Total revenue
1.01 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
985,114 RON
24 purchases
Offline purchases
23,582 RON
3 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
40.3%
Main client: COMPANIA DE APA TARGOVISTE-DAMBOVITA SA
National median: 30.2%
Ranked 13,286 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 406,187 | — | — | 406,187 | 40.3% | 0.0% | 4 | 2022–2025 |
| COMUNA POJORATA CUI: 4441425 | 105,870 | — | — | 105,870 | 10.5% | 0.3% | 1 | 2024 |
| COMUNA TURULUNG CUI: 3896569 | 94,500 | — | — | 94,500 | 9.4% | 0.2% | 1 | 2022 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 75,602 | — | — | 75,602 | 7.5% | 0.0% | 1 | 2025 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 62,600 | — | — | 62,600 | 6.2% | 0.0% | 2 | 2020 |
| COMUNA BILCA CUI: 4327006 | 46,218 | — | — | 46,218 | 4.6% | 0.2% | 1 | 2021 |
| COMUNA LUPENI CUI: 4368049 | 40,744 | — | — | 40,744 | 4.0% | 0.1% | 1 | 2018 |
| COMUNA IORDACHEANU CUI: 2845800 | 25,280 | — | — | 25,280 | 2.5% | 0.1% | 1 | 2020 |
| COMUNA SOCODOR CUI: 3519330 | 25,124 | — | — | 25,124 | 2.5% | 0.0% | 1 | 2022 |
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 19,176 | — | — | 19,176 | 1.9% | 0.0% | 2 | 2022–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 17,496 | — | 17,496 | 1.7% | 0.0% | 2 | 2026 |
| COMUNA ZORLENTU MARE CUI: 3227343 | 14,878 | — | — | 14,878 | 1.5% | 0.1% | 1 | 2022 |
| COMUNA RAU SADULUI CUI: 4405902 | 14,724 | — | — | 14,724 | 1.5% | 0.1% | 1 | 2022 |
| COMUNA VANATORI CUI: 5902721 | 12,444 | — | — | 12,444 | 1.2% | 0.0% | 1 | 2023 |
| COMUNA STOILESTI CUI: 2541142 | 12,367 | — | — | 12,367 | 1.2% | 0.0% | 1 | 2025 |
| COMUNA PADURENI CUI: 3394341 | 8,010 | — | — | 8,010 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA STEFAN CEL MARE CUI: 4318393 | 6,865 | — | — | 6,865 | 0.7% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | 6,391 | — | — | 6,391 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA POSAGA CUI: 4934601 | 6,154 | — | — | 6,154 | 0.6% | 0.0% | 1 | 2018 |
| CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | — | 6,086 | — | 6,086 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA BUCIUM CUI: 4561979 | 1,980 | — | — | 1,980 | 0.2% | 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 |
|---|---|---|---|---|
| DA38977531 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 71356200-0 | 30.09.2025 | 12,426 |
| Contract object: servicii de spalare/curatare si dezinfectie rezervor 200mc | ||||
| DA38688166 | COMUNA STOILESTI CUI: 2541142 | 50514200-3 | 13.08.2025 | 12,367 |
| Contract object: servicii constatare,curatare,reparatie si aplicare kit pentru rezervor stocare apa v300, satobogeni | ||||
| DA37759104 | COMUNA PADURENI CUI: 3394341 | 50514200-3 | 27.03.2025 | 8,010 |
| Contract object: constatarea, spalarea, curatarea si aplicarea unui kit de reparatie (1 buc.) rezervor v=100mc | ||||
| DA37402752 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45247270-3 | 03.02.2025 | 42,037 |
| Contract object: transport, montaj, proiect de fundatie - rezervor 500mc | ||||
| DA37379085 | COMPANIA DE APA ORADEA SA CUI: 54760 | 19511200-3 | 29.01.2025 | 75,602 |
| Contract object: inlocuire membrana rezervor 350mc | ||||
| DA37061179 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 19512000-8 | 02.12.2024 | 47,032 |
| Contract object: inlocuire membrana rezervor 327mc | ||||
| DA37028600 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44611600-2 | 28.11.2024 | 185,137 |
| Contract object: rezevor stocare apa potabila volum util 500mc | ||||
| DA36492519 | COMUNA POJORATA CUI: 4441425 | 50514200-3 | 11.09.2024 | 105,870 |
| Contract object: inlocuire membrana rezervor 100mc si 150mc | ||||
| DA35365360 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | 50514200-3 | 27.03.2024 | 6,391 |
| Contract object: spalare si mentenanta rezervor 100mc fara acces lateral | ||||
| DA34270064 | COMUNA VANATORI CUI: 5902721 | 50514200-3 | 18.10.2023 | 12,444 |
| Contract object: spalare si mentenanta rezervor 150mc cu acces lateral si fara acces | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850424 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44425200-7 | 09.09.2026 | 9,147 |
| Contract object: kit de reparatie pentru rezervor de apa industriala | ||||
| DAN2807481 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44425200-7 | 14.07.2026 | 8,349 |
| Contract object: kit de reparatie pentru rezervor de apa industriala | ||||
| DAN1392541 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 50514200-3 | 30.12.2020 | 6,086 |
| Contract object: : revizie anuala si curatare / spalare rezervor cilindric de stocare apa v=200 mc | ||||
- 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/18520049/api/v1/suppliers/18520049/revenue/api/v1/suppliers/18520049/scores/api/v1/suppliers/18520049/benchmarks/api/v1/red-flags/by-supplier/18520049/api/v1/suppliers/18520049/years/api/v1/suppliers/18520049/cpv/api/v1/suppliers/18520049/clients/api/v1/suppliers/18520049/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders