Total revenue
15.55 Mn.
106 client authorities · paid between 2021 and 2026
Direct purchases
14.66 Mn.
179 purchases
Offline purchases
889,000 RON
8 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
5.6%
Main client: AQUABIS SA
National median: 30.2%
Ranked 41,314 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 179,000 | — | — | 179,000 | 1.2% | 0.1% | 3 | 2026 |
| APA TARNAVEI MARI SA CUI: 19502679 | 175,000 | — | — | 175,000 | 1.1% | 0.0% | 3 | 2022–2023 |
| ORAS CUGIR CUI: 5146873 | — | 175,000 | — | 175,000 | 1.1% | 0.1% | 1 | 2026 |
| COMUNA BUTENI CUI: 3518997 | 174,000 | — | — | 174,000 | 1.1% | 0.3% | 2 | 2025–2026 |
| MUNICIPIUL LUPENI CUI: 4375046 | 165,000 | — | — | 165,000 | 1.1% | 0.0% | 1 | 2025 |
| ORASUL BUHUSI CUI: 4535953 | 165,000 | — | — | 165,000 | 1.1% | 0.1% | 1 | 2024 |
| NOVA APASERV SA CUI: 26161230 | 163,500 | — | — | 163,500 | 1.1% | 0.1% | 3 | 2022–2023 |
| ORASUL FAGET CUI: 2509958 | 162,000 | — | — | 162,000 | 1.0% | 0.2% | 3 | 2022 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 162,000 | — | — | 162,000 | 1.0% | 0.1% | 1 | 2024 |
| ORASUL BARAOLT CUI: 4404788 | 160,000 | — | — | 160,000 | 1.0% | 0.1% | 1 | 2026 |
| COMUNA BATARCI CUI: 3897165 | 160,000 | — | — | 160,000 | 1.0% | 0.3% | 1 | 2026 |
| COMUNA JOSENI CUI: 4367990 | 150,000 | — | — | 150,000 | 1.0% | 0.2% | 1 | 2026 |
| COMUNA GARBOU CUI: 4291654 | 140,000 | — | — | 140,000 | 0.9% | 0.8% | 4 | 2022–2026 |
| COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 132,000 | — | — | 132,000 | 0.9% | 0.2% | 1 | 2021 |
| PROTOPOPIATUL RADAUTI CUI: 4244750 | 130,000 | — | — | 130,000 | 0.8% | 72.2% | 1 | 2026 |
| PROTOPOPIATUL SUCEAVA II CUI: 24106018 | 130,000 | — | — | 130,000 | 0.8% | 72.2% | 1 | 2026 |
| PROTOPOPIATUL SUCEAVA I CUI: 4244784 | 130,000 | — | — | 130,000 | 0.8% | 72.2% | 1 | 2026 |
| PROTOPOPIATUL CAMPULUNG MOLDOVENESC CUI: 4327227 | 130,000 | — | — | 130,000 | 0.8% | 72.2% | 1 | 2026 |
| COMUNA BERCENI CUI: 4434010 | 130,000 | — | — | 130,000 | 0.8% | 0.1% | 2 | 2024–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 | 125,000 | — | — | 125,000 | 0.8% | 1.9% | 3 | 2024–2026 |
| MANASTIREA DRAGOMIRNA CUI: 4327430 | 120,000 | — | — | 120,000 | 0.8% | 9.9% | 1 | 2026 |
| COMUNA BAITA CUI: 4374024 | 120,000 | — | — | 120,000 | 0.8% | 0.3% | 1 | 2026 |
| COMUNA NEGRENI CUI: 14866024 | 120,000 | — | — | 120,000 | 0.8% | 0.3% | 2 | 2024–2026 |
| MANASTIREA SFANTUL GHEORGHE BUCIUMENI FALTICENI CUI: 7948520 | 120,000 | — | — | 120,000 | 0.8% | 70.6% | 1 | 2026 |
| MANASTIREA SUCEVITA CUI: 4441328 | 120,000 | — | — | 120,000 | 0.8% | 70.6% | 1 | 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 |
|---|---|---|---|---|
| DA41291330 | ORASUL SIMERIA CUI: 4375135 | 79418000-7 | 30.09.2026 | 5,000 |
| Contract object: consultanta achizitii fondul de modernizare | ||||
| DA41260809 | COMUNA APOLD CUI: 5961779 | 71241000-9 | 29.09.2026 | 250,000 |
| Contract object: studiu de fezabilitate tranzitie justa 2021-2027 pana la 1000 gospodarii | ||||
| DA41266887 | COMUNA BAITA CUI: 4374024 | 71241000-9 | 28.09.2026 | 120,000 |
| Contract object: oferta pentru studiu de fezabilitate include urmatoarele: - studiu de fezabilitate conform h.g. nr. | ||||
| DA41261660 | COMUNA HALMEU CUI: 3897157 | 71241000-9 | 28.09.2026 | 190,000 |
| Contract object: elaborare studiu de fezabilitate parcuri/centrale fotovoltaice fondul de modernizare | ||||
| DA41271494 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | 71335000-5 | 28.09.2026 | 75,400 |
| Contract object: studiu de fezabilitate, proiectare si avizare | ||||
| DA41271897 | MANASTIREA PUTNA CUI: 7322399 | 71335000-5 | 25.09.2026 | 97,500 |
| Contract object: elaborare studiu de fezabilitate si audit electroenergetic - autoconsum | ||||
| DA41271116 | PROTOPOPIATUL SUCEAVA II CUI: 24106018 | 71335000-5 | 25.09.2026 | 130,000 |
| Contract object: elaborarea studiului de fezabilitate si a auditului electroenegetic autoconsum | ||||
| DA41271067 | PROTOPOPIATUL SUCEAVA I CUI: 4244784 | 71335000-5 | 25.09.2026 | 130,000 |
| Contract object: elaborarea studiului de fezabilitate si a auditului electroenegetic autoconsum | ||||
| DA41270802 | ORASUL BARAOLT CUI: 4404788 | 71335000-5 | 25.09.2026 | 160,000 |
| Contract object: studiu de fezabilitate si audit electroenergetic fm autoconsum | ||||
| DA41271024 | PROTOPOPIATUL RADAUTI CUI: 4244750 | 71335000-5 | 25.09.2026 | 130,000 |
| Contract object: elaborarea studiului de fezabilitate si a auditului electroenegetic autoconsum | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2735293 | ORAS CUGIR CUI: 5146873 | 71241000-9 | 21.04.2026 | 175,000 |
| Contract object: servicii sf sistem stocare energie electrica centrala fotovoltaica | ||||
| DAN2610741 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 71241000-9 | 24.11.2025 | 257,000 |
| Contract object: servicii elaborare studiu fezabilitate si consultanta centrale fotovoltaice imobile ub | ||||
| DAN2564699 | MUNICIPIUL IASI CUI: 4541580 | 79314000-8 | 03.10.2025 | 200,000 |
| Contract object: servicii de elaborare a unui studiu de fezabilitate pentru amplasare panouri fotovoltaice la cet 2 holboca | ||||
| DAN2564632 | MUNICIPIUL IASI CUI: 4541580 | 79341000-6 | 03.10.2025 | 10,000 |
| Contract object: servicii de publicitate aferente proiectului amplasare panouri fotovoltaice la cet 2 holboca,cod smis 315174 | ||||
| DAN2539172 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79400000-8 | 01.09.2025 | 98,000 |
| Contract object: servicii de consultanta si management de proiect de modernizare-fotovoltaice | ||||
| DAN2528973 | MUNICIPIUL IASI CUI: 4541580 | 79341000-6 | 14.08.2025 | 10,000 |
| Contract object: servicii de publicitate aferente proiectului amplasare panouri fotovoltaice la cet 2 holboca | ||||
| DAN2389073 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 79314000-8 | 21.02.2025 | 100,000 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru obiectivul de investitii: dezvoltarea unei centrale fotovoltaice pentru producerea de energie electrica din surse regenerabile in vederea asigurarii autoconsumului pentru universitatea ovidius din constanta pt depunerea cererii de finantare pe call-ul ,, sprijinirea investitiilor in noi capacitati de producere a energiei electrice produse din surse regenerabile pentru autoconsum pentru entitati publice- fondul pentru modernizare- cod smis 315482.<br> pretul total al contractului 15/01.04.2024 este de 139.000, 00 lei fara tva.<br>in notificarea dan2162014 /16.04.2024 a fost publicata valoarea facturii emisa in data de 09.04.2024 in valoare de 39.000 lei fara tva.<br> in prezenta notificare se va publica factura emisa in data de 5.07.2024 in valoare de 100.000,00 lei fara tva | ||||
| DAN2162014 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 79314000-8 | 16.04.2024 | 39,000 |
| Contract object: servicii de elaborare studiu de fezabilitate | ||||
- 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/43304208/api/v1/suppliers/43304208/revenue/api/v1/suppliers/43304208/scores/api/v1/suppliers/43304208/benchmarks/api/v1/red-flags/by-supplier/43304208/api/v1/suppliers/43304208/years/api/v1/suppliers/43304208/cpv/api/v1/suppliers/43304208/clients/api/v1/suppliers/43304208/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders