Total revenue
1.98 Mn.
9 client authorities · paid between 2021 and 2025
Direct purchases
1.52 Mn.
13 purchases
Offline purchases
99,000 RON
1 purchases
Tenders
356,250 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 5 largest CPV groups, out of 5; 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 APA OLT SA CUI: 21307548 | 518,000 | — | — | 518,000 | 26.2% | 0.1% | 2 | 2023 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | — | — | 356,250 | 356,250 | 18.0% | 0.0% | 1 | 2025 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 332,800 | — | — | 332,800 | 16.8% | 0.1% | 4 | 2025 |
| AQUACARAS SA CUI: 16868757 | 259,000 | — | — | 259,000 | 13.1% | 0.0% | 1 | 2023 |
| AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 | 200,000 | — | — | 200,000 | 10.1% | 1.2% | 1 | 2023 |
| ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 55,000 | 99,000 | — | 154,000 | 7.8% | 0.0% | 2 | 2023–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 65,000 | — | — | 65,000 | 3.3% | 0.0% | 1 | 2023 |
| CENTRUL CULTURAL LUMINA CUI: 39466317 | 58,300 | — | — | 58,300 | 3.0% | 1.1% | 1 | 2021 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 36,000 | — | — | 36,000 | 1.8% | 0.0% | 2 | 2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CASPOL-DESIGN CONCEPT SRL CUI: 33509800 | 1 | 356,250 | 712,500 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38875397 | MUNICIPIUL BIRLAD CUI: 4539912 | 71317100-4 | 17.09.2025 | 55,800 |
| Contract object: servicii intocmire documentatie obtinere autorizatie securitate la incendiu pt. scoala nr.8 barlad | ||||
| DA38819922 | MUNICIPIUL BIRLAD CUI: 4539912 | 71310000-4 | 09.09.2025 | 78,000 |
| Contract object: intocmire as-build si documentatie autorizare isu pentru autobaza | ||||
| DA38810944 | MUNICIPIUL BIRLAD CUI: 4539912 | 71317100-4 | 08.09.2025 | 83,000 |
| Contract object: servicii intocmire documentatie obtinere autorizatii securitate la incendiu pt. ambulatoriu barlad | ||||
| DA38806108 | MUNICIPIUL BIRLAD CUI: 4539912 | 71317100-4 | 05.09.2025 | 116,000 |
| Contract object: servicii intocmire documentatie obtinere autorizatii securitate la incendiu axa 13 | ||||
| DA37463560 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 71317100-4 | 14.02.2025 | 55,000 |
| Contract object: servicii de consultanta - audit de securitate la incendiu la cladiri administrative | ||||
| DA36941096 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 71317100-4 | 18.11.2024 | 12,000 |
| Contract object: servicii de consultanta si obtinerea autorizatiei de securitate la incendiu pentru cladiri admin | ||||
| DA36946842 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 71317100-4 | 18.11.2024 | 24,000 |
| Contract object: servicii de consultanta si obtinerea autorizatiei de securitate la incendiu pentru cladiri admin | ||||
| DA34297682 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 71317100-4 | 23.10.2023 | 65,000 |
| Contract object: audit securitate la incendiu la spitale regionale/judetene conf ref 19268/18.10.2023 | ||||
| DA33929220 | AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 | 71530000-2 | 05.09.2023 | 200,000 |
| Contract object: : servicii de inginerie civila si consultanta tehnica in domeniul constructiilor | ||||
| DA33552124 | AQUACARAS SA CUI: 16868757 | 72000000-5 | 28.06.2023 | 259,000 |
| Contract object: servicii de management de proiect si intocmire documentatii de atribuire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1887116 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 79418000-7 | 28.03.2023 | 99,000 |
| Contract object: achizitie servicii de consultanta pentru intocmirea documentatiei necesare finantarii proiectului watman - sistem informational pentru managementul integrat al apelor - etapa ii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145846 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 71322200-3 | 25.04.2025 | 712,500 |
| Contract object: servicii de proiectare pentru proiectul sprijinirea conectarii populatiei cu venituri mici la retelele de alimentare cu apa si de canalizare existente in judetul dambovita realizare studii de fezabilitate, proiecte tehnice, achizitii publice si management de proiect | ||||
- 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/42432560/api/v1/suppliers/42432560/revenue/api/v1/suppliers/42432560/scores/api/v1/suppliers/42432560/benchmarks/api/v1/red-flags/by-supplier/42432560/api/v1/suppliers/42432560/years/api/v1/suppliers/42432560/cpv/api/v1/suppliers/42432560/clients/api/v1/suppliers/42432560/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders