Total revenue
2.66 Mn.
73 client authorities · paid between 2018 and 2026
Direct purchases
2.63 Mn.
609 purchases
Offline purchases
35,171 RON
34 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
34.9%
Main client: COMPANIA DE APA OLTENIA SA
National median: 30.2%
Ranked 16,940 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
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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 930,526 | 92 | — | 930,618 | 34.9% | 0.0% | 309 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 413,271 | — | — | 413,271 | 15.5% | 0.2% | 48 | 2023–2026 |
| SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | 283,824 | — | — | 283,824 | 10.7% | 1.6% | 6 | 2018–2020 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 189,467 | 697 | — | 190,164 | 7.1% | 0.6% | 20 | 2018–2025 |
| INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 | 160,677 | — | — | 160,677 | 6.0% | 0.2% | 2 | 2020–2026 |
| COMUNA DANETI CUI: 4553518 | 54,218 | — | — | 54,218 | 2.0% | 0.1% | 16 | 2018–2026 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 42,800 | 400 | — | 43,200 | 1.6% | 0.0% | 39 | 2018–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 28,284 | 9,764 | — | 38,048 | 1.4% | 0.0% | 19 | 2020–2025 |
| COMUNA SECU CUI: 5046734 | 34,651 | — | — | 34,651 | 1.3% | 0.2% | 7 | 2024–2026 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 32,683 | — | — | 32,683 | 1.2% | 0.1% | 21 | 2018–2022 |
| COMUNA CALOPAR CUI: 4554181 | 29,903 | — | — | 29,903 | 1.1% | 0.1% | 6 | 2018–2024 |
| COMUNA LICURICI CUI: 4956146 | 28,336 | — | — | 28,336 | 1.1% | 0.1% | 8 | 2021–2024 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 22,650 | — | — | 22,650 | 0.9% | 0.0% | 4 | 2024–2026 |
| UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | 20,338 | — | — | 20,338 | 0.8% | 0.1% | 1 | 2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 19,065 | — | — | 19,065 | 0.7% | 0.0% | 6 | 2022–2024 |
| UM0676 CUI: 4416944 | 17,512 | — | — | 17,512 | 0.7% | 0.4% | 3 | 2024–2025 |
| COMUNA CARCEA CUI: 16346370 | 16,639 | — | — | 16,639 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA VULPENI CUI: 4394803 | 16,535 | — | — | 16,535 | 0.6% | 0.0% | 4 | 2022–2025 |
| COMUNA POIANA MARE CUI: 4711618 | 14,562 | — | — | 14,562 | 0.6% | 0.0% | 3 | 2025–2026 |
| COMUNA MARSANI CUI: 4711448 | 13,743 | — | — | 13,743 | 0.5% | 0.0% | 3 | 2021–2026 |
| COMUNA CALUI CUI: 16560225 | 13,160 | — | — | 13,160 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA CRUSET CUI: 4956219 | 12,742 | — | — | 12,742 | 0.5% | 0.0% | 2 | 2023–2025 |
| COMUNA DIOSTI CUI: 4553607 | 12,694 | — | — | 12,694 | 0.5% | 0.0% | 3 | 2020–2025 |
| COMUNA BRATOVOESTI CUI: 5046688 | 1,640 | 11,044 | — | 12,684 | 0.5% | 0.0% | 13 | 2018–2023 |
| COMUNA APELE VII CUI: 4553577 | 12,111 | — | — | 12,111 | 0.5% | 0.1% | 4 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41225083 | COMUNA MALU MARE CUI: 5002053 | 34351100-3 | 21.09.2026 | 2,149 |
| Contract object: anvelopa 205/70 r15c hankook iarna | ||||
| DA41214425 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 34351100-3 | 18.09.2026 | 1,025 |
| Contract object: anvelopa 185/65 r15 iarna | ||||
| DA41214450 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 34351100-3 | 18.09.2026 | 2,496 |
| Contract object: anvelopa 10.0/75-15.3 | ||||
| DA41162463 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 34351100-3 | 11.09.2026 | 3,223 |
| Contract object: anvelopa 225/75 r16c petlas as | ||||
| DA41162491 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 34351100-3 | 11.09.2026 | 1,058 |
| Contract object: anvelopa 225/65 r16c matador | ||||
| DA41155632 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 34351100-3 | 10.09.2026 | 2,496 |
| Contract object: anvelopa 10.0/75-15.3 | ||||
| DA41148332 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 34351100-3 | 09.09.2026 | 91,050 |
| Contract object: anvelope pentru autovehicule | ||||
| DA41087387 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 34351100-3 | 03.09.2026 | 4,000 |
| Contract object: anvelopa 13 r22.5 matador tr | ||||
| DA41087713 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 34351100-3 | 03.09.2026 | 2,496 |
| Contract object: anvelopa 10.0/75-15.3 | ||||
| DA41066410 | COMUNA DESA CUI: 5046696 | 34351100-3 | 28.08.2026 | 5,636 |
| Contract object: anvelope | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2777853 | COMUNA BOBICESTI CUI: 4491148 | 34351100-3 | 11.06.2026 | 1,884 |
| Contract object: anvelope -4 buc pt microbuz scolar electric | ||||
| DAN2613469 | COMUNA BOBICESTI CUI: 4491148 | 42124100-5 | 27.11.2025 | 1,025 |
| Contract object: anvelope 2 buc | ||||
| DAN2576270 | COMUNA BOBICESTI CUI: 4491148 | 42124100-5 | 14.10.2025 | 826 |
| Contract object: anvelope microbuz 2 buc | ||||
| DAN2389132 | COMUNA MAGLAVIT CUI: 4553585 | 34351100-3 | 21.02.2025 | 2,168 |
| Contract object: achizitie anvelope | ||||
| DAN2298409 | COMUNA BOBICESTI CUI: 4491148 | 42124100-5 | 24.10.2024 | 1,849 |
| Contract object: anvelope microbuz scolar - 4 bucati | ||||
| DAN2254289 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 19511200-3 | 29.08.2024 | 76 |
| Contract object: achizitie camera de aer 11.5/80 x 15.3 - 1 buc | ||||
| DAN2055899 | COMUNA BOBICESTI CUI: 4491148 | 42124100-5 | 29.11.2023 | 975 |
| Contract object: anvelope masina de serviciu dacia logan xlv | ||||
| DAN2030070 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 34352300-2 | 25.10.2023 | 697 |
| Contract object: pneuri + camere semanatoare | ||||
| DAN2021780 | COMUNA MAGLAVIT CUI: 4553585 | 34352100-0 | 13.10.2023 | 118 |
| Contract object: camera buldoexcavator | ||||
| DAN2008672 | COMUNA BRATOVOESTI CUI: 5046688 | 34351100-3 | 28.09.2023 | 1,042 |
| Contract object: anvelope r16 microbuz | ||||
- 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/5763542/api/v1/suppliers/5763542/revenue/api/v1/suppliers/5763542/scores/api/v1/suppliers/5763542/benchmarks/api/v1/red-flags/by-supplier/5763542/api/v1/suppliers/5763542/years/api/v1/suppliers/5763542/cpv/api/v1/suppliers/5763542/clients/api/v1/suppliers/5763542/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders