Total revenue
493,332 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
489,688 RON
40 purchases
Offline purchases
3,644 RON
6 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
79.4%
Main client: ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES
National median: 30.2%
Ranked 1,608 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 9 largest CPV groups, out of 9; 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 NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 391,789 | — | — | 391,789 | 79.4% | 0.1% | 4 | 2025 |
| APA TARNAVEI MARI SA CUI: 19502679 | 41,408 | 99 | — | 41,507 | 8.4% | 0.0% | 8 | 2018–2023 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 10,815 | 2,580 | — | 13,395 | 2.7% | 0.0% | 5 | 2018–2026 |
| COMPANIA AQUASERV SA CUI: 10755074 | 8,835 | — | — | 8,835 | 1.8% | 0.0% | 6 | 2019–2021 |
| MUNICIPIUL ORSOVA CUI: 4337603 | 6,293 | — | — | 6,293 | 1.3% | 0.0% | 1 | 2019 |
| APAVITAL SA CUI: 1959768 | 6,080 | — | — | 6,080 | 1.2% | 0.0% | 1 | 2020 |
| DRUMURI SI PODURI SA CUI: 11766640 | 3,768 | — | — | 3,768 | 0.8% | 0.0% | 2 | 2024 |
| COMUNA DOBROVAT CUI: 4540607 | 3,548 | — | — | 3,548 | 0.7% | 0.0% | 4 | 2022 |
| COMUNA OCOLIS CUI: 4561910 | 2,874 | — | — | 2,874 | 0.6% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 02146 CUI: 13749883 | 2,566 | — | — | 2,566 | 0.5% | 0.0% | 1 | 2021 |
| COMUNA STANCENI CUI: 4591430 | 2,267 | — | — | 2,267 | 0.5% | 0.0% | 1 | 2021 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 2,139 | — | — | 2,139 | 0.4% | 0.0% | 1 | 2023 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 1,985 | — | — | 1,985 | 0.4% | 0.0% | 2 | 2024 |
| COMUNA RASCA CUI: 4674781 | 1,658 | — | — | 1,658 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA MICASASA CUI: 4405945 | 1,455 | — | — | 1,455 | 0.3% | 0.0% | 1 | 2020 |
| TERMO PLOIESTI SRL CUI: 46877331 | 1,026 | — | — | 1,026 | 0.2% | 0.0% | 1 | 2026 |
| CITADIN ZALAU SRL CUI: 27243753 | — | 503 | — | 503 | 0.1% | 0.0% | 1 | 2024 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | — | 462 | — | 462 | 0.1% | 0.0% | 1 | 2020 |
| REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 418 | — | — | 418 | 0.1% | 0.0% | 1 | 2018 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 325 | — | — | 325 | 0.1% | 0.0% | 1 | 2018 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 221 | — | — | 221 | 0.0% | 0.0% | 1 | 2025 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 218 | — | — | 218 | 0.0% | 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 |
|---|---|---|---|---|
| DA41155576 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 43611700-6 | 10.09.2026 | 6,665 |
| Contract object: furtun si euroclupa otel inox-cte bucuresti vest. | ||||
| DA39879768 | TERMO PLOIESTI SRL CUI: 46877331 | 44167100-9 | 23.02.2026 | 1,026 |
| Contract object: cupla tw en14420-6/din 28450 tata dn 80(3) tip vk 80 cu filet int.bsp g3 - ss (1.4408)/ptfe s.chi | ||||
| DA39045339 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 44165000-4 | 10.10.2025 | 4,150 |
| Contract object: furtun si eurocupla otel inox | ||||
| DA38950418 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 44165100-5 | 25.09.2025 | 140,859 |
| Contract object: furtunuri si piese de schimb pentru motopompe avand nr. onventar 20236000 si 30246200 | ||||
| DA38950562 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 44165100-5 | 25.09.2025 | 78,127 |
| Contract object: furtunuri si piese de schimb pentru motopompe dn 250 cu nr. inventarv 30299600tip novus 700 | ||||
| DA38950737 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 42124000-4 | 25.09.2025 | 149,160 |
| Contract object: anexe - piese pentru motopompe dn 250 si dn 300 | ||||
| DA38356495 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 16820000-9 | 17.06.2025 | 23,643 |
| Contract object: aba mures-furtun de absortie motopompe | ||||
| DA38050011 | COMPANIA DE APA SOMES SA CUI: 201217 | 44425200-7 | 07.05.2025 | 221 |
| Contract object: cupla guillemin nf e 59-572 dn 50, garnitura pt. cupla guillemin nf e 59-572 dn 50 | ||||
| DA36574423 | DRUMURI SI PODURI SA CUI: 11766640 | 44160000-9 | 24.09.2024 | 3,523 |
| Contract object: pachet materiale | ||||
| DA36516834 | DRUMURI SI PODURI SA CUI: 11766640 | 44160000-9 | 16.09.2024 | 245 |
| Contract object: cupla tw en 14420-6/din 28450 , garnitura plata, cupla tw en 14420-6/din 28450, lant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2327630 | CITADIN ZALAU SRL CUI: 27243753 | 34324000-4 | 04.12.2024 | 503 |
| Contract object: piese de schimb | ||||
| DAN1313481 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 42670000-3 | 17.07.2020 | 462 |
| Contract object: garnituri, cuple, stut | ||||
| DAN1103082 | APA TARNAVEI MARI SA CUI: 19502679 | 44167100-9 | 13.05.2019 | 99 |
| Contract object: cupla perrot tata dn133 cu stut | ||||
| DAN1076396 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 43611700-6 | 05.03.2019 | 1,026 |
| Contract object: cupla tw tata tip vkr080 cu filet interior din inox | ||||
| DAN1071423 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 43611700-6 | 13.02.2019 | 1,046 |
| Contract object: cupla tw tata tip vkr080 cu filet interior din inox | ||||
| DAN1032703 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 43611700-6 | 16.11.2018 | 508 |
| Contract object: electrocupla rapida | ||||
- 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/15035023/api/v1/suppliers/15035023/revenue/api/v1/suppliers/15035023/scores/api/v1/suppliers/15035023/benchmarks/api/v1/red-flags/by-supplier/15035023/api/v1/suppliers/15035023/years/api/v1/suppliers/15035023/cpv/api/v1/suppliers/15035023/clients/api/v1/suppliers/15035023/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders