Total revenue
1.02 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
935,919 RON
113 purchases
Offline purchases
87,243 RON
24 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
23.6%
Main client: DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU
National median: 30.2%
Ranked 27,443 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 241,595 | — | — | 241,595 | 23.6% | 0.7% | 22 | 2018–2026 |
| ECOAQUA SA CUI: 16730672 | 127,430 | 22,093 | — | 149,523 | 14.6% | 0.0% | 42 | 2018–2026 |
| COMUNA ALIMAN CUI: 7453130 | 55,539 | 6,088 | — | 61,627 | 6.0% | 0.2% | 11 | 2019–2026 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 59,022 | — | — | 59,022 | 5.8% | 0.4% | 8 | 2025–2026 |
| COMUNA BAIA CUI: 4794109 | 57,673 | — | — | 57,673 | 5.6% | 0.1% | 5 | 2024–2026 |
| COMUNA OINACU CUI: 5798583 | 49,101 | — | — | 49,101 | 4.8% | 0.1% | 2 | 2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 48,483 | — | — | 48,483 | 4.7% | 0.0% | 1 | 2021 |
| COMUNA DICHISENI CUI: 3796713 | 47,816 | — | — | 47,816 | 4.7% | 0.1% | 8 | 2023–2025 |
| COMUNA PETRACHIOAIA CUI: 4420716 | 46,815 | — | — | 46,815 | 4.6% | 0.1% | 2 | 2021–2022 |
| ORAS BREAZA CUI: 2845486 | 41,473 | — | — | 41,473 | 4.1% | 0.0% | 5 | 2019–2022 |
| ORAS MURFATLAR CUI: 4859712 | 27,646 | 4,731 | — | 32,377 | 3.2% | 0.0% | 2 | 2018–2019 |
| COMUNA RASOVA CUI: 4514675 | 30,614 | — | — | 30,614 | 3.0% | 0.0% | 5 | 2022–2026 |
| COMUNA OLTINA CUI: 6228122 | — | 30,283 | — | 30,283 | 3.0% | 0.1% | 1 | 2022 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 38529972 | 27,226 | — | — | 27,226 | 2.7% | 8.9% | 2 | 2021–2022 |
| COMUNA ION CORVIN CUI: 5515059 | 20,629 | 2,326 | — | 22,955 | 2.2% | 0.0% | 4 | 2021–2026 |
| COMUNA OSTROV CUI: 4804482 | — | 15,776 | — | 15,776 | 1.5% | 0.1% | 4 | 2022 |
| COMUNA CORBII MARI CUI: 4402612 | 13,766 | — | — | 13,766 | 1.4% | 0.0% | 2 | 2018–2019 |
| COMUNA DAENI CUI: 4794087 | 10,641 | — | — | 10,641 | 1.0% | 0.1% | 2 | 2018–2021 |
| COMUNA VOINESTI CUI: 4540208 | 8,675 | — | — | 8,675 | 0.9% | 0.0% | 2 | 2018 |
| COMUNA GIUVARASTI CUI: 5148343 | 6,433 | — | — | 6,433 | 0.6% | 0.0% | 1 | 2019 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | — | 5,946 | — | 5,946 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA UNIREA CUI: 3796772 | 4,817 | — | — | 4,817 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA SLAVA CERCHEZA CUI: 4994700 | 4,763 | — | — | 4,763 | 0.5% | 0.0% | 2 | 2018–2019 |
| COMUNA SECARIA CUI: 2845583 | 2,944 | — | — | 2,944 | 0.3% | 0.1% | 1 | 2018 |
| SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | 2,818 | — | — | 2,818 | 0.3% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41238012 | COMUNA RASOVA CUI: 4514675 | 50000000-5 | 23.09.2026 | 6,425 |
| Contract object: reparatii buldoexcavator | ||||
| DA40940201 | COMUNA UNIREA CUI: 3796772 | 50000000-5 | 05.08.2026 | 4,817 |
| Contract object: reparatie buldoexcavator case | ||||
| DA40857303 | COMUNA ION CORVIN CUI: 5515059 | 50000000-5 | 21.07.2026 | 13,040 |
| Contract object: piese si reparatie buldoexcavator | ||||
| DA40817452 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 50000000-5 | 15.07.2026 | 15,300 |
| Contract object: servicii de reparare buldoexcavator | ||||
| DA40717476 | COMUNA RASOVA CUI: 4514675 | 50000000-5 | 01.07.2026 | 8,079 |
| Contract object: servicii de reparatii | ||||
| DA40687027 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 34300000-0 | 24.06.2026 | 23,381 |
| Contract object: piese de schimb pentru utilaje- buldoexcavator | ||||
| DA40687147 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 09211100-2 | 24.06.2026 | 2,641 |
| Contract object: ulei motor - buldoexcavator | ||||
| DA40590567 | COMUNA BAIA CUI: 4794109 | 50000000-5 | 15.06.2026 | 9,485 |
| Contract object: servicii cdde reparare buldoexcavator | ||||
| DA40601662 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 50000000-5 | 11.06.2026 | 1,800 |
| Contract object: piese si reparatie buldoexcavator | ||||
| DA40447041 | COMUNA ALIMAN CUI: 7453130 | 50000000-5 | 25.05.2026 | 9,818 |
| Contract object: reparatie axa fata buldoexcavator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2411740 | ECOAQUA SA CUI: 16730672 | 50100000-6 | 24.03.2025 | 2,380 |
| Contract object: reparatii cl1-1889 | ||||
| DAN2275826 | ECOAQUA SA CUI: 16730672 | 50100000-6 | 30.09.2024 | 1,660 |
| Contract object: reparatie new holand - cl | ||||
| DAN2271860 | ECOAQUA SA CUI: 16730672 | 50100000-6 | 24.09.2024 | 3,960 |
| Contract object: reparatie new holand - cl | ||||
| DAN2252837 | COMUNA ALIMAN CUI: 7453130 | 50112000-3 | 28.08.2024 | 4,827 |
| Contract object: servicii reparatii auto conform factura hes 00754 | ||||
| DAN2212650 | ECOAQUA SA CUI: 16730672 | 50100000-6 | 01.07.2024 | 1,648 |
| Contract object: reparatie new holand - cl | ||||
| DAN2189667 | ECOAQUA SA CUI: 16730672 | 50100000-6 | 28.05.2024 | 1,648 |
| Contract object: reparatie terex - cl | ||||
| DAN2170521 | ECOAQUA SA CUI: 16730672 | 50100000-6 | 26.04.2024 | 2,161 |
| Contract object: reparatie new holland - cl | ||||
| DAN2118458 | ECOAQUA SA CUI: 16730672 | 50100000-6 | 21.02.2024 | 727 |
| Contract object: reparatie buldo - cl | ||||
| DAN2037757 | ECOAQUA SA CUI: 16730672 | 50100000-6 | 03.11.2023 | 1,408 |
| Contract object: reparatie new holland - cl | ||||
| DAN2011183 | ECOAQUA SA CUI: 16730672 | 50100000-6 | 02.10.2023 | 1,348 |
| Contract object: reparatie new holand - cl | ||||
- 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/35680449/api/v1/suppliers/35680449/revenue/api/v1/suppliers/35680449/scores/api/v1/suppliers/35680449/benchmarks/api/v1/red-flags/by-supplier/35680449/api/v1/suppliers/35680449/years/api/v1/suppliers/35680449/cpv/api/v1/suppliers/35680449/clients/api/v1/suppliers/35680449/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders