Total revenue
1.80 Mn.
61 client authorities · paid between 2022 and 2026
Direct purchases
1.61 Mn.
83 purchases
Offline purchases
192,590 RON
15 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
27.4%
Main client: AGENTIA PENTRU MONITORIZAREA SI EVALUAREA PERFORMANTELOR INTREPRINDERILOR PUBLICE - AMEPIP
National median: 30.2%
Ranked 23,590 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA PENTRU MONITORIZAREA SI EVALUAREA PERFORMANTELOR INTREPRINDERILOR PUBLICE - AMEPIP CUI: 49199357 | 492,390 | — | — | 492,390 | 27.4% | 15.3% | 2 | 2026 |
| COMUNA CORBEANCA CUI: 4611538 | 147,920 | — | — | 147,920 | 8.2% | 0.2% | 2 | 2026 |
| COMUNA MURIGHIOL CUI: 4793979 | 109,940 | — | — | 109,940 | 6.1% | 0.1% | 6 | 2022–2025 |
| ECOAQUA SA CUI: 16730672 | 89,890 | — | — | 89,890 | 5.0% | 0.0% | 3 | 2025–2026 |
| DRUMURI SI PODURI SA CUI: 10631629 | 51,490 | — | — | 51,490 | 2.9% | 65.9% | 7 | 2025–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 | 45,100 | — | — | 45,100 | 2.5% | 5.9% | 2 | 2024–2025 |
| PIETE PREST SA CUI: 27289734 | 44,673 | — | — | 44,673 | 2.5% | 0.1% | 3 | 2025–2026 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 42,970 | — | — | 42,970 | 2.4% | 0.0% | 4 | 2025–2026 |
| JUDETUL CALARASI CUI: 4294030 | 41,000 | — | — | 41,000 | 2.3% | 0.0% | 2 | 2024–2026 |
| RATBV SA CUI: 1102556 | 37,960 | — | — | 37,960 | 2.1% | 0.0% | 2 | 2025–2026 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | 35,010 | — | 35,010 | 2.0% | 0.0% | 1 | 2026 |
| MUNICIPIUL TECUCI CUI: 4269312 | 34,000 | — | — | 34,000 | 1.9% | 0.0% | 2 | 2026 |
| APASERV SATU MARE SA CUI: 16844952 | — | 33,890 | — | 33,890 | 1.9% | 0.0% | 1 | 2026 |
| JUDETUL IASI CUI: 4540712 | — | 32,690 | — | 32,690 | 1.8% | 0.0% | 2 | 2026 |
| MUNICIPIUL ARAD CUI: 3519925 | 24,000 | 5,890 | — | 29,890 | 1.7% | 0.0% | 2 | 2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | 25,780 | — | 25,780 | 1.4% | 0.0% | 2 | 2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 23,550 | — | — | 23,550 | 1.3% | 0.0% | 1 | 2026 |
| JUDETUL SUCEAVA CUI: 4244512 | 20,940 | — | — | 20,940 | 1.2% | 0.0% | 2 | 2025–2026 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 20,000 | — | — | 20,000 | 1.1% | 0.0% | 1 | 2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 19,590 | — | — | 19,590 | 1.1% | 0.0% | 3 | 2025 |
| MUNICIPIUL FETESTI CUI: 4365077 | 19,000 | — | — | 19,000 | 1.1% | 0.0% | 1 | 2026 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 18,970 | — | — | 18,970 | 1.1% | 0.0% | 3 | 2024–2026 |
| JUDETUL BRASOV CUI: 4384150 | 18,000 | — | — | 18,000 | 1.0% | 0.0% | 1 | 2026 |
| JUDETUL BUZAU CUI: 3662495 | 18,000 | — | — | 18,000 | 1.0% | 0.0% | 1 | 2026 |
| JUDETUL CLUJ CUI: 4288110 | 17,994 | — | — | 17,994 | 1.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41214275 | COMUNA HAMCEARCA CUI: 4793987 | 79600000-0 | 22.09.2026 | 12,000 |
| Contract object: servicii de recrutare si nominalizare | ||||
| DA41165049 | JUDETUL SUCEAVA CUI: 4244512 | 79600000-0 | 11.09.2026 | 10,950 |
| Contract object: servicii de recrutare conform adv 1544949 | ||||
| DA41153096 | SEPSI T-EPTO SRL CUI: 39716308 | 79600000-0 | 10.09.2026 | 4,990 |
| Contract object: servicii de recrutare si selectie director tehnic - o.u.g. nr. 109/2011 [1 post] | ||||
| DA41080889 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 79600000-0 | 31.08.2026 | 23,550 |
| Contract object: servicii de expertiza independenta pentru recrutarea si selectia directorilor - cup dunarea | ||||
| DA41022409 | MUNICIPIUL FETESTI CUI: 4365077 | 79600000-0 | 20.08.2026 | 19,000 |
| Contract object: servicii de recrutare prestate de un expert independent | ||||
| DA40959611 | MUNICIPIUL PLOIESTI CUI: 2844855 | 79600000-0 | 12.08.2026 | 11,910 |
| Contract object: servicii de expert independent resurse umane pentru selectia a 3 membri ca - adv1540593 | ||||
| DA40873937 | COMUNA MANECIU CUI: 2843221 | 79600000-0 | 23.07.2026 | 15,000 |
| Contract object: servicii de recrutare si selectie administratori - oug nr. 109/2011 [3 posturi] | ||||
| DA40870896 | ORAS VALENII DE MUNTE CUI: 2842870 | 79600000-0 | 23.07.2026 | 5,980 |
| Contract object: servicii de recrutare si selectie administratori - o.u.g. nr. 109/2011- (2 posturi) | ||||
| DA40843794 | MUNICIPIUL ARAD CUI: 3519925 | 79600000-0 | 21.07.2026 | 24,000 |
| Contract object: servicii de recrutare a resu umane pt oc 3 posturi de memb in consiliul de adm sociit. arad energy | ||||
| DA40841293 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 79600000-0 | 20.07.2026 | 13,600 |
| Contract object: servicii de recrutare administratori prestate de expert independent | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849053 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79600000-0 | 08.09.2026 | 12,890 |
| Contract object: expert independent | ||||
| DAN2825047 | MUNICIPIUL IASI CUI: 4541580 | 79600000-0 | 05.08.2026 | 5,890 |
| Contract object: servicii de recrutare si selectie pentru un membru in consiliul de administratie la compania de transport public iasi sa | ||||
| DAN2776382 | MUNICIPIUL ARAD CUI: 3519925 | 79600000-0 | 10.06.2026 | 5,890 |
| Contract object: servicii de recrutare a resurselor umane pentru ocuparea unui post de membru in consiliul de administratie al sc recons sa arad | ||||
| DAN2738902 | MUNICIPIUL BRAILA CUI: 4205670 | 79600000-0 | 24.04.2026 | 35,010 |
| Contract object: servicii expert independent recrutare reurse umane pentru ca | ||||
| DAN2723070 | JUDETUL IASI CUI: 4540712 | 79600000-0 | 03.04.2026 | 25,900 |
| Contract object: notificare trim. i - 2026 - achizitii offline - servicii de recrutare a membrilor in consiliul de administratie a r.a. aeroportul iasi, prestate de un expert independent specializat in recrutarea resurselor umane | ||||
| DAN2723038 | JUDETUL IASI CUI: 4540712 | 79600000-0 | 03.04.2026 | 6,790 |
| Contract object: notificare trim. i - 2026 - achizitii offline - servicii de recrutare pentru reluarea procedurii de selectie a membrilor in consiliul de administratie a s.c. iasi industrial park s.r.l., pentru posturile ramase vacante | ||||
| DAN2698385 | MUNICIPIUL BACAU CUI: 4278337 | 79600000-0 | 09.03.2026 | 11,970 |
| Contract object: servicii de recrutare a resurselor umane, pentru selectia celor 3 membri ai consiliului de administratie al s.c. transport public sa bacau, in conformitate cu dispozitiile art. 4^9 alin. (3) din oug nr. 109/2011 | ||||
| DAN2683018 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 79600000-0 | 16.02.2026 | 5,000 |
| Contract object: prestari servicii recrutare personal - 2 persoane (administratori) in cadrul conducerii societatii uzina de apa sfantu gheorghe s.r.l. | ||||
| DAN2680537 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79600000-0 | 11.02.2026 | 12,890 |
| Contract object: servicii asigurate de un expert independent in calitate de membru al comisiei de selectie si nominalizare a candidatilor pentru functiile de administratori ai consiliului de administratie al s.c. transport public local s.a. suceava | ||||
| DAN2679159 | APASERV SATU MARE SA CUI: 16844952 | 79600000-0 | 10.02.2026 | 33,890 |
| Contract object: expert in recrutare resurse umane pentru consultanta in procesul de recrutare si selectie a conducerii executive | ||||
- 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/47043679/api/v1/suppliers/47043679/revenue/api/v1/suppliers/47043679/scores/api/v1/suppliers/47043679/benchmarks/api/v1/red-flags/by-supplier/47043679/api/v1/red-flags/firme-noi/api/v1/suppliers/47043679/years/api/v1/suppliers/47043679/cpv/api/v1/suppliers/47043679/clients/api/v1/suppliers/47043679/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders