Total revenue
1.09 Mn.
15 client authorities · paid between 2019 and 2026
Direct purchases
483,972 RON
43 purchases
Offline purchases
606,912 RON
10 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
53.0%
Main client: BANCA NATIONALA A ROMANIEI
National median: 30.2%
Ranked 7,157 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 578,457 | — | 578,457 | 53.0% | 0.1% | 5 | 2023–2025 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 167,726 | — | — | 167,726 | 15.4% | 0.2% | 20 | 2021–2026 |
| TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 113,594 | — | — | 113,594 | 10.4% | 0.8% | 8 | 2023–2026 |
| UNITATEA MILITARA 02601 CUI: 25974870 | 100,466 | — | — | 100,466 | 9.2% | 0.4% | 1 | 2023 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 51,489 | — | — | 51,489 | 4.7% | 0.1% | 1 | 2023 |
| COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | — | 25,050 | — | 25,050 | 2.3% | 0.1% | 4 | 2019 |
| COMUNA GARBOVI CUI: 4365158 | 18,836 | — | — | 18,836 | 1.7% | 0.0% | 2 | 2022 |
| PENITENCIARUL TULCEA CUI: 4321534 | 12,485 | — | — | 12,485 | 1.1% | 0.1% | 2 | 2024 |
| APAREGIO GORJ SA CUI: 20415711 | 10,994 | — | — | 10,994 | 1.0% | 0.0% | 3 | 2023–2024 |
| SERVICII GENERALE MIOVENI SRL CUI: 39656451 | 3,507 | — | — | 3,507 | 0.3% | 0.1% | 2 | 2022–2026 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | — | 3,405 | — | 3,405 | 0.3% | 0.0% | 1 | 2019 |
| SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 2,141 | — | — | 2,141 | 0.2% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 1,123 | — | — | 1,123 | 0.1% | 0.0% | 1 | 2024 |
| CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 882 | — | — | 882 | 0.1% | 0.0% | 1 | 2023 |
| ENTEL SA CUI: 50867719 | 729 | — | — | 729 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41001708 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | 42122220-8 | 18.08.2026 | 3,130 |
| Contract object: level sensor 0-6 m, 10 m cable | ||||
| DA40365276 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 71321300-7 | 13.05.2026 | 3,915 |
| Contract object: statie ape uzate wilo sp fagetu | ||||
| DA40297495 | ENTEL SA CUI: 50867719 | 42124290-3 | 05.05.2026 | 729 |
| Contract object: impeller d.45/111/17 kit | ||||
| DA39707857 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 42122430-3 | 26.01.2026 | 6,419 |
| Contract object: pompa tp 40-120/220v | ||||
| DA38961050 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 42122430-3 | 29.09.2025 | 35,490 |
| Contract object: wilo co-r 2 helix v1604/e/s/400-500/vas expansiune 300l /servicii | ||||
| DA38848097 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 42122430-3 | 11.09.2025 | 42,510 |
| Contract object: pompe pentru centrale termice | ||||
| DA36769794 | PENITENCIARUL TULCEA CUI: 4321534 | 42122430-3 | 23.10.2024 | 7,956 |
| Contract object: pompa circulatie wilo ipl 80/115-2,2/2 ie3 | ||||
| DA36742884 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 42124290-3 | 18.10.2024 | 2,141 |
| Contract object: impeller d55/123/17 + mechanical seal id.17 aq7egg kit + circlip 17x1 - pompa wilo (olanesti) | ||||
| DA36419544 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 42124290-3 | 02.09.2024 | 3,920 |
| Contract object: convertizor frecventa 1,5 kw | ||||
| DA36159002 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 42124290-3 | 19.07.2024 | 1,123 |
| Contract object: pump housing mhi 804 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2602812 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45332000-3 | 12.11.2025 | 31,391 |
| Contract object: servicii de reparatii si intretinere a instalatiilor de apa si canalizare | ||||
| DAN2553903 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50510000-3 | 22.09.2025 | 144,927 |
| Contract object: servicii reparare pompe | ||||
| DAN2181353 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50510000-3 | 15.05.2024 | 187,715 |
| Contract object: servicii de repararea si intretinere a pompelor , a vanelor, a robinetilor si a containerelor de metal | ||||
| DAN2169315 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45232152-2 | 25.04.2024 | 49,908 |
| Contract object: servicii de reparatii statie hidrofor | ||||
| DAN2066930 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50510000-3 | 14.12.2023 | 164,516 |
| Contract object: servicii de reparare si intretinere a pompelor, vanelor, a robinetilor si a containerelor de metal | ||||
| DAN1200933 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 45332200-5 | 16.12.2019 | 8,916 |
| Contract object: lucrari de instalare de echipamente pentru statia de pompare.. | ||||
| DAN1183059 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 50511000-0 | 11.11.2019 | 1,429 |
| Contract object: prestari servicii de montaj si punere in functiune pompa dozare clor. | ||||
| DAN1183051 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 42993100-4 | 11.11.2019 | 1,905 |
| Contract object: furnizare pompa de dozare clor. | ||||
| DAN1136604 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 50000000-5 | 30.07.2019 | 12,800 |
| Contract object: servicii de reparative a sistemului de alimentare cu apa. | ||||
| DAN1108514 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45259100-8 | 30.05.2019 | 3,405 |
| Contract object: servicii constatare defectiuni echipamente spau pucioasa = 12 buc. | ||||
- 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/38882507/api/v1/suppliers/38882507/revenue/api/v1/suppliers/38882507/scores/api/v1/suppliers/38882507/benchmarks/api/v1/red-flags/by-supplier/38882507/api/v1/suppliers/38882507/years/api/v1/suppliers/38882507/cpv/api/v1/suppliers/38882507/clients/api/v1/suppliers/38882507/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders