 2020 and 2026
Direct purchases
113,152 RON
55 purchases
Offline purchases
16,156 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
32.2%
Main client: COMPANIA DE APA SOMES SA
National median: 30.2%
Ranked 19,143 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA SOMES SA CUI: 201217 | 40,217 | 1,477 | — | 41,694 | 32.2% | 0.0% | 20 | 2020–2024 |
| COMUNA ZIMBOR CUI: 4637643 | 25,629 | — | — | 25,629 | 19.8% | 0.1% | 4 | 2023–2026 |
| COMUNA CIURULEASA CUI: 4562311 | 6,790 | 11,386 | — | 18,176 | 14.1% | 0.0% | 8 | 2020–2024 |
| COMUNA ALUNIS CUI: 4349039 | 9,751 | — | — | 9,751 | 7.5% | 0.1% | 2 | 2024 |
| COMUNA BOGDAND CUI: 3896623 | 3,996 | — | — | 3,996 | 3.1% | 0.0% | 1 | 2026 |
| COMUNA SUATU CUI: 5303080 | 2,839 | 1,089 | — | 3,928 | 3.0% | 0.0% | 6 | 2020–2024 |
| COMUNA BACIU CUI: 4378751 | 3,590 | — | — | 3,590 | 2.8% | 0.0% | 1 | 2023 |
| MUNICIPIUL VULCAN CUI: 4375267 | 2,369 | — | — | 2,369 | 1.8% | 0.0% | 2 | 2026 |
| STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 2,368 | — | — | 2,368 | 1.8% | 0.0% | 1 | 2026 |
| COMUNA PLOPIS CUI: 4291956 | 2,310 | — | — | 2,310 | 1.8% | 0.0% | 2 | 2022 |
| APA TARNAVEI MARI SA CUI: 19502679 | 2,067 | — | — | 2,067 | 1.6% | 0.0% | 1 | 2023 |
| COMUNA CAMPANI CUI: 4820313 | 1,641 | — | — | 1,641 | 1.3% | 0.0% | 1 | 2025 |
| COMUNA BICAZ-CHEI CUI: 2614406 | 1,619 | — | — | 1,619 | 1.3% | 0.0% | 1 | 2021 |
| TERMOFICARE NAPOCA SA CUI: 201330 | 1,446 | — | — | 1,446 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA VALEA IERII CUI: 5562115 | 1,400 | — | — | 1,400 | 1.1% | 0.0% | 3 | 2025 |
| COMUNA SILISTEA CUI: 4514853 | — | 1,318 | — | 1,318 | 1.0% | 0.0% | 2 | 2020 |
| COMUNA UNGURAS CUI: 4426271 | 993 | — | — | 993 | 0.8% | 0.0% | 3 | 2021 |
| ECOSERV SIG SRL CUI: 28696329 | 960 | — | — | 960 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA UDA CLOCOCIOV CUI: 16380666 | 894 | — | — | 894 | 0.7% | 0.0% | 1 | 2020 |
| COMUNA MICLESTI CUI: 3337605 | — | 813 | — | 813 | 0.6% | 0.0% | 1 | 2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 756 | — | — | 756 | 0.6% | 0.0% | 1 | 2024 |
| DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 615 | — | — | 615 | 0.5% | 0.0% | 1 | 2022 |
| APAREGIO GORJ SA CUI: 20415711 | 609 | — | — | 609 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA NUSFALAU CUI: 4291921 | 232 | — | — | 232 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA CAPUSU MARE CUI: 5909401 | — | 73 | — | 73 | 0.1% | 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 |
|---|---|---|---|---|
| DA41269356 | COMUNA ZIMBOR CUI: 4637643 | 43630000-8 | 25.09.2026 | 15,438 |
| Contract object: piese motor buldoexcavator komatsu | ||||
| DA41094782 | MUNICIPIUL VULCAN CUI: 4375267 | 34913000-0 | 04.09.2026 | 486 |
| Contract object: bolt si siguranta buldoexcavator | ||||
| DA41027280 | MUNICIPIUL VULCAN CUI: 4375267 | 34913000-0 | 21.08.2026 | 1,883 |
| Contract object: cardan buldoexcavator volvo | ||||
| DA40940679 | COMUNA ZIMBOR CUI: 4637643 | 43630000-8 | 05.08.2026 | 519 |
| Contract object: ulei motor si filtru komatsu | ||||
| DA40604477 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 34913000-0 | 11.06.2026 | 2,368 |
| Contract object: cupla tractare | ||||
| DA40317233 | COMUNA BOGDAND CUI: 3896623 | 42121400-7 | 06.05.2026 | 3,996 |
| Contract object: pompa hidraulica | ||||
| DA39340373 | TERMOFICARE NAPOCA SA CUI: 201330 | 43630000-8 | 21.11.2025 | 1,446 |
| Contract object: anvelope buldoexcavator komatsu | ||||
| DA39338335 | COMUNA ZIMBOR CUI: 4637643 | 43630000-8 | 20.11.2025 | 1,706 |
| Contract object: electromotor buldoexcavator komatsu | ||||
| DA39094040 | COMUNA VALEA IERII CUI: 5562115 | 34913000-0 | 16.10.2025 | 228 |
| Contract object: bieleta bn 0446142 | ||||
| DA38882605 | COMUNA CAMPANI CUI: 4820313 | 43630000-8 | 17.09.2025 | 1,641 |
| Contract object: furnizare consumabile pentru revizia buldoexcavatorului primariei comunei campani. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2357097 | COMUNA CIURULEASA CUI: 4562311 | 34913000-0 | 13.01.2025 | 3,486 |
| Contract object: oring 28603 - planetara 149582cr - nsl autogear power mp 80w-90-20l | ||||
| DAN2354302 | COMUNA CIURULEASA CUI: 4562311 | 34913000-0 | 09.01.2025 | 1,527 |
| Contract object: cruce cardan - oring - rulment - semering | ||||
| DAN2354244 | COMUNA CIURULEASA CUI: 4562311 | 34913000-0 | 09.01.2025 | 1,764 |
| Contract object: bucsa, bucsa oscilanta, aparatoare, pivot, semering | ||||
| DAN2005821 | COMUNA CAPUSU MARE CUI: 5909401 | 44531510-9 | 26.09.2023 | 73 |
| Contract object: suruburi, piulite | ||||
| DAN1938680 | COMPANIA DE APA SOMES SA CUI: 201217 | 43630000-8 | 14.06.2023 | 328 |
| Contract object: kit placuta cu nituri | ||||
| DAN1936560 | COMPANIA DE APA SOMES SA CUI: 201217 | 43630000-8 | 12.06.2023 | 546 |
| Contract object: kit placute sinterizate cu nituri | ||||
| DAN1874466 | COMUNA MICLESTI CUI: 3337605 | 34913000-0 | 07.03.2023 | 813 |
| Contract object: piese de schimb buldoexcavator | ||||
| DAN1804278 | COMUNA CIURULEASA CUI: 4562311 | 34913000-0 | 29.11.2022 | 311 |
| Contract object: pompa alimentare, garnitura capac | ||||
| DAN1802326 | COMPANIA DE APA SOMES SA CUI: 201217 | 43630000-8 | 25.11.2022 | 603 |
| Contract object: conducta komatu | ||||
| DAN1584813 | COMUNA CIURULEASA CUI: 4562311 | 31711000-3 | 16.12.2021 | 4,298 |
| Contract object: electromotor + pompa alimentare buldoexcavator | ||||
- 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/3827526/api/v1/suppliers/3827526/revenue/api/v1/suppliers/3827526/scores/api/v1/suppliers/3827526/benchmarks/api/v1/red-flags/by-supplier/3827526/api/v1/suppliers/3827526/years/api/v1/suppliers/3827526/cpv/api/v1/suppliers/3827526/clients/api/v1/suppliers/3827526/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders