Total revenue
138.79 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
2.44 Mn.
47 purchases
Offline purchases
0 RON
0 purchases
Tenders
136.35 Mn.
38 contracts
Won without competition
27.4%
11 of 38 lots
National rate: 34.3%
Ranked 6,779 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.0%
Main client: COMPANIA DE APA TARGOVISTE-DAMBOVITA SA
National median: 30.2%
Ranked 35,818 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 12 largest CPV groups, out of 15; the other 3 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TQM SERVICES SRL CUI: 17384119 | 2 | 3,653,193 | 7,306,385 | 1 | 2021 |
| CEPROHART SA CUI: 2269251 | 1 | 1,835,853 | 3,671,706 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40667050 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 50510000-3 | 19.06.2026 | 74,242 |
| Contract object: servicii de mentenanta echipamente lacuri | ||||
| DA40438476 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 50510000-3 | 21.05.2026 | 28,560 |
| Contract object: servicii de reparare instalatii | ||||
| DA39521194 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 42122000-0 | 12.12.2025 | 7,282 |
| Contract object: piesa de schimb sistem automatizat tratare apa | ||||
| DA38566022 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 42122000-0 | 21.07.2025 | 5,082 |
| Contract object: pompe de dozare | ||||
| DA38146167 | APA-CANALIZARE PROGRESUL SFINTU GHEORGHE SRL CUI: 36500953 | 31211110-2 | 20.05.2025 | 15,600 |
| Contract object: tablou comanda | ||||
| DA37562634 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 50712000-9 | 27.02.2025 | 69,706 |
| Contract object: servicii de mentenanta echipamente lacuri | ||||
| DA36972301 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 42124000-4 | 21.11.2024 | 1,500 |
| Contract object: piesa de schimb sistem automatizat tratare apa | ||||
| DA36482837 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 42124000-4 | 10.09.2024 | 4,180 |
| Contract object: piese de schimb sistem automatizat tratare apa | ||||
| DA36323860 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 42124000-4 | 20.08.2024 | 2,500 |
| Contract object: piese de schimb pompa apa | ||||
| DA36229898 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 42124000-4 | 31.07.2024 | 2,437 |
| Contract object: piesa de schimb sistem automatizat tratare apa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172520 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45332000-3 | 07.08.2026 | 20,860,841 |
| Contract object: executie lucrari de bransare la reteaua publica de alimentare cu apa si racordarea la reteaua publica de canalizare din cadrul proiectului sprijinirea conectarii populatiei cu venituri mici la retelele de alimentare cu apa si de canalizare existente in judetul dambovita | ||||
| SCNA1094220 | ORGANIZATIA UTILIZATORILOR DE APA PENTR IRIGATII AMARA CUI: 23109253 | 45232120-9 | 15.07.2025 | 5,568,081 |
| Contract object: executie lucrari pentru proiectul modernizarea infrastructurii de irigatii din plotul spp59, apartinand ouai amara, jud. ialomita | ||||
| SCNA1120604 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45232154-6 | 21.05.2025 | 3,552,169 |
| Contract object: modernizare gospodarie de apa poarta 6 | ||||
| SCNA1120054 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SCINTEIA CUI: 15374151 | 45232120-9 | 07.05.2025 | 2,034,755 |
| Contract object: executia lucrarilor de modernizare a infr. secundare de irigatii, a cladirilor aferente statiilor de pompare si/sau racordare la utilitati, inclusiv de constructie/modernizare a bazinelor de colectare si stocare a apei de irigat in loc scinteia in cadrul pr. modernizarea si retehnologizarea statiilor de punere sub presiune spp 108, apartinand ouai scinteia, jud ialomita -rest ramas de executat | ||||
| SCNA1068054 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AGROZOOTEHNICA PIETROIU CUI: 20893880 | 45232120-9 | 10.05.2024 | 3,516,345 |
| Contract object: executia lucrarilor de modernizare si reabilitare a plotului de irigatii spp 3, in cadrul proiectului modernizarea si reabilitarea plotului de irigatii spp 3, apartinand o.u.a.i. agrozootehnica pietroiu, judetul calarasi, din amenajarea de irigatii borcea de sus | ||||
| SCNA1069327 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AGROZOOTEHNICA PIETROIU CUI: 20893880 | 45232120-9 | 10.05.2024 | 3,857,869 |
| Contract object: executia lucrarilor de modernizare si reabilitare a plotului de irigatii spp 2, in cadrul proiectului modernizarea si reabilitarea plotului de irigatii spp 2, apartinand o.u.a.i. agrozootehnica pietroiu, judetul calarasi, din amenajarea de irigatii borcea de sus | ||||
| SCNA1076006 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AGROZOOTEHNICA PIETROIU CUI: 20893880 | 45232120-9 | 20.11.2023 | 3,425,996 |
| Contract object: executia lucrarilor de modernizare si reabilitare a plotului de irigatii spa km 64+200, in cadrul proiectului modernizarea si reabilitarea plotului de irigatii spa km 64+200, apartinand o.u.a.i. agrozootehnica pietroiu, judetul calarasi, din amenajarea de irigatii borcea de sus - etapa a ii-a | ||||
| SCNA1089818 | ORGANIZATIA UTILIZATORILOR DE APA PENTR IRIGATII AMARA CUI: 23109253 | 45232120-9 | 27.07.2023 | 5,486,772 |
| Contract object: executie lucrari pentru proiectul modernizarea infrastructurii de irigatii din plotul spp59, apartinand ouai amara, jud. ialomita | ||||
| SCNA1089383 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 45232150-8 | 19.07.2023 | 4,335,825 |
| Contract object: lucrari pentru realizarea obiectivului de investitii reabilitarea sistemului exterior de alimentare cu apa si inel incendiu aflat in exploatare in cadrul complexului palat cotroceni | ||||
| SCNA1088699 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII APA RECE CUI: 25368491 | 45232120-9 | 04.07.2023 | 5,557,970 |
| Contract object: reabilitarea, modernizarea si automatizarea infrastructurii de irigatii plot spp 27 aferent, ouai apa rece din cadrul sistemului de irigatii titu ogrezeni, judetul dambovita | ||||
- 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/6927953/api/v1/suppliers/6927953/revenue/api/v1/suppliers/6927953/scores/api/v1/suppliers/6927953/benchmarks/api/v1/red-flags/by-supplier/6927953/api/v1/suppliers/6927953/years/api/v1/suppliers/6927953/cpv/api/v1/suppliers/6927953/clients/api/v1/suppliers/6927953/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders