Total revenue
982,800 RON
61 client authorities · paid between 2021 and 2026
Direct purchases
827,200 RON
85 purchases
Offline purchases
155,600 RON
6 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
14.1%
Main client: AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559
National median: 30.2%
Ranked 36,638 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA STOENESTI CUI: 2541860 | 10,000 | — | — | 10,000 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA ALBOTA CUI: 4122159 | 10,000 | — | — | 10,000 | 1.0% | 0.0% | 1 | 2024 |
| COMUNA VULPENI CUI: 4394803 | 10,000 | — | — | 10,000 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA BUZOESTI CUI: 4318288 | 10,000 | — | — | 10,000 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA REDEA CUI: 4286550 | 10,000 | — | — | 10,000 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA NEGRASI CUI: 5103457 | 10,000 | — | — | 10,000 | 1.0% | 0.0% | 1 | 2025 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 10,000 | — | — | 10,000 | 1.0% | 0.0% | 1 | 2023 |
| COMUNA COTMEANA CUI: 4318377 | 10,000 | — | — | 10,000 | 1.0% | 0.0% | 2 | 2022 |
| COMUNA ROTUNDA CUI: 4550058 | 10,000 | — | — | 10,000 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA DRAGANESTI VLASCA CUI: 5296560 | 10,000 | — | — | 10,000 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA GURA-FOII CUI: 4207026 | 10,000 | — | — | 10,000 | 1.0% | 0.0% | 1 | 2026 |
| COMUNA RECEA CUI: 4469426 | 10,000 | — | — | 10,000 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA VALENI CUI: 5102265 | 10,000 | — | — | 10,000 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA MIROSI CUI: 5010137 | 10,000 | — | — | 10,000 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA CALDARARU CUI: 5010145 | 10,000 | — | — | 10,000 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA PLOSCA CUI: 4652783 | 10,000 | — | — | 10,000 | 1.0% | 0.0% | 1 | 2023 |
| COMUNA STOLNICI CUI: 4469493 | 10,000 | — | — | 10,000 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA RASCAETI CUI: 17352737 | 9,000 | — | — | 9,000 | 0.9% | 0.0% | 1 | 2023 |
| COMUNA VISINA CUI: 4344228 | 9,000 | — | — | 9,000 | 0.9% | 0.0% | 1 | 2023 |
| COMUNA MOZACENI CUI: 5010170 | 9,000 | — | — | 9,000 | 0.9% | 0.1% | 1 | 2026 |
| COMUNA OPTASI-MAGURA CUI: 5139744 | 8,000 | — | — | 8,000 | 0.8% | 0.1% | 1 | 2026 |
| COMUNA PUCHENI CUI: 4344260 | 8,000 | — | — | 8,000 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA VALEA DANULUI CUI: 4122035 | 7,000 | — | — | 7,000 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA TIGANESTI CUI: 5296579 | 7,000 | — | — | 7,000 | 0.7% | 0.0% | 1 | 2023 |
| JUDETUL ARGES CUI: 4229512 | 6,500 | — | — | 6,500 | 0.7% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41290969 | COMUNA BARASTI CUI: 4491040 | 71335000-5 | 29.09.2026 | 10,000 |
| Contract object: intocmire documentatie pentru obtinerea autorizatiei de gospodarire a apelor, com. barasti, jud. olt | ||||
| DA41166285 | COMUNA MICESTI CUI: 4318474 | 71335000-5 | 11.09.2026 | 16,500 |
| Contract object: intocmire documentatie in domeniul gospodaririi apelor extinderea retelei de distributie | ||||
| DA41091846 | COMUNA VALEA IASULUI CUI: 4121986 | 71335000-5 | 02.09.2026 | 10,000 |
| Contract object: intocmire documentatie in domeniul gospodaririi apelor valea iasului | ||||
| DA41094490 | COMUNA MALU CU FLORI CUI: 4344244 | 71335000-5 | 02.09.2026 | 5,000 |
| Contract object: intocmire documentatie in domeniul gospodaririi apelor | ||||
| DA40921203 | COMUNA GURA-FOII CUI: 4207026 | 71335000-5 | 31.07.2026 | 10,000 |
| Contract object: servicii de intocmire documentatie pentru obtinerea avizului de gospodarire a apelor | ||||
| DA40824370 | COMUNA OPTASI-MAGURA CUI: 5139744 | 71335000-5 | 17.07.2026 | 8,000 |
| Contract object: intocmire documentatie in domeniul gospodaririi apelor | ||||
| DA40783194 | COMUNA BABANA CUI: 4543980 | 71335000-5 | 10.07.2026 | 8,000 |
| Contract object: intocmire documentatie in domeniul gospodaririi apelor | ||||
| DA40783260 | COMUNA BABANA CUI: 4543980 | 71335000-5 | 10.07.2026 | 8,500 |
| Contract object: intocmire documentatie in domeniul gospodaririi apelor | ||||
| DA40278953 | COMUNA MOZACENI CUI: 5010170 | 71335000-5 | 04.05.2026 | 9,000 |
| Contract object: intocmire documentatie in domeniul gospodaririi apelor | ||||
| DA39884438 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | 71335000-5 | 24.02.2026 | 13,500 |
| Contract object: intocmire documentatie in domeniul gospodaririi apelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793380 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71335000-5 | 30.06.2026 | 27,400 |
| Contract object: intocmire documentatii necesare obtinerii autorizatiilor de gospodarire a apelor pentru amenajarea hidrotehnica al barajele gradinari si facau, valea ilfovat | ||||
| DAN2445668 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71335000-5 | 06.05.2025 | 30,000 |
| Contract object: intocmirea documentatiilor pentru obtinerea autorizatiilor de gospodarirea apelor pentru barajul lacul morii, raul dambovita si barajul mihailesti, raul arges | ||||
| DAN2392509 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | 71322000-1 | 26.02.2025 | 13,200 |
| Contract object: documentatie autorizatie a apelor | ||||
| DAN2041014 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71241000-9 | 08.11.2023 | 60,000 |
| Contract object: documentatie de obtinerea autorizatiei de gospodarirea apelor pentru barajele: pecineagu, vacaresti, budeasa, bascov, golesti, z orbului | ||||
| DAN1906833 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71241000-9 | 21.04.2023 | 21,000 |
| Contract object: elaborare documentatie pentru obtinerea autorizatiei de gospodarirea apelor pentru barajele : maracineni, rausor si pitesti - judetul arges | ||||
| DAN1642935 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | 71322000-1 | 10.03.2022 | 4,000 |
| Contract object: proiectare documentatie tehnica bradulet | ||||
- 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/43904121/api/v1/suppliers/43904121/revenue/api/v1/suppliers/43904121/scores/api/v1/suppliers/43904121/benchmarks/api/v1/red-flags/by-supplier/43904121/api/v1/red-flags/firme-noi/api/v1/suppliers/43904121/years/api/v1/suppliers/43904121/cpv/api/v1/suppliers/43904121/clients/api/v1/suppliers/43904121/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders