Total revenue
3.33 Mn.
49 client authorities · paid between 2019 and 2026
Direct purchases
1.91 Mn.
51 purchases
Offline purchases
408,270 RON
6 purchases
Tenders
1.00 Mn.
5 contracts
Won without competition
35.3%
2 of 5 lots
National rate: 34.3%
Ranked 5,907 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.6%
Main client: ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559
National median: 30.2%
Ranked 38,475 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 17; the other 5 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 |
|---|---|---|---|---|
| DA40733802 | RAJA SA CUI: 1890420 | 42141800-7 | 01.07.2026 | 1,100 |
| Contract object: rductie cu cuple dn 250 la dn 150 mm | ||||
| DA40727437 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 42122000-0 | 30.06.2026 | 122,300 |
| Contract object: motopompa cu anexe si150m conducta sau furtun de 5000-20000l/min | ||||
| DA40261210 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 34913000-0 | 28.04.2026 | 6,850 |
| Contract object: pachet 1.structuri de sustinere panouri solare pentru platforma plutitoare.2.hidrofor grunman plus - | ||||
| DA39608246 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 44170000-2 | 29.12.2025 | 208,915 |
| Contract object: platforma plutitoare de cercetare - dte climate. | ||||
| DA38736896 | INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | 34913000-0 | 25.08.2025 | 6,500 |
| Contract object: sorb galvanizat cu clapet si stut pentru furtun dn250 mm | ||||
| DA38718061 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 42122130-0 | 20.08.2025 | 115,000 |
| Contract object: motopompa de mare capacitate novus 600 sn | ||||
| DA38463873 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 42122220-8 | 03.07.2025 | 117,000 |
| Contract object: motopompa novus 600 sn fr | ||||
| DA38245733 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | 42122130-0 | 02.06.2025 | 1,125 |
| Contract object: achizitie directa - set inele etansare pentru motopompa novus 600 | ||||
| DA37539499 | INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | 34913000-0 | 25.02.2025 | 508 |
| Contract object: amortizor protap reglabil motopompa novus 600 mps | ||||
| DA37027816 | RAJA SA CUI: 1890420 | 44165100-5 | 27.11.2024 | 720 |
| Contract object: sorb galvanizat cu stut pentru furtunul de aspiratie dn 150 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2590960 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45332200-5 | 30.10.2025 | 202,879 |
| Contract object: reabilitare instalatie de pompare spa-uri | ||||
| DAN1914626 | JUDETUL GORJ CUI: 4956057 | 42122220-8 | 04.05.2023 | 108,410 |
| Contract object: furnizare motopompa remorcabila - 2 bucati (complete cu accesorii specifice) | ||||
| DAN1656932 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45442100-8 | 01.04.2022 | 7,645 |
| Contract object: lucrari de reparare si vopsire suporti metalici pentru stalpi de ghidare din plastic cu catadioptrii | ||||
| DAN1587909 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45223100-7 | 20.12.2021 | 18,450 |
| Contract object: suporti metalici (talpici) pentru stalpi de ghidare din plastic cu catadioptri | ||||
| DAN1568216 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 42122110-4 | 18.11.2021 | 62,800 |
| Contract object: motopompa novus 1000 psi sau echivalent | ||||
| DAN1248673 | OMV PETROM SA CUI: 1590082 | 71356000-8 | 12.03.2020 | 8,086 |
| Contract object: servicii tehnice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137292 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 42122130-0 | 22.09.2026 | 385,000 |
| Contract object: achizitie motopompe de mare capacitate q=300-900 mc/h | ||||
| SCNA1126271 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 42122130-0 | 08.10.2025 | 169,500 |
| Contract object: motopompa apa curata /apa murdara si accesorii-1 bucata | ||||
| SCNA1045232 | APA SERV VALEA JIULUI SA CUI: 7392416 | 42122000-0 | 04.11.2020 | 184,500 |
| Contract object: motopompa tractabila de mare capacitate | ||||
| SCNA1029233 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 42122130-0 | 10.12.2019 | 253,290 |
| Contract object: achizitia de motopompe pentru inspectoratul pentru situatii de urgenta bistrita al judetului bistrita nasaud, lot 1,2,3 | ||||
| SCNA1023295 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 42122000-0 | 16.09.2019 | 169,500 |
| Contract object: motopompa cu anexe | ||||
- 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/2983233/api/v1/suppliers/2983233/revenue/api/v1/suppliers/2983233/scores/api/v1/suppliers/2983233/benchmarks/api/v1/red-flags/by-supplier/2983233/api/v1/suppliers/2983233/years/api/v1/suppliers/2983233/cpv/api/v1/suppliers/2983233/clients/api/v1/suppliers/2983233/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders