Total revenue
19.00 Mn.
49 client authorities · paid between 2023 and 2026
Direct purchases
10.92 Mn.
100 purchases
Offline purchases
1.18 Mn.
5 purchases
Tenders
6.90 Mn.
19 contracts
Won without competition
37.7%
3 of 19 lots
National rate: 34.3%
Ranked 5,650 of 11,028
Won at the estimated value
2.8%
2 of 15 lots
National rate: 1.2%
Ranked 1,488 of 6,155
Dependence on the main client
12.9%
Main client: AQUACARAS SA
National median: 30.2%
Ranked 37,531 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
#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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| AQUACARAS SA CUI: 16868757 | — | — | 2,450,003 | 2,450,003 | 12.9% | 0.2% | 1 | 2024 |
| AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | — | — | 1,717,755 | 1,717,755 | 9.0% | 0.2% | 10 | 2026 |
| ECOAQUA SA CUI: 16730672 | — | — | 1,034,000 | 1,034,000 | 5.4% | 0.1% | 1 | 2023 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 914,900 | — | 914,900 | 4.8% | 0.1% | 2 | 2024–2025 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 885,289 | 885,289 | 4.7% | 0.1% | 1 | 2025 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 784,300 | — | — | 784,300 | 4.1% | 0.1% | 3 | 2024–2025 |
| COMUNA CIUCSINGEORGIU CUI: 4246114 | 723,140 | — | — | 723,140 | 3.8% | 2.4% | 3 | 2024–2025 |
| COMUNA CIURULEASA CUI: 4562311 | 536,739 | — | — | 536,739 | 2.8% | 1.2% | 4 | 2024–2025 |
| COMUNA SCARISOARA CUI: 4562451 | 527,355 | — | — | 527,355 | 2.8% | 2.5% | 4 | 2024–2025 |
| ORAS ABRUD CUI: 4905592 | 486,724 | — | — | 486,724 | 2.6% | 0.6% | 4 | 2024–2025 |
| COMUNA MATASARU CUI: 4449437 | 429,300 | — | — | 429,300 | 2.3% | 1.4% | 4 | 2025 |
| COMUNA ROSIA MONTANA CUI: 4562290 | 405,212 | — | — | 405,212 | 2.1% | 0.7% | 4 | 2024–2026 |
| COMUNA SOHODOL CUI: 4562168 | 400,941 | — | — | 400,941 | 2.1% | 2.4% | 3 | 2024–2025 |
| COMUNA RAMET CUI: 4562389 | 400,834 | — | — | 400,834 | 2.1% | 0.9% | 3 | 2024–2025 |
| COMUNA POSAGA CUI: 4934601 | 400,819 | — | — | 400,819 | 2.1% | 1.6% | 3 | 2024–2025 |
| COMUNA BISTRA CUI: 4562346 | 400,743 | — | — | 400,743 | 2.1% | 1.0% | 3 | 2024–2025 |
| COMUNA AVRAM IANCU CUI: 4905550 | 400,742 | — | — | 400,742 | 2.1% | 1.3% | 4 | 2024–2025 |
| ORAS BAIA DE ARIES CUI: 4561898 | 400,682 | — | — | 400,682 | 2.1% | 1.1% | 6 | 2024–2025 |
| COMUNA PONOR CUI: 4650197 | 400,622 | — | — | 400,622 | 2.1% | 2.7% | 3 | 2024–2026 |
| ORAS TEIUS CUI: 4561960 | 400,072 | — | — | 400,072 | 2.1% | 0.4% | 5 | 2024–2026 |
| COMUNA ALMASU MARE CUI: 4562230 | 399,210 | — | — | 399,210 | 2.1% | 5.8% | 6 | 2024–2025 |
| COMUNA BUCIUM CUI: 4561979 | 382,232 | — | — | 382,232 | 2.0% | 1.2% | 3 | 2024–2025 |
| ORAS ZLATNA CUI: 4331031 | 134,303 | — | 228,840 | 363,143 | 1.9% | 0.3% | 3 | 2024–2026 |
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 347,000 | — | — | 347,000 | 1.8% | 2.3% | 1 | 2026 |
| ORASUL CALAN CUI: 5742434 | 338,112 | — | — | 338,112 | 1.8% | 0.2% | 6 | 2023–2026 |
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 |
|---|---|---|---|---|---|
| CREATIVE DESIGN ENGINEERING SRL CUI: 44448325 | 1 | 318,500 | 637,001 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41127161 | ORASUL CALAN CUI: 5742434 | 71351914-3 | 07.09.2026 | 20,800 |
| Contract object: servicii de cercetare arheologica preventiva | ||||
| DA40881835 | COMUNA ROSIA MONTANA CUI: 4562290 | 71351810-4 | 24.07.2026 | 4,500 |
| Contract object: prestare servicii de masuratori topografice si intocmirea documentatiilor cadastrale | ||||
| DA40873162 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 45112450-4 | 23.07.2026 | 347,000 |
| Contract object: lucrari de organizare si realizare a infrastructurii logistice necesare cercetarii arheologice | ||||
| DA40420646 | JUDETUL ALBA CUI: 4562583 | 71354300-7 | 19.05.2026 | 4,500 |
| Contract object: servicii elaborare studiu topografic si calcul volum pamant depozitat pe amplasamentul cmid galda | ||||
| DA40304387 | COMUNA BERZOVIA CUI: 3228039 | 71351914-3 | 04.05.2026 | 20,000 |
| Contract object: servicii supraveghere arheologica - modernizare infrastructura rutiera in comuna berzovia | ||||
| DA40109120 | COMUNA SALATRUCU CUI: 4122027 | 71351914-3 | 31.03.2026 | 30,000 |
| Contract object: realizare studiu arheologic pentru realizare/completare pug | ||||
| DA39946981 | COMUNA BRADU CUI: 5172600 | 71351914-3 | 05.03.2026 | 15,000 |
| Contract object: realizare studiu arheologic pentru realizare/completare pug | ||||
| DA39671246 | COMUNA PONOR CUI: 4650197 | 71354300-7 | 19.01.2026 | 131,885 |
| Contract object: lucrari de inreg. sistematica a imobilelor din sect. cadastrale intravilan si extravilan cat iii | ||||
| DA39663974 | COMUNA ROSIA MONTANA CUI: 4562290 | 71354300-7 | 16.01.2026 | 132,228 |
| Contract object: lucrari de inregistrare sistematica a imobilelor din sectoarele cadastrale | ||||
| DA39655522 | ORAS TEIUS CUI: 4561960 | 71354300-7 | 15.01.2026 | 128,199 |
| Contract object: lucrari de inregistrare sistematica a imobilelor din sectoarele cadastrale din intravilan cat.ii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2656231 | MUNICIPIUL SEBES CUI: 4331201 | 71319000-7 | 15.01.2026 | 18,000 |
| Contract object: serviciul de elaborare expertize tehnice ale dn67c si dn7 in zonele de racordare cu drumul de ocolire in partea de vest a municipiului sebes, din cadrul obiectivului de investitii drum de ocolire in partea de vest a municipiului sebes | ||||
| DAN2516693 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45112450-4 | 28.07.2025 | 889,950 |
| Contract object: lucrari de cercetare arheologica preventiva necesara realizarii obiectivului: realizare infrastructura pentru dezvoltare sistem de transport public local/zonal de calatori municipiul alba iulia | ||||
| DAN2391635 | COMUNA BULZ CUI: 4856015 | 71354300-7 | 25.02.2025 | 134,380 |
| Contract object: inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor situate in sectoarelor cadastrale 105, 108, 109, 139 | ||||
| DAN2306935 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71351710-3 | 06.11.2024 | 24,950 |
| Contract object: servicii de masuratori geofizice cu aparat de scanare georadar in vederea scanarii terenului pentru realizarea obiectivelor de investitii infrastructura pentru dezvoltare sistem de transport public local/zonal de calatori si amenajare sens giratoriu la intersectia strazilor regiment v vanatori , bulevardul ferdinand i si dn calb | ||||
| DAN2293138 | MUNICIPIUL ORADEA CUI: 4230487 | 71621000-7 | 17.10.2024 | 116,000 |
| Contract object: servicii de consultanta tehnica de specialitate in arhitectura/ constructii civile/ edilitare, pentru dezvoltarea si implementarea proiectelor cu finantare nerambursabila aferenta obiectivelor de investitie: revitalizarea si reactivarea parcului i.c.bratianu si reactivarea si extinderea parcului din santul cetatii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173318 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 26.08.2026 | 28,566,223 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor in sectoare cadastrale din 137 uat- uri, in cadrul proiectului major cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania cod smis 325483 | ||||
| SCNA1130574 | ORAS ZLATNA CUI: 4331031 | 71354300-7 | 16.02.2026 | 111,510 |
| Contract object: servicii de cadastru, in vederea inscrierii imobilelor in sistemul integrat de cadastru si carte funciara, apartinand uat zlatna, judetul alba | ||||
| CAN1159693 | JUDETUL SIBIU CUI: 4406223 | 71241000-9 | 19.12.2025 | 885,289 |
| Contract object: servicii de consultanta si asistenta tehnica in vederea obtinerii finantarii aferente proiectului dezvoltarea si modernizarea sistemului de management integrat al deseurilor din judetul sibiu | ||||
| CAN1154939 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 71322000-1 | 02.10.2025 | 1,044,401 |
| Contract object: servicii de proiectare, faza dtac, proiect tehnic, inclusiv asistenta tehnica din partea proiectantului pentru 3 obiective de investitii | ||||
| SCNA1120353 | MUNICIPIUL ADJUD CUI: 4350491 | 71356200-0 | 15.05.2025 | 152,030 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru perioada de executie a lucrarilor aferente obiectivului de investitii imbunatatirea calitatii vietii populatiei in municipiul adjud, judetul vrancea - obiective adjudu vechi, lotul 1-cladiri: reabilitare infrastructura pentru educatia scolara si realizare centru cultural, educativ si recreativ pentru copii si lotul 2 - gradina | ||||
| SCNA1118194 | COMUNA METES CUI: 4562150 | 71354300-7 | 17.03.2025 | 110,846 |
| Contract object: realizare a lucrarilor de inregistrare sistematica a imobilelor din sectoarele cadastrale aflate in intravilan si extravilan, in vederea inscrierii imobilelor in sistemul integrat de cadastru si carte funciara apartinand uat comuna metes, judetul alba - finantare xii . | ||||
| SCNA1117696 | ORAS ZLATNA CUI: 4331031 | 71354300-7 | 03.03.2025 | 117,330 |
| Contract object: servicii de cadastru, in vederea inscrierii imobilelor in sistemul integrat de cadastru si carte funciara, apartinand uat zlatna, judetul alba | ||||
| CAN1121765 | AQUACARAS SA CUI: 16868757 | 71351914-3 | 01.03.2024 | 2,450,003 |
| Contract object: cs-cs-04 servicii de supraveghere si evaluare arheologica pentru proiectul regional de dezvoltare a infrastructurii de apa si apa uzata din judetul caras- severin/regiunea vest, in perioada 2014-2020 | ||||
| SCNA1092505 | ECOAQUA SA CUI: 16730672 | 71351914-3 | 21.09.2023 | 1,034,000 |
| Contract object: cs4 - servicii pentru supraveghere arheologica pentru proiectul regional de dezvoltare a infrastructurii de apa si apa uzata pentru aria de operare a operatorului regional in judetele calarasi si ialomita, in perioada 2014 - 2020 | ||||
- 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/46032485/api/v1/suppliers/46032485/revenue/api/v1/suppliers/46032485/scores/api/v1/suppliers/46032485/benchmarks/api/v1/red-flags/by-supplier/46032485/api/v1/suppliers/46032485/years/api/v1/suppliers/46032485/cpv/api/v1/suppliers/46032485/clients/api/v1/suppliers/46032485/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders