Total revenue
139,184 RON
30 client authorities · paid between 2022 and 2026
Direct purchases
132,848 RON
37 purchases
Offline purchases
6,336 RON
18 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
30.4%
Main client: HYDROKOV SA
National median: 30.2%
Ranked 20,783 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| HYDROKOV SA CUI: 8574327 | 42,300 | — | — | 42,300 | 30.4% | 0.0% | 6 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 19,950 | — | — | 19,950 | 14.3% | 0.0% | 3 | 2024–2025 |
| UNITATEA MILITARA 01010 CUI: 15293049 | 13,700 | — | — | 13,700 | 9.8% | 0.1% | 2 | 2025–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | 10,000 | — | — | 10,000 | 7.2% | 0.1% | 1 | 2025 |
| AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 5,600 | — | — | 5,600 | 4.0% | 0.0% | 1 | 2026 |
| MUNICIPIUL DEVA CUI: 4374393 | 4,500 | — | — | 4,500 | 3.2% | 0.0% | 1 | 2026 |
| DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 1,200 | 3,136 | — | 4,336 | 3.1% | 0.0% | 11 | 2025–2026 |
| UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | 3,900 | — | — | 3,900 | 2.8% | 0.1% | 2 | 2026 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 3,200 | — | — | 3,200 | 2.3% | 0.0% | 1 | 2023 |
| CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | 2,400 | 600 | — | 3,000 | 2.2% | 0.1% | 4 | 2023–2024 |
| SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 | 2,800 | — | — | 2,800 | 2.0% | 0.3% | 1 | 2026 |
| TEGA SA CUI: 8670570 | 2,600 | — | — | 2,600 | 1.9% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 2,600 | — | — | 2,600 | 1.9% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA BARSANA CUI: 18336462 | 2,600 | — | — | 2,600 | 1.9% | 0.2% | 1 | 2023 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 2,393 | — | — | 2,393 | 1.7% | 0.0% | 1 | 2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 2,100 | — | — | 2,100 | 1.5% | 0.0% | 2 | 2025–2026 |
| CURTEA DE APEL ALBA IULIA CUI: 17683900 | 1,800 | — | — | 1,800 | 1.3% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA COMUNA ZAGAR CUI: 29029145 | 1,400 | — | — | 1,400 | 1.0% | 0.4% | 1 | 2026 |
| COMUNA BILBOR CUI: 4246092 | 1,400 | — | — | 1,400 | 1.0% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | 1,300 | — | — | 1,300 | 0.9% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | 1,300 | — | — | 1,300 | 0.9% | 0.0% | 1 | 2025 |
| SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 1,050 | — | — | 1,050 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | — | 900 | — | 900 | 0.7% | 0.0% | 2 | 2025 |
| CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | 805 | — | — | 805 | 0.6% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA REMETI CUI: 25198036 | — | 800 | — | 800 | 0.6% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41264373 | MUNICIPIUL DEVA CUI: 4374393 | 80530000-8 | 30.09.2026 | 4,500 |
| Contract object: servicii de formare profesionala | ||||
| DA41268537 | UNITATEA MILITARA 01010 CUI: 15293049 | 80530000-8 | 28.09.2026 | 6,000 |
| Contract object: curs formare profesionala pentru ocupatia de fochist clasa c | ||||
| DA40845590 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | 71356200-0 | 17.07.2026 | 600 |
| Contract object: servicii rsvti- supraveghere si verificare tehnica a instalatiilor. | ||||
| DA40779812 | SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 | 80530000-8 | 08.07.2026 | 2,800 |
| Contract object: curs fochist | ||||
| DA40700601 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 71632000-7 | 26.06.2026 | 1,200 |
| Contract object: servicii rsvti - supraveghere si verificare tehnica a instalatiilor sub presiune | ||||
| DA40640301 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 80530000-8 | 16.06.2026 | 1,400 |
| Contract object: stagiu instruire imbuteliator fluide sub presiune in vederea obtinerii talonului de vize. | ||||
| DA40604933 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | 80530000-8 | 11.06.2026 | 3,300 |
| Contract object: pregatire profesionala | ||||
| DA40592215 | SCOALA GIMNAZIALA COMUNA ZAGAR CUI: 29029145 | 80530000-8 | 10.06.2026 | 1,400 |
| Contract object: curs de formare profesionala pentru ocupatia de fochist clasa c | ||||
| DA40522506 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | 71630000-3 | 29.05.2026 | 805 |
| Contract object: serviciu operator rsvti | ||||
| DA40343339 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 80530000-8 | 11.05.2026 | 5,600 |
| Contract object: curs de formare profesionala pentru ocupatia de fochist clasa c | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2796810 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 71632000-7 | 02.07.2026 | 200 |
| Contract object: servicii privind supravegherea si verificarea tehnica a instalatiilor sub presiune, caminul de persoane varstnice, iunie 2026, comanda 320 din 28.05.2026, factura rsvti-pm0628 | ||||
| DAN2765871 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 71632000-7 | 27.05.2026 | 200 |
| Contract object: servicii privind supravegherea si verificarea tehnica a instalatiilor sub presiune, caminul de persoane varstnice, mai 2026, comanda 275 din 30.04.2026, factura rsvti-pm0625 | ||||
| DAN2742445 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 71632000-7 | 28.04.2026 | 200 |
| Contract object: servicii privind supravegherea si verificarea tehnica a instalatiilor sub presiune, caminul de persoane varstnice, aprilie 2026, comanda 244 din 21.04.2026, factura rsvti-pm0600 | ||||
| DAN2714605 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 71632000-7 | 27.03.2026 | 200 |
| Contract object: servicii privind supravegherea si verificarea tehnica a instalatiilor sub presiune, caminul de persoane varstnice, martie 2026, comanda 150 din 12.03.2026, factura rsvti-pm0541 | ||||
| DAN2697543 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 71632000-7 | 06.03.2026 | 200 |
| Contract object: servicii privind supravegherea si verificarea tehnica a instalatiilor sub presiune, caminul de persoane varstnice, februarie 2026, comanda 91 din 13.02.2026, factura rsvti-pm0512 | ||||
| DAN2672963 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 71632000-7 | 02.02.2026 | 200 |
| Contract object: servicii privind supravegherea si verificarea tehnica a instalatiilor sub presiune, caminul de persoane varstnice, ianuarie 2026, comanda 19 din 20.01.2026, factura rsvti-pm0486 | ||||
| DAN2658512 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 80530000-8 | 16.01.2026 | 450 |
| Contract object: stagiu de instruire in vederea obtinerii talonului de vize anuale pentru ocupatia de fochist - 1buc<br>refacturare taxa iscir -stdd - 1 buc | ||||
| DAN2576419 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 80530000-8 | 14.10.2025 | 450 |
| Contract object: stagiu de instruire in vederea obtinerii talonului de vize anuale pentru ocupatia de fochist - 1 buc<br>refacturare taxa iscir - stdd - 1 buc | ||||
| DAN2506395 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 71600000-4 | 15.07.2025 | 1,400 |
| Contract object: servicii privind supravegherea si verificarea tehnica a instalatiilor sub presiune, caminul de persoane varstnice, iunie-decembrie 2025, contract 19 | ||||
| DAN2473214 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 71600000-4 | 06.06.2025 | 168 |
| Contract object: servicii privind supravegherea si verificarea tehnica a instalatiilor sub presiune, caminul de persoane varstnice, aprilie 2025, comanda 87 din 31.03.2025, factura rsvti- pm0256 | ||||
- 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/46889964/api/v1/suppliers/46889964/revenue/api/v1/suppliers/46889964/scores/api/v1/suppliers/46889964/benchmarks/api/v1/red-flags/by-supplier/46889964/api/v1/suppliers/46889964/years/api/v1/suppliers/46889964/cpv/api/v1/suppliers/46889964/clients/api/v1/suppliers/46889964/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders