Total revenue
74,310 RON
17 client authorities · paid between 2025 and 2026
Direct purchases
73,250 RON
46 purchases
Offline purchases
1,060 RON
1 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
40.7%
Main client: COMPANIA DE APA SOMES SA
National median: 30.2%
Ranked 13,080 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 5 largest CPV groups, out of 5; 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
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 |
|---|---|---|---|---|
| DA41213082 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 39831240-0 | 18.09.2026 | 1,275 |
| Contract object: lavete din bumbac (albe) 50x50 rn sos av 264/29,07,2026 | ||||
| DA41188197 | ECOPIATA SA CUI: 27272228 | 24455000-8 | 16.09.2026 | 518 |
| Contract object: achizitie cloramina piete | ||||
| DA41187096 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 19210000-1 | 15.09.2026 | 2,800 |
| Contract object: lavete din bumbac 40x40 | ||||
| DA41172208 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 24455000-8 | 14.09.2026 | 69 |
| Contract object: biclosol cpvi corina - b.02.4. - f | ||||
| DA41171737 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 24455000-8 | 14.09.2026 | 518 |
| Contract object: biclosol 300 tablete - cia ungureni - b.02.4.-f | ||||
| DA41131429 | COMPANIA DE APA SOMES SA CUI: 201217 | 39525100-9 | 10.09.2026 | 3,221 |
| Contract object: lavete | ||||
| DA41065766 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 39831240-0 | 28.08.2026 | 8,500 |
| Contract object: lavete din bumbac (albe) 50x50 | ||||
| DA41015873 | COMPANIA DE APA SOMES SA CUI: 201217 | 39525100-9 | 28.08.2026 | 3,278 |
| Contract object: lavete | ||||
| DA40992655 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | 39831240-0 | 13.08.2026 | 1,340 |
| Contract object: achizitie directa cf adv1542865 din 07.08.2026 | ||||
| DA40960553 | PENITENCIARUL BRAILA CUI: 24913000 | 24455000-8 | 11.08.2026 | 2,070 |
| Contract object: pastile de cloramina 300 tablete | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842765 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 19212310-1 | 31.08.2026 | 1,060 |
| Contract object: lavete, carpe si alte articole absorbante din panza | ||||
- 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/51759766/api/v1/suppliers/51759766/revenue/api/v1/suppliers/51759766/scores/api/v1/suppliers/51759766/benchmarks/api/v1/red-flags/by-supplier/51759766/api/v1/red-flags/firme-noi/api/v1/suppliers/51759766/years/api/v1/suppliers/51759766/cpv/api/v1/suppliers/51759766/clients/api/v1/suppliers/51759766/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders