Total revenue
427,164 RON
135 client authorities · paid between 2018 and 2026
Direct purchases
368,977 RON
179 purchases
Offline purchases
58,187 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
10.7%
Main client: COMPANIA DE APA SOMES SA
National median: 30.2%
Ranked 39,023 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 5 largest CPV groups, out of 5; 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
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 |
|---|---|---|---|---|
| DA41292734 | COMUNA LUPSA CUI: 4561901 | 80530000-8 | 29.09.2026 | 2,120 |
| Contract object: sef serviciu voluntar/privat pentru situatii de urgenta - cod cor 541901 | ||||
| DA41289440 | COMUNA VOINESTI CUI: 4540208 | 80530000-8 | 29.09.2026 | 1,450 |
| Contract object: achizitie servicii de formare profesionala | ||||
| DA41280854 | COMUNA GURA-OCNITEI CUI: 4344465 | 80530000-8 | 29.09.2026 | 1,060 |
| Contract object: sef serviciu voluntar/privat pentru situatii de urgenta-cracea cristian | ||||
| DA41181694 | ORAS BREAZA CUI: 2845486 | 80530000-8 | 16.09.2026 | 1,060 |
| Contract object: curs sef serviciu voluntar/privat pentru situatii de urgenta | ||||
| DA41156414 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 79632000-3 | 11.09.2026 | 817 |
| Contract object: servicii de formare profesionala in domeniul cerintelor standardului sr en iso/iec 17025:2018 | ||||
| DA41156554 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 79632000-3 | 11.09.2026 | 4,085 |
| Contract object: servicii de formare profesionala in domeniul cerintelor standardului sr en iso/iec 17025:2018 | ||||
| DA41141335 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 80530000-8 | 09.09.2026 | 1,000 |
| Contract object: curs inspector protectie civila | ||||
| DA41129295 | COMPANIA DE APA OLT SA CUI: 21307548 | 80530000-8 | 08.09.2026 | 810 |
| Contract object: achizitie servicii de formare profesionala | ||||
| DA41130258 | COMUNA FRATA CUI: 4546944 | 80530000-8 | 08.09.2026 | 810 |
| Contract object: cadru tehnic cu atributii in domeniul prevenirii si stingerii incendiilor ( psi ) | ||||
| DA41099727 | ORASUL ANINOASA CUI: 4468994 | 80530000-8 | 02.09.2026 | 900 |
| Contract object: inspector protectie civila cod cor 121303 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867619 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 80530000-8 | 30.09.2026 | 3,780 |
| Contract object: servicii de formare profesionala - curs de pregatire teoretica in domeniul gazelor naturale verificatori de proiecte pentru obiectivele/sistemele din sectorul gazelor naturale( anexa 2-servicii sociale) | ||||
| DAN2812571 | TETKRON SRL CUI: 27272953 | 30125100-2 | 20.07.2026 | 1,367 |
| Contract object: cartuse de toner | ||||
| DAN2735316 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 79633000-0 | 21.04.2026 | 1,720 |
| Contract object: taxa participare curs calculul incertitudinii de masurare pentru metodele fizico-chimice, proiect omv cronice | ||||
| DAN2704985 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 79632000-3 | 17.03.2026 | 1,305 |
| Contract object: cursuri de formare profesionala | ||||
| DAN2679277 | TERMO CALOR CONFORT SA CUI: 27374805 | 80530000-8 | 10.02.2026 | 800 |
| Contract object: cursuri de formare profesionala necesar obtinerii unui certificat de participare de tip egiu -1 persoana si egd -1 persoana | ||||
| DAN2649265 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 80530000-8 | 09.01.2026 | 1,305 |
| Contract object: taxa participare curs | ||||
| DAN2567709 | JUDETUL HARGHITA CUI: 4245763 | 80530000-8 | 07.10.2025 | 1,100 |
| Contract object: servicii de formare si pregatire profesionala a functionarilor publici si/sau a personalului contractual din cadrul aparatului de specialitate | ||||
| DAN2518973 | APASERV SATU MARE SA CUI: 16844952 | 80530000-8 | 31.07.2025 | 850 |
| Contract object: curs autorizat inspector protectie civila 1 pers | ||||
| DAN2420788 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 80500000-9 | 02.04.2025 | 1,400 |
| Contract object: ra 172 curs responsabil mediu | ||||
| DAN1871485 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 80530000-8 | 02.03.2023 | 1,440 |
| Contract object: servicii de formare profesionala reautorizare instalatori | ||||
- 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/19156435/api/v1/suppliers/19156435/revenue/api/v1/suppliers/19156435/scores/api/v1/suppliers/19156435/benchmarks/api/v1/red-flags/by-supplier/19156435/api/v1/suppliers/19156435/years/api/v1/suppliers/19156435/cpv/api/v1/suppliers/19156435/clients/api/v1/suppliers/19156435/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders