Total revenue
406,349 RON
57 client authorities · paid between 2018 and 2026
Direct purchases
378,086 RON
259 purchases
Offline purchases
28,263 RON
14 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
39.2%
Main client: COMPANIA DE APA OLTENIA SA
National median: 30.2%
Ranked 13,984 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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 1,371 | — | — | 1,371 | 0.3% | 0.0% | 3 | 2018–2022 |
| COMUNA CELARU CUI: 5046629 | 1,145 | — | — | 1,145 | 0.3% | 0.0% | 6 | 2019 |
| COMUNA URZICA CUI: 5102370 | 1,138 | — | — | 1,138 | 0.3% | 0.0% | 2 | 2019 |
| COMUNA VADASTRITA CUI: 5148386 | 1,065 | — | — | 1,065 | 0.3% | 0.0% | 1 | 2019 |
| COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 1,063 | — | — | 1,063 | 0.3% | 0.0% | 1 | 2019 |
| SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 935 | — | — | 935 | 0.2% | 0.0% | 1 | 2020 |
| REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 904 | — | — | 904 | 0.2% | 0.0% | 1 | 2018 |
| INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 830 | — | — | 830 | 0.2% | 0.0% | 2 | 2021 |
| APA SERV SA CUI: 22224874 | 780 | — | — | 780 | 0.2% | 0.0% | 1 | 2020 |
| SPITALUL ORASENESC HOREZU CUI: 2541266 | 735 | — | — | 735 | 0.2% | 0.0% | 1 | 2018 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 723 | — | — | 723 | 0.2% | 0.0% | 4 | 2023 |
| COMUNA GIGHERA CUI: 5001945 | 633 | — | — | 633 | 0.2% | 0.0% | 2 | 2018 |
| TERMO URBAN CRAIOVA SRL CUI: 35182401 | 612 | — | — | 612 | 0.2% | 0.0% | 2 | 2021 |
| SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 586 | — | — | 586 | 0.1% | 0.0% | 1 | 2020 |
| ORAS FILIASI CUI: 4553372 | 571 | — | — | 571 | 0.1% | 0.0% | 2 | 2024 |
| AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 440 | — | — | 440 | 0.1% | 0.0% | 1 | 2020 |
| CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 | 402 | — | — | 402 | 0.1% | 0.0% | 1 | 2019 |
| UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 394 | — | — | 394 | 0.1% | 0.0% | 1 | 2020 |
| POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | 280 | — | — | 280 | 0.1% | 0.0% | 2 | 2018–2019 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 275 | — | — | 275 | 0.1% | 0.0% | 1 | 2019 |
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 270 | — | — | 270 | 0.1% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 269 | — | — | 269 | 0.1% | 0.0% | 1 | 2019 |
| SPITALUL ORASENESC GAESTI CUI: 4279766 | 248 | — | — | 248 | 0.1% | 0.0% | 1 | 2018 |
| CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 211 | — | — | 211 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA POIANA CAMPINA CUI: 2845737 | 200 | — | — | 200 | 0.1% | 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 |
|---|---|---|---|---|
| DA40932800 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 50433000-9 | 04.08.2026 | 730 |
| Contract object: operatii calibrare anuala alcooltest drager 7000 | ||||
| DA40883371 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 18143000-3 | 24.07.2026 | 1,653 |
| Contract object: cotiere de protectie | ||||
| DA40880324 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 18143000-3 | 24.07.2026 | 880 |
| Contract object: manusi protectie role | ||||
| DA40772154 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 18141000-9 | 07.07.2026 | 13,200 |
| Contract object: manusi pvc dublu impregnate cu finisaare abraziva in palma | ||||
| DA40529666 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 18141000-9 | 02.06.2026 | 1,155 |
| Contract object: manusi lacatusi piele bovina | ||||
| DA40367944 | UM0676 CUI: 4416944 | 18830000-6 | 13.05.2026 | 5,008 |
| Contract object: echipament de protectie | ||||
| DA39816687 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 35000000-4 | 11.02.2026 | 1,940 |
| Contract object: combinezon integral overall | ||||
| DA39679545 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 18300000-2 | 20.01.2026 | 1,332 |
| Contract object: materiale protectia muncii | ||||
| DA39590268 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 18141000-9 | 22.12.2025 | 13,104 |
| Contract object: manusi pvc dublu impregnate cu finisaare abraziva in palma | ||||
| DA39590297 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 18143000-3 | 22.12.2025 | 16,520 |
| Contract object: combinezon impermeabil cu cizme integrate x 14buc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2775755 | RAT SRL CUI: 2315129 | 18143000-3 | 09.06.2026 | 1,181 |
| Contract object: manusi drongo, semimasca, manusi sudura | ||||
| DAN2293819 | RAT SRL CUI: 2315129 | 18143000-3 | 17.10.2024 | 638 |
| Contract object: masca p100, manusi, combinezon, mascap101 | ||||
| DAN1950967 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 50433000-9 | 30.06.2023 | 350 |
| Contract object: servicii calibrare alcoltest | ||||
| DAN1942838 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 18221100-5 | 20.06.2023 | 180 |
| Contract object: pelerina ploaie | ||||
| DAN1838569 | RAT SRL CUI: 2315129 | 18143000-3 | 11.01.2023 | 2,057 |
| Contract object: cizme electroizolante, manusi izolatoare | ||||
| DAN1785629 | RAT SRL CUI: 2315129 | 18143000-3 | 31.10.2022 | 791 |
| Contract object: pelerina ploaie, cisme electroizolante, pantofi electrician | ||||
| DAN1704429 | RAT SRL CUI: 2315129 | 18141000-9 | 22.06.2022 | 113 |
| Contract object: manusi a210 | ||||
| DAN1702034 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 35814000-3 | 17.06.2022 | 2,472 |
| Contract object: masti integrale de gaze pentru protectie respiratorie echipate cu filtre | ||||
| DAN1674296 | RAT SRL CUI: 2315129 | 18141000-9 | 29.04.2022 | 218 |
| Contract object: manusi sudura, poliuretan | ||||
| DAN1663404 | RAT SRL CUI: 2315129 | 18141000-9 | 11.04.2022 | 113 |
| Contract object: manusi a210 | ||||
- 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/18662230/api/v1/suppliers/18662230/revenue/api/v1/suppliers/18662230/scores/api/v1/suppliers/18662230/benchmarks/api/v1/red-flags/by-supplier/18662230/api/v1/suppliers/18662230/years/api/v1/suppliers/18662230/cpv/api/v1/suppliers/18662230/clients/api/v1/suppliers/18662230/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders