Total revenue
1.38 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
1.29 Mn.
137 purchases
Offline purchases
58,292 RON
10 purchases
Tenders
23,600 RON
1 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
15.6%
Main client: COMUNA LUETA
National median: 30.2%
Ranked 35,381 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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | 9,745 | — | — | 9,745 | 0.7% | 0.1% | 2 | 2019 |
| APAVITAL SA CUI: 1959768 | 9,613 | — | — | 9,613 | 0.7% | 0.0% | 1 | 2020 |
| COMUNA SARMAS CUI: 4367868 | 8,471 | — | — | 8,471 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA IACOBENI CUI: 4441158 | 8,240 | — | — | 8,240 | 0.6% | 0.0% | 2 | 2022–2023 |
| AQUA SIC HEVIZ SRL CUI: 34423315 | 7,329 | — | — | 7,329 | 0.5% | 5.6% | 2 | 2018–2019 |
| SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 7,240 | — | — | 7,240 | 0.5% | 0.0% | 2 | 2019–2023 |
| AQUAVAS SA CUI: 17986823 | 6,286 | — | — | 6,286 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA GLODENI CUI: 4322734 | 5,070 | — | — | 5,070 | 0.4% | 0.0% | 2 | 2023 |
| UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | 4,148 | — | — | 4,148 | 0.3% | 0.1% | 1 | 2026 |
| INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 4,039 | — | — | 4,039 | 0.3% | 0.0% | 1 | 2025 |
| ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | 3,979 | — | — | 3,979 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA CERNAT CUI: 4404338 | 3,909 | — | — | 3,909 | 0.3% | 0.0% | 1 | 2025 |
| SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 3,775 | — | — | 3,775 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA GALAUTAS CUI: 4367981 | 3,502 | — | — | 3,502 | 0.3% | 0.0% | 1 | 2022 |
| ECKEN KOZMU SRL CUI: 32300235 | 3,380 | — | — | 3,380 | 0.3% | 2.4% | 1 | 2022 |
| COMUNA CORUND CUI: 4246084 | 1,999 | — | — | 1,999 | 0.2% | 0.0% | 1 | 2021 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 1,468 | — | — | 1,468 | 0.1% | 0.0% | 1 | 2019 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 1,346 | — | — | 1,346 | 0.1% | 0.0% | 1 | 2018 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | 205 | — | — | 205 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41253197 | HARVIZ SA CUI: 24499588 | 38436100-1 | 25.09.2026 | 24,438 |
| Contract object: agitator vertical p.l. praid | ||||
| DA40885368 | AQUAVAS SA CUI: 17986823 | 42122000-0 | 27.07.2026 | 6,286 |
| Contract object: pompa de butoi fti,pp,122cm + motor pompa butoi fti | ||||
| DA40768589 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | 42122000-0 | 06.07.2026 | 4,148 |
| Contract object: pompa dozatoare de chimicale | ||||
| DA40711017 | COMUNA LUETA CUI: 4368014 | 45259100-8 | 26.06.2026 | 156,289 |
| Contract object: lucrari de punere in functiune statia de epurare | ||||
| DA40430186 | COMUNA RECI CUI: 4404311 | 45259100-8 | 19.05.2026 | 9,137 |
| Contract object: achizitie serv. de intr. la statia de tratare apa si statia de epurarare pt primaria comunei reci | ||||
| DA40418115 | COMUNA BRADUT CUI: 4404400 | 50511000-0 | 19.05.2026 | 1,970 |
| Contract object: reparatie pompe | ||||
| DA39852948 | COMUNA BRADUT CUI: 4404400 | 45259100-8 | 18.02.2026 | 1,869 |
| Contract object: servicii de intretinere la statia de tratare apa si statia de epurare | ||||
| DA39834331 | AQUATERM AG 98 SA CUI: 11339135 | 42122230-1 | 13.02.2026 | 14,051 |
| Contract object: gm pompa dozatoare de chimicale | ||||
| DA39785381 | AQUATERM AG 98 SA CUI: 11339135 | 42122230-1 | 06.02.2026 | 9,433 |
| Contract object: ga pompa dozatoare de chimicale | ||||
| DA39516966 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42124222-6 | 16.12.2025 | 47,758 |
| Contract object: piese de schimb dozator var nr.2 si nr.3 pentru sectia chimica din cadrul cte bucuresti sud | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2310011 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42124222-6 | 11.11.2024 | 5,236 |
| Contract object: piese de schimb pentru pompe dozare hipoclorit tip lmi milton roy, model 913-368s2 | ||||
| DAN1936089 | COMPANIA AQUASERV SA CUI: 10755074 | 42122230-1 | 12.06.2023 | 20,100 |
| Contract object: pompe dozatoare de coagulant | ||||
| DAN1670197 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42124222-6 | 20.04.2022 | 2,528 |
| Contract object: piese schimb pompe dozatoare albin pump alp 25 si milton roy <br> lot nr.2 - piese schimb pompe dozatoare milton roy | ||||
| DAN1437732 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 44165100-5 | 24.03.2021 | 393 |
| Contract object: furtun pvc intarit 25x33; 14 bar | ||||
| DAN1437726 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 42122230-1 | 24.03.2021 | 1,748 |
| Contract object: pompa 122cm | ||||
| DAN1437723 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 31110000-0 | 24.03.2021 | 2,159 |
| Contract object: motor pompa butoi fti | ||||
| DAN1200578 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 42122130-0 | 16.12.2019 | 14,957 |
| Contract object: pompa de apa | ||||
| DAN1043830 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42124222-6 | 18.12.2018 | 965 |
| Contract object: piese pentru pompele dozatoare chimicale si pompele dozare var- lotul 1 | ||||
| DAN1017332 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44115210-4 | 08.10.2018 | 1,815 |
| Contract object: piese de schimb pentru instalatia de producere apa potabila din cadrul sectiei chimice | ||||
| DAN1005865 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42122230-1 | 23.07.2018 | 8,391 |
| Contract object: pompa dozare hipoclorit cu accesorii si montaj incluse | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1121548 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 31681200-5 | 23.02.2024 | 23,600 |
| Contract object: pompe electrice | ||||
- 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/23300023/api/v1/suppliers/23300023/revenue/api/v1/suppliers/23300023/scores/api/v1/suppliers/23300023/benchmarks/api/v1/red-flags/by-supplier/23300023/api/v1/suppliers/23300023/years/api/v1/suppliers/23300023/cpv/api/v1/suppliers/23300023/clients/api/v1/suppliers/23300023/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders