Total revenue
403,892 RON
63 client authorities · paid between 2018 and 2026
Direct purchases
394,783 RON
131 purchases
Offline purchases
9,109 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
14.5%
Main client: COMPANIA DE UTILITATI PUBLICE SA
National median: 30.2%
Ranked 36,285 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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 58,480 | — | — | 58,480 | 14.5% | 0.0% | 28 | 2018–2026 |
| APAVIL SA CUI: 16468149 | 31,500 | — | — | 31,500 | 7.8% | 0.0% | 2 | 2024 |
| UM 02049 CTA CUI: 4515514 | 25,900 | — | — | 25,900 | 6.4% | 0.1% | 2 | 2022 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 21,750 | — | — | 21,750 | 5.4% | 0.0% | 2 | 2022 |
| NOVA APASERV SA CUI: 26161230 | 18,697 | — | — | 18,697 | 4.6% | 0.0% | 9 | 2023–2024 |
| COMUNA BOLVASNITA CUI: 3228047 | 17,980 | — | — | 17,980 | 4.5% | 0.2% | 1 | 2026 |
| HIDRO PRAHOVA SA CUI: 16826034 | 14,720 | — | — | 14,720 | 3.6% | 0.0% | 2 | 2022–2024 |
| PENITENCIARUL IASI CUI: 4701509 | 14,516 | — | — | 14,516 | 3.6% | 0.0% | 2 | 2023 |
| APAVITAL SA CUI: 1959768 | 13,811 | — | — | 13,811 | 3.4% | 0.0% | 6 | 2023–2024 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 13,552 | — | — | 13,552 | 3.4% | 0.0% | 1 | 2023 |
| APA CANAL SA CUI: 16914128 | 9,870 | — | — | 9,870 | 2.4% | 0.0% | 2 | 2021–2022 |
| SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 7,978 | — | — | 7,978 | 2.0% | 0.0% | 1 | 2023 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 7,422 | — | — | 7,422 | 1.8% | 0.0% | 3 | 2018–2019 |
| COMUNA PANCESTI CUI: 4455552 | 6,985 | — | — | 6,985 | 1.7% | 0.0% | 1 | 2024 |
| COMUNA PORUMBACU DE JOS CUI: 4480246 | 6,850 | — | — | 6,850 | 1.7% | 0.0% | 1 | 2019 |
| ORASUL BORSEC CUI: 4245380 | 6,550 | — | — | 6,550 | 1.6% | 0.0% | 1 | 2021 |
| APA TARNAVEI MARI SA CUI: 19502679 | 6,151 | — | — | 6,151 | 1.5% | 0.0% | 3 | 2019–2026 |
| COMUNA ANINOASA CUI: 4898851 | 6,000 | — | — | 6,000 | 1.5% | 0.0% | 1 | 2022 |
| ECOAQUA SA CUI: 16730672 | 5,995 | — | — | 5,995 | 1.5% | 0.0% | 1 | 2021 |
| TERMO-SERVICE SA CUI: 14134878 | 5,960 | — | — | 5,960 | 1.5% | 0.0% | 1 | 2026 |
| COMUNA SLIMNIC CUI: 4405988 | — | 5,400 | — | 5,400 | 1.3% | 0.0% | 1 | 2022 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 5,180 | — | — | 5,180 | 1.3% | 0.0% | 2 | 2021–2022 |
| COMUNA SMARDAN CUI: 4793898 | 5,000 | — | — | 5,000 | 1.2% | 0.0% | 3 | 2026 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 4,812 | — | — | 4,812 | 1.2% | 0.0% | 2 | 2023–2024 |
| SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 4,783 | — | — | 4,783 | 1.2% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40975245 | COMUNA BOLVASNITA CUI: 3228047 | 42131140-9 | 11.08.2026 | 17,980 |
| Contract object: reductor apa fonta ductila dn100 pn16 | ||||
| DA40906296 | TERMO-SERVICE SA CUI: 14134878 | 44115200-1 | 29.07.2026 | 5,960 |
| Contract object: aerisitor automat inox vertical - divizia termoficare | ||||
| DA40313873 | APA TARNAVEI MARI SA CUI: 19502679 | 42130000-9 | 06.05.2026 | 5,489 |
| Contract object: robinet sf.reglaj 3/4 inox actionare electrica on/off tcr05 ip67 , robinert cu bila inox 3piese | ||||
| DA40177359 | COMUNA SMARDAN CUI: 4793898 | 38425100-1 | 15.04.2026 | 2,500 |
| Contract object: achizitie manometre cu contacte - statia de alimentare cu apa | ||||
| DA39942045 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 42130000-9 | 04.03.2026 | 1,606 |
| Contract object: vane si robineti/ | ||||
| DA39751669 | COMUNA SMARDAN CUI: 4793898 | 38425100-1 | 02.02.2026 | 1,250 |
| Contract object: achizitie manometru | ||||
| DA39752117 | COMUNA SMARDAN CUI: 4793898 | 38425100-1 | 02.02.2026 | 1,250 |
| Contract object: achizitie manome | ||||
| DA39697498 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 42131140-9 | 23.01.2026 | 1,100 |
| Contract object: supapa siguranta 1/2 40 bar | ||||
| DA39655924 | AQUASERV SA CUI: 16775941 | 42130000-9 | 16.01.2026 | 4,759 |
| Contract object: robinet fluture dn125 pn16 cu actionare electrica | ||||
| DA38496714 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 42130000-9 | 09.07.2025 | 2,760 |
| Contract object: vane si robineti/ | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844926 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 42131220-4 | 02.09.2026 | 284 |
| Contract object: supapa siguranta | ||||
| DAN1700679 | COMUNA SLIMNIC CUI: 4405988 | 42122130-0 | 16.06.2022 | 5,400 |
| Contract object: robinet inox cu actionare electrica, 3 buc | ||||
| DAN1663655 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 38425100-1 | 11.04.2022 | 620 |
| Contract object: manometru inox d63mm, 0-40 bar radial g1/4 - 3 buc; manometru inox d63mm, 0-60 bar radial g1/4 - 2 buc | ||||
| DAN1626198 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31730000-2 | 04.02.2022 | 460 |
| Contract object: ventil electromagnetic purjare adh- srtfc cluj | ||||
| DAN1147204 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 44411100-5 | 27.08.2019 | 525 |
| Contract object: robineti | ||||
| DAN1107915 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 38421110-6 | 28.05.2019 | 1,699 |
| Contract object: debitmetru de aer cu robinet | ||||
| DAN1012654 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 38425100-1 | 27.09.2018 | 121 |
| Contract object: manometru indicator cu glicerina,stut axial g1/4 bsp 63;0-25 bar - 2 buc. | ||||
- 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/33402187/api/v1/suppliers/33402187/revenue/api/v1/suppliers/33402187/scores/api/v1/suppliers/33402187/benchmarks/api/v1/red-flags/by-supplier/33402187/api/v1/suppliers/33402187/years/api/v1/suppliers/33402187/cpv/api/v1/suppliers/33402187/clients/api/v1/suppliers/33402187/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders