Total revenue
4.05 Mn.
70 client authorities · paid between 2018 and 2026
Direct purchases
3.60 Mn.
758 purchases
Offline purchases
30,016 RON
13 purchases
Tenders
420,435 RON
1 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
20.1%
Main client: COMUNA MODELU
National median: 30.2%
Ranked 31,097 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
#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 34; the other 22 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 DOBROESTI CUI: 4283503 | 11,135 | — | — | 11,135 | 0.3% | 0.0% | 3 | 2021–2022 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 9,132 | — | — | 9,132 | 0.2% | 0.0% | 5 | 2018–2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | — | 8,550 | — | 8,550 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA PARDINA CUI: 4508835 | 7,166 | — | — | 7,166 | 0.2% | 0.0% | 2 | 2025 |
| COMUNA VEDEA CUI: 6826851 | — | 7,155 | — | 7,155 | 0.2% | 0.1% | 5 | 2019–2021 |
| CET GRIVITA SA CUI: 15811175 | 6,750 | — | — | 6,750 | 0.2% | 0.0% | 1 | 2024 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE MODELU CUI: 39396378 | 5,794 | — | — | 5,794 | 0.1% | 2.8% | 1 | 2026 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 5,670 | — | — | 5,670 | 0.1% | 0.0% | 1 | 2022 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 5,490 | — | — | 5,490 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA BORDUSANI CUI: 4428094 | 5,387 | — | — | 5,387 | 0.1% | 0.0% | 3 | 2019 |
| COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 4,896 | — | — | 4,896 | 0.1% | 0.0% | 4 | 2020–2024 |
| SERVICIUL PUBLIC APA - CANAL COMUNA SUHAIA CUI: 40178466 | 4,880 | — | — | 4,880 | 0.1% | 100.0% | 1 | 2022 |
| SPITALUL CLINIC DE URGENTA CUI: 4505332 | 4,016 | — | — | 4,016 | 0.1% | 0.0% | 5 | 2018–2021 |
| COMUNA BEREVOESTI CUI: 4122140 | 3,600 | — | — | 3,600 | 0.1% | 0.0% | 2 | 2025 |
| COMUNA BREZOAELE CUI: 4449348 | 3,490 | — | — | 3,490 | 0.1% | 0.0% | 2 | 2019 |
| COMUNA CALINESTI CUI: 6491845 | 3,024 | — | — | 3,024 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA COCORASTII MISLII CUI: 2845753 | 3,015 | — | — | 3,015 | 0.1% | 0.0% | 1 | 2018 |
| APAVIL SA CUI: 16468149 | 2,477 | — | — | 2,477 | 0.1% | 0.0% | 2 | 2018–2022 |
| COMUNA ULMENI CUI: 3796691 | 2,380 | — | — | 2,380 | 0.1% | 0.0% | 1 | 2023 |
| URBAN SA CUI: 11316859 | 2,273 | — | — | 2,273 | 0.1% | 0.0% | 3 | 2023–2026 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 2,230 | — | — | 2,230 | 0.1% | 0.0% | 1 | 2019 |
| EDILITARA PUBLIC SA CUI: 27295841 | 2,062 | — | — | 2,062 | 0.1% | 0.0% | 1 | 2023 |
| CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 | 2,060 | — | — | 2,060 | 0.1% | 0.0% | 1 | 2024 |
| ORASUL OTELU ROSU CUI: 3227971 | 1,860 | — | — | 1,860 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA VAGIULESTI CUI: 4351730 | 1,665 | — | — | 1,665 | 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 |
|---|---|---|---|---|
| DA41275795 | ECOAQUA SA CUI: 16730672 | 44163000-0 | 28.09.2026 | 1,072 |
| Contract object: colier ext din inox dn100lung, ar105-116 -o | ||||
| DA41249280 | HIDRO PRAHOVA SA CUI: 16826034 | 42124000-4 | 24.09.2026 | 4,435 |
| Contract object: kit reparatie reductor presiune, dn300, pn16 | ||||
| DA41229867 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 90420000-7 | 23.09.2026 | 1,180 |
| Contract object: ejector de clor gazos ref.6101 el | ||||
| DA41193972 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 24312220-2 | 18.09.2026 | 1,455 |
| Contract object: hipoclorit de sodiu | ||||
| DA41131779 | UNITATEA MILITARA 02472 CUI: 4221039 | 42131160-5 | 09.09.2026 | 1,135 |
| Contract object: hidrant subteran corp fonta ductila dn 80 (1 buc) | ||||
| DA41127954 | APA SERVICE SA CUI: 22131317 | 42912310-8 | 07.09.2026 | 1,345 |
| Contract object: achizitie aparat filtrare apa | ||||
| DA40986326 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 42912310-8 | 13.08.2026 | 3,700 |
| Contract object: pompa dozatoare clor | ||||
| DA40949082 | ECOAQUA SA CUI: 16730672 | 42130000-9 | 11.08.2026 | 1,072 |
| Contract object: colier ext din inox dn100lung, ar105-116 - o | ||||
| DA40924646 | APA SERVICE SA CUI: 22131317 | 42122230-1 | 03.08.2026 | 2,150 |
| Contract object: pompa dozatoare clor cu montaj inclus | ||||
| DA40914883 | ECOAQUA SA CUI: 16730672 | 42130000-9 | 30.07.2026 | 2,432 |
| Contract object: colier inox reparatii dn150 (165-175)(155-165) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786533 | COMUNA VEDEA CUI: 6826851 | 50800000-3 | 23.06.2026 | 2,250 |
| Contract object: servicii inlocuire ejector clor gazos si furtun clor aferent | ||||
| DAN2341405 | ECOAQUA SA CUI: 16730672 | 42900000-5 | 18.12.2024 | 500 |
| Contract object: injector pompa dozare - cl | ||||
| DAN1943839 | ECOAQUA SA CUI: 16730672 | 38421110-6 | 21.06.2023 | 1,130 |
| Contract object: debitmetru cu imuls - cl | ||||
| DAN1865618 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 42131144-7 | 20.02.2023 | 8,550 |
| Contract object: vana automata pentru dedurizator | ||||
| DAN1559652 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44163210-5 | 03.11.2021 | 375 |
| Contract object: colier pt teava 270-280 l=400 mm - depou bucuresti calatori | ||||
| DAN1531927 | COMUNA VEDEA CUI: 6826851 | 50800000-3 | 21.09.2021 | 2,250 |
| Contract object: servicii inlocuire ejector clor gazos si furtun clor aferent | ||||
| DAN1516140 | COMUNA VEDEA CUI: 6826851 | 50800000-3 | 13.08.2021 | 1,625 |
| Contract object: revizie statie clorinare tip dozaclor | ||||
| DAN1271685 | ECOAQUA SA CUI: 16730672 | 42130000-9 | 30.04.2020 | 5,957 |
| Contract object: accesorii tevarie | ||||
| DAN1271191 | ECOAQUA SA CUI: 16730672 | 44162500-8 | 29.04.2020 | 5,937 |
| Contract object: tub apa cu accesorii - cl | ||||
| DAN1271185 | ECOAQUA SA CUI: 16730672 | 44530000-4 | 29.04.2020 | 249 |
| Contract object: surub+piulita - cl | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1005930 | COMUNA BARZA CUI: 4395019 | 45232430-5 | 09.10.2018 | 420,435 |
| Contract object: statie de tratare si filtrare pentru aducerea apei brute la parametrii de potabilitate conform legislatiei in vigoare in comuna birza, judetul olt | ||||
- 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/15385770/api/v1/suppliers/15385770/revenue/api/v1/suppliers/15385770/scores/api/v1/suppliers/15385770/benchmarks/api/v1/red-flags/by-supplier/15385770/api/v1/suppliers/15385770/years/api/v1/suppliers/15385770/cpv/api/v1/suppliers/15385770/clients/api/v1/suppliers/15385770/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders