Total revenue
252,529 RON
25 client authorities · paid between 2020 and 2026
Direct purchases
206,773 RON
78 purchases
Offline purchases
45,756 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
14.4%
Main client: ADMINISTRATIA BAZINALA DE APA OLT
National median: 30.2%
Ranked 36,343 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 36,363 | — | 36,363 | 14.4% | 0.0% | 3 | 2022–2023 |
| COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 24,483 | — | — | 24,483 | 9.7% | 0.4% | 4 | 2021 |
| COMUNA TELIU CUI: 4688710 | 17,487 | 5,386 | — | 22,873 | 9.1% | 0.1% | 12 | 2021–2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 21,628 | — | — | 21,628 | 8.6% | 0.0% | 6 | 2020–2024 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 19,037 | 2,239 | — | 21,276 | 8.4% | 0.0% | 5 | 2020–2024 |
| COMUNA IANA CUI: 3394325 | 18,128 | — | — | 18,128 | 7.2% | 0.0% | 3 | 2020–2022 |
| COMUNA DARJIU CUI: 4367965 | 15,997 | 560 | — | 16,557 | 6.6% | 0.1% | 11 | 2021–2024 |
| COMUNA CAMARZANA CUI: 3896879 | 14,044 | — | — | 14,044 | 5.6% | 0.1% | 3 | 2022 |
| COMUNA BOGDAND CUI: 3896623 | 12,849 | — | — | 12,849 | 5.1% | 0.0% | 4 | 2021–2024 |
| COMUNA DOFTEANA CUI: 4278116 | 8,474 | — | — | 8,474 | 3.4% | 0.0% | 1 | 2023 |
| COMUNA BREAZA CUI: 4565237 | 6,703 | 815 | — | 7,518 | 3.0% | 0.0% | 4 | 2020–2025 |
| COMUNA CINCU CUI: 4443469 | 6,931 | — | — | 6,931 | 2.7% | 0.0% | 5 | 2020–2022 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 6,827 | — | — | 6,827 | 2.7% | 0.0% | 4 | 2021–2024 |
| COMUNA MALNAS CUI: 4201759 | 6,633 | — | — | 6,633 | 2.6% | 0.1% | 2 | 2024 |
| COMUNA SACEL CUI: 4367663 | 4,748 | — | — | 4,748 | 1.9% | 0.0% | 1 | 2026 |
| COMUNA BUDILA CUI: 4777159 | 4,603 | — | — | 4,603 | 1.8% | 0.0% | 1 | 2021 |
| COMUNA OCNITA CUI: 4344520 | 4,563 | — | — | 4,563 | 1.8% | 0.0% | 4 | 2020–2023 |
| COMUNA AVRAMESTI CUI: 4367892 | 4,212 | — | — | 4,212 | 1.7% | 0.0% | 2 | 2020–2021 |
| COMUNA CIUPERCENI CUI: 4568560 | 2,515 | — | — | 2,515 | 1.0% | 0.0% | 3 | 2023–2024 |
| COMUNA OCLAND CUI: 4368073 | 2,158 | — | — | 2,158 | 0.9% | 0.0% | 3 | 2020–2022 |
| COMUNA COZMENI CUI: 14597953 | 1,600 | 393 | — | 1,993 | 0.8% | 0.0% | 3 | 2021–2023 |
| COMUNA BRADUT CUI: 4404400 | 1,458 | — | — | 1,458 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA RACOS CUI: 4646935 | 1,244 | — | — | 1,244 | 0.5% | 0.0% | 1 | 2021 |
| SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | 263 | — | — | 263 | 0.1% | 0.0% | 1 | 2024 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 188 | — | — | 188 | 0.1% | 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 |
|---|---|---|---|---|
| DA40790787 | COMUNA SACEL CUI: 4367663 | 50000000-5 | 09.07.2026 | 4,748 |
| Contract object: revizie solis 90 | ||||
| DA37770289 | COMUNA TELIU CUI: 4688710 | 50000000-5 | 28.03.2025 | 1,500 |
| Contract object: luneta solis 90 | ||||
| DA37203559 | COMUNA DARJIU CUI: 4367965 | 34913000-0 | 17.12.2024 | 1,112 |
| Contract object: pachet filtre tractor solis 90 cp | ||||
| DA37174601 | COMUNA CIUPERCENI CUI: 4568560 | 34913000-0 | 12.12.2024 | 1,112 |
| Contract object: pachet filtre tractor solis 90 cp | ||||
| DA36870470 | ORASUL CEHU SILVANIEI CUI: 4291859 | 50000000-5 | 06.11.2024 | 1,158 |
| Contract object: joystick | ||||
| DA36767018 | COMUNA BOGDAND CUI: 3896623 | 50000000-5 | 22.10.2024 | 651 |
| Contract object: filtre revizie tractor solis | ||||
| DA36761350 | COMUNA MALNAS CUI: 4201759 | 50000000-5 | 22.10.2024 | 4,006 |
| Contract object: reparatie tractor solis 90 | ||||
| DA36446058 | COMUNA MALNAS CUI: 4201759 | 50000000-5 | 04.09.2024 | 2,627 |
| Contract object: revizie solis 90 | ||||
| DA36257680 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 16810000-6 | 06.08.2024 | 1,007 |
| Contract object: sga ar -kit complet filtre pt. revizie tractor solis 90 | ||||
| DA36100286 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 50000000-5 | 10.07.2024 | 3,920 |
| Contract object: placa protectie rt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2593006 | COMUNA BREAZA CUI: 4565237 | 34913000-0 | 01.11.2025 | 388 |
| Contract object: achizitionare piese de schimb pt. tractor | ||||
| DAN2467615 | COMUNA BREAZA CUI: 4565237 | 34913000-0 | 31.05.2025 | 427 |
| Contract object: achizitionare furtun de apa tractor breaza 129 | ||||
| DAN2046650 | COMUNA TELIU CUI: 4688710 | 34913000-0 | 15.11.2023 | 5,386 |
| Contract object: piese scchimb, manopera si transport client -tractor solis 90 | ||||
| DAN2022914 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 98300000-6 | 16.10.2023 | 2,239 |
| Contract object: manopera constatare+transport client | ||||
| DAN2008648 | COMUNA COZMENI CUI: 14597953 | 44192000-2 | 28.09.2023 | 225 |
| Contract object: teava presiune | ||||
| DAN2007004 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50531000-6 | 27.09.2023 | 2,239 |
| Contract object: servicii reparatie masini unelte | ||||
| DAN1939991 | COMUNA COZMENI CUI: 14597953 | 44423000-1 | 15.06.2023 | 168 |
| Contract object: buson combustibil | ||||
| DAN1855212 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50111000-6 | 02.02.2023 | 25,691 |
| Contract object: reparatie defrisator raptor 300 | ||||
| DAN1855201 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50111000-6 | 02.02.2023 | 8,433 |
| Contract object: revizie defrisator raptor 300 | ||||
| DAN1522552 | COMUNA DARJIU CUI: 4367965 | 50000000-5 | 31.08.2021 | 560 |
| Contract object: culpa hidroulica | ||||
- 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/41836942/api/v1/suppliers/41836942/revenue/api/v1/suppliers/41836942/scores/api/v1/suppliers/41836942/benchmarks/api/v1/red-flags/by-supplier/41836942/api/v1/suppliers/41836942/years/api/v1/suppliers/41836942/cpv/api/v1/suppliers/41836942/clients/api/v1/suppliers/41836942/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders