Total revenue
61.80 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
5.40 Mn.
534 purchases
Offline purchases
798,436 RON
25 purchases
Tenders
55.60 Mn.
131 contracts
Won without competition
29.0%
30 of 63 lots
National rate: 34.3%
Ranked 6,599 of 11,028
Won at the estimated value
11.4%
8 of 28 lots
National rate: 1.2%
Ranked 1,002 of 6,155
Dependence on the main client
22.6%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 28,527 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 1,560 | — | — | 1,560 | 0.0% | 0.0% | 2 | 2018–2019 |
| UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 1,450 | — | — | 1,450 | 0.0% | 0.0% | 1 | 2020 |
| COMPANIA DE APA SA CUI: 22987337 | 1,250 | — | — | 1,250 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA SASCUT CUI: 4353161 | 715 | — | — | 715 | 0.0% | 0.0% | 1 | 2019 |
| INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 85 | — | — | 85 | 0.0% | 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 |
|---|---|---|---|---|
| DA41288676 | AQUACARAS SA CUI: 16868757 | 24312210-9 | 29.09.2026 | 43,200 |
| Contract object: clorit sodiu 25% | ||||
| DA41134231 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 24950000-8 | 08.09.2026 | 2,350 |
| Contract object: adblue vrac | ||||
| DA41103170 | AQUACARAS SA CUI: 16868757 | 24312210-9 | 04.09.2026 | 43,200 |
| Contract object: clorit sodiu 25% | ||||
| DA41095728 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 24310000-0 | 02.09.2026 | 85,200 |
| Contract object: clorit de sodiu solutie 7,5% si acid clorhidric 9% | ||||
| DA41060166 | AQUASERV SA CUI: 16775941 | 24312210-9 | 31.08.2026 | 25,560 |
| Contract object: clorit sodiu 25% | ||||
| DA41014039 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 19500000-1 | 19.08.2026 | 3,100 |
| Contract object: container ibc 1000 l | ||||
| DA40844133 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 19500000-1 | 17.07.2026 | 3,100 |
| Contract object: container ibc 1000 l | ||||
| DA40617325 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 24950000-8 | 12.06.2026 | 2,200 |
| Contract object: adblue vrac | ||||
| DA40547983 | COMPANIA DE APA OLT SA CUI: 21307548 | 24958200-6 | 10.06.2026 | 17,955 |
| Contract object: polielectrolit zetag 9218 | ||||
| DA40581779 | AQUASERV SA CUI: 16775941 | 24312210-9 | 09.06.2026 | 25,560 |
| Contract object: clorit sodiu 25% | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824907 | MUNICIPIUL IASI CUI: 4541580 | 24313100-2 | 05.08.2026 | 34,040 |
| Contract object: achizitie reactivi: sulfat feros feso4 pentru cet iasi (cet) | ||||
| DAN2593208 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 24950000-8 | 03.11.2025 | 1,500 |
| Contract object: adblue | ||||
| DAN2582805 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 24950000-8 | 21.10.2025 | 1,838 |
| Contract object: clorura de calciu fulgi 77/80% s 25 kg | ||||
| DAN2549113 | URBAN SA CUI: 11316859 | 19500000-1 | 16.09.2025 | 2,100 |
| Contract object: container ibc 1000 l = 1 buc | ||||
| DAN2506594 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 24950000-8 | 15.07.2025 | 1,500 |
| Contract object: adblue | ||||
| DAN2406089 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 24950000-8 | 17.03.2025 | 1,450 |
| Contract object: adblue vrac | ||||
| DAN2381216 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 19500000-1 | 11.02.2025 | 1,260 |
| Contract object: bidon 20l din polietilena | ||||
| DAN2284838 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 24950000-8 | 08.10.2024 | 1,400 |
| Contract object: aditiv addblue | ||||
| DAN2256313 | MUNICIPIUL IASI CUI: 4541580 | 24313100-2 | 02.09.2024 | 44,960 |
| Contract object: sulfat feros feso4 pentru tratarea apei din instalatiile de termoficare din cet 1 iasi si cet 2 holboca (cet) | ||||
| DAN2256311 | MUNICIPIUL IASI CUI: 4541580 | 24313100-2 | 02.09.2024 | 14,910 |
| Contract object: sulfit de sodiu na2so3 pentru cet 1 (cet) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175197 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 24951310-1 | 30.09.2026 | 849,000 |
| Contract object: fluid degivrant tip ii pentru aeronave sezon 2026 | ||||
| CAN1135143 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 24310000-0 | 29.09.2026 | 3,313,320 |
| Contract object: saruri delicvescente pe baza de litiu | ||||
| CAN1134983 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 24310000-0 | 25.09.2026 | 8,515,189 |
| Contract object: produse chimice pentru uscarea gazelor | ||||
| CAN1173641 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 24312210-9 | 01.09.2026 | 24,840 |
| Contract object: produse de dezinfectie, lot 2- clorit de sodiu-solutie 25%, contract subsecvent nr. 3 | ||||
| SCNA1135872 | VITAL SA CUI: 9710087 | 24542000-5 | 14.08.2026 | 163,800 |
| Contract object: furnizare polimer cationic emulsie pentru deshidratare namol | ||||
| SCNA1121698 | VITAL SA CUI: 9710087 | 24520000-5 | 12.08.2026 | 845,000 |
| Contract object: polimer cationic pentru ingrosare si deshidratare namol in statii de epurare | ||||
| CAN1171174 | AQUATIM SA CUI: 3041480 | 24542000-5 | 04.08.2026 | 948,480 |
| Contract object: polielectrolit cationic de tip emulsie | ||||
| CAN1163796 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 24312210-9 | 31.07.2026 | 115,920 |
| Contract object: produse de dezinfectie, lot 2- clorit de sodiu-solutie 25%, contract subsecvent nr. 2 | ||||
| SCNA1121558 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 24520000-5 | 21.07.2026 | 295,740 |
| Contract object: achizitie polielectrolit cationic pentru deshidratarea namolului generat in statiile de epurare | ||||
| SCNA1135167 | APAVITAL SA CUI: 1959768 | 24958200-6 | 21.07.2026 | 1,167,400 |
| Contract object: polielectrolit | ||||
- 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/10751277/api/v1/suppliers/10751277/revenue/api/v1/suppliers/10751277/scores/api/v1/suppliers/10751277/benchmarks/api/v1/red-flags/by-supplier/10751277/api/v1/suppliers/10751277/years/api/v1/suppliers/10751277/cpv/api/v1/suppliers/10751277/clients/api/v1/suppliers/10751277/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders