Total revenue
3.59 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
3.13 Mn.
426 purchases
Offline purchases
64,116 RON
20 purchases
Tenders
395,431 RON
1 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
34.9%
Main client: CITADIN ZALAU SRL
National median: 30.2%
Ranked 17,009 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 14; the other 2 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 RUSCOVA CUI: 3627552 | 11,025 | — | — | 11,025 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA UNGURAS CUI: 4426271 | 10,482 | — | — | 10,482 | 0.3% | 0.0% | 2 | 2024–2025 |
| COMUNA BALTENI CUI: 4956170 | 9,800 | — | — | 9,800 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA VALEA LUNGA CUI: 4344554 | 9,688 | — | — | 9,688 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA COROIENI CUI: 3627099 | 8,730 | — | — | 8,730 | 0.2% | 0.0% | 1 | 2025 |
| COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 8,560 | — | — | 8,560 | 0.2% | 0.0% | 2 | 2022 |
| COMUNA LESU CUI: 4512275 | 7,637 | — | — | 7,637 | 0.2% | 0.0% | 1 | 2019 |
| DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 6,369 | — | — | 6,369 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA GALGAU CUI: 4495182 | — | 6,234 | — | 6,234 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA COJASCA CUI: 4280086 | 5,776 | — | — | 5,776 | 0.2% | 0.0% | 1 | 2020 |
| ORAS CHISINEU CRIS CUI: 3519283 | 5,290 | — | — | 5,290 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA MARISELU CUI: 4426948 | 4,888 | — | — | 4,888 | 0.1% | 0.0% | 1 | 2023 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 4,400 | — | — | 4,400 | 0.1% | 0.0% | 1 | 2020 |
| APA TARNAVEI MARI SA CUI: 19502679 | 4,350 | — | — | 4,350 | 0.1% | 0.0% | 2 | 2019–2023 |
| COMUNA BAIA DE FIER CUI: 4718896 | 4,270 | — | — | 4,270 | 0.1% | 0.0% | 1 | 2025 |
| APAVIL SA CUI: 16468149 | 3,994 | — | — | 3,994 | 0.1% | 0.0% | 1 | 2019 |
| SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | 3,520 | — | — | 3,520 | 0.1% | 0.1% | 2 | 2023 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 3,337 | — | — | 3,337 | 0.1% | 0.0% | 1 | 2018 |
| APASERV SATU MARE SA CUI: 16844952 | 2,950 | — | — | 2,950 | 0.1% | 0.0% | 2 | 2025–2026 |
| COMUNA VARGATA CUI: 4375879 | 2,689 | — | — | 2,689 | 0.1% | 0.0% | 2 | 2021 |
| COMUNA FELDRU CUI: 4427048 | — | 2,639 | — | 2,639 | 0.1% | 0.0% | 2 | 2021–2022 |
| COMUNA COZMENI CUI: 14597953 | 2,376 | — | — | 2,376 | 0.1% | 0.0% | 1 | 2025 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 2,295 | — | — | 2,295 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA CICEU-MIHAIESTI CUI: 17581650 | 1,920 | — | — | 1,920 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA SIEU-ODORHEI CUI: 4427021 | 504 | — | — | 504 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41299863 | EDILUL CGA SA CUI: 11339178 | 44167100-9 | 30.09.2026 | 24,204 |
| Contract object: mufa waga dn150 (154-192) pn 16+mufa waga dn200 (192-232) pn 16 | ||||
| DA41265525 | EDILUL CGA SA CUI: 11339178 | 44167100-9 | 25.09.2026 | 7,340 |
| Contract object: mufa waga dn250 (267-310) pn 16 | ||||
| DA41226642 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 44167000-8 | 21.09.2026 | 3,192 |
| Contract object: diverse accesorii de tevarie | ||||
| DA41224156 | CITADIN ZALAU SRL CUI: 27243753 | 44163130-0 | 21.09.2026 | 6,599 |
| Contract object: teava corugata sn4 | ||||
| DA41219311 | CITADIN ZALAU SRL CUI: 27243753 | 44163130-0 | 18.09.2026 | 1,620 |
| Contract object: teava corugata sn4 de 315 | ||||
| DA41189343 | HYDROKOV SA CUI: 8574327 | 42662000-4 | 15.09.2026 | 17,378 |
| Contract object: electrofusion unit msa340 230v s+tb. | ||||
| DA41039147 | HYDROKOV SA CUI: 8574327 | 44530000-4 | 24.08.2026 | 1,996 |
| Contract object: kit montaj m16*80mm. | ||||
| DA41037839 | HYDROKOV SA CUI: 8574327 | 44167000-8 | 24.08.2026 | 4,642 |
| Contract object: diverse accesorii de tevarie. | ||||
| DA41004642 | HYDROKOV SA CUI: 8574327 | 44167000-8 | 18.08.2026 | 5,172 |
| Contract object: diverse accesorii de tevarie. | ||||
| DA41004069 | HYDROKOV SA CUI: 8574327 | 44167000-8 | 17.08.2026 | 9,652 |
| Contract object: diverse accesorii de tevarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865229 | COMUNA MONOR CUI: 4347356 | 44400000-4 | 28.09.2026 | 192 |
| Contract object: mufa d=110 | ||||
| DAN2787892 | COMUNA GALGAU CUI: 4495182 | 44115210-4 | 24.06.2026 | 6,234 |
| Contract object: diverse materiale pentru instalatii de apa si canalizare pt uat galgau | ||||
| DAN2777733 | COMUNA MONOR CUI: 4347356 | 44115210-4 | 11.06.2026 | 509 |
| Contract object: articole conexe apa | ||||
| DAN2713394 | COMUNA MONOR CUI: 4347356 | 44100000-1 | 26.03.2026 | 7,888 |
| Contract object: conexe apa | ||||
| DAN2566354 | COMUNA MONOR CUI: 4347356 | 44400000-4 | 06.10.2025 | 825 |
| Contract object: articole conexe apa | ||||
| DAN2193825 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44423750-3 | 03.06.2024 | 736 |
| Contract object: serviciul intretinere strazi - capac fonta canalizare | ||||
| DAN2193402 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44190000-8 | 03.06.2024 | 4,206 |
| Contract object: serviciul intretinere strazi - materiale pentru instalatii apa pluviale parcare | ||||
| DAN2154723 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44115210-4 | 09.04.2024 | 408 |
| Contract object: serviciul intretinere strazi - cot, reductie, ramificatie pvc | ||||
| DAN2154716 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44115210-4 | 09.04.2024 | 75 |
| Contract object: serviciul intretinere strazi- ramificatie conducta pvc | ||||
| DAN2028278 | CITADIN ZALAU SRL CUI: 27243753 | 44160000-9 | 23.10.2023 | 4,363 |
| Contract object: teava corugata sn4 de 250 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135782 | COMPANIA DE APA ORADEA SA CUI: 54760 | 44164310-3 | 10.08.2026 | 395,431 |
| Contract object: furnizare/achizitionarea de materiale din pvc - (tevi, coturi, mufe, dopuri, ramificatii, reductii piese inspectie (curatire)) si banda inscriptionata (canalizare), | ||||
- 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/36977678/api/v1/suppliers/36977678/revenue/api/v1/suppliers/36977678/scores/api/v1/suppliers/36977678/benchmarks/api/v1/red-flags/by-supplier/36977678/api/v1/suppliers/36977678/years/api/v1/suppliers/36977678/cpv/api/v1/suppliers/36977678/clients/api/v1/suppliers/36977678/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders