Total revenue
88.26 Mn.
53 client authorities · paid between 2018 and 2026
Direct purchases
2.41 Mn.
53 purchases
Offline purchases
364,250 RON
7 purchases
Tenders
85.49 Mn.
30 contracts
Won without competition
78.3%
21 of 30 lots
National rate: 34.3%
Ranked 2,205 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.7%
Main client: ACET SA
National median: 30.2%
Ranked 32,489 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| ACET SA CUI: 713519 | — | — | 16,510,828 | 16,510,828 | 18.7% | 1.6% | 3 | 2023–2025 |
| AQUATIM SA CUI: 3041480 | — | — | 14,234,766 | 14,234,766 | 16.1% | 0.7% | 2 | 2021 |
| COMUNA DUDESTII VECHI CUI: 4483919 | — | — | 10,833,666 | 10,833,666 | 12.3% | 6.8% | 1 | 2025 |
| AQUACARAS SA CUI: 16868757 | — | — | 9,869,678 | 9,869,678 | 11.2% | 0.9% | 1 | 2022 |
| COMUNA TAMADAU MARE CUI: 3966346 | — | — | 7,221,600 | 7,221,600 | 8.2% | 16.2% | 1 | 2020 |
| JUDETUL CALARASI CUI: 4294030 | — | — | 5,131,100 | 5,131,100 | 5.8% | 0.4% | 1 | 2024 |
| ORASUL AMARA CUI: 4427889 | — | — | 3,617,153 | 3,617,153 | 4.1% | 3.5% | 1 | 2024 |
| APAREGIO GORJ SA CUI: 20415711 | — | — | 2,149,775 | 2,149,775 | 2.4% | 0.2% | 1 | 2021 |
| GRADINA ZOOLOGICA CUI: 4384079 | — | — | 1,987,930 | 1,987,930 | 2.3% | 4.8% | 1 | 2023 |
| COMUNA CILNIC CUI: 4448407 | 13,107 | — | 1,900,000 | 1,913,107 | 2.2% | 4.6% | 2 | 2021–2026 |
| COMUNA DARMANESTI CUI: 4402540 | 35,750 | — | 1,548,607 | 1,584,357 | 1.8% | 2.6% | 2 | 2022 |
| PRAHOVA INDUSTRIAL PARC SA CUI: 14334078 | — | — | 1,454,741 | 1,454,741 | 1.7% | 18.1% | 1 | 2020 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 30,252 | — | 1,342,000 | 1,372,252 | 1.6% | 0.2% | 2 | 2022–2024 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | — | — | 1,113,464 | 1,113,464 | 1.3% | 1.2% | 1 | 2021 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | — | 944,292 | 944,292 | 1.1% | 0.0% | 1 | 2023 |
| COMUNA CRISAN CUI: 4508860 | — | — | 809,323 | 809,323 | 0.9% | 2.0% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | — | — | 781,397 | 781,397 | 0.9% | 1.0% | 1 | 2021 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 779,000 | 779,000 | 0.9% | 0.0% | 1 | 2022 |
| SALUBRIS SA CUI: 14816433 | — | — | 679,250 | 679,250 | 0.8% | 0.2% | 1 | 2020 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 520,218 | 72,000 | 78,720 | 670,938 | 0.8% | 0.2% | 12 | 2018–2026 |
| COMUNA GALAUTAS CUI: 4367981 | — | — | 601,089 | 601,089 | 0.7% | 1.2% | 1 | 2019 |
| COMUNA FILIPESTI CUI: 4455030 | — | — | 514,005 | 514,005 | 0.6% | 1.1% | 1 | 2022 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | — | — | 509,550 | 509,550 | 0.6% | 1.2% | 2 | 2020–2024 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 11,500 | — | 495,000 | 506,500 | 0.6% | 0.1% | 2 | 2021 |
| SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 450,000 | — | — | 450,000 | 0.5% | 0.5% | 1 | 2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ART CONSTRUCT TIMIS SRL CUI: 39068036 | 2 | 14,234,766 | 48,472,399 | 1 | 2021 |
| TERRA DINAMIC AG SRL CUI: 30848100 | 3 | 11,706,092 | 35,118,276 | 2 | 2021–2025 |
| AQUA TECHNOLOGY DESIGN SRL CUI: 32900868 | 2 | 12,019,453 | 26,188,681 | 2 | 2021–2022 |
| VALNEL CONSTRUCT SRL CUI: 18067755 | 1 | 8,466,665 | 25,399,996 | 1 | 2021 |
| SEDGA CONSTRUCT SRL CUI: 18102852 | 1 | 5,768,101 | 23,072,403 | 1 | 2021 |
| TANCRAD SRL CUI: 8006670 | 1 | 5,768,101 | 23,072,403 | 1 | 2021 |
| COSMESCU FOR SRL CUI: 19083040 | 1 | 10,833,666 | 21,667,332 | 1 | 2025 |
| DAVOGDARIS SRL CUI: 31483070 | 1 | 6,363,054 | 19,089,163 | 1 | 2025 |
| INTERGROUP ENGINEERING SRL CUI: 13215737 | 3 | 5,970,083 | 11,940,165 | 3 | 2023–2024 |
| D&D EUROCOM SRL CUI: 16742073 | 1 | 3,193,263 | 9,579,789 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40182433 | COMUNA VANATORI CUI: 4393212 | 45252130-8 | 16.04.2026 | 35,185 |
| Contract object: punere in functiune a statie de epurare ape uzate, loc odaia manolache , jud galati | ||||
| DA40139061 | COMUNA VANATORI CUI: 4393212 | 65120000-0 | 03.04.2026 | 18,470 |
| Contract object: punere in functiune a statie de epurare ape uzate, loc odaia manolache , judetul galati | ||||
| DA40009430 | COMUNA CILNIC CUI: 4448407 | 79930000-2 | 17.03.2026 | 13,107 |
| Contract object: serv.proiectare pt.intocmire docum.pt.autorizarea seau calnic la apele romane | ||||
| DA39049922 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 65120000-0 | 09.10.2025 | 1,529 |
| Contract object: inspectie - constatare statie epurare ape uzate | ||||
| DA38523734 | COMPANIA DE APA SA CUI: 22987337 | 50324100-3 | 14.07.2025 | 11,432 |
| Contract object: montat panou cu soft pt. proces tehnologic | ||||
| DA38331677 | COMUNA LUCIU CUI: 3724458 | 65120000-0 | 13.06.2025 | 70,710 |
| Contract object: bacterii insamantare statie de epurare ape uzate menajere | ||||
| DA37877460 | COMUNA TATARASTII DE SUS CUI: 6853210 | 65120000-0 | 11.04.2025 | 26,050 |
| Contract object: punere in functiune statie de epurare ape uzate | ||||
| DA37059244 | APA-CTTA SA CUI: 1755482 | 42131146-1 | 03.12.2024 | 7,600 |
| Contract object: clapet de retinere cu bila - dn200 | ||||
| DA36418320 | COMUNA TATARASTII DE SUS CUI: 6853210 | 65120000-0 | 02.09.2024 | 60,750 |
| Contract object: punere in functiune statie de epurare ape uzate | ||||
| DA36418079 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 45259100-8 | 02.09.2024 | 72,000 |
| Contract object: prestare servicii de exploatare si intretinere statie de epurare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2681782 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 45259100-8 | 13.02.2026 | 48,000 |
| Contract object: reparare si intretinere a statiilor de epurare | ||||
| DAN2546183 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 45259100-8 | 11.09.2025 | 24,000 |
| Contract object: reparare si intretinere statii de epurare | ||||
| DAN1573173 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 79930000-2 | 25.11.2021 | 24,750 |
| Contract object: retehnologizare statie epurare crrn sinersig - proiectare | ||||
| DAN1556806 | TERMOFICARE ORADEA SA CUI: 31952982 | 42122130-0 | 28.10.2021 | 42,500 |
| Contract object: pompa de recirculare apa calda de consum | ||||
| DAN1337558 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45259100-8 | 17.09.2020 | 203,000 |
| Contract object: retehnologizare statie de epurare crrn sinersig - proiectare si executie | ||||
| DAN1143829 | MUNICIPIUL GIURGIU CUI: 4852455 | 71530000-2 | 19.08.2019 | 10,000 |
| Contract object: elaborare documentatie tehnica in vederea obtineii avizului de la administratia nationala apele romana pentru proiectul - amenajare spatiu de agrement pe canal cama - zona mediana | ||||
| DAN1136676 | MUNICIPIUL GIURGIU CUI: 4852455 | 71335000-5 | 30.07.2019 | 12,000 |
| Contract object: servicii elaborare documentatie tehnica pentru obtinerea autorizatiei de gospodarire a apelor pentru depozitul de deseuri din municipiul giurgiu - judetul giurgiu. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157009 | ACET SA CUI: 713519 | 45232420-2 | 06.11.2025 | 19,089,163 |
| Contract object: sv-cl-10 - reabilitarea statiei de epurare din localitatea campulung moldovenesc | ||||
| CAN1065998 | AQUATIM SA CUI: 3041480 | 45232420-2 | 16.06.2025 | 23,072,403 |
| Contract object: cl 11: proiectare si executie statii de epurare gavojdia, chizatau-belint | ||||
| SCNA1119843 | COMUNA DUDESTII VECHI CUI: 4483919 | 45232140-5 | 30.04.2025 | 21,667,332 |
| Contract object: executia de lucrari pentru obiectivul de investitii - sistem de producere si distributie a energiei termice utilizand energie geotermala, in comuna dudestii vechi, jud. timis - cod smis 2021 - 327340 | ||||
| SCNA1113674 | ORASUL AMARA CUI: 4427889 | 45232150-8 | 13.11.2024 | 7,234,305 |
| Contract object: proiectare si executie lucrari pentru proiectul expertiza si imbunatatirea sistemului de captare, transport, tratare si distributie a apei curente in localitatea amara | ||||
| SCNA1111832 | JUDETUL CALARASI CUI: 4294030 | 45232150-8 | 09.10.2024 | 5,131,100 |
| Contract object: executie lucrari - obiectul 2 - gospodarie de apa, statie de epurare, retele exterioare pentru obiectivul de investitii corp nou ds+p+5e in incinta spitalului de urgenta dr. pompei samarian calarasi | ||||
| SCNA1110796 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 45000000-7 | 19.09.2024 | 730,000 |
| Contract object: rezerva de apa potabila | ||||
| CAN1117305 | ACET SA CUI: 713519 | 45232420-2 | 03.04.2024 | 6,954,511 |
| Contract object: sv-cl-02 - reabilitarea si extinderea statiilor de epurare din aglomerarea suceava | ||||
| SCNA1094470 | GRADINA ZOOLOGICA CUI: 4384079 | 45232150-8 | 31.10.2023 | 3,975,860 |
| Contract object: alimentare cu apa din surse de suprafata gradina zoologica brasov | ||||
| CAN1103999 | ACET SA CUI: 713519 | 45232420-2 | 19.05.2023 | 9,579,789 |
| Contract object: construirea statiei de epurare din localitatea dolhasca sv-cl-21 | ||||
| SCNA1083312 | COMPANIA DE APA SOMES SA CUI: 201217 | 45247270-3 | 27.02.2023 | 944,292 |
| Contract object: rezervor de inmagazinare apa in localitatea chinteni - jud. cluj | ||||
- 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/24327710/api/v1/suppliers/24327710/revenue/api/v1/suppliers/24327710/scores/api/v1/suppliers/24327710/benchmarks/api/v1/red-flags/by-supplier/24327710/api/v1/suppliers/24327710/years/api/v1/suppliers/24327710/cpv/api/v1/suppliers/24327710/clients/api/v1/suppliers/24327710/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders