Total revenue
11.40 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
1.41 Mn.
74 purchases
Offline purchases
299,920 RON
8 purchases
Tenders
9.68 Mn.
17 contracts
Won without competition
63.2%
8 of 17 lots
National rate: 34.3%
Ranked 3,355 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
12.2%
Main client: AQUAVAS SA
National median: 30.2%
Ranked 38,002 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA COPALAU CUI: 3372190 | 18,000 | — | — | 18,000 | 0.2% | 0.0% | 3 | 2023 |
| ORASUL STEFANESTI CUI: 3373403 | 16,800 | — | — | 16,800 | 0.2% | 0.0% | 2 | 2023–2026 |
| COMUNA VORONA CUI: 3672049 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2026 |
| SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | 14,880 | — | — | 14,880 | 0.1% | 0.1% | 1 | 2025 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CODRII DE ARAMA CUI: 35216148 | 8,870 | — | — | 8,870 | 0.1% | 1.4% | 2 | 2020–2023 |
| COMUNA RACHITI CUI: 3372106 | 8,800 | — | — | 8,800 | 0.1% | 0.0% | 2 | 2022–2023 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 7,800 | — | — | 7,800 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA PATRAUTI CUI: 4244318 | 7,800 | — | — | 7,800 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA CORDARENI CUI: 8613981 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA MILEANCA CUI: 3571567 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA HILISEU-HORIA CUI: 4524938 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2022 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA BASEULUI DE SUS CUI: 31088461 | 3,205 | — | — | 3,205 | 0.0% | 0.4% | 2 | 2019 |
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 |
|---|---|---|---|---|
| DA40756500 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79212100-4 | 03.07.2026 | 20,000 |
| Contract object: serv. de auditare fin. pt pr. crest. efic. en. a ansamb. scolii gimnaziale nr. 6, cod smis 337056 | ||||
| DA40667141 | ORASUL STEFANESTI CUI: 3373403 | 79212100-4 | 19.06.2026 | 10,000 |
| Contract object: servicii de audit financiar | ||||
| DA40215192 | COMUNA VORONA CUI: 3672049 | 79212100-4 | 21.04.2026 | 15,000 |
| Contract object: ,,servicii intocmire audit financiar pentru investitia realizare centrala fotovoltaica in comuna vo | ||||
| DA40030133 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79212100-4 | 18.03.2026 | 60,000 |
| Contract object: servicii de auditare financiara pentru proiectul modelare urbana cod smiss 322566 | ||||
| DA39876016 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79212100-4 | 23.02.2026 | 15,000 |
| Contract object: auditare financiara extinderea pe verticala si dotare a cladirii scolii gimnaziale miron costin | ||||
| DA39875723 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79212100-4 | 23.02.2026 | 40,000 |
| Contract object: servicii de auditare financiara | ||||
| DA39746757 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79212100-4 | 30.01.2026 | 15,000 |
| Contract object: servicii de auditare financiara pt pr crest ef en a cladirii scolii gimnaziale nr 10 cod smis 329891 | ||||
| DA39689881 | NOVA APASERV SA CUI: 26161230 | 79212000-3 | 21.01.2026 | 45,800 |
| Contract object: servicii de audit statutar al situatiilor financiare anuale intocmite in conform omfp nr.1802/2014 | ||||
| DA38971840 | ASOCIATIA GRUPUL PENTRU DEZVOLTARE LOCALA - GAL CODRII HERTEI CUI: 29001462 | 79212100-4 | 30.09.2025 | 3,480 |
| Contract object: servicii de auditare financiara a activitatii gal codrii hertei (cs4) | ||||
| DA38566033 | COMPANIA DE APA ARIES SA CUI: 20330054 | 79212100-4 | 22.07.2025 | 24,800 |
| Contract object: servicii de audit pentru proiect cod smis 2014+157939 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2809751 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 79212100-4 | 16.07.2026 | 57,000 |
| Contract object: servicii de intocmire rapoarte financiare pentru pni | ||||
| DAN2553214 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79212100-4 | 22.09.2025 | 15,600 |
| Contract object: servicii de auditare financiara pentru proiectul reabilitarea, modernizarea si echiparea infrastructurii educationale pentru invatamantul profesional si tehnic la colegiul tehnic samuil isopescu si adaptarea sistemului de educatie la evolutia tehnologica cod smis 311917 | ||||
| DAN2553210 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79212100-4 | 22.09.2025 | 15,600 |
| Contract object: servicii de auditare financiara pentru proiectul reabilitarea, modernizarea si echiparea infrastructurii educationale pentru invatamantul profesional si tehnic la colegiul tehnic alexandru ioan cuza si adaptarea sistemului de educatie la evolutia tehnologica, cod smis 317839 | ||||
| DAN2226354 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 79212100-4 | 15.07.2024 | 57,000 |
| Contract object: servicii de auditare financiara ( servicii de intocmire rapoarte financiare pentru pni) | ||||
| DAN2170893 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79212100-4 | 26.04.2024 | 42,100 |
| Contract object: servicii de audit financiar pentru implementarea proiectului infiintarea a 2 centre de colectare prin aport voluntar in municipiul suceava | ||||
| DAN2039276 | COMPANIA DE APA SOMES SA CUI: 201217 | 79212000-3 | 06.11.2023 | 10,000 |
| Contract object: servicii de auditare a proiectului instalare centrala electrica fotovoltaica | ||||
| DAN1777907 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 66171000-9 | 19.10.2022 | 63,695 |
| Contract object: servicii de intocmire raport financiar pentru pni | ||||
| DAN1521043 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 66171000-9 | 26.08.2021 | 38,925 |
| Contract object: servicii de intocmire raport financiar pentru pni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170257 | AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 | 79212100-4 | 26.06.2026 | 2,227,216 |
| Contract object: servicii de audit financiar pentru proiectele: 1: ,,construire spital regional de urgenta iasi, cod smis 321958;2: ,,construire spital regional de urgenta cluj, cod smis 321959;3:,,construire spital regional de urgenta craiova, cod smis 321960 | ||||
| CAN1089505 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 79212100-4 | 02.07.2025 | 720,800 |
| Contract object: contract de servicii de auditul proiectului | ||||
| CAN1064919 | COMPANIA DE APA ARIES SA CUI: 20330054 | 79212100-4 | 20.05.2025 | 336,000 |
| Contract object: cs3 - servicii de audit financiar pentru proiectul regional de dezvoltare a infrastructurii de apa si apa uzata din regiunea turda - campia turzii in perioada 2014-2020 | ||||
| SCNA1117579 | AQUAVAS SA CUI: 17986823 | 79212100-4 | 27.02.2025 | 1,394,800 |
| Contract object: vs-cs-s2 - auditul proiectului: proiectul regional de dezvoltare a infrastructurii de apa si apa uzata din judetul vaslui | ||||
| SCNA1108953 | APA PROD SA CUI: 14071095 | 79212100-4 | 12.08.2024 | 880,000 |
| Contract object: hd-cs-s3 - servicii de audit financiar pentru proiectul regional de dezvoltare a infrastructurii de apa si apa uzata in judetul hunedoara, in perioada 2014 - 2020 | ||||
| CAN1125603 | COMPANIA DE APA SA CUI: 22987337 | 79212100-4 | 29.04.2024 | 623,800 |
| Contract object: cs2 - servicii de audit financiar pentru proiectul regional de dezvoltare a infrastructurii de apa si apa uzata din judetul buzau | ||||
| SCNA1098612 | ECOAQUA SA CUI: 16730672 | 79212100-4 | 02.02.2024 | 628,800 |
| Contract object: cs 3 - servicii pentru auditul proiectului pentru: proiectul regional de dezvoltare a infrastructurii de apa si apa uzata pentru aria de operare a operatorului regional in judetele calarasi si ialomita, in perioada 2014-2020, cod smis 2014+ 152614 | ||||
| CAN1070075 | MUNICIPIUL BUCURESTI CUI: 4267117 | 79212100-4 | 11.01.2024 | 484,800 |
| Contract object: contract de servicii de audit financiar pentru proiectul reabilitarea sistemului de termoficare al municipiului bucuresti | ||||
| CAN1118925 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 79212100-4 | 10.01.2024 | 708,000 |
| Contract object: bc-cs-02 auditul financiar al proiectului regional de dezvoltare a infrastructurii de apa si apa uzata din judetul bacau, in perioada 2014-2020 | ||||
| SCNA1089693 | AQUASERV SA CUI: 16775941 | 79212100-4 | 26.07.2023 | 1,177,200 |
| Contract object: cs2 - servicii de audit financiar pentru proiectul proiect regional de dezvoltare a infrastructurii de apa si apa uzata din judetul tulcea | ||||
- 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/17267607/api/v1/suppliers/17267607/revenue/api/v1/suppliers/17267607/scores/api/v1/suppliers/17267607/benchmarks/api/v1/red-flags/by-supplier/17267607/api/v1/suppliers/17267607/years/api/v1/suppliers/17267607/cpv/api/v1/suppliers/17267607/clients/api/v1/suppliers/17267607/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders