Total revenue
1.44 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
978,160 RON
19 purchases
Offline purchases
297,700 RON
5 purchases
Tenders
167,205 RON
1 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
32.4%
Main client: APA-CANAL 2000 SA
National median: 30.2%
Ranked 19,047 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| APA-CANAL 2000 SA CUI: 13009001 | 466,865 | — | — | 466,865 | 32.4% | 0.1% | 4 | 2023–2025 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 228,700 | — | 228,700 | 15.9% | 0.0% | 2 | 2023–2026 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | — | 167,205 | 167,205 | 11.6% | 0.0% | 1 | 2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 155,155 | — | — | 155,155 | 10.8% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 66,950 | 64,500 | — | 131,450 | 9.1% | 0.4% | 5 | 2020–2025 |
| COMUNA PESTERA CUI: 4515360 | 130,000 | — | — | 130,000 | 9.0% | 0.3% | 1 | 2021 |
| JUDETUL VALCEA CUI: 2540929 | 89,090 | — | — | 89,090 | 6.2% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02472 CUI: 4221039 | 34,100 | — | — | 34,100 | 2.4% | 0.1% | 2 | 2021 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 5,150 | 4,500 | — | 9,650 | 0.7% | 0.0% | 2 | 2018–2023 |
| COMUNA SELIMBAR CUI: 4406045 | 9,310 | — | — | 9,310 | 0.7% | 0.0% | 1 | 2018 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 6,500 | — | — | 6,500 | 0.5% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 5,250 | — | — | 5,250 | 0.4% | 0.0% | 1 | 2023 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 4,900 | — | — | 4,900 | 0.3% | 0.0% | 1 | 2019 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 2,490 | — | — | 2,490 | 0.2% | 0.0% | 1 | 2019 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 2,400 | — | — | 2,400 | 0.2% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA38301731 | APA-CANAL 2000 SA CUI: 13009001 | 71520000-9 | 10.06.2025 | 130,000 |
| Contract object: servicii de supervizare pentru contractul de lucrari cl10 | ||||
| DA38279745 | APA-CANAL 2000 SA CUI: 13009001 | 71335000-5 | 06.06.2025 | 54,400 |
| Contract object: servicii elaborare documentatii obtinere autorizatii de gospodarire a apelor | ||||
| DA37817019 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71332000-4 | 08.04.2025 | 31,250 |
| Contract object: adv1472253 | ||||
| DA37451925 | APA-CANAL 2000 SA CUI: 13009001 | 71520000-9 | 07.02.2025 | 252,525 |
| Contract object: servicii de supervizare pentru contractele de lucrari cl07 si cl06 | ||||
| DA37257626 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71311000-1 | 03.01.2025 | 155,155 |
| Contract object: servicii de elaborare documentatii tehnice aferente executiei forajelor de monitorizare | ||||
| DA37049195 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71351900-2 | 02.12.2024 | 24,250 |
| Contract object: adv1454255 | ||||
| DA36284953 | MUNICIPIUL BOTOSANI CUI: 3372882 | 90713000-8 | 13.08.2024 | 6,500 |
| Contract object: doc teh si obt autorizatie de gospodarire a apelor ,,inchidere sst neconforme botosani | ||||
| DA35616845 | JUDETUL VALCEA CUI: 2540929 | 90713000-8 | 29.04.2024 | 89,090 |
| Contract object: servicii autorizatii integrate de mediu pentru cmid roesti, brezoi si raureni - anunt nr. adv1418608 | ||||
| DA33974231 | UNITATEA MILITARA 01961 CUI: 10405150 | 71320000-7 | 11.09.2023 | 5,250 |
| Contract object: autorizatie de gospodarire a apelor | ||||
| DA33439860 | APA-CANAL 2000 SA CUI: 13009001 | 71335000-5 | 15.06.2023 | 29,940 |
| Contract object: serviciu elaborare documentatii tehnice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847135 | MUNICIPIUL BACAU CUI: 4278337 | 71322000-1 | 04.09.2026 | 141,500 |
| Contract object: servicii de proiectare faza pth si asistenta tehnica din partea proiectantului pt.ob.de inv. ecologizarea si reintroducerea in circuitul natural/tehnologic a fostului bazin de permeat si ape pluviale din depozitul ecologic de deseuri bacau | ||||
| DAN2033192 | MUNICIPIUL BACAU CUI: 4278337 | 71241000-9 | 30.10.2023 | 87,200 |
| Contract object: servicii de de proiectare etapa documentatie de avizare a lucrarilor de interventii in vederea realizarii obiectivului de investitie ecologizarea si reintroducerea in circuitul natural/tehnologic a fostului bazin de permeat si ape pluviale din depozitul ecologic de deseuri bacau | ||||
| DAN1971465 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71328000-3 | 26.07.2023 | 4,500 |
| Contract object: achizitie servicii de elaborare a documentatiei tehnice | ||||
| DAN1485014 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71356400-2 | 22.06.2021 | 52,000 |
| Contract object: servicii de denisipare pentru determinarea caracteristicilor hidrogeologice in vederea punerii in exploatare a surselor de apa subterane si elaborarea documentatiei tehnice pentru obtinerea autorizatiei de gospodarire a apelor pentru sursele de apa reabilitate din cazarma 916 stefanesti, depunerea acesteia la emitentul de avize, sustinerea in comisii si obtinerea autorizatiei de gospodarire a apelor | ||||
| DAN1328232 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71351900-2 | 21.08.2020 | 12,500 |
| Contract object: studiu hidrogeologic pentru proiectul de investitie imobiliara realizare infrastructura in cazarma 3600 mihai bravu, cod proiect 2018-i-3600 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123873 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 79930000-2 | 06.08.2025 | 167,205 |
| Contract object: revizie/ actualizare documentatie tehnica de fundamentare aga u1&u2 pentru reinnoire autorizatie cr 43083 | ||||
- 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/7061200/api/v1/suppliers/7061200/revenue/api/v1/suppliers/7061200/scores/api/v1/suppliers/7061200/benchmarks/api/v1/red-flags/by-supplier/7061200/api/v1/suppliers/7061200/years/api/v1/suppliers/7061200/cpv/api/v1/suppliers/7061200/clients/api/v1/suppliers/7061200/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders