Total revenue
1.17 Mn.
238 client authorities · paid between 2018 and 2026
Direct purchases
1.08 Mn.
434 purchases
Offline purchases
85,086 RON
87 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
6.7%
Main client: DIRECTIA GENERALA DE SALUBRITATE SECTOR 3
National median: 30.2%
Ranked 40,955 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 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 78,403 | — | — | 78,403 | 6.7% | 0.1% | 7 | 2021–2026 |
| COMUNA OBREJA CUI: 3227530 | 69,514 | — | — | 69,514 | 6.0% | 0.3% | 10 | 2018–2026 |
| COMUNA BUNESTI CUI: 4801389 | 63,695 | — | — | 63,695 | 5.5% | 0.2% | 8 | 2023–2026 |
| COMUNA OSTROV CUI: 4804482 | 30,492 | 19,917 | — | 50,409 | 4.3% | 0.2% | 9 | 2024–2026 |
| APAREGIO GORJ SA CUI: 20415711 | 37,242 | — | — | 37,242 | 3.2% | 0.0% | 14 | 2019–2026 |
| UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 27,383 | 6,800 | — | 34,183 | 2.9% | 0.1% | 18 | 2020–2026 |
| COMUNA REVIGA CUI: 4231660 | 33,750 | — | — | 33,750 | 2.9% | 0.1% | 16 | 2019–2026 |
| HYDROKOV SA CUI: 8574327 | 32,937 | — | — | 32,937 | 2.8% | 0.0% | 27 | 2018–2026 |
| EURO APAVOL SA CUI: 27778056 | 31,807 | — | — | 31,807 | 2.7% | 0.0% | 9 | 2020–2023 |
| COMUNA BRANESTI CUI: 4420724 | 30,000 | — | — | 30,000 | 2.6% | 0.0% | 2 | 2022–2023 |
| APA FILIPESTII DE TARG SRL CUI: 42026545 | 27,236 | — | — | 27,236 | 2.3% | 2.8% | 3 | 2023–2024 |
| APASERV SATU MARE SA CUI: 16844952 | 24,861 | — | — | 24,861 | 2.1% | 0.0% | 24 | 2018–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 23,672 | — | — | 23,672 | 2.0% | 0.0% | 2 | 2019 |
| COMUNA LIVEZI CUI: 4278132 | 23,110 | — | — | 23,110 | 2.0% | 0.1% | 5 | 2022–2026 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 19,234 | — | — | 19,234 | 1.7% | 0.0% | 6 | 2019–2026 |
| REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 18,908 | — | — | 18,908 | 1.6% | 0.1% | 1 | 2024 |
| COMUNA VERESTI CUI: 4327529 | 17,863 | — | — | 17,863 | 1.5% | 0.0% | 3 | 2023–2024 |
| AQUAVAS SA CUI: 17986823 | 16,514 | — | — | 16,514 | 1.4% | 0.0% | 2 | 2018–2026 |
| ACET SA CUI: 713519 | 13,630 | — | — | 13,630 | 1.2% | 0.0% | 7 | 2024–2026 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 13,345 | — | — | 13,345 | 1.1% | 0.0% | 1 | 2024 |
| AQUACARAS SA CUI: 16868757 | 12,675 | — | — | 12,675 | 1.1% | 0.0% | 5 | 2022–2023 |
| UNITATEA MILITARA 02472 CUI: 4221039 | 10,924 | — | — | 10,924 | 0.9% | 0.0% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 10,151 | — | — | 10,151 | 0.9% | 0.0% | 3 | 2021–2022 |
| COMUNA AMARASTI CUI: 2573888 | 10,084 | — | — | 10,084 | 0.9% | 0.0% | 1 | 2019 |
| ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | 9,656 | — | — | 9,656 | 0.8% | 0.0% | 2 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41291035 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 42122130-0 | 30.09.2026 | 7,264 |
| Contract object: grup pompare cu turatie variabila 2 x vm2-9x6 debit 1.66 litri-secunda la 4.5 bar | ||||
| DA41256373 | APASERV SATU MARE SA CUI: 16844952 | 42131400-0 | 29.09.2026 | 833 |
| Contract object: robinet 1`` normal inchis wifi inteligent v02 | ||||
| DA41216466 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 44165100-5 | 22.09.2026 | 840 |
| Contract object: produse sanitare scn giurgiu pentru nava ip concordia eu 2019 | ||||
| DA41215038 | COMUNA BOTOSANA CUI: 4244270 | 31681410-0 | 21.09.2026 | 372 |
| Contract object: flotor plutitor electric 20 metri fs-2-20 rezervor tampon apa curata | ||||
| DA41214370 | APASERV SATU MARE SA CUI: 16844952 | 42131120-3 | 21.09.2026 | 661 |
| Contract object: electrovalva apa normal inchis filet 1 tensiune 24v dc duravis | ||||
| DA41201634 | COMPANIA DE APA SA CUI: 22987337 | 38423000-6 | 17.09.2026 | 1,178 |
| Contract object: manometru presiune apa cu glicerina 10 bar filet 1/2 radial carcasa inox dn100 mm | ||||
| DA41201650 | COMPANIA DE APA SA CUI: 22987337 | 38423000-6 | 17.09.2026 | 855 |
| Contract object: manometru presiune apa cu glicerina 10 bar filet 1/2 radial carcasa inox dn60 mm | ||||
| DA41174978 | COMUNA VASILATI CUI: 3796918 | 43134100-2 | 14.09.2026 | 2,041 |
| Contract object: furnizare pompa sumersibila pentru comuna vasilati, judetul calarasi | ||||
| DA41043578 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 42122130-0 | 25.08.2026 | 24,279 |
| Contract object: furnizare articole irigatii | ||||
| DA40969596 | COMUNA BUNESTI CUI: 4801389 | 43134100-2 | 11.08.2026 | 14,669 |
| Contract object: pompa submersibila trifazata panelli 95 pr8 n18 putere 3kw h 112m debit 200 litri-minut | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866144 | COMUNA GRIVITA CUI: 3126489 | 44423000-1 | 29.09.2026 | 926 |
| Contract object: robineti inox | ||||
| DAN2865097 | COMUNA MONOR CUI: 4347356 | 42131147-8 | 28.09.2026 | 469 |
| Contract object: supapa siguranta reglabila | ||||
| DAN2848839 | COMUNA DAMIENESTI CUI: 4535848 | 34913000-0 | 08.09.2026 | 118 |
| Contract object: flotor electric | ||||
| DAN2813144 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 39715300-0 | 21.07.2026 | 158 |
| Contract object: membrana vas expansiune | ||||
| DAN2806007 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 42122130-0 | 13.07.2026 | 272 |
| Contract object: pompa ipc 550 | ||||
| DAN2776613 | COMUNA CALAFINDESTI CUI: 6552870 | 34913000-0 | 10.06.2026 | 1,232 |
| Contract object: convertizor frecventa pompa | ||||
| DAN2749224 | COMUNA FALCIU CUI: 4540003 | 42122130-0 | 06.05.2026 | 2,296 |
| Contract object: membrana 750/1000l f0a0244 | ||||
| DAN2737067 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 44163200-2 | 22.04.2026 | 153 |
| Contract object: racorduri de tevarie | ||||
| DAN2680401 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44411000-4 | 11.02.2026 | 81 |
| Contract object: teaca bz termometru | ||||
| DAN2676947 | SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 | 31214500-4 | 06.02.2026 | 980 |
| Contract object: furnizare tablou epic 2-230v | ||||
- 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/17770632/api/v1/suppliers/17770632/revenue/api/v1/suppliers/17770632/scores/api/v1/suppliers/17770632/benchmarks/api/v1/red-flags/by-supplier/17770632/api/v1/suppliers/17770632/years/api/v1/suppliers/17770632/cpv/api/v1/suppliers/17770632/clients/api/v1/suppliers/17770632/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders