Total revenue
998,938 RON
71 client authorities · paid between 2018 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
998,938 RON
315 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
33.1%
Main client: COMPANIA REGIONALA DE APA BACAU SA
National median: 30.2%
Ranked 18,381 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 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| UM 01405 CUI: 4701347 | — | 5,122 | — | 5,122 | 0.5% | 0.1% | 3 | 2019–2026 |
| COMUNA GHINDAOANI CUI: 15945231 | — | 5,078 | — | 5,078 | 0.5% | 0.0% | 2 | 2019–2021 |
| COMUNA PETRICANI CUI: 2614210 | — | 4,362 | — | 4,362 | 0.4% | 0.0% | 2 | 2022–2025 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | 4,261 | — | 4,261 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA BAIA CUI: 4674790 | — | 4,052 | — | 4,052 | 0.4% | 0.0% | 3 | 2018–2019 |
| ORASUL DARMANESTI CUI: 4352921 | — | 3,360 | — | 3,360 | 0.3% | 0.0% | 3 | 2020–2024 |
| COMUNA BUNESTI CUI: 4326850 | — | 3,276 | — | 3,276 | 0.3% | 0.0% | 3 | 2023 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | — | 3,227 | — | 3,227 | 0.3% | 0.0% | 2 | 2026 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 3,213 | — | 3,213 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA TAMASI CUI: 4455250 | — | 3,070 | — | 3,070 | 0.3% | 0.0% | 2 | 2020–2023 |
| COMUNA CALAFINDESTI CUI: 6552870 | — | 2,983 | — | 2,983 | 0.3% | 0.0% | 3 | 2023 |
| COMUNA COTESTI CUI: 4298032 | — | 2,982 | — | 2,982 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA DRAGANESTI CUI: 16366149 | — | 2,722 | — | 2,722 | 0.3% | 0.0% | 2 | 2018 |
| SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | — | 2,650 | — | 2,650 | 0.3% | 0.0% | 2 | 2020–2025 |
| COMUNA JARISTEA CUI: 4298016 | — | 2,646 | — | 2,646 | 0.3% | 0.0% | 2 | 2022–2025 |
| COMUNA GARCINA CUI: 2612910 | — | 2,570 | — | 2,570 | 0.3% | 0.0% | 2 | 2019–2021 |
| COMUNA NEGRESTI CUI: 17474424 | — | 2,522 | — | 2,522 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA POJORATA CUI: 4441425 | — | 2,338 | — | 2,338 | 0.2% | 0.0% | 1 | 2019 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | — | 2,233 | — | 2,233 | 0.2% | 0.0% | 3 | 2020–2024 |
| UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | — | 2,225 | — | 2,225 | 0.2% | 0.1% | 4 | 2021–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 2,197 | — | 2,197 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA LETEA VECHE CUI: 4455021 | — | 2,118 | — | 2,118 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA PODURI CUI: 4278183 | — | 2,117 | — | 2,117 | 0.2% | 0.0% | 5 | 2023–2024 |
| SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | — | 2,103 | — | 2,103 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA SASCUT CUI: 4353161 | — | 2,058 | — | 2,058 | 0.2% | 0.0% | 2 | 2023 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857318 | COMUNA STRAJA CUI: 4441360 | 65120000-0 | 18.09.2026 | 237 |
| Contract object: penalitati pentru depasirea concentratiilor impurificatorilor evacuati statie epurare (fact. 2607923) | ||||
| DAN2849565 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 98390000-3 | 09.09.2026 | 1,611 |
| Contract object: taxa emitere autorizatie | ||||
| DAN2849434 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 71356300-1 | 08.09.2026 | 1,611 |
| Contract object: reinoire autorizatie de gospodarire a apelor pentru invenstitia: alimentare cu apa si evacuare ape uzate la complexul cfr focsani, jud. vrancea - srcf galati | ||||
| DAN2847097 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 71631000-0 | 04.09.2026 | 2,103 |
| Contract object: autorizatia de gospodarire a apelor | ||||
| DAN2834605 | COMUNA DOCHIA CUI: 15646469 | 71351900-2 | 18.08.2026 | 12,316 |
| Contract object: studiu hidrologic pentru obiectivul de investitii infiintare retea distributie gaze naturale si racorduri in comuna dochia ,jud neamt | ||||
| DAN2809238 | COMUNA RADASENI CUI: 4327545 | 79311100-8 | 15.07.2026 | 5,653 |
| Contract object: studiu hidrologic | ||||
| DAN2789668 | UNITATEA MILITARA 01812 CUI: 24352365 | 41110000-3 | 25.06.2026 | 91 |
| Contract object: apa potabila in um 01801/k mestecanis | ||||
| DAN2785313 | JUDETUL VRANCEA CUI: 4350394 | 90733700-1 | 22.06.2026 | 23,464 |
| Contract object: serviciilor de determinare a concentratiei indicatorilor: ni,cu, cd, cr, pb si zn din levigatul apelor pluviale cazute pe suprafetele depozitelor neconforme inchise din adjud,haret-movilita si focsani-campineanca, din apele subterane a acestor depozite si din raul milcov, cu puncte de prelevare probe amonte si aval de depozitul de deseuri focsani campineanca | ||||
| DAN2781637 | UM 01405 CUI: 4701347 | 90733100-5 | 16.06.2026 | 1,709 |
| Contract object: serviciului abonament pentru utilizarea resurselor de apa<br>contract a-1832/13.05.2026 2075/01.01.2026 | ||||
| DAN2781020 | JUDETUL VRANCEA CUI: 4350394 | 90733700-1 | 16.06.2026 | 5,894 |
| Contract object: servicii de determinare a calitatii levigatului colectat din apele pluviale cazute pe suprafetele depozitelor neconforme inchise din adjud,haret-movilita si focsani-campineanca,calitatea apei subterane pentru indicatorii:ph, cco-cr, amoniu, azotati, cloruri prin prelevare din cele 3 foraje existente in fiecare din cele 3 depozite municipale inchise adjud, movilita-haret si focsani- campineanca - 9 probe; b) calitatea levigatului colectat din probe | ||||
- 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/18264854/api/v1/suppliers/18264854/revenue/api/v1/suppliers/18264854/scores/api/v1/suppliers/18264854/benchmarks/api/v1/red-flags/by-supplier/18264854/api/v1/red-flags/firme-noi/api/v1/suppliers/18264854/years/api/v1/suppliers/18264854/cpv/api/v1/suppliers/18264854/clients/api/v1/suppliers/18264854/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders