Total revenue
603,363 RON
6 client authorities · paid between 2019 and 2026
Direct purchases
72,876 RON
10 purchases
Offline purchases
530,487 RON
3 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL FOCSANI CUI: 4350645 | — | 363,000 | — | 363,000 | 60.2% | 0.1% | 1 | 2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 162,698 | — | 162,698 | 27.0% | 0.0% | 1 | 2026 |
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 31,341 | — | — | 31,341 | 5.2% | 0.1% | 3 | 2025 |
| SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 25,535 | — | — | 25,535 | 4.2% | 0.1% | 6 | 2019–2021 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 16,000 | — | — | 16,000 | 2.7% | 0.0% | 1 | 2026 |
| ENET SA CUI: 8123890 | — | 4,789 | — | 4,789 | 0.8% | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40955544 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 45200000-9 | 07.08.2026 | 16,000 |
| Contract object: lucrari sapatura deschisa in vederea realizarii de bransament apa potabila. | ||||
| DA38149208 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 76300000-6 | 22.05.2025 | 4,620 |
| Contract object: foraj dirijat orizontal | ||||
| DA37893616 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 45000000-7 | 14.04.2025 | 6,351 |
| Contract object: instalare tubulatura pvc de protectie prin sant deschis zona strada republicii | ||||
| DA37831119 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 76300000-6 | 07.04.2025 | 20,370 |
| Contract object: foraj dirijat orizontal | ||||
| DA29052524 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 50532400-7 | 20.10.2021 | 1,750 |
| Contract object: serviciu de reparare si intretinere a achipamentelor de distributie electrica | ||||
| DA28748504 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 50532300-6 | 14.09.2021 | 1,750 |
| Contract object: servicii de reparare si intretinere a generatoarelor | ||||
| DA26174531 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 98300000-6 | 21.08.2020 | 4,665 |
| Contract object: servicii diverse | ||||
| DA24265571 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 71356200-0 | 01.11.2019 | 8,500 |
| Contract object: monitorizare sistem fotovoltaic, 24 de ore, permanent | ||||
| DA23959722 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 98300000-6 | 26.09.2019 | 5,400 |
| Contract object: instalare ventilator centrifugal,verificare stare generator,verificare amplasament camerete | ||||
| DA23702801 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 98300000-6 | 22.08.2019 | 3,470 |
| Contract object: remediere deranjament conexiune internet | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2750086 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45332000-3 | 07.05.2026 | 162,698 |
| Contract object: lucrari pentru bansamente la retea apa si racorduri la canalizare la cladiri / incinte srcf galati (etapa i) - srcf galati | ||||
| DAN2595886 | MUNICIPIUL FOCSANI CUI: 4350645 | 45315300-1 | 05.11.2025 | 363,000 |
| Contract object: lucrari de realizare linii electrice subterane de joasa tensiune prin foraj orizontal dirijat(660 ml) aferente obiectivului: alimentare cu energie statii de pompare ape uzate. | ||||
| DAN2120132 | ENET SA CUI: 8123890 | 45314310-7 | 23.02.2024 | 4,789 |
| Contract object: lucrare amplasare subterana tevi pehd pentru introducere fibra otica | ||||
- 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/25510978/api/v1/suppliers/25510978/revenue/api/v1/suppliers/25510978/scores/api/v1/suppliers/25510978/benchmarks/api/v1/red-flags/by-supplier/25510978/api/v1/suppliers/25510978/years/api/v1/suppliers/25510978/cpv/api/v1/suppliers/25510978/clients/api/v1/suppliers/25510978/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders