Total revenue
1.66 Mn.
122 client authorities · paid between 2018 and 2026
Direct purchases
1.62 Mn.
402 purchases
Offline purchases
43,504 RON
10 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
7.0%
Main client: ECOAQUA SA
National median: 30.2%
Ranked 40,864 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA COROD CUI: 4393166 | 4,160 | — | — | 4,160 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA ILEANDA CUI: 4495204 | 3,650 | — | — | 3,650 | 0.2% | 0.0% | 2 | 2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 3,650 | — | — | 3,650 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA MAIA CUI: 16384617 | 3,600 | — | — | 3,600 | 0.2% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | 3,596 | — | — | 3,596 | 0.2% | 0.2% | 2 | 2021 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 38949984 | 3,560 | — | — | 3,560 | 0.2% | 13.0% | 2 | 2025–2026 |
| COMUNA FRUNTISENI CUI: 16368336 | 3,193 | — | — | 3,193 | 0.2% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | 3,080 | — | — | 3,080 | 0.2% | 0.1% | 1 | 2020 |
| COMUNA COZMA CUI: 4619124 | 3,070 | — | — | 3,070 | 0.2% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA BARBU IONESCU CUI: 15057544 | 2,998 | — | — | 2,998 | 0.2% | 0.2% | 1 | 2018 |
| COMUNA VIISOARA CUI: 4253774 | 2,770 | — | — | 2,770 | 0.2% | 0.0% | 2 | 2022 |
| URBIS SERVCONSTRUCT SRL CUI: 26454388 | 2,700 | — | — | 2,700 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA DUMITRESTI CUI: 4297690 | 2,700 | — | — | 2,700 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA BAITA DE SUB CODRU CUI: 3627161 | 2,550 | — | — | 2,550 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA GRADINARI CUI: 3227424 | 2,250 | — | — | 2,250 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA MINTIU GHERLIII CUI: 4288250 | 2,140 | — | — | 2,140 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA MARCA CUI: 4291948 | 2,133 | — | — | 2,133 | 0.1% | 0.0% | 1 | 2026 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 2,120 | — | — | 2,120 | 0.1% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | 2,100 | — | — | 2,100 | 0.1% | 0.2% | 1 | 2018 |
| COMUNA BACIA CUI: 4374270 | 2,078 | — | — | 2,078 | 0.1% | 0.0% | 1 | 2023 |
| DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 1,995 | — | — | 1,995 | 0.1% | 0.0% | 1 | 2025 |
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 1,960 | — | — | 1,960 | 0.1% | 0.0% | 1 | 2023 |
| CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 1,958 | — | — | 1,958 | 0.1% | 0.0% | 1 | 2023 |
| DOMENIUL PUBLIC TURDA SA CUI: 201250 | 1,941 | — | — | 1,941 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA SUCEVENI CUI: 4436216 | 1,935 | — | — | 1,935 | 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 |
|---|---|---|---|---|
| DA41183768 | COMUNA VIISOARA CUI: 5902705 | 42122130-0 | 15.09.2026 | 5,465 |
| Contract object: pompa pedrollo 4sr 10/24-s-400v | ||||
| DA41070269 | ECOAQUA SA CUI: 16730672 | 31110000-0 | 31.08.2026 | 2,530 |
| Contract object: parte motor pedrollo 4 4pd 5,5-4kw-400v - o | ||||
| DA41042643 | CONSILIUL LOCAL GARDANI-SERVICIUL DE UTILITATI PUBLICE CUI: 39483679 | 42122130-0 | 25.08.2026 | 3,390 |
| Contract object: pompa pedrollo 4sr 4/22-s-400v | ||||
| DA41024853 | COMUNA MINTIU GHERLIII CUI: 4288250 | 42122130-0 | 21.08.2026 | 2,140 |
| Contract object: pompa jswm3bm pedrollo | ||||
| DA40975878 | COMUNA MIRESU MARE CUI: 3627625 | 31110000-0 | 12.08.2026 | 1,818 |
| Contract object: motor pedrollo 4 4pd 4-3kw-400v | ||||
| DA40970109 | COMUNA DODESTI CUI: 16368328 | 43134100-2 | 11.08.2026 | 7,150 |
| Contract object: pompa submersibila put dodesti | ||||
| DA40933212 | COMUNA MICASASA CUI: 4405945 | 31110000-0 | 04.08.2026 | 3,200 |
| Contract object: parte motor si parte hidraulica pentru pompa sumersibila | ||||
| DA40844213 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 42122130-0 | 17.07.2026 | 2,120 |
| Contract object: pompa hf5arm pedrollo | ||||
| DA40817010 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 42122130-0 | 14.07.2026 | 2,145 |
| Contract object: pompa jswm3bm pedrollo | ||||
| DA40757392 | AQUASERV SA CUI: 16775941 | 42122130-0 | 03.07.2026 | 3,000 |
| Contract object: pompa pedrollo 4sr 4/22-s- parte hydraulica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824818 | COMUNA STANILESTI CUI: 3552093 | 42122130-0 | 05.08.2026 | 3,100 |
| Contract object: pompa pedrollo 4sr4/22 | ||||
| DAN2461261 | COMUNA LUNCA BANULUI CUI: 3394368 | 42122000-0 | 23.05.2025 | 4,538 |
| Contract object: pampa pedrollo | ||||
| DAN2323848 | COMUNA DODESTI CUI: 16368328 | 42122130-0 | 29.11.2024 | 4,200 |
| Contract object: achizitia de pompa-parte hydraulica | ||||
| DAN2253427 | COMUNA MADULARI CUI: 2573896 | 42122430-3 | 28.08.2024 | 5,000 |
| Contract object: pompa centrifuga f40/200a pedrollo | ||||
| DAN2193532 | COMUNA STANILESTI CUI: 3552093 | 42122130-0 | 03.06.2024 | 6,900 |
| Contract object: pompe de apa | ||||
| DAN2144819 | COMUNA BOBALNA CUI: 4378760 | 44115210-4 | 29.03.2024 | 7,143 |
| Contract object: pompa apa | ||||
| DAN1765291 | MUNICIPIUL SIBIU CUI: 4270740 | 42122130-0 | 03.10.2022 | 5,800 |
| Contract object: achizitionare si inlocuire pompe la fantanile arteziene | ||||
| DAN1700836 | COMUNA LENAUHEIM CUI: 4483692 | 42124290-3 | 16.06.2022 | 5,265 |
| Contract object: pompa centrifuga | ||||
| DAN1422267 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 42124290-3 | 18.02.2021 | 1,208 |
| Contract object: presetupe pompa | ||||
| DAN1017384 | SERVICII PUBLICE IASI SA CUI: 27277063 | 50511100-1 | 08.10.2018 | 350 |
| Contract object: reparatii pompa | ||||
- 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/21937675/api/v1/suppliers/21937675/revenue/api/v1/suppliers/21937675/scores/api/v1/suppliers/21937675/benchmarks/api/v1/red-flags/by-supplier/21937675/api/v1/suppliers/21937675/years/api/v1/suppliers/21937675/cpv/api/v1/suppliers/21937675/clients/api/v1/suppliers/21937675/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders