Total revenue
1.49 Mn.
87 client authorities · paid between 2018 and 2026
Direct purchases
1.44 Mn.
479 purchases
Offline purchases
43,454 RON
44 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
53.4%
Main client: HIDRO PRAHOVA SA
National median: 30.2%
Ranked 7,036 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 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 1,725 | — | — | 1,725 | 0.1% | 0.0% | 1 | 2020 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 1,650 | — | — | 1,650 | 0.1% | 0.0% | 2 | 2019 |
| COMUNA FILIPESTII DE TARG CUI: 2845516 | 1,590 | — | — | 1,590 | 0.1% | 0.0% | 5 | 2018–2020 |
| CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 1,590 | — | — | 1,590 | 0.1% | 0.0% | 2 | 2019 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 1,560 | — | — | 1,560 | 0.1% | 0.0% | 2 | 2020 |
| COMUNA SALCIOARA CUI: 4344236 | 1,550 | — | — | 1,550 | 0.1% | 0.0% | 1 | 2020 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 1,350 | — | — | 1,350 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA RAMNICELU CUI: 2407907 | 1,350 | — | — | 1,350 | 0.1% | 0.0% | 2 | 2018–2025 |
| SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | 1,268 | — | — | 1,268 | 0.1% | 0.0% | 7 | 2023–2026 |
| SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 1,170 | — | — | 1,170 | 0.1% | 0.0% | 2 | 2021 |
| COMUNA LIPANESTI CUI: 2845060 | 1,120 | — | — | 1,120 | 0.1% | 0.0% | 3 | 2020 |
| CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 38327370 | 1,050 | — | — | 1,050 | 0.1% | 0.3% | 4 | 2023–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 864 | — | — | 864 | 0.1% | 0.0% | 8 | 2022–2026 |
| SPITALUL ORASENESC GAESTI CUI: 4279766 | 840 | — | — | 840 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA BUCU CUI: 4427900 | 838 | — | — | 838 | 0.1% | 0.0% | 2 | 2021–2022 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | 676 | — | — | 676 | 0.1% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | 675 | — | — | 675 | 0.1% | 0.0% | 2 | 2026 |
| COMUNA ODAILE CUI: 4593911 | 575 | — | — | 575 | 0.0% | 0.0% | 2 | 2020–2024 |
| COMUNA TIGVENI CUI: 4121951 | 520 | — | — | 520 | 0.0% | 0.0% | 1 | 2021 |
| SERVICIUL PUBLIC APA COMUNA ISLAZ CUI: 41925632 | 480 | — | — | 480 | 0.0% | 0.7% | 1 | 2020 |
| MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | 480 | — | — | 480 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA CALDARARU CUI: 5010145 | — | 454 | — | 454 | 0.0% | 0.0% | 2 | 2022–2025 |
| COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 | 358 | — | — | 358 | 0.0% | 0.0% | 1 | 2022 |
| LICEUL TEORETIC TEIUS CUI: 4650200 | 345 | — | — | 345 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA SANGERU CUI: 2843124 | 296 | — | — | 296 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41243270 | APA FILIPESTII DE TARG SRL CUI: 42026545 | 24312220-2 | 23.09.2026 | 825 |
| Contract object: hipoclorit de sodiu solutie 12,5% clor activ | ||||
| DA41209088 | LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA CUI: 16557041 | 33696500-0 | 18.09.2026 | 216 |
| Contract object: reactivi laborator | ||||
| DA41199607 | COMUNA RAFOV CUI: 2845559 | 24312220-2 | 16.09.2026 | 2,250 |
| Contract object: hipoclorit de sodiu tp5 solutie 12.5% clor activ 20l | ||||
| DA41113449 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 24312220-2 | 08.09.2026 | 600 |
| Contract object: hipoclorit de sodiu solutie intre 12,1 si 12.5% clor activ. | ||||
| DA41101856 | APA FILIPESTII DE TARG SRL CUI: 42026545 | 24312220-2 | 03.09.2026 | 550 |
| Contract object: hipoclorit de sodiu solutie 12,5% clor activ | ||||
| DA41075453 | COMUNA RAFOV CUI: 2845559 | 24312220-2 | 31.08.2026 | 1,500 |
| Contract object: hipoclorit de sodiu tp5 solutie 12.5% clor activ | ||||
| DA41060419 | APA FILIPESTII DE TARG SRL CUI: 42026545 | 24312220-2 | 27.08.2026 | 550 |
| Contract object: hipoclorit de sodiu solutie 12,5% clor activ | ||||
| DA41038156 | COMUNA BOZIORU CUI: 4154339 | 24312220-2 | 24.08.2026 | 450 |
| Contract object: hipoclorit de sosiu tp5solutie 12.5% clor activ 20l | ||||
| DA41012178 | CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715 | 24312220-2 | 20.08.2026 | 1,375 |
| Contract object: achizitie solutie hipoclorit de sodiu | ||||
| DA40999834 | COMUNA BOZIORU CUI: 4154339 | 24312220-2 | 17.08.2026 | 300 |
| Contract object: hipoclorit de sodiu tp5 solutie 12,5%clor activ 20 l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851190 | CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | 24312220-2 | 10.09.2026 | 813 |
| Contract object: furnizare hipoclorit de sodiu | ||||
| DAN2801014 | CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | 24312220-2 | 07.07.2026 | 813 |
| Contract object: furnizare hipoclorit | ||||
| DAN2786186 | CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715 | 24312220-2 | 22.06.2026 | 825 |
| Contract object: solutie hipoclorit de sodiu | ||||
| DAN2755505 | CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | 24312220-2 | 13.05.2026 | 1,625 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2734513 | CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715 | 24312220-2 | 20.04.2026 | 900 |
| Contract object: solutie hipoclorit de sodiu | ||||
| DAN2693286 | CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715 | 24312220-2 | 02.03.2026 | 450 |
| Contract object: hipoclorit de sodiu -solutie 12.1-12,5% clor activ | ||||
| DAN2677646 | COMUNA CALDARARU CUI: 5010145 | 24312220-2 | 09.02.2026 | 310 |
| Contract object: hipoclorit | ||||
| DAN2637039 | CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715 | 24312220-2 | 22.12.2025 | 900 |
| Contract object: solutie hipoclorit de sodiu 12,5% -clor activ | ||||
| DAN2443519 | COMUNA POPESTI CUI: 4469418 | 24312220-2 | 30.04.2025 | 600 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2427104 | SERVICIUL PUBLIC APA - CANAL COMUNA PERETU CUI: 44078303 | 24312220-2 | 08.04.2025 | 1,500 |
| Contract object: hipoclorit de solutie 12,5% clor activ<br>antispumant kemfoamx 2125 | ||||
- 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/17848081/api/v1/suppliers/17848081/revenue/api/v1/suppliers/17848081/scores/api/v1/suppliers/17848081/benchmarks/api/v1/red-flags/by-supplier/17848081/api/v1/suppliers/17848081/years/api/v1/suppliers/17848081/cpv/api/v1/suppliers/17848081/clients/api/v1/suppliers/17848081/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders