Total revenue
3.12 Mn.
69 client authorities · paid between 2018 and 2026
Direct purchases
3.09 Mn.
5,842 purchases
Offline purchases
31,726 RON
45 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
18.5%
Main client: AQUASERV SA
National median: 30.2%
Ranked 32,782 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 42; the other 30 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 ELENA DOAMNA TULCEA CUI: 28643642 | 12,154 | — | — | 12,154 | 0.4% | 0.2% | 70 | 2020–2026 |
| SCOALA GIMNAZIALA FRECATEI CUI: 28643510 | 10,999 | — | — | 10,999 | 0.4% | 0.4% | 22 | 2018–2026 |
| SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 9,438 | — | — | 9,438 | 0.3% | 0.0% | 1 | 2023 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36868328 | 8,791 | — | — | 8,791 | 0.3% | 6.4% | 9 | 2020–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 8,437 | — | 8,437 | 0.3% | 0.0% | 4 | 2022–2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 7,869 | — | — | 7,869 | 0.3% | 0.0% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | 7,651 | — | — | 7,651 | 0.3% | 0.5% | 6 | 2021–2024 |
| LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | 7,035 | — | — | 7,035 | 0.2% | 0.1% | 20 | 2018–2019 |
| STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | 3,598 | 2,215 | — | 5,813 | 0.2% | 0.2% | 15 | 2025–2026 |
| SPITALUL TICHILESTI CUI: 4793871 | 5,484 | — | — | 5,484 | 0.2% | 0.4% | 5 | 2022–2024 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 5,315 | — | — | 5,315 | 0.2% | 0.0% | 5 | 2018–2019 |
| SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | 4,937 | — | — | 4,937 | 0.2% | 0.4% | 5 | 2018–2023 |
| UM 0615 TULCEA CUI: 4321666 | 3,774 | — | — | 3,774 | 0.1% | 0.1% | 3 | 2019–2021 |
| COMUNA MAHMUDIA CUI: 4794060 | 882 | 2,652 | — | 3,534 | 0.1% | 0.0% | 5 | 2018–2019 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 3,510 | — | — | 3,510 | 0.1% | 0.0% | 1 | 2019 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 3,305 | — | — | 3,305 | 0.1% | 0.0% | 3 | 2018 |
| SCOALA PROFESIONALA VASILE BACALU CUI: 28637136 | 2,953 | — | — | 2,953 | 0.1% | 0.3% | 4 | 2020–2022 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | — | 2,789 | — | 2,789 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA CA ROSETTI CUI: 4793910 | 2,662 | — | — | 2,662 | 0.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA BESTEPE CUI: 28637152 | 2,407 | — | — | 2,407 | 0.1% | 0.3% | 3 | 2018 |
| ORASUL SULINA CUI: 4321410 | 1,606 | — | — | 1,606 | 0.1% | 0.0% | 2 | 2022 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 1,420 | — | — | 1,420 | 0.1% | 0.0% | 1 | 2021 |
| PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | 1,208 | — | — | 1,208 | 0.0% | 0.1% | 2 | 2018–2019 |
| LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | 1,137 | — | — | 1,137 | 0.0% | 0.0% | 1 | 2022 |
| SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058 | 1,077 | — | — | 1,077 | 0.0% | 0.0% | 4 | 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 |
|---|---|---|---|---|
| DA41302441 | SERVICII PUBLICE SA CUI: 22618640 | 44423000-1 | 30.09.2026 | 2,108 |
| Contract object: pachet produse | ||||
| DA41299181 | TRANSPORT PUBLIC SA CUI: 10644513 | 44423000-1 | 30.09.2026 | 164 |
| Contract object: diverse articole | ||||
| DA41297359 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 44531510-9 | 30.09.2026 | 613 |
| Contract object: banda perforata, disc abraziv si suruburi diferite dimensiuni - lucrari diverse reparatii | ||||
| DA41298079 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | 44423000-1 | 30.09.2026 | 1,662 |
| Contract object: materiale si produse intretinere scoala | ||||
| DA41297183 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 42123000-7 | 30.09.2026 | 1,700 |
| Contract object: compresor aer, furtun si pistol vopsit - sidp | ||||
| DA41297390 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 44111200-3 | 30.09.2026 | 660 |
| Contract object: ciment sac 40kg - diverse lucrari reparatii sidp | ||||
| DA41293118 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 44423000-1 | 30.09.2026 | 1,725 |
| Contract object: materiale restaurare sarcofag | ||||
| DA41294584 | COMUNA TOPOLOG CUI: 4508584 | 44423000-1 | 30.09.2026 | 796 |
| Contract object: diverse articole | ||||
| DA41287073 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 44423000-1 | 29.09.2026 | 558 |
| Contract object: folie anticondens - santierul argamum | ||||
| DA41284376 | AQUASERV SA CUI: 16775941 | 44423000-1 | 29.09.2026 | 25 |
| Contract object: pachet produse cf fact proforma atasata 13030 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843158 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | 18143000-3 | 31.08.2026 | 2,215 |
| Contract object: bocanci 8buc, manusi 8buc, costume 8buc | ||||
| DAN2835731 | COMUNA NICULITEL CUI: 4508762 | 31527210-1 | 19.08.2026 | 148 |
| Contract object: achizitie lanterna | ||||
| DAN2795141 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 34913000-0 | 01.07.2026 | 701 |
| Contract object: piese de schimb | ||||
| DAN2710790 | COMUNA NICULITEL CUI: 4508762 | 44190000-8 | 24.03.2026 | 705 |
| Contract object: achizitie produse | ||||
| DAN2451723 | COMUNA NICULITEL CUI: 4508762 | 44810000-1 | 13.05.2025 | 413 |
| Contract object: achizitie vopsea | ||||
| DAN2431289 | COMUNA NICULITEL CUI: 4508762 | 44811000-8 | 11.04.2025 | 178 |
| Contract object: achizitie vopsea | ||||
| DAN2337163 | COMUNA NICULITEL CUI: 4508762 | 18235400-9 | 16.12.2024 | 118 |
| Contract object: achizitie vesta | ||||
| DAN2309763 | COMUNA NICULITEL CUI: 4508762 | 44511400-9 | 11.11.2024 | 207 |
| Contract object: achiiztie topor | ||||
| DAN2308740 | COMUNA NICULITEL CUI: 4508762 | 44521210-3 | 07.11.2024 | 69 |
| Contract object: achizitie alama | ||||
| DAN2304103 | PENITENCIARUL TULCEA CUI: 4321534 | 44100000-1 | 01.11.2024 | 882 |
| Contract object: adeziv semiflexibil ag651 25 kgbuc30.0029.41 | ||||
- 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/3721087/api/v1/suppliers/3721087/revenue/api/v1/suppliers/3721087/scores/api/v1/suppliers/3721087/benchmarks/api/v1/red-flags/by-supplier/3721087/api/v1/suppliers/3721087/years/api/v1/suppliers/3721087/cpv/api/v1/suppliers/3721087/clients/api/v1/suppliers/3721087/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders