Total revenue
11.29 Mn.
66 client authorities · paid between 2019 and 2026
Direct purchases
9.95 Mn.
123 purchases
Offline purchases
1.07 Mn.
10 purchases
Tenders
275,126 RON
3 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
9.0%
Main client: ECOAQUA SA
National median: 30.2%
Ranked 40,012 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
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| ECOAQUA SA CUI: 16730672 | 1,010,950 | — | — | 1,010,950 | 9.0% | 0.1% | 14 | 2023–2026 |
| ORASUL NEHOIU CUI: 4055807 | 854,101 | — | — | 854,101 | 7.6% | 0.7% | 15 | 2022–2025 |
| AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 659,135 | — | — | 659,135 | 5.8% | 0.2% | 8 | 2022–2026 |
| MUNICIPIUL BUZAU CUI: 4233874 | 508,544 | 133,280 | — | 641,824 | 5.7% | 0.0% | 5 | 2022–2026 |
| TERMO PLOIESTI SRL CUI: 46877331 | 443,647 | — | — | 443,647 | 3.9% | 0.3% | 3 | 2024 |
| SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 404,400 | — | — | 404,400 | 3.6% | 0.3% | 3 | 2023–2024 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 390,000 | — | — | 390,000 | 3.5% | 0.1% | 4 | 2024 |
| INSPECTIA MUNCII CUI: 12335018 | 310,000 | — | — | 310,000 | 2.8% | 0.3% | 3 | 2022–2023 |
| COMUNA NICSENI CUI: 3372122 | 292,600 | — | — | 292,600 | 2.6% | 0.9% | 6 | 2025–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 | 266,180 | — | — | 266,180 | 2.4% | 10.1% | 1 | 2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BOTOSANI CUI: 32436661 | 262,000 | — | — | 262,000 | 2.3% | 0.1% | 1 | 2023 |
| JUDETUL BACAU CUI: 5057580 | 260,500 | — | — | 260,500 | 2.3% | 0.0% | 3 | 2022–2026 |
| PARCURI INDUSTRIALE MARAMURES SA CUI: 44227545 | 250,192 | — | — | 250,192 | 2.2% | 6.1% | 4 | 2024 |
| AEROPORTUL SATU MARE RA CUI: 642787 | — | 248,720 | — | 248,720 | 2.2% | 0.1% | 1 | 2025 |
| SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 225,960 | — | — | 225,960 | 2.0% | 0.4% | 1 | 2026 |
| ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | — | 217,800 | — | 217,800 | 1.9% | 0.1% | 1 | 2024 |
| MUNICIPIUL GALATI CUI: 3814810 | 213,750 | — | — | 213,750 | 1.9% | 0.0% | 2 | 2019–2020 |
| MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 210,400 | — | — | 210,400 | 1.9% | 0.0% | 1 | 2022 |
| ORASUL NOVACI CUI: 4666126 | 210,084 | — | — | 210,084 | 1.9% | 0.1% | 1 | 2024 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 181,524 | — | — | 181,524 | 1.6% | 0.0% | 2 | 2022–2023 |
| JUDETUL CALARASI CUI: 4294030 | 165,000 | — | — | 165,000 | 1.5% | 0.0% | 2 | 2022–2023 |
| DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | 161,020 | — | — | 161,020 | 1.4% | 1.0% | 1 | 2023 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 153,500 | — | — | 153,500 | 1.4% | 0.6% | 3 | 2023–2025 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | — | 140,000 | — | 140,000 | 1.2% | 0.1% | 1 | 2026 |
| URBAN SA CUI: 11316859 | — | 139,200 | — | 139,200 | 1.2% | 0.2% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MEGEPA CONSULT SRL CUI: 15416680 | 1 | 44,500 | 89,000 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41244191 | COMUNA LUNCA CUI: 3373390 | 79418000-7 | 24.09.2026 | 30,000 |
| Contract object: servicii de consultanta achizitie instalatie de panouri fotovoltaice, fondul de modernizare | ||||
| DA41258677 | JUDETUL BACAU CUI: 5057580 | 72224000-1 | 24.09.2026 | 95,500 |
| Contract object: consultanta scriere cerere de finantare si asistenta pe perioada evaluarii cererii de finantare | ||||
| DA40768656 | ECOAQUA SA CUI: 16730672 | 79418000-7 | 07.07.2026 | 70,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor pentru atribuirea ctr. de executie lucrari - cl1 | ||||
| DA40752761 | ECOAQUA SA CUI: 16730672 | 79418000-7 | 03.07.2026 | 40,000 |
| Contract object: servicii de consultanta in achizitii publice pentru proiectul - cod smis 332947 | ||||
| DA40677542 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 79411000-8 | 22.06.2026 | 225,960 |
| Contract object: spital smeeni- achizitie servicii consultanta in elaborare,depunere,implementare proiect | ||||
| DA40509416 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 79418000-7 | 02.06.2026 | 56,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice, pentru madr dgp am popam. | ||||
| DA40520284 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 79411000-8 | 29.05.2026 | 4,180 |
| Contract object: servicii de consultanta cu privire la necesitatea incheierii unui act aditional | ||||
| DA40424333 | OPERA COMICA PENTRU COPII CUI: 15263455 | 72224000-1 | 19.05.2026 | 62,900 |
| Contract object: servicii consultanta in procesul de selectie si evaluare | ||||
| DA40413557 | ECOAQUA SA CUI: 16730672 | 79411000-8 | 18.05.2026 | 83,330 |
| Contract object: servicii de consultanta in management si achizitii publice pentru proiectul - cod smis 33293 | ||||
| DA40414775 | ECOAQUA SA CUI: 16730672 | 79418000-7 | 18.05.2026 | 7,620 |
| Contract object: servicii de consultanta in domeniul achizitiilor prin experti cooptati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806436 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 79418000-7 | 13.07.2026 | 140,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor publice pentru organizarea procedurilor de achizitii de lucrari pentru proiectele:<br>1.extinderea infrastructurii educationale dedicate invatamantului superior in domeniile de specializare inteligenta - it&c la universitatea ovidius din constanta (edu-tic-ing-uoc), - cod smis 331888,<br>2.extinderea infrastructurii educationale dedicate invatamantului superior in domeniile de specializare inteligenta - turism, agro-alimentar si biotehnologii la universitatea ovidius din constanta (edu-tab-uoc), - cod smis | ||||
| DAN2778710 | MUNICIPIUL BUZAU CUI: 4233874 | 72224000-1 | 12.06.2026 | 33,320 |
| Contract object: servicii de consultanta pentru managementul de proiect pentru realizarea contractului de proiectare -studiu de fezabilitate pentru drum orbital -legatura a7-buzau (tronsoanele 2,3 si 4 ) | ||||
| DAN2778639 | MUNICIPIUL BACAU CUI: 4278337 | 79411100-9 | 12.06.2026 | 117,500 |
| Contract object: servicii de evaluare a performantei financiare si operationale in vederea imbunatatirii activitatii operatorului serviciului de alimentare cu energie termica in uat municipiul bacau | ||||
| DAN2742181 | COMUNA SIRIU CUI: 4055718 | 79418000-7 | 28.04.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DAN2572720 | URBAN SA CUI: 11316859 | 66171000-9 | 10.10.2025 | 139,200 |
| Contract object: servicii de consultanta financiara in vederea obtinerii solutiei de finantare necesara pentru etapa de implementare a proiectelor cu finantare nerambursabila depuse in cadrul pnrr, componenta c1 si c3 | ||||
| DAN2553758 | COMUNA SALCIA TUDOR CUI: 4721271 | 79416200-5 | 22.09.2025 | 8,850 |
| Contract object: furnizare management/consultanta | ||||
| DAN2499252 | AEROPORTUL SATU MARE RA CUI: 642787 | 71241000-9 | 08.07.2025 | 248,720 |
| Contract object: servicii de consultanta intocmire cerere de finantare, inclusiv sf si management proiect instalatii de producere a energiei electrice din surse regenerabile de energie cu capacitatea de stocare integrata la aeroportul satu mare | ||||
| DAN2236142 | MUNICIPIUL BUZAU CUI: 4233874 | 72224000-1 | 29.07.2024 | 99,960 |
| Contract object: servicii de consultanta pentru management de proiect pentru realizarea contractului de proiectare -studiu de fezabilitate pentru drum orbital -legatura a7-buzau tronsoanele 2,3,4 | ||||
| DAN2084914 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 79400000-8 | 09.01.2024 | 217,800 |
| Contract object: servicii<br>de specialitate privind managementul financiar <br>al proiectului decolmatarea lacurilor din delta dunarii pentru reducerea eutrofizarii si mentinerea diversitatii biologice | ||||
| DAN1473036 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 66171000-9 | 26.05.2021 | 51,975 |
| Contract object: servicii de consultanta privind evaluarea, optimizarea si testarea sistemului de controale interne pe procesul de raportari financiare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149959 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 79419000-4 | 04.07.2025 | 134,160 |
| Contract object: achizitia de servicii de consultanta in domeniul evaluarii dosarelor de finantare depuse in cadrul masurii suport eficienta energetica si energie regenerabila din programul de cooperare elvetiano-roman | ||||
| SCNA1071794 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 79400000-8 | 24.06.2022 | 89,000 |
| Contract object: servicii de consultanta in domeniul managementului proiectului, inclusiv asistenta in derularea procedurilor de achizitie publica pentru obiectivul de investitii <br>construire centru de transfer tehnologic in nutritie si patologie comparata compac | ||||
| SCNA1058431 | ORASUL IANCA CUI: 4874631 | 79994000-8 | 23.09.2021 | 96,466 |
| Contract object: achizitie publica de prestare a serviciilor de raportarea progresului in implementarea proiectului si consultanta in domeniul achizitiilor publice, conform prevederilor contractului de finantare transport public urban modern in orasul ianca, jud. braila | ||||
- 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/41312689/api/v1/suppliers/41312689/revenue/api/v1/suppliers/41312689/scores/api/v1/suppliers/41312689/benchmarks/api/v1/red-flags/by-supplier/41312689/api/v1/red-flags/firme-noi/api/v1/suppliers/41312689/years/api/v1/suppliers/41312689/cpv/api/v1/suppliers/41312689/clients/api/v1/suppliers/41312689/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders