Total revenue
240,920 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
236,370 RON
108 purchases
Offline purchases
4,550 RON
9 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
21.9%
Main client: APA CANAL SIBIU SA
National median: 30.2%
Ranked 29,235 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| APA CANAL SIBIU SA CUI: 2684940 | 52,694 | — | — | 52,694 | 21.9% | 0.0% | 15 | 2022–2023 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 38,697 | — | — | 38,697 | 16.1% | 0.0% | 1 | 2024 |
| COMUNA SINCA CUI: 4384583 | 30,061 | 503 | — | 30,564 | 12.7% | 0.1% | 14 | 2019–2026 |
| SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 | 22,346 | 2,000 | — | 24,346 | 10.1% | 0.6% | 14 | 2021–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | 13,927 | — | — | 13,927 | 5.8% | 0.0% | 4 | 2021–2026 |
| CONSILIUL LOCAL DRAGUS - SERVICIUL APA CANAL CUI: 40631892 | 11,585 | — | — | 11,585 | 4.8% | 7.2% | 6 | 2022–2026 |
| COMUNA LISA CUI: 4443434 | 11,402 | — | — | 11,402 | 4.7% | 0.0% | 6 | 2023–2026 |
| COMUNA PARAU CUI: 4384613 | 10,223 | — | — | 10,223 | 4.2% | 0.0% | 5 | 2024–2026 |
| COMUNA SOARS CUI: 4384621 | 9,141 | — | — | 9,141 | 3.8% | 0.0% | 7 | 2023–2026 |
| COMUNA VISTEA CUI: 4443418 | 6,910 | — | — | 6,910 | 2.9% | 0.0% | 1 | 2024 |
| SCOALA PRIMARA BECLEAN CUI: 29404910 | 4,403 | 876 | — | 5,279 | 2.2% | 2.5% | 11 | 2018–2025 |
| UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 3,637 | — | — | 3,637 | 1.5% | 0.0% | 2 | 2025 |
| LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | 3,633 | — | — | 3,633 | 1.5% | 0.2% | 2 | 2023–2025 |
| GRADINITA CU PROGRAM PRELUNGIT VOINICELUL FAGARAS CUI: 29438417 | 2,970 | — | — | 2,970 | 1.2% | 0.5% | 4 | 2023–2025 |
| GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII CUI: 29438352 | 2,752 | — | — | 2,752 | 1.1% | 0.1% | 5 | 2018–2023 |
| MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | 2,751 | — | — | 2,751 | 1.1% | 0.1% | 3 | 2022–2025 |
| CRESA MAMARUTA CUI: 45610742 | 2,250 | — | — | 2,250 | 0.9% | 0.7% | 4 | 2023–2025 |
| COMUNA BECLEAN CUI: 4443426 | 2,238 | — | — | 2,238 | 0.9% | 0.0% | 1 | 2024 |
| PENITENCIARUL CODLEA CUI: 4317584 | 972 | 672 | — | 1,644 | 0.7% | 0.0% | 3 | 2021–2023 |
| SPITALUL ORASENESC RUPEA CUI: 4384516 | 1,555 | — | — | 1,555 | 0.7% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | 1,171 | — | — | 1,171 | 0.5% | 0.1% | 1 | 2023 |
| UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | — | 499 | — | 499 | 0.2% | 0.0% | 2 | 2022–2025 |
| GRADINITA CU PROGRAM PRELUNGIT ALBINUTA FAGARAS CUI: 29433479 | 331 | — | — | 331 | 0.1% | 0.0% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 | 259 | — | — | 259 | 0.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 | 235 | — | — | 235 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41068074 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 | 44115210-4 | 28.08.2026 | 1,095 |
| Contract object: materiale pentru instalatii de apa | ||||
| DA41011201 | COMUNA SINCA CUI: 4384583 | 44115210-4 | 19.08.2026 | 4,557 |
| Contract object: materiale pentru instalatii de apa | ||||
| DA41015314 | COMUNA SOARS CUI: 4384621 | 44115210-4 | 19.08.2026 | 2,108 |
| Contract object: materiale pentru instalatii de apa | ||||
| DA41009502 | COMUNA LISA CUI: 4443434 | 44115210-4 | 18.08.2026 | 949 |
| Contract object: materiale pentru instalatii de apa | ||||
| DA40869439 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | 44115210-4 | 22.07.2026 | 545 |
| Contract object: materiale entru instalatii de apa | ||||
| DA40864048 | COMUNA SOARS CUI: 4384621 | 44115210-4 | 22.07.2026 | 544 |
| Contract object: materiale pentru instalatii de apa | ||||
| DA40366893 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 | 44115210-4 | 12.05.2026 | 1,409 |
| Contract object: materiale pentru instalatii de apa | ||||
| DA40353989 | COMUNA SINCA CUI: 4384583 | 44115210-4 | 12.05.2026 | 2,107 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||
| DA40221572 | CONSILIUL LOCAL DRAGUS - SERVICIUL APA CANAL CUI: 40631892 | 44115210-4 | 22.04.2026 | 4,011 |
| Contract object: materiale pentru instalatii de apa | ||||
| DA39859404 | COMUNA PARAU CUI: 4384613 | 44115210-4 | 19.02.2026 | 2,000 |
| Contract object: materiale entru instalatii de apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2650450 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 45259300-0 | 09.01.2026 | 331 |
| Contract object: verif instalatie gaz | ||||
| DAN2105545 | PENITENCIARUL CODLEA CUI: 4317584 | 71630000-3 | 31.01.2024 | 672 |
| Contract object: verificare instalatie gaz | ||||
| DAN1873288 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 50531200-8 | 06.03.2023 | 168 |
| Contract object: verificare instalatie gaz | ||||
| DAN1429426 | SCOALA PRIMARA BECLEAN CUI: 29404910 | 50000000-5 | 09.03.2021 | 420 |
| Contract object: vana gaz | ||||
| DAN1428206 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 | 42131400-0 | 04.03.2021 | 2,000 |
| Contract object: obiectul achizitiei il constituie vanzarea-cumpararea de produse aflate pe lista vanzatorului, pe baza de comanda . | ||||
| DAN1369500 | SCOALA PRIMARA BECLEAN CUI: 29404910 | 42122130-0 | 18.11.2020 | 56 |
| Contract object: membrana hidrofor | ||||
| DAN1326097 | SCOALA PRIMARA BECLEAN CUI: 29404910 | 45259300-0 | 17.08.2020 | 400 |
| Contract object: vtp centrale termice - 2 buc. | ||||
| DAN1218297 | COMUNA SINCA CUI: 4384583 | 44190000-8 | 10.01.2020 | 142 |
| Contract object: achizitii materiale reparatii curente | ||||
| DAN1218289 | COMUNA SINCA CUI: 4384583 | 44190000-8 | 10.01.2020 | 361 |
| Contract object: achzitii materiale reparatii curente | ||||
- 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/6838368/api/v1/suppliers/6838368/revenue/api/v1/suppliers/6838368/scores/api/v1/suppliers/6838368/benchmarks/api/v1/red-flags/by-supplier/6838368/api/v1/suppliers/6838368/years/api/v1/suppliers/6838368/cpv/api/v1/suppliers/6838368/clients/api/v1/suppliers/6838368/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders