Total revenue
26.41 Mn.
6 client authorities · paid between 2023 and 2024
Direct purchases
513,183 RON
2 purchases
Offline purchases
0 RON
0 purchases
Tenders
25.90 Mn.
4 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 3 largest CPV groups, out of 3; 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 | — | — | 24,799,593 | 24,799,593 | 93.9% | 2.6% | 1 | 2024 |
| INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | — | — | 549,119 | 549,119 | 2.1% | 0.3% | 1 | 2024 |
| ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | 467,400 | — | — | 467,400 | 1.8% | 0.7% | 1 | 2023 |
| COMUNA SILIVASU DE CAMPIE CUI: 4512410 | — | — | 382,770 | 382,770 | 1.5% | 1.8% | 1 | 2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 169,752 | 169,752 | 0.6% | 0.0% | 1 | 2024 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45,783 | — | — | 45,783 | 0.2% | 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.
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 |
|---|---|---|---|---|---|
| ECOAPA DESIGN SRL CUI: 35157017 | 1 | 24,799,593 | 74,398,780 | 1 | 2024 |
| ELSACO ELECTRONIC SRL CUI: 7464520 | 1 | 24,799,593 | 74,398,780 | 1 | 2024 |
| HIDRONIC SRL CUI: 24829074 | 2 | 931,889 | 3,344,785 | 2 | 2024 |
| DINENG DEV SRL CUI: 27752170 | 1 | 549,119 | 2,196,475 | 1 | 2024 |
| CENTRUL DE PROIECTARE JUDETEAN SATU MARE SRL CUI: 23874611 | 1 | 549,119 | 2,196,475 | 1 | 2024 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 382,770 | 1,148,310 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA36300194 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 71242000-6 | 14.08.2024 | 45,783 |
| Contract object: dali-nstalatie retehnologizare statie tratare apa existenta-documentatie tehnico-economica, executie | ||||
| DA33408779 | ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | 45247270-3 | 07.06.2023 | 467,400 |
| Contract object: rezervor otel emailat, volum util 305 m3 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1121329 | ECOAQUA SA CUI: 16730672 | 45232430-5 | 30.09.2026 | 74,398,780 |
| Contract object: proiectare si exec. lucr. pt.cl 17 st. de oxidare in st. de pretratare chiciu. reabil. ad.fir 2 chiciu - cl. pe sect. de subtrav.a canalului sid.. st. de clorinare in st. de trat.cl.reabil. sursa si cond.de ad.visinii. reabil.sp visinii. st. de trat.noua si rezervor nou visinii. cond.de transp.visinii-potcoava.gosp de apa noua potcoava. sursa, ad., st.de trat.si rezervor pt.sist.zonal fundulea | ||||
| SCNA1114013 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 42993200-5 | 21.11.2024 | 169,752 |
| Contract object: statie de preparare si stocare clorura de calciu -3 buc. - drdp-constanta | ||||
| SCNA1106677 | COMUNA SILIVASU DE CAMPIE CUI: 4512410 | 45232400-6 | 02.07.2024 | 1,148,310 |
| Contract object: executia lucrarilor rest de executat prima infiintare a retelei publice de canalizare in cadrul proiectului prima infiintare a retelei publice de canalizare, extinderea retelei publice de apa potabila, asfaltare reabilitare drum comunal, reabilitare modernizare camin cultural si prima infiintare centru after school in comuna silivasu de campie, jud. bistrita nasaud | ||||
| CAN1128742 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 45232420-2 | 21.06.2024 | 2,196,475 |
| Contract object: proiectare, executie si servicii de asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire statie de epurare si imprejmuire teren | ||||
- 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/45838172/api/v1/suppliers/45838172/revenue/api/v1/suppliers/45838172/scores/api/v1/suppliers/45838172/benchmarks/api/v1/red-flags/by-supplier/45838172/api/v1/suppliers/45838172/years/api/v1/suppliers/45838172/cpv/api/v1/suppliers/45838172/clients/api/v1/suppliers/45838172/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders