Total revenue
1.27 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
1.26 Mn.
67 purchases
Offline purchases
935 RON
2 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 12 largest CPV groups, out of 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 1,241,300 | — | — | 1,241,300 | 98.1% | 6.4% | 61 | 2018–2026 |
| APA-CTTA SA CUI: 1755482 | 7,092 | — | — | 7,092 | 0.6% | 0.0% | 1 | 2018 |
| AQUASERV MAROS SRL CUI: 42793270 | 6,528 | — | — | 6,528 | 0.5% | 0.7% | 1 | 2024 |
| COMPANIA DE APA SA CUI: 22987337 | 3,498 | — | — | 3,498 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA TASCA CUI: 2614457 | 2,680 | — | — | 2,680 | 0.2% | 0.0% | 1 | 2020 |
| LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 1,448 | 935 | — | 2,383 | 0.2% | 0.1% | 3 | 2018–2025 |
| TERMO CALOR CONFORT SA CUI: 27374805 | 1,910 | — | — | 1,910 | 0.2% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41165391 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 42122220-8 | 11.09.2026 | 19,375 |
| Contract object: pompa submersibila faggiolatti | ||||
| DA40791907 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 39224000-8 | 09.07.2026 | 4,237 |
| Contract object: set perii cu surub de fixare pentru instalatia top | ||||
| DA39796976 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 44425200-7 | 09.02.2026 | 19,226 |
| Contract object: garnituri module termice | ||||
| DA39267662 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 50532100-4 | 12.11.2025 | 7,940 |
| Contract object: lucrari de interventie,constatare si reparatie convertizor pompa nk 150-500/521 | ||||
| DA38415590 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 50532100-4 | 26.06.2025 | 22,107 |
| Contract object: manopera reparatie,prealiniere,aliniere motor si pompa nk150-500/521 | ||||
| DA37760050 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 44425200-7 | 27.03.2025 | 7,347 |
| Contract object: garnitura etansare sigma x19,inele port ring sigma x19 | ||||
| DA37057112 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 39224000-8 | 02.12.2024 | 3,852 |
| Contract object: set perii cu surub de fixare pentru instalatia top 267.370.12 | ||||
| DA36619686 | AQUASERV MAROS SRL CUI: 42793270 | 39224000-8 | 01.10.2024 | 6,528 |
| Contract object: piese de schimb statie de epurare | ||||
| DA35494945 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 31400000-0 | 11.04.2024 | 3,713 |
| Contract object: baterie litiu 3,6v 3800ma | ||||
| DA35210969 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 31400000-0 | 11.03.2024 | 486 |
| Contract object: baterie litiu saft ls 14500pr aa 3,6v cu cabluri 150mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2631545 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 31531000-7 | 16.12.2025 | 695 |
| Contract object: bec 250w e40,bec halogenura 150 w | ||||
| DAN1447827 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 38550000-5 | 07.04.2021 | 240 |
| Contract object: contor apa aquarius | ||||
- 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/6415830/api/v1/suppliers/6415830/revenue/api/v1/suppliers/6415830/scores/api/v1/suppliers/6415830/benchmarks/api/v1/red-flags/by-supplier/6415830/api/v1/suppliers/6415830/years/api/v1/suppliers/6415830/cpv/api/v1/suppliers/6415830/clients/api/v1/suppliers/6415830/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders