Total revenue
657,200 RON
102 client authorities · paid between 2018 and 2026
Direct purchases
633,500 RON
179 purchases
Offline purchases
23,700 RON
7 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
11.3%
Main client: COMPANIA DE APA SA
National median: 30.2%
Ranked 38,679 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 9 largest CPV groups, out of 9; 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 CHIOJDU CUI: 2813247 | 2,700 | — | — | 2,700 | 0.4% | 0.0% | 2 | 2018–2020 |
| COMUNA MARGARITESTI CUI: 3662614 | 2,500 | — | — | 2,500 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA AMARU CUI: 4234047 | 2,500 | — | — | 2,500 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA TARGUSOR CUI: 4514888 | 2,500 | — | — | 2,500 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA COTOFANESTI CUI: 4353110 | 2,500 | — | — | 2,500 | 0.4% | 0.0% | 1 | 2020 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 2,500 | — | — | 2,500 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA CALVINI CUI: 4055700 | 2,500 | — | — | 2,500 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA POSTA CALNAU CUI: 3724520 | 2,500 | — | — | 2,500 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA MANZALESTI CUI: 3662592 | 2,300 | — | — | 2,300 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA BREAZA CUI: 4055840 | 2,300 | — | — | 2,300 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA NICULITEL CUI: 4508762 | 2,300 | — | — | 2,300 | 0.4% | 0.0% | 1 | 2021 |
| ORASUL STEFANESTI CUI: 3373403 | 2,300 | — | — | 2,300 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA GLODEANU SILISTEA CUI: 4088219 | 2,300 | — | — | 2,300 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA LUNCAVITA CUI: 4508576 | 2,300 | — | — | 2,300 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA DRAGALINA CUI: 4445389 | 2,300 | — | — | 2,300 | 0.4% | 0.0% | 1 | 2019 |
| DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | 2,000 | — | — | 2,000 | 0.3% | 0.2% | 1 | 2024 |
| COMUNA MEREI CUI: 3662541 | 2,000 | — | — | 2,000 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA COLTI CUI: 4154355 | 2,000 | — | — | 2,000 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA DOBROSLOVENI CUI: 4395035 | 1,800 | — | — | 1,800 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA BOLBOSI CUI: 4666428 | 1,800 | — | — | 1,800 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA DEVESELU CUI: 4491350 | 1,800 | — | — | 1,800 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA PLATARESTI CUI: 3796900 | 1,800 | — | — | 1,800 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA BRASTAVATU CUI: 5148351 | 1,800 | — | — | 1,800 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA COSTESTI CUI: 2407559 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA SAPOCA CUI: 3662487 | 1,500 | — | — | 1,500 | 0.2% | 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 |
|---|---|---|---|---|
| DA40748302 | UNITATEA MILITARA 01812 CUI: 24352365 | 71335000-5 | 02.07.2026 | 8,600 |
| Contract object: documentatie autorizatie de ga si expertiza tehnica foraj um 01801/f matca | ||||
| DA40685843 | COMUNA PLOSCUTENI CUI: 15534716 | 71335000-5 | 23.06.2026 | 7,000 |
| Contract object: documentatie tehnica aviz de gospodarire a apelor - plan urbanistic general | ||||
| DA39927904 | COMUNA LOPATARI CUI: 3662584 | 71335000-5 | 03.03.2026 | 3,000 |
| Contract object: documentatie tehnica aviz ga 2000 mc balast | ||||
| DA39762493 | COMUNA CAMPURI CUI: 4718128 | 71335000-5 | 03.02.2026 | 7,000 |
| Contract object: documentatie tehnica aviz de gospodarire a apelor - plan urbanistic general | ||||
| DA39556975 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 71335000-5 | 16.12.2025 | 4,500 |
| Contract object: documentatie tehnica autorizatie de gospodarire a apelor modificatoare ctf faurei | ||||
| DA39205978 | COMPANIA DE APA SA CUI: 22987337 | 71241000-9 | 04.11.2025 | 9,000 |
| Contract object: documentatie tehnica autorizatie de gospodarire a apelor | ||||
| DA39130151 | COMUNA SOMOVA CUI: 4508649 | 71335000-5 | 22.10.2025 | 3,700 |
| Contract object: documentatie tehnica aviz de gospodarire a apelor canalizare | ||||
| DA39068740 | COMUNA CA ROSETTI CUI: 3662681 | 71335000-5 | 14.10.2025 | 1,500 |
| Contract object: elaborare breviar de calcul | ||||
| DA39058784 | COMPANIA DE APA SA CUI: 22987337 | 71241000-9 | 10.10.2025 | 1,500 |
| Contract object: intocmire documentatie: breviar de calcul | ||||
| DA38990423 | COMUNA ANDRID CUI: 3897076 | 71335000-5 | 01.10.2025 | 3,500 |
| Contract object: studiu hidrogeologic pentru delimitarea zonelor de protectie sanitara in comuna andrid | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2622581 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71621000-7 | 09.12.2025 | 3,000 |
| Contract object: elaborare documentatie tehnica - dep iasi | ||||
| DAN2484524 | MUNICIPIUL BUZAU CUI: 4233874 | 71300000-1 | 23.06.2025 | 3,500 |
| Contract object: intocmire documentatie in vederea obtinerii autorizatiei de gospodarire a apelor pentru alimentare cu apa a lacului din parcul crang a mun. buzau | ||||
| DAN2014874 | COMUNA VALCELELE CUI: 2407850 | 71335000-5 | 05.10.2023 | 4,000 |
| Contract object: achizitie servicii studii tehnice aviz gospodarirea apelor | ||||
| DAN1944590 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 98300000-6 | 22.06.2023 | 2,000 |
| Contract object: servicii intocmire memoriu tehnic cc buzau | ||||
| DAN1892819 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 90713100-9 | 03.04.2023 | 4,500 |
| Contract object: servicii de intocmire studiu hidrogeologic preliminar si documentatie tehnica neceasara in vederea obtinerii avizului de gospodarie a apelor pt realizare foraj de alimentare cu apa - poiana pinului | ||||
| DAN1879916 | PENITENCIARUL BACAU CUI: 4278752 | 98390000-3 | 16.03.2023 | 3,500 |
| Contract object: servicii intocmire documentatie tehnica in vederea obtinerii autorizatiei modificatoare de gospodarire a apelor | ||||
| DAN1325080 | MUNICIPIUL BUZAU CUI: 4233874 | 71335000-5 | 13.08.2020 | 3,200 |
| Contract object: servicii intocmire documentatii tehnice | ||||
- 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/32058434/api/v1/suppliers/32058434/revenue/api/v1/suppliers/32058434/scores/api/v1/suppliers/32058434/benchmarks/api/v1/red-flags/by-supplier/32058434/api/v1/suppliers/32058434/years/api/v1/suppliers/32058434/cpv/api/v1/suppliers/32058434/clients/api/v1/suppliers/32058434/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders