Total revenue
420,022 RON
49 client authorities · paid between 2018 and 2026
Direct purchases
392,383 RON
389 purchases
Offline purchases
27,639 RON
34 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
25.3%
Main client: ECOAQUA SA
National median: 30.2%
Ranked 25,741 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 1,900 | — | — | 1,900 | 0.5% | 0.0% | 2 | 2020–2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 1,432 | — | — | 1,432 | 0.3% | 0.0% | 12 | 2020–2026 |
| LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | 1,388 | — | — | 1,388 | 0.3% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 | 1,088 | — | — | 1,088 | 0.3% | 0.0% | 1 | 2025 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 1,030 | — | — | 1,030 | 0.3% | 0.0% | 4 | 2022–2024 |
| LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | 975 | — | — | 975 | 0.2% | 0.0% | 1 | 2018 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 | 965 | — | — | 965 | 0.2% | 0.1% | 2 | 2019 |
| SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 | 934 | — | — | 934 | 0.2% | 0.1% | 1 | 2023 |
| COMUNA LUPSANU CUI: 3796764 | 807 | — | — | 807 | 0.2% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 769 | — | — | 769 | 0.2% | 0.0% | 1 | 2020 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 | 732 | — | — | 732 | 0.2% | 0.0% | 9 | 2018–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 718 | — | — | 718 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA SOHATU CUI: 4445214 | 595 | — | — | 595 | 0.1% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 0256 CUI: 15263943 | 521 | — | — | 521 | 0.1% | 0.0% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352 | 504 | — | — | 504 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | 423 | — | — | 423 | 0.1% | 0.0% | 1 | 2024 |
| CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | 407 | — | — | 407 | 0.1% | 0.0% | 2 | 2020 |
| SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 | 340 | — | — | 340 | 0.1% | 0.0% | 2 | 2021 |
| CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | 197 | — | — | 197 | 0.1% | 0.0% | 3 | 2019 |
| COMUNA UNIREA CUI: 3796772 | 146 | — | — | 146 | 0.0% | 0.0% | 1 | 2018 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 100 | — | — | 100 | 0.0% | 0.0% | 1 | 2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 97 | — | — | 97 | 0.0% | 0.0% | 3 | 2021 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | 77 | — | — | 77 | 0.0% | 0.0% | 2 | 2018 |
| SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | 61 | — | — | 61 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41299344 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | 18143000-3 | 30.09.2026 | 1,388 |
| Contract object: pachet echipamente de protectie | ||||
| DA41159254 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | 33141623-3 | 11.09.2026 | 1,091 |
| Contract object: trusa sanitara stationara | ||||
| DA41152520 | COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 | 18143000-3 | 10.09.2026 | 726 |
| Contract object: pachet echipamente de protectie | ||||
| DA41146092 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | 18830000-6 | 09.09.2026 | 1,475 |
| Contract object: saboti piele adria | ||||
| DA40881889 | ECOAQUA SA CUI: 16730672 | 18100000-0 | 24.07.2026 | 380 |
| Contract object: pachet echipamente de protectie/echipamente de lucru | ||||
| DA40830747 | ECOAQUA SA CUI: 16730672 | 18100000-0 | 15.07.2026 | 428 |
| Contract object: cizme apa noroi, rezistente la acizi si baze, dunlop | ||||
| DA40747625 | MUNICIPIUL MOINESTI CUI: 4591490 | 18143000-3 | 06.07.2026 | 100 |
| Contract object: jambiere piele | ||||
| DA40728193 | COMUNA GRADISTEA CUI: 4602688 | 35111320-4 | 30.06.2026 | 1,111 |
| Contract object: service stingator p6 | ||||
| DA40716375 | SCDA MARCULESTI CUI: 28601094 | 35111200-7 | 26.06.2026 | 167 |
| Contract object: teava de refulare tip c cu robinet de reglare | ||||
| DA40699935 | SCDA MARCULESTI CUI: 28601094 | 18143000-3 | 24.06.2026 | 483 |
| Contract object: pachet echipamente de protectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2419394 | ECOAQUA SA CUI: 16730672 | 44482200-4 | 01.04.2025 | 87 |
| Contract object: achizitie racord infundat tip a pompieri | ||||
| DAN2210374 | ECOAQUA SA CUI: 16730672 | 44482100-3 | 27.06.2024 | 2,930 |
| Contract object: furtun psi - cl | ||||
| DAN2033671 | ECOAQUA SA CUI: 16730672 | 44482100-3 | 31.10.2023 | 1,707 |
| Contract object: furtun tip b, tip c - cl | ||||
| DAN1985432 | ECOAQUA SA CUI: 16730672 | 35111000-5 | 22.08.2023 | 790 |
| Contract object: stingatoare p6 - cl | ||||
| DAN1969980 | ECOAQUA SA CUI: 16730672 | 35111000-5 | 25.07.2023 | 1,106 |
| Contract object: stingatoare p6 - cl | ||||
| DAN1946980 | ECOAQUA SA CUI: 16730672 | 44482100-3 | 27.06.2023 | 2,123 |
| Contract object: furtun incendiu cu racord - cl | ||||
| DAN1926736 | ECOAQUA SA CUI: 16730672 | 35111000-5 | 23.05.2023 | 796 |
| Contract object: stingatoare - cl | ||||
| DAN1926717 | ECOAQUA SA CUI: 16730672 | 18800000-7 | 23.05.2023 | 172 |
| Contract object: cizme electroizolante - cl | ||||
| DAN1900536 | ECOAQUA SA CUI: 16730672 | 18200000-1 | 11.04.2023 | 1,749 |
| Contract object: echipament protectie - cl | ||||
| DAN1878277 | ECOAQUA SA CUI: 16730672 | 35113440-5 | 14.03.2023 | 567 |
| Contract object: veste reflectorizante - cl | ||||
- 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/14531568/api/v1/suppliers/14531568/revenue/api/v1/suppliers/14531568/scores/api/v1/suppliers/14531568/benchmarks/api/v1/red-flags/by-supplier/14531568/api/v1/suppliers/14531568/years/api/v1/suppliers/14531568/cpv/api/v1/suppliers/14531568/clients/api/v1/suppliers/14531568/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders