Total revenue
624,081 RON
281 client authorities · paid between 2021 and 2026
Direct purchases
586,229 RON
405 purchases
Offline purchases
37,852 RON
49 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
9.1%
Main client: HYDROKOV SA
National median: 30.2%
Ranked 39,951 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 45; the other 33 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 |
|---|---|---|---|---|---|---|---|---|
| HYDROKOV SA CUI: 8574327 | 56,595 | — | — | 56,595 | 9.1% | 0.0% | 24 | 2024–2026 |
| COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 25,587 | — | — | 25,587 | 4.1% | 0.3% | 4 | 2025 |
| APAREGIO GORJ SA CUI: 20415711 | 24,363 | — | — | 24,363 | 3.9% | 0.0% | 6 | 2023–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16,767 | 3,890 | — | 20,657 | 3.3% | 0.0% | 5 | 2022–2026 |
| COMUNA DRAGUSENI CUI: 3503635 | 20,231 | — | — | 20,231 | 3.2% | 0.0% | 4 | 2023–2026 |
| GOLDTERM MANGALIA SA CUI: 30750004 | 16,701 | — | — | 16,701 | 2.7% | 0.1% | 6 | 2024–2026 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 13,566 | 2,250 | — | 15,816 | 2.5% | 0.0% | 15 | 2023–2026 |
| COMUNA LAZA CUI: 3337672 | 14,956 | — | — | 14,956 | 2.4% | 0.1% | 6 | 2024–2026 |
| COMUNA CA ROSETTI CUI: 4793910 | 14,280 | — | — | 14,280 | 2.3% | 0.1% | 1 | 2025 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 10,188 | 68 | — | 10,256 | 1.6% | 0.0% | 12 | 2023–2026 |
| COMUNA DANETI CUI: 4553518 | 10,210 | — | — | 10,210 | 1.6% | 0.0% | 1 | 2024 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 8,924 | — | — | 8,924 | 1.4% | 0.0% | 1 | 2023 |
| COMUNA SLATIOARA CUI: 2541517 | 8,470 | — | — | 8,470 | 1.4% | 0.0% | 2 | 2026 |
| EURO APAVOL SA CUI: 27778056 | 8,400 | — | — | 8,400 | 1.4% | 0.0% | 2 | 2024–2025 |
| ORAS TITU CUI: 4402590 | 8,100 | — | — | 8,100 | 1.3% | 0.0% | 1 | 2026 |
| COMUNA GALICEA CUI: 2541118 | 7,214 | — | — | 7,214 | 1.2% | 0.0% | 1 | 2023 |
| COMUNA PESAC CUI: 23062754 | 6,718 | — | — | 6,718 | 1.1% | 0.0% | 1 | 2024 |
| DOMENII PREST SERV SRL CUI: 33093065 | 6,554 | — | — | 6,554 | 1.1% | 0.1% | 1 | 2025 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 6,456 | — | — | 6,456 | 1.0% | 0.0% | 2 | 2023 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | 6,305 | — | — | 6,305 | 1.0% | 0.0% | 2 | 2024–2025 |
| DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 6,213 | — | — | 6,213 | 1.0% | 0.0% | 1 | 2026 |
| COMUNA DUMESTI CUI: 4446619 | — | 5,851 | — | 5,851 | 0.9% | 0.0% | 1 | 2022 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 5,736 | — | — | 5,736 | 0.9% | 0.0% | 7 | 2023–2025 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 5,669 | — | — | 5,669 | 0.9% | 0.0% | 2 | 2025 |
| PENITENCIARUL FOCSANI CUI: 4297940 | 5,496 | — | — | 5,496 | 0.9% | 0.0% | 5 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41244595 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 42122000-0 | 23.09.2026 | 660 |
| Contract object: pompa evacuare apa menajera demisol, subsol, cu tocator, pompa wc, einbach liftmax, 600 w, 240 l/min | ||||
| DA41160003 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 42923200-4 | 16.09.2026 | 229 |
| Contract object: cantar electronic micul fermier gf-1470 cu afisaj dublu, 300kg, brat rabatabil, 40x50 cm | ||||
| DA41187364 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 42122130-0 | 15.09.2026 | 601 |
| Contract object: pompa evacuare apa menajera demisol, subsol, cu tocator, pompa wc, einbach liftmax, 600 w, 240 l/min | ||||
| DA41187488 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 42122100-1 | 15.09.2026 | 606 |
| Contract object: pompa submersibila rezistenta la nisip, ibo 2.5stm24, 370 w, 45 l/min, h refulare 66 m + 20 m cablu | ||||
| DA41144974 | JUDETUL ILFOV CUI: 4192545 | 42122130-0 | 14.09.2026 | 1,417 |
| Contract object: pompa apa murdara | ||||
| DA41126201 | ORAS TITU CUI: 4402590 | 43300000-6 | 07.09.2026 | 8,100 |
| Contract object: pachet 2 x masina de curatat rosturi, buruieni pe benzina si 4 set-uri perii pentru masina rosturi | ||||
| DA41081789 | HYDROKOV SA CUI: 8574327 | 31681000-3 | 01.09.2026 | 801 |
| Contract object: presostat electronic pompa submersibila ibo dambat dig-ibo, 0-10 bar, 1.5 kw, 220 v, protectie la su | ||||
| DA41057974 | HYDROKOV SA CUI: 8574327 | 31681000-3 | 26.08.2026 | 172 |
| Contract object: presostat electronic pompa submersibila ibo dambat dig-ibo, 0-10 bar, 1.5 kw, 220 v, protectie la su | ||||
| DA41054964 | GOLDTERM MANGALIA SA CUI: 30750004 | 42122130-0 | 26.08.2026 | 822 |
| Contract object: pompa recirculare apa calda | ||||
| DA41011823 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | 42122130-0 | 18.08.2026 | 821 |
| Contract object: pompa submersibila rezistenta la nisip, ibo 3.5sdm 3/18, 1.5kw, 105 l/min, h refulare 109 m + 20 m c | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839864 | COMUNA CORUND CUI: 4246084 | 18937000-6 | 26.08.2026 | 419 |
| Contract object: saci rafie | ||||
| DAN2800748 | COMUNA GURGHIU CUI: 5409635 | 34144212-7 | 07.07.2026 | 1,845 |
| Contract object: pompa ridicare presiune | ||||
| DAN2767623 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44611600-2 | 29.05.2026 | 948 |
| Contract object: furnizare vas de expansiune hidrofor inox 100 litri os livezi dsbc | ||||
| DAN2738965 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 42715000-1 | 24.04.2026 | 508 |
| Contract object: masina de cusut | ||||
| DAN2721093 | MUZEUL VASILE PARVAN CUI: 4446465 | 43830000-0 | 02.04.2026 | 2,024 |
| Contract object: despicator lemne | ||||
| DAN2674200 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 42122130-0 | 03.02.2026 | 860 |
| Contract object: pompa de recirculare centrala 750 w | ||||
| DAN2528754 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44411000-4 | 13.08.2025 | 324 |
| Contract object: furtun cu insertie | ||||
| DAN2517458 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 42675100-9 | 29.07.2025 | 36 |
| Contract object: ambreiaj drujba | ||||
| DAN2510009 | ORASUL ANINA CUI: 3227912 | 34913000-0 | 18.07.2025 | 140 |
| Contract object: angrenaj unghiular | ||||
| DAN2409844 | COMUNA UIVAR CUI: 9640615 | 42676000-5 | 20.03.2025 | 235 |
| Contract object: furnizare piese de schimb pentru uat uivar | ||||
- 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/42466457/api/v1/suppliers/42466457/revenue/api/v1/suppliers/42466457/scores/api/v1/suppliers/42466457/benchmarks/api/v1/red-flags/by-supplier/42466457/api/v1/suppliers/42466457/years/api/v1/suppliers/42466457/cpv/api/v1/suppliers/42466457/clients/api/v1/suppliers/42466457/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders