Total revenue
6.79 Mn.
464 client authorities · paid between 2018 and 2026
Direct purchases
5.51 Mn.
1,765 purchases
Offline purchases
897,263 RON
243 purchases
Tenders
384,034 RON
5 contracts
Won without competition
47.2%
3 of 6 lots
National rate: 34.3%
Ranked 4,718 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
9.1%
Main client: COMPANIA DE APA ARIES SA
National median: 30.2%
Ranked 39,916 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
#07 Exact price match
0
#10 Concentration
0
#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 69; the other 57 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA ARIES SA CUI: 20330054 | 617,652 | 2,256 | — | 619,908 | 9.1% | 0.1% | 121 | 2018–2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 229,200 | 345,000 | — | 574,200 | 8.5% | 0.0% | 7 | 2019–2025 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 217,352 | 145,983 | — | 363,335 | 5.4% | 0.2% | 48 | 2019–2026 |
| COMUNA SFANTU GHEORGHE CUI: 4793880 | 243,777 | — | — | 243,777 | 3.6% | 0.5% | 2 | 2023–2024 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 190,813 | — | — | 190,813 | 2.8% | 0.2% | 147 | 2022–2026 |
| ORASUL MACIN CUI: 3839156 | 24,201 | — | 162,787 | 186,988 | 2.8% | 0.2% | 2 | 2025–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 29,751 | 150,000 | 179,751 | 2.7% | 0.0% | 9 | 2023–2026 |
| COMUNA CRISAN CUI: 4508860 | 108,130 | — | — | 108,130 | 1.6% | 0.3% | 1 | 2023 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | 108,130 | — | — | 108,130 | 1.6% | 0.1% | 1 | 2023 |
| COMUNA CEATALCHIOI CUI: 4508746 | 108,130 | — | — | 108,130 | 1.6% | 0.4% | 1 | 2023 |
| COMUNA CHILIA VECHE CUI: 4508738 | 108,130 | — | — | 108,130 | 1.6% | 0.2% | 1 | 2023 |
| APA CANAL SA CUI: 16914128 | 106,213 | — | — | 106,213 | 1.6% | 0.0% | 24 | 2021–2026 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 18,344 | 77,000 | — | 95,344 | 1.4% | 0.0% | 7 | 2023–2026 |
| SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | 91,424 | — | — | 91,424 | 1.4% | 0.4% | 18 | 2022–2026 |
| ORAS NEGRU VODA CUI: 6398763 | 78,143 | 12,470 | — | 90,613 | 1.3% | 0.1% | 21 | 2018–2023 |
| JUDETUL BACAU CUI: 5057580 | 88,318 | — | — | 88,318 | 1.3% | 0.0% | 8 | 2019–2021 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 37,131 | 50,860 | — | 87,991 | 1.3% | 0.1% | 91 | 2022–2025 |
| COMUNA CORBASCA CUI: 4278396 | 87,752 | — | — | 87,752 | 1.3% | 0.2% | 14 | 2020–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 73,210 | 4,711 | 7,800 | 85,721 | 1.3% | 0.0% | 10 | 2019–2026 |
| COMUNA FOLTESTI CUI: 3126802 | 74,644 | — | — | 74,644 | 1.1% | 0.2% | 10 | 2020–2025 |
| COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 73,742 | — | — | 73,742 | 1.1% | 0.1% | 8 | 2023–2024 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 73,681 | — | — | 73,681 | 1.1% | 0.0% | 7 | 2022–2026 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 49,387 | 24,291 | — | 73,678 | 1.1% | 0.0% | 82 | 2021–2026 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 72,599 | — | — | 72,599 | 1.1% | 0.1% | 28 | 2022–2026 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 65,920 | 1,758 | — | 67,678 | 1.0% | 0.0% | 4 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41293890 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 42662100-5 | 30.09.2026 | 4,250 |
| Contract object: invertor sudura mma lincoln electric sprinter 180s ce pack, 20-180 a, ref sisa 38/19.08.2026 | ||||
| DA41261246 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 31150000-2 | 25.09.2026 | 1,600 |
| Contract object: redresor si robot pornire, tensiune 12/24v | ||||
| DA41264731 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 31100000-7 | 25.09.2026 | 294 |
| Contract object: redresor auto | ||||
| DA41245685 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | 38413000-3 | 23.09.2026 | 297 |
| Contract object: arzator bunsen pentru laborator cfh 52175, bl 1700, include 1 butelie cu gaz | ||||
| DA41233485 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 42122130-0 | 22.09.2026 | 2,250 |
| Contract object: electropompa pedrollo model jsw 3-al | ||||
| DA41234896 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | 38413000-3 | 22.09.2026 | 462 |
| Contract object: arzator bunsen de laborator cu butelie de gaz | ||||
| DA41229983 | COMUNA BAHNA CUI: 2613648 | 42122000-0 | 22.09.2026 | 5,117 |
| Contract object: electropompa centrifugala cu turbina dubla,4.0kw,qmax=250l/min,hmax=81m | ||||
| DA41179935 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 43312400-7 | 18.09.2026 | 59,980 |
| Contract object: dpu 3050he placa compactoare reversibila,500x703mm,206kg,30kn,motor hatz,pornire electrica | ||||
| DA41210300 | UNITATEA MILITARA 02525 CUI: 2843353 | 39831200-8 | 17.09.2026 | 2,140 |
| Contract object: detergent wipe care extra rm 780, 20 l | ||||
| DA41194786 | COMUNA CALINESTI CUI: 6491845 | 42122130-0 | 16.09.2026 | 7,188 |
| Contract object: pompa de suprafata, corp inox, qmax 42mc/h, hmax 40 m, 4.0kw, 400v | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868941 | THERMOENERGY GROUP SA CUI: 33620670 | 42913000-9 | 30.09.2026 | 292 |
| Contract object: filtru ulei tip sh62117 1 buc | ||||
| DAN2867611 | UNITATEA MILITARA 0461 CUI: 4204224 | 42122220-8 | 30.09.2026 | 24,055 |
| Contract object: piese de schimb instalatii apa | ||||
| DAN2862966 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | 39831200-8 | 24.09.2026 | 244 |
| Contract object: detergent pardoseala | ||||
| DAN2859489 | COMUNA DRAGODANA CUI: 4207034 | 42924730-5 | 21.09.2026 | 5,055 |
| Contract object: aparat spalat cu presiune | ||||
| DAN2849885 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 42122400-4 | 09.09.2026 | 355 |
| Contract object: pompa submersibila cf comanda nr.19393/07.09.2026 | ||||
| DAN2849358 | APASERV SATU MARE SA CUI: 16844952 | 42997200-3 | 08.09.2026 | 7,875 |
| Contract object: masina electrica pentru desfundat tevi tothenberger r600 690w 20-150 m + accesorii 16-2mm 1 buc | ||||
| DAN2847742 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 42123610-6 | 07.09.2026 | 650 |
| Contract object: sule, instrumente, dispozitive speciale, verificatoare, aparate masurare si control si alten obiecte de inventar | ||||
| DAN2837103 | MUNICIPIUL BACAU CUI: 4278337 | 50532000-3 | 21.08.2026 | 661 |
| Contract object: servicii diagnosticare, reparatii si punere in functiune aparat de spalat cu inalta presiune | ||||
| DAN2826794 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 31100000-7 | 07.08.2026 | 4,711 |
| Contract object: diverse echipamente necesare desfasurarii activitatii laboratorului de drumuri | ||||
| DAN2802168 | UNITATEA MILITARA 0461 CUI: 4204224 | 34911100-7 | 08.07.2026 | 1,041 |
| Contract object: echipamente de manipulare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157112 | JUDETUL BRASOV CUI: 4384150 | 39162100-6 | 03.03.2026 | 1,433,736 |
| Contract object: achizitionarea de materiale si echipamente didactice pentru dotarea unitatilor de invatamant special si conexe aflate in subordinea consiliului judetean brasov dar si pentru dotarea palatului copiilor brasov, incluzand livrarea, instalarea/montarea, punerea in functiune a acestora, acolo unde este cazul, precum si asigurarea garantiei acestora in cadrul proiectului prin pnrr | ||||
| SCNA1126405 | ORASUL MACIN CUI: 3839156 | 43800000-1 | 10.10.2025 | 223,337 |
| Contract object: achizitie materiale si echipamente de specialitate pentru ateliere ipt. | ||||
| CAN1143184 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 43830000-0 | 11.03.2025 | 7,800 |
| Contract object: motosuflanta - 3 buc. - (district braila 1, district braila 2, district ianca) - drdp buzau | ||||
| SCNA1092477 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42123400-1 | 21.09.2023 | 150,000 |
| Contract object: compresor portabil aer (motocompresor) - che vilsan | ||||
| SCNA1076595 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 31121200-2 | 27.09.2022 | 18,400 |
| Contract object: generator de curent cu motor termic | ||||
- 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/9026390/api/v1/suppliers/9026390/revenue/api/v1/suppliers/9026390/scores/api/v1/suppliers/9026390/benchmarks/api/v1/red-flags/by-supplier/9026390/api/v1/suppliers/9026390/years/api/v1/suppliers/9026390/cpv/api/v1/suppliers/9026390/clients/api/v1/suppliers/9026390/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders