Total revenue
1.25 Mn.
433 client authorities · paid between 2019 and 2026
Direct purchases
1.14 Mn.
879 purchases
Offline purchases
104,824 RON
18 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
7.3%
Main client: COMPANIA AQUASERV SA
National median: 30.2%
Ranked 40,713 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 30; the other 18 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS SACUENI CUI: 4593474 | 10,350 | — | — | 10,350 | 0.8% | 0.0% | 1 | 2022 |
| MONITORUL OFICIAL RA CUI: 427282 | 10,222 | — | — | 10,222 | 0.8% | 0.0% | 3 | 2021–2024 |
| LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | 9,936 | — | — | 9,936 | 0.8% | 0.3% | 4 | 2025–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | 9,095 | — | — | 9,095 | 0.7% | 0.1% | 4 | 2020–2026 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 3,900 | 4,752 | — | 8,652 | 0.7% | 0.0% | 7 | 2020–2022 |
| PENITENCIARUL GALATI CUI: 3127263 | 8,400 | — | — | 8,400 | 0.7% | 0.0% | 1 | 2020 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 8,258 | — | — | 8,258 | 0.7% | 0.0% | 6 | 2021–2026 |
| SPITALUL ORASENESC FAGET CUI: 4663456 | 8,053 | — | — | 8,053 | 0.6% | 0.0% | 2 | 2024 |
| CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | 7,529 | — | — | 7,529 | 0.6% | 0.2% | 1 | 2024 |
| SENATUL ROMANIEI CUI: 4284070 | 7,125 | — | — | 7,125 | 0.6% | 0.0% | 3 | 2021 |
| SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | 7,040 | — | — | 7,040 | 0.6% | 0.1% | 2 | 2025 |
| SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | 6,914 | — | — | 6,914 | 0.6% | 0.1% | 2 | 2020 |
| HYDROKOV SA CUI: 8574327 | 6,852 | — | — | 6,852 | 0.6% | 0.0% | 9 | 2020–2024 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 6,772 | — | — | 6,772 | 0.5% | 0.0% | 6 | 2020–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 6,206 | 145 | — | 6,351 | 0.5% | 0.0% | 8 | 2020–2023 |
| SCOALA GIMNAZIALA NR280 CUI: 33323539 | 6,300 | — | — | 6,300 | 0.5% | 0.2% | 1 | 2023 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 6,254 | — | — | 6,254 | 0.5% | 0.0% | 2 | 2023–2024 |
| INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | 6,090 | — | — | 6,090 | 0.5% | 0.0% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | 5,870 | — | — | 5,870 | 0.5% | 0.2% | 2 | 2025–2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 5,781 | — | — | 5,781 | 0.5% | 0.0% | 8 | 2020–2026 |
| SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 5,756 | — | — | 5,756 | 0.5% | 0.0% | 12 | 2024–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | 5,700 | — | — | 5,700 | 0.5% | 0.1% | 2 | 2021 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 5,270 | — | — | 5,270 | 0.4% | 0.0% | 8 | 2023–2025 |
| INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | 5,261 | — | — | 5,261 | 0.4% | 0.2% | 6 | 2021–2023 |
| LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | 5,136 | — | — | 5,136 | 0.4% | 0.0% | 2 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41270289 | SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 | 42912310-8 | 29.09.2026 | 916 |
| Contract object: set filtre zass (4 filtre) pentru modelul de dozator zwd 05 wf, zwd 06 wf, zwd 07 wf si zwd 08 w | ||||
| DA41276391 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 38436310-6 | 28.09.2026 | 384 |
| Contract object: plita dubla cu inductie zass zip 02 | ||||
| DA41261685 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | 39221100-8 | 25.09.2026 | 440 |
| Contract object: set cutite si ustensile de bucatarie | ||||
| DA41254161 | UNITATEA MILITARA 01512 CUI: 4241117 | 42912310-8 | 24.09.2026 | 2,152 |
| Contract object: dozator apa de podea zass zwd 01 c cu compresor | ||||
| DA41242987 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39715240-1 | 23.09.2026 | 87 |
| Contract object: radiator tip quartz zass zqh 02 | ||||
| DA41242454 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | 42912310-8 | 23.09.2026 | 1,832 |
| Contract object: set filtre zass (4 filtre) | ||||
| DA41218557 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 42981000-6 | 21.09.2026 | 329 |
| Contract object: generator ozon 5 gr/h zass zog 05 | ||||
| DA41205293 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 34913000-0 | 17.09.2026 | 802 |
| Contract object: materiale consumabile dozator apa | ||||
| DA41205227 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 42912310-8 | 17.09.2026 | 804 |
| Contract object: materiale consumabile pentru dozator apa | ||||
| DA41205148 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 42912310-8 | 17.09.2026 | 2,748 |
| Contract object: set filtre zass (4 filtre) pentru modelul de dozator , zwd 07 wf | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2748049 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 42912310-8 | 05.05.2026 | 2,900 |
| Contract object: achizitie dozator apa - proiect at2024_02, dap | ||||
| DAN2592423 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 42912310-8 | 31.10.2025 | 657 |
| Contract object: filtre de apa pentru aparatele de filtrare a apei, serviciul fcrusaalit, comanda 122 din 21.10.2025, factura 334009 | ||||
| DAN2462978 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 98300000-6 | 27.05.2025 | 330 |
| Contract object: inlocuire rezervor apa calda cu rezistenta pt. dozator zass, incarcare freon, manopera inlocuire rezervor , transport tur/retur | ||||
| DAN2388684 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 39221000-7 | 20.02.2025 | 271 |
| Contract object: set tacamuri inox | ||||
| DAN2380704 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 39711300-2 | 10.02.2025 | 109 |
| Contract object: plita electrica | ||||
| DAN2148382 | COMUNA BACIU CUI: 4378751 | 39715240-1 | 03.04.2024 | 355 |
| Contract object: radiator infrarosu 2500w cu termostat reglabil montabil pe perete. | ||||
| DAN2112228 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 39715240-1 | 12.02.2024 | 798 |
| Contract object: radiator de perete cu inflarosu | ||||
| DAN1693973 | COMPANIA AQUASERV SA CUI: 10755074 | 50730000-1 | 02.06.2022 | 91,550 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare | ||||
| DAN1639071 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 42968100-0 | 03.03.2022 | 935 |
| Contract object: dozator de apa | ||||
| DAN1632203 | COMUNA BUCIUMENI CUI: 4280175 | 42912310-8 | 16.02.2022 | 187 |
| Contract object: filtre aparat apa | ||||
- 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/15328988/api/v1/suppliers/15328988/revenue/api/v1/suppliers/15328988/scores/api/v1/suppliers/15328988/benchmarks/api/v1/red-flags/by-supplier/15328988/api/v1/suppliers/15328988/years/api/v1/suppliers/15328988/cpv/api/v1/suppliers/15328988/clients/api/v1/suppliers/15328988/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders