COMPETITIV COM SRL (CUI 5906944) — public contracts and clients

Total revenue

131,105 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

120,565 RON

399 purchases

Offline purchases

10,540 RON

12 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

29.7%

Main client: ECOAQUA SA

National median: 30.2%

Ranked 21,421 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 12 largest CPV groups, out of 16; the other 4 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ECOAQUA SA CUI: 16730672	28,367	10,540	—	38,907	29.7%	0.0%	245	2018–2026
MUNICIPIUL URZICENI CUI: 4364942	19,099	—	—	19,099	14.6%	0.0%	30	2019–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784	12,559	—	—	12,559	9.6%	0.1%	23	2019–2026
SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018	10,329	—	—	10,329	7.9%	0.6%	35	2018–2024
COMUNA AXINTELE CUI: 4231938	8,729	—	—	8,729	6.7%	0.0%	3	2018–2025
COMUNA CIOCARLIA CUI: 4231695	8,188	—	—	8,188	6.3%	0.0%	22	2019–2025
COMUNA MOLDOVENI CUI: 17551365	6,858	—	—	6,858	5.2%	0.0%	14	2019–2024
SALUBRITATE-URZICENI SRL CUI: 41685602	5,794	—	—	5,794	4.4%	0.1%	19	2020–2022
ORASUL FIERBINTI-TARG CUI: 4428060	5,622	—	—	5,622	4.3%	0.0%	3	2024
COMUNA JILAVELE CUI: 4365174	5,202	—	—	5,202	4.0%	0.0%	1	2023
COMUNA GRINDU CUI: 4231857	3,081	—	—	3,081	2.4%	0.0%	5	2021–2023
SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373	2,017	—	—	2,017	1.5%	0.1%	1	2024
COMUNA ADANCATA CUI: 4365123	1,966	—	—	1,966	1.5%	0.0%	1	2022
SPITALUL MUNICIPAL URZICENI CUI: 4364969	1,501	—	—	1,501	1.1%	0.0%	2	2018–2019
COMUNA COSERENI CUI: 4365255	740	—	—	740	0.6%	0.0%	1	2023
LICEUL TEHNOLOGIC URZICENI CUI: 11632770	513	—	—	513	0.4%	0.1%	6	2018

1-16 of 16 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40675863	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784	31700000-3	22.06.2026	927
Contract object: accesorii auto
DA39749759	MUNICIPIUL URZICENI CUI: 4364942	31700000-3	02.02.2026	397
Contract object: accesorii auto
DA39693416	MUNICIPIUL URZICENI CUI: 4364942	31700000-3	22.01.2026	645
Contract object: accesorii auto
DA39525676	COMUNA AXINTELE CUI: 4231938	09211100-2	12.12.2025	771
Contract object: furnizare produse pentru intretinere auto din dotarea primariei - comuna axintele, judetul ialomita
DA39366105	MUNICIPIUL URZICENI CUI: 4364942	31700000-3	25.11.2025	1,069
Contract object: accesorii auto
DA38774263	COMUNA CIOCARLIA CUI: 4231695	50116500-6	01.09.2025	150
Contract object: montat si echilibrat anvelope
DA38774208	COMUNA CIOCARLIA CUI: 4231695	31700000-3	01.09.2025	339
Contract object: accesorii auto
DA38525395	MUNICIPIUL URZICENI CUI: 4364942	31700000-3	15.07.2025	252
Contract object: accesorii auto
DA38386613	MUNICIPIUL URZICENI CUI: 4364942	09211100-2	23.06.2025	962
Contract object: anvelope auto, ulei, lama stergator
DA38267762	MUNICIPIUL URZICENI CUI: 4364942	31700000-3	04.06.2025	97
Contract object: accesorii auto

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2848899	ECOAQUA SA CUI: 16730672	34300000-0	08.09.2026	706
Contract object: piese auto - u
DAN2816562	ECOAQUA SA CUI: 16730672	44115200-1	23.07.2026	1,438
Contract object: materiale apa -canal - u
DAN2723697	ECOAQUA SA CUI: 16730672	34300000-0	06.04.2026	1,190
Contract object: piese auto - u
DAN2701881	ECOAQUA SA CUI: 16730672	34300000-0	11.03.2026	1,459
Contract object: piese auto - u
DAN2628116	ECOAQUA SA CUI: 16730672	24931250-6	12.12.2025	396
Contract object: apa distilata - u
DAN2618941	ECOAQUA SA CUI: 16730672	34300000-0	04.12.2025	1,025
Contract object: piese auto - u
DAN2584342	ECOAQUA SA CUI: 16730672	34300000-0	22.10.2025	767
Contract object: piese auto - u
DAN2486268	ECOAQUA SA CUI: 16730672	34300000-0	25.06.2025	597
Contract object: piese auto - u
DAN2482084	ECOAQUA SA CUI: 16730672	34300000-0	19.06.2025	562
Contract object: piese auto - u
DAN2407445	ECOAQUA SA CUI: 16730672	34300000-0	18.03.2025	635
Contract object: piese auto - u

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/5906944
/api/v1/suppliers/5906944/revenue
/api/v1/suppliers/5906944/scores
/api/v1/suppliers/5906944/benchmarks
/api/v1/red-flags/by-supplier/5906944
/api/v1/suppliers/5906944/years
/api/v1/suppliers/5906944/cpv
/api/v1/suppliers/5906944/clients
/api/v1/suppliers/5906944/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API