Total revenue
1.37 Mn.
141 client authorities · paid between 2018 and 2026
Direct purchases
1.35 Mn.
699 purchases
Offline purchases
16,981 RON
14 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
27.3%
Main client: ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL
National median: 30.2%
Ranked 23,717 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 12 largest CPV groups, out of 42; the other 30 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41262813 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39711362-4 | 30.09.2026 | 507 |
| Contract object: cuptor cu microunde, caso design, 20 litri, inox. | ||||
| DA41264838 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 39221000-7 | 25.09.2026 | 399 |
| Contract object: tocator electric profesional, gastroback, design multi chopper, 1600 w, 5 litri, inox | ||||
| DA41261380 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | 39221000-7 | 24.09.2026 | 798 |
| Contract object: tocator electric profesional, gastroback, design multi chopper, 1600 w, 5 litri, inox | ||||
| DA41216278 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 39221000-7 | 18.09.2026 | 156 |
| Contract object: espressor moka pot electric, create, thera, 300 ml, crem | ||||
| DA40919810 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 38900000-4 | 03.08.2026 | 141 |
| Contract object: aparat alcool test clatronic, at3605, negru | ||||
| DA40803782 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | 39221000-7 | 13.07.2026 | 562 |
| Contract object: masina de tocat carne | ||||
| DA40719366 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 39711110-3 | 02.07.2026 | 2,056 |
| Contract object: combina frigorifica retro, domo, 191 litri, visiniu ref.3917 el | ||||
| DA40673535 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 39711130-9 | 22.06.2026 | 4,069 |
| Contract object: vitrina frigorifica + mixer de mana pentru farmacie | ||||
| DA40623963 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 38436310-6 | 15.06.2026 | 445 |
| Contract object: plita electrica cu inductie, caso germany, design touch 3500, 2 zone, negru | ||||
| DA40607892 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | 39221000-7 | 11.06.2026 | 806 |
| Contract object: achizitie echipamente de bucatarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804252 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39711130-9 | 09.07.2026 | 4,007 |
| Contract object: furnizare frigider | ||||
| DAN2609547 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 30237200-1 | 21.11.2025 | 1,146 |
| Contract object: prelungitor design nest , powercube cu 4 prize , 6 porturi usb - 6 bucati | ||||
| DAN2097801 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 39711130-9 | 22.01.2024 | 840 |
| Contract object: mini frigider | ||||
| DAN1946129 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 44423000-1 | 26.06.2023 | 1,084 |
| Contract object: cos de gunoi cu senzor eko - cf ff 7078171/18.05.2023 | ||||
| DAN1389300 | COMUNA DRAGODANA CUI: 4207034 | 39711320-8 | 28.12.2020 | 414 |
| Contract object: aparat pentru ceai | ||||
| DAN1224019 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 44512900-1 | 16.01.2020 | 1,220 |
| Contract object: achizitionare doua discuri pentru masina de taiat asfalt | ||||
| DAN1174029 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 44423000-1 | 22.10.2019 | 178 |
| Contract object: prajitor paine | ||||
| DAN1170305 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 43830000-0 | 15.10.2019 | 610 |
| Contract object: achizitionare a doua discuri de taiat pentru masina de taiat asfalt | ||||
| DAN1170299 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 43830000-0 | 15.10.2019 | 610 |
| Contract object: achizitionare a doua discuri de taiat pentru masina de taiat asfalt | ||||
| DAN1169203 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 38421100-3 | 14.10.2019 | 1,055 |
| Contract object: achizitionare materiale pentru contorizarea apei calde menajere furnizata liceului din orasul cernavoda conform schitei anexate si a devizului acceptat | ||||
- 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/11655499/api/v1/suppliers/11655499/revenue/api/v1/suppliers/11655499/scores/api/v1/suppliers/11655499/benchmarks/api/v1/red-flags/by-supplier/11655499/api/v1/suppliers/11655499/years/api/v1/suppliers/11655499/cpv/api/v1/suppliers/11655499/clients/api/v1/suppliers/11655499/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders