Total revenue
273,899 RON
61 client authorities · paid between 2022 and 2026
Direct purchases
268,569 RON
70 purchases
Offline purchases
5,330 RON
6 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
12.1%
Main client: SCOALA GIMNAZIALA ARISTOTEL CRISMARU DRAGUSENI
National median: 30.2%
Ranked 38,095 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA ARISTOTEL CRISMARU DRAGUSENI CUI: 29458937 | 33,200 | — | — | 33,200 | 12.1% | 2.3% | 1 | 2022 |
| COMUNA HORLESTI CUI: 4540500 | 24,213 | — | — | 24,213 | 8.8% | 0.0% | 2 | 2023 |
| UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 14,179 | — | — | 14,179 | 5.2% | 0.1% | 4 | 2022–2025 |
| CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | 14,015 | — | — | 14,015 | 5.1% | 0.2% | 2 | 2022 |
| COMUNA ARONEANU CUI: 4540038 | 12,772 | — | — | 12,772 | 4.7% | 0.0% | 1 | 2023 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 11,344 | — | — | 11,344 | 4.1% | 0.0% | 1 | 2023 |
| UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | 11,218 | — | — | 11,218 | 4.1% | 0.0% | 1 | 2025 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 10,041 | — | — | 10,041 | 3.7% | 0.0% | 2 | 2025 |
| MUNICIPIUL TURDA CUI: 4378930 | 9,534 | — | — | 9,534 | 3.5% | 0.0% | 1 | 2024 |
| ECOAQUA SA CUI: 16730672 | 8,223 | — | — | 8,223 | 3.0% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 7,584 | — | — | 7,584 | 2.8% | 0.0% | 4 | 2023–2026 |
| FONTANA BALNEO SRL CUI: 47168273 | 7,218 | — | — | 7,218 | 2.6% | 0.3% | 1 | 2025 |
| COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 | 6,664 | — | — | 6,664 | 2.4% | 0.1% | 1 | 2022 |
| OPERA NATIONALA ROMANA IASI CUI: 4541610 | 6,217 | — | — | 6,217 | 2.3% | 0.0% | 1 | 2022 |
| INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | 5,812 | — | — | 5,812 | 2.1% | 0.0% | 1 | 2025 |
| HYDROKOV SA CUI: 8574327 | 5,568 | — | — | 5,568 | 2.0% | 0.0% | 3 | 2026 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 5,356 | — | — | 5,356 | 2.0% | 0.0% | 2 | 2023 |
| PENITENCIARUL DEVA CUI: 4374660 | 5,321 | — | — | 5,321 | 1.9% | 0.0% | 1 | 2025 |
| DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 4,632 | — | — | 4,632 | 1.7% | 0.0% | 1 | 2023 |
| MUNICIPIUL BRAILA CUI: 4205670 | 4,133 | — | — | 4,133 | 1.5% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | 4,032 | — | — | 4,032 | 1.5% | 0.2% | 1 | 2024 |
| COLEGIUL TEHNIC ION MINCU CUI: 4297894 | 4,032 | — | — | 4,032 | 1.5% | 0.1% | 1 | 2025 |
| COMUNA MOARA VLASIEI CUI: 4532477 | 4,000 | — | — | 4,000 | 1.5% | 0.0% | 1 | 2024 |
| SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 3,866 | — | — | 3,866 | 1.4% | 0.0% | 1 | 2023 |
| COMUNA COSTULENI CUI: 4540631 | 3,781 | — | — | 3,781 | 1.4% | 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 |
|---|---|---|---|---|
| DA41178696 | COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 | 44315100-2 | 16.09.2026 | 101 |
| Contract object: pompa de incarcare si testare a presiunii in instalatii, 25 bar | ||||
| DA41070913 | ECOAQUA SA CUI: 16730672 | 42661100-8 | 28.08.2026 | 8,223 |
| Contract object: aparat sudura electrofuziune elektra 315 - o | ||||
| DA40846944 | HYDROKOV SA CUI: 8574327 | 44411000-4 | 17.07.2026 | 3,727 |
| Contract object: vas de expasiune sanitar reflex refix de 200 l, 10 bari. | ||||
| DA40846946 | HYDROKOV SA CUI: 8574327 | 44411000-4 | 17.07.2026 | 839 |
| Contract object: vas de expasiune sanitar reflex refix de 80 l, 10 bari. | ||||
| DA40846948 | HYDROKOV SA CUI: 8574327 | 44411000-4 | 17.07.2026 | 1,002 |
| Contract object: vas de expasiune sanitar reflex refix de 25 l, 10 bari. | ||||
| DA40689003 | PENITENCIARUL TIMISOARA CUI: 4269126 | 39717200-3 | 24.06.2026 | 307 |
| Contract object: kit premium de instalare pentru montaj aparate de aer conditionat 9000-12000 btu/h, 5m, traseu bercl | ||||
| DA40621089 | UM02590 CRAIOVA CUI: 5002185 | 44611600-2 | 18.06.2026 | 2,628 |
| Contract object: pachet 2 rezervoare stocare multistrat aquapur 500l+750l | ||||
| DA40366468 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 39715210-2 | 15.05.2026 | 278 |
| Contract object: r 188 t/ intretinere - supapa de siguranta watts svw3/4-10 bari | ||||
| DA40366563 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 42131147-8 | 15.05.2026 | 236 |
| Contract object: r 188 t/ intretinere - supapa de siguranta watts svw1-10 bari | ||||
| DA40062683 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | 42131141-6 | 25.03.2026 | 756 |
| Contract object: reductor presiune apa herz dn 50, racord 2, presiune maxima 16 bar - comanda ferma | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2573355 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 42950000-0 | 10.10.2025 | 161 |
| Contract object: termometru boiler | ||||
| DAN2485713 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 42120000-6 | 24.06.2025 | 1,176 |
| Contract object: pompa recirculare 58w, grad de protectie ipx2d, 220 v, .50-60 hz, eei 0,23,turatie min-max: 500-4800 l/min., clasa izolatie f | ||||
| DAN2334460 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 45232141-2 | 11.12.2024 | 1,550 |
| Contract object: ra 4809 materiale sanitare si incalzire | ||||
| DAN2305750 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 31160000-5 | 04.11.2024 | 1,189 |
| Contract object: electroventil apa 2 din alama normal inchis (piese de schimb pentru instalatie automatizare hidrofor) - o bucata | ||||
| DAN2045773 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 42131130-6 | 14.11.2023 | 1,166 |
| Contract object: regulatoare de temperatura | ||||
| DAN1944134 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 03100000-2 | 22.06.2023 | 88 |
| Contract object: banda picurare | ||||
- 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/36579516/api/v1/suppliers/36579516/revenue/api/v1/suppliers/36579516/scores/api/v1/suppliers/36579516/benchmarks/api/v1/red-flags/by-supplier/36579516/api/v1/suppliers/36579516/years/api/v1/suppliers/36579516/cpv/api/v1/suppliers/36579516/clients/api/v1/suppliers/36579516/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders