Total revenue
1.02 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
1.00 Mn.
72 purchases
Offline purchases
14,018 RON
6 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
59.7%
Main client: ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559
National median: 30.2%
Ranked 5,132 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 BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 607,592 | — | — | 607,592 | 59.7% | 0.2% | 6 | 2022–2026 |
| COMUNA PRAJENI CUI: 3373330 | 64,411 | — | — | 64,411 | 6.3% | 0.2% | 3 | 2021–2022 |
| COMUNA CALAFINDESTI CUI: 6552870 | 53,207 | — | — | 53,207 | 5.2% | 0.1% | 10 | 2023–2026 |
| COMUNA COSULA CUI: 15676400 | 41,502 | — | — | 41,502 | 4.1% | 0.1% | 4 | 2025–2026 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE IN COMUNA STROIESTI CUI: 51571877 | 39,243 | — | — | 39,243 | 3.9% | 37.4% | 2 | 2026 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 34,400 | — | — | 34,400 | 3.4% | 0.0% | 1 | 2026 |
| COMUNA CORNI CUI: 3748503 | 26,038 | 6,000 | — | 32,038 | 3.2% | 0.0% | 4 | 2024–2026 |
| COMUNA BREBU CUI: 3227629 | 23,018 | — | — | 23,018 | 2.3% | 0.1% | 5 | 2022–2025 |
| APASERV SATU MARE SA CUI: 16844952 | 17,299 | — | — | 17,299 | 1.7% | 0.0% | 11 | 2019–2021 |
| COMUNA UNGURENI CUI: 3571583 | 14,180 | — | — | 14,180 | 1.4% | 0.0% | 1 | 2024 |
| COMUNA PATRAUTI CUI: 4244318 | 12,067 | — | — | 12,067 | 1.2% | 0.0% | 1 | 2026 |
| COMUNA GEORGE ENESCU CUI: 8613990 | 10,922 | — | — | 10,922 | 1.1% | 0.0% | 3 | 2022–2026 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA PATRAUTI CUI: 36970742 | 8,224 | — | — | 8,224 | 0.8% | 4.1% | 2 | 2025–2026 |
| COMUNA SCHEIA CUI: 4327421 | 6,366 | — | — | 6,366 | 0.6% | 0.0% | 2 | 2026 |
| COMUNA HAVARNA CUI: 3643884 | 5,892 | — | — | 5,892 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA STIUBIENI CUI: 3643922 | 5,860 | — | — | 5,860 | 0.6% | 0.0% | 1 | 2024 |
| MUNICIPIUL IASI CUI: 4541580 | 5,630 | — | — | 5,630 | 0.6% | 0.0% | 2 | 2020–2022 |
| SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | 5,250 | — | — | 5,250 | 0.5% | 0.1% | 1 | 2018 |
| PENITENCIARUL BACAU CUI: 4278752 | — | 5,138 | — | 5,138 | 0.5% | 0.0% | 2 | 2023–2024 |
| COMUNA STROIESTI CUI: 4244288 | 863 | 2,880 | — | 3,743 | 0.4% | 0.0% | 4 | 2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 3,600 | — | — | 3,600 | 0.4% | 0.0% | 1 | 2018 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 3,110 | — | — | 3,110 | 0.3% | 0.0% | 1 | 2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 2,995 | — | — | 2,995 | 0.3% | 0.0% | 1 | 2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 2,480 | — | — | 2,480 | 0.2% | 0.0% | 2 | 2020 |
| APAVITAL SA CUI: 1959768 | 2,352 | — | — | 2,352 | 0.2% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41297470 | COMUNA GEORGE ENESCU CUI: 8613990 | 39370000-6 | 30.09.2026 | 6,105 |
| Contract object: remediere instalatie grupuri pompare apa potabila | ||||
| DA41295092 | COMUNA MIHAI EMINESCU CUI: 3503600 | 24000000-4 | 30.09.2026 | 1,336 |
| Contract object: achizitionare substante pentu statia de epurare a apelor menajere din localitatea cervicesti | ||||
| DA41276711 | COMUNA CALAFINDESTI CUI: 6552870 | 42124290-3 | 28.09.2026 | 6,548 |
| Contract object: kit etansare pompe zenit grbluepro 100/200 | ||||
| DA41177353 | COMUNA CORNI CUI: 3748503 | 71631000-0 | 14.09.2026 | 7,500 |
| Contract object: servicii de intretinere statie pompare apa potabila | ||||
| DA41112918 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50532300-6 | 04.09.2026 | 3,948 |
| Contract object: revizie/reparatie grup electrogen 300kva | ||||
| DA41018187 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45332200-5 | 20.08.2026 | 38,800 |
| Contract object: montare sistem de pompare apa epuisment | ||||
| DA40987900 | COMUNA SCHEIA CUI: 4327421 | 31214500-4 | 17.08.2026 | 2,267 |
| Contract object: furnizare tablou general spau 9 mihoveni | ||||
| DA40934757 | MUNICIPIUL DOROHOI CUI: 4112945 | 71631000-0 | 04.08.2026 | 3,110 |
| Contract object: servicii de verificare echipamente bazin inot | ||||
| DA40742084 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE IN COMUNA STROIESTI CUI: 51571877 | 42961200-2 | 01.07.2026 | 38,843 |
| Contract object: sistem integrat de monitorizare scada si ventilatie camin pentu spaac | ||||
| DA40625492 | COMUNA PATRAUTI CUI: 4244318 | 42122220-8 | 15.06.2026 | 12,067 |
| Contract object: pompa submersibila ape uzate cu rotor tocator si pompa submersibila ape uzate cu rotor vortex | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2469243 | COMUNA STROIESTI CUI: 4244288 | 24958200-6 | 03.06.2025 | 950 |
| Contract object: achizitie polielectrolit statia de apa | ||||
| DAN2469231 | COMUNA STROIESTI CUI: 4244288 | 24312220-2 | 03.06.2025 | 724 |
| Contract object: achizitie hipoclorit de sodiu | ||||
| DAN2469230 | COMUNA STROIESTI CUI: 4244288 | 24312122-5 | 03.06.2025 | 1,206 |
| Contract object: achizitie clorura ferica- statia de apa | ||||
| DAN2264462 | COMUNA CORNI CUI: 3748503 | 50500000-0 | 13.09.2024 | 6,000 |
| Contract object: servicii intretinere statie pompare apa potabila | ||||
| DAN2130083 | PENITENCIARUL BACAU CUI: 4278752 | 50800000-3 | 12.03.2024 | 2,938 |
| Contract object: reparatie pompa cs40-200b | ||||
| DAN1946313 | PENITENCIARUL BACAU CUI: 4278752 | 45212290-5 | 26.06.2023 | 2,200 |
| Contract object: reparatie pompa cs40-200b | ||||
- 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/39286219/api/v1/suppliers/39286219/revenue/api/v1/suppliers/39286219/scores/api/v1/suppliers/39286219/benchmarks/api/v1/red-flags/by-supplier/39286219/api/v1/suppliers/39286219/years/api/v1/suppliers/39286219/cpv/api/v1/suppliers/39286219/clients/api/v1/suppliers/39286219/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders