Total revenue
283,850 RON
46 client authorities · paid between 2018 and 2026
Direct purchases
261,850 RON
68 purchases
Offline purchases
22,000 RON
5 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
11.3%
Main client: ORASUL AMARA
National median: 30.2%
Ranked 38,686 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MEREI CUI: 3662541 | 4,500 | — | — | 4,500 | 1.6% | 0.0% | 1 | 2021 |
| COMUNA TRAIAN CUI: 15552755 | 4,500 | — | — | 4,500 | 1.6% | 0.0% | 1 | 2025 |
| COMUNA LOPATARI CUI: 3662584 | 4,500 | — | — | 4,500 | 1.6% | 0.0% | 1 | 2024 |
| COMUNA SMEENI CUI: 4154380 | 4,000 | — | — | 4,000 | 1.4% | 0.0% | 1 | 2022 |
| COMUNA GIURGENI CUI: 4427951 | 4,000 | — | — | 4,000 | 1.4% | 0.0% | 2 | 2024 |
| COMUNA MURGESTI CUI: 3724490 | 4,000 | — | — | 4,000 | 1.4% | 0.0% | 1 | 2025 |
| SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | — | 4,000 | — | 4,000 | 1.4% | 0.0% | 1 | 2024 |
| COMUNA CATINA CUI: 4055785 | 3,700 | — | — | 3,700 | 1.3% | 0.0% | 1 | 2018 |
| COMUNA DOROBANTU CUI: 4294014 | 3,500 | — | — | 3,500 | 1.2% | 0.0% | 1 | 2019 |
| COMUNA COSTESTI CUI: 2407559 | 3,000 | — | — | 3,000 | 1.1% | 0.0% | 1 | 2024 |
| COMUNA CISLAU CUI: 2808976 | 3,000 | — | — | 3,000 | 1.1% | 0.0% | 1 | 2022 |
| MUNICIPIUL BUZAU CUI: 4233874 | 3,000 | — | — | 3,000 | 1.1% | 0.0% | 1 | 2021 |
| CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 | — | 3,000 | — | 3,000 | 1.1% | 0.4% | 1 | 2022 |
| CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715 | 2,800 | — | — | 2,800 | 1.0% | 1.3% | 1 | 2018 |
| COMUNA ULMENI CUI: 3796691 | 2,750 | — | — | 2,750 | 1.0% | 0.0% | 1 | 2020 |
| COMUNA BISOCA CUI: 3724407 | 2,500 | — | — | 2,500 | 0.9% | 0.0% | 1 | 2018 |
| SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 | 2,500 | — | — | 2,500 | 0.9% | 0.2% | 1 | 2021 |
| COMUNA COLTI CUI: 4154355 | 2,500 | — | — | 2,500 | 0.9% | 0.0% | 1 | 2019 |
| COMUNA ION ROATA CUI: 4365107 | 2,000 | — | — | 2,000 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA OGRADA CUI: 16371390 | 2,000 | — | — | 2,000 | 0.7% | 0.0% | 1 | 2021 |
| COMUNA BARBULESTI CUI: 18893021 | 2,000 | — | — | 2,000 | 0.7% | 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 |
|---|---|---|---|---|
| DA41132490 | ORASUL AMARA CUI: 4427889 | 79311100-8 | 09.09.2026 | 12,000 |
| Contract object: servicii elaborare studiu hidrogeologic si documentatie pentru aviz de gospodarire a apelor | ||||
| DA40890386 | COMUNA SURDILA-GAISEANCA CUI: 4874674 | 71321300-7 | 28.07.2026 | 4,000 |
| Contract object: servicii de consultanta in materie de apa si canalizare - autorizatii si avize de gospodarire ape | ||||
| DA40886088 | COMUNA SURDILA-GAISEANCA CUI: 4874674 | 71318000-0 | 27.07.2026 | 4,500 |
| Contract object: studii hidrogeologice preliminare si studii hidrogeologice pentru instituirea zonelor de protectie | ||||
| DA40172382 | COMUNA COCORA CUI: 4427943 | 71321300-7 | 14.04.2026 | 8,500 |
| Contract object: intocmire studiu hidrogeologic + servicii consultanta autorizatii si avize de gospodarire ape | ||||
| DA38881715 | ORASUL AMARA CUI: 4427889 | 71321300-7 | 17.09.2025 | 3,500 |
| Contract object: elaborare documentatie tehnica - aviz final gospodarire ape- proiect amenajare zona de agrement | ||||
| DA38402985 | COMUNA TRAIAN CUI: 15552755 | 71321300-7 | 25.06.2025 | 4,500 |
| Contract object: servicii de consultanta ini materie de apa si canalizare | ||||
| DA38174278 | COMUNA GHEORGHE DOJA CUI: 4365115 | 71321300-7 | 26.05.2025 | 4,500 |
| Contract object: achizitie consultanta obtinere aviz gospodarire apa | ||||
| DA38094912 | COMUNA GRINDU CUI: 4231857 | 71321300-7 | 14.05.2025 | 7,500 |
| Contract object: servicii de consultanta in materie de apa si canalizare - autorizatii si avize de gospodarire ape | ||||
| DA37755174 | COMUNA MURGESTI CUI: 3724490 | 71321300-7 | 29.03.2025 | 4,000 |
| Contract object: dcumentatie pentru obtinerea avizelor/autorizatiilor de gospodarire a apelor | ||||
| DA37084353 | COMUNA LOPATARI CUI: 3662584 | 71318000-0 | 05.12.2024 | 4,500 |
| Contract object: studii hidrogeologice preliminare si studii hidrogeologice pentru instituirea zonelor de protectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801176 | URBAN SA CUI: 11316859 | 71321300-7 | 07.07.2026 | 5,500 |
| Contract object: servicii de elaborare a documentatiei tehnice pentru obtinerea autorizatiei de gospodarire a apelor - localitatea 4 frati , comuna adancata ( inclusiv depunerea acesteia la aba/sga ) | ||||
| DAN2801171 | URBAN SA CUI: 11316859 | 71318000-0 | 07.07.2026 | 5,500 |
| Contract object: servicii de elaborare a studiului hidrogeologic de instituire a zonei de protectie sanitara - localitatea 4 frati , comuna adancata ( inclusiv depunerea documentatiei pentru obtinerea raportului de expertiza emis de inhga) | ||||
| DAN2659457 | COMUNA ROATA DE JOS CUI: 5123608 | 90713000-8 | 19.01.2026 | 4,000 |
| Contract object: servicii de consultanta-documentatie pentru obtinerea autorizatiei de gospodarire a apelor | ||||
| DAN2380813 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 71321300-7 | 10.02.2025 | 4,000 |
| Contract object: documentatie pt.autorizatie ga-sistem integrat cartojani | ||||
| DAN1630506 | CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 | 71321300-7 | 14.02.2022 | 3,000 |
| Contract object: servicii de consultanta in materie de apa si canalizare - documentatie autorizatie de gospodarire ape | ||||
- 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/11362936/api/v1/suppliers/11362936/revenue/api/v1/suppliers/11362936/scores/api/v1/suppliers/11362936/benchmarks/api/v1/red-flags/by-supplier/11362936/api/v1/suppliers/11362936/years/api/v1/suppliers/11362936/cpv/api/v1/suppliers/11362936/clients/api/v1/suppliers/11362936/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders