Total revenue
223,853 RON
51 client authorities · paid between 2023 and 2026
Direct purchases
171,257 RON
58 purchases
Offline purchases
52,596 RON
16 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
15.2%
Main client: ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI
National median: 30.2%
Ranked 35,656 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 17; the other 5 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
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 |
|---|---|---|---|---|
| DA41192011 | APA CANAL NORD VEST SA CUI: 27221372 | 43830000-0 | 17.09.2026 | 908 |
| Contract object: masina de gaurit si insurubat cu percutie cu 2 acumulatori li-ion, 18v, 3ah, 62nm | ||||
| DA41117456 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 42122000-0 | 08.09.2026 | 1,736 |
| Contract object: pompa electrica pentru gresare | ||||
| DA41109216 | UNITATEA MILITARA 01802 CUI: 36082729 | 44510000-8 | 04.09.2026 | 1,586 |
| Contract object: pistol pentru gresat m18 m18gg-201c | ||||
| DA41095780 | COMUNA ANDREIASU DE JOS CUI: 4447304 | 43830000-0 | 03.09.2026 | 1,649 |
| Contract object: makita masina de insurubat si gaurit 18v lxt | ||||
| DA41066244 | JUDETUL BOTOSANI CUI: 3372955 | 31527260-6 | 31.08.2026 | 19,668 |
| Contract object: proiector turn cu alimentare hibrida pentru inspectoratul de politie judetean botosani | ||||
| DA40986224 | APA CANAL NORD VEST SA CUI: 27221372 | 43830000-0 | 13.08.2026 | 7,447 |
| Contract object: set scule de mana cu acumulator pentru mentenanta si interventie | ||||
| DA40925729 | UNITATEA MILITARA NR0406 CUI: 4300582 | 44512000-2 | 03.08.2026 | 1,012 |
| Contract object: scule de mana- ciocan rotopercutor si fierastrau circular de mana | ||||
| DA40856204 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 44510000-8 | 21.07.2026 | 542 |
| Contract object: suflanta / pistol cu aer cald | ||||
| DA40621781 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 31518200-2 | 15.06.2026 | 11,570 |
| Contract object: pachet proiector led profesional makita xgt 40vmax | ||||
| DA40617661 | ORASUL IERNUT CUI: 5584644 | 44510000-8 | 15.06.2026 | 3,239 |
| Contract object: kit 4 scule dewalt 18v | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2768495 | AEROCLUBUL ROMANIEI CUI: 4266944 | 31430000-9 | 30.05.2026 | 289 |
| Contract object: makita acumulator 18v 5ah lxt | ||||
| DAN2768136 | MUNICIPIUL ORADEA CUI: 4230487 | 43830000-0 | 29.05.2026 | 3,890 |
| Contract object: scule electrice si cu acumulator pentru lucrari de intretinere ale imobilelor administrate de dpi | ||||
| DAN2688548 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 31430000-9 | 24.02.2026 | 3,038 |
| Contract object: acumulator 18v/8ah, incarcator acumulator 18v/8ah | ||||
| DAN2683488 | PUBLITRANS 2000 SA CUI: 13008995 | 44510000-8 | 17.02.2026 | 545 |
| Contract object: scule si accesorii de productie - 1 buc. | ||||
| DAN2675612 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 64120000-3 | 04.02.2026 | 17 |
| Contract object: achizitie servicii de curierat pentru livrare polizor unghiular cf. comanda nr. 3174/29-01-2026, ref. 2952/ 28-01-2026, oferta nr. 3099/29-01-2026, astfel: 1] cost livrare - 16.53 lei | ||||
| DAN2675611 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 42630000-1 | 04.02.2026 | 1,344 |
| Contract object: achizitie polizor unghiular cf. comanda nr. 3174/29-01-2026, ref. 2952/ 28-01-2026, oferta nr. 3099/29-01-2026, astfel: 1]dga504rte polizor unghiular brushless cu 2 acumulatori li-ion, 18v, 5ah,8500 rpm-buc.- 1.00 x 1,343.80 = 1,343.80 | ||||
| DAN2640352 | COMPANIA DE APA ORADEA SA CUI: 54760 | 34224000-3 | 24.12.2025 | 934 |
| Contract object: piese pentru reparatii auto | ||||
| DAN2550589 | MONETARIA STATULUI RA CUI: 427304 | 39300000-5 | 17.09.2025 | 2,059 |
| Contract object: drujba electrica (transport inclus) | ||||
| DAN2550542 | MONETARIA STATULUI RA CUI: 427304 | 39300000-5 | 17.09.2025 | 2,455 |
| Contract object: motocoasa trimer pentru taiat iarba (transport inclus) | ||||
| DAN2465578 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 44510000-8 | 29.05.2025 | 2,182 |
| Contract object: cheie tubulara hexagonala adanca milwaukee 1/2 24 buc x 36.97 ron,<br>set marker permanent stanley 3 set x 13.45 ron,<br>set surubelnite dewalt 6 set x 63.03 ron,<br>set 18 burghii makita 6 set x 66.39 ron,<br>set biti milwaukee 6 set x 74.79 ron,<br>disc taiere 125 mm dewalt 5 buc x 5.88 ron | ||||
- 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/42845167/api/v1/suppliers/42845167/revenue/api/v1/suppliers/42845167/scores/api/v1/suppliers/42845167/benchmarks/api/v1/red-flags/by-supplier/42845167/api/v1/suppliers/42845167/years/api/v1/suppliers/42845167/cpv/api/v1/suppliers/42845167/clients/api/v1/suppliers/42845167/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders