Total revenue
296,345 RON
33 client authorities · paid between 2018 and 2026
Direct purchases
264,216 RON
91 purchases
Offline purchases
32,129 RON
15 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
26.0%
Main client: AQUASERV SA
National median: 30.2%
Ranked 24,986 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 1,755 | — | — | 1,755 | 0.6% | 0.0% | 1 | 2020 |
| CLUBUL SPORTIV SCOLAR CUI: 3430061 | 1,676 | — | — | 1,676 | 0.6% | 0.1% | 1 | 2022 |
| COMUNA SOMOVA CUI: 4508649 | 1,591 | — | — | 1,591 | 0.5% | 0.0% | 1 | 2020 |
| INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 768 | — | — | 768 | 0.3% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02016 CUI: 4321518 | 746 | — | — | 746 | 0.3% | 0.0% | 1 | 2018 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 635 | — | — | 635 | 0.2% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 624 | — | 624 | 0.2% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 | 614 | — | — | 614 | 0.2% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40968282 | COMUNA FRECATEI CUI: 4508657 | 50511000-0 | 11.08.2026 | 5,356 |
| Contract object: reparat pompe spau nr. 1 cataloi | ||||
| DA40860680 | PENITENCIARUL TULCEA CUI: 4321534 | 50511000-0 | 22.07.2026 | 3,323 |
| Contract object: servicii de reparatii electropompa | ||||
| DA40208379 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 | 50511000-0 | 21.04.2026 | 1,243 |
| Contract object: reparatii electropompa grosiera ape uzate | ||||
| DA39104750 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 | 50511000-0 | 20.10.2025 | 1,548 |
| Contract object: revizie electropompa grosiera , rebobinat | ||||
| DA39072444 | COMUNA PARDINA CUI: 4508835 | 50511000-0 | 14.10.2025 | 3,264 |
| Contract object: reparatii electromotor pompa apa potabila | ||||
| DA38287948 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | 50511000-0 | 06.06.2025 | 2,500 |
| Contract object: rebobinat + parte mecanica pompa recirculare apa calda | ||||
| DA38147414 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | 50511000-0 | 20.05.2025 | 2,500 |
| Contract object: rebobinat + parte mecanica pompa recirculare apa calda | ||||
| DA37780523 | COMUNA FRECATEI CUI: 4508657 | 50511000-0 | 31.03.2025 | 4,269 |
| Contract object: reparatii pompa submersibila apa potabila | ||||
| DA37627102 | LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 | 50532100-4 | 10.03.2025 | 614 |
| Contract object: rebobinat electromotor masina curatat cartofi | ||||
| DA37400546 | ENERGOTERM SA CUI: 17747931 | 50532100-4 | 31.01.2025 | 652 |
| Contract object: rebobinat electromotor 2,2 kw/1500 rot | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2160226 | PENITENCIARUL TULCEA CUI: 4321534 | 50000000-5 | 15.04.2024 | 3,311 |
| Contract object: reparatie pompa submersibila | ||||
| DAN2126281 | COMUNA CERNA CUI: 4794052 | 50532100-4 | 05.03.2024 | 1,953 |
| Contract object: rebobinare motor statie de epurare | ||||
| DAN1942308 | PENITENCIARUL TULCEA CUI: 4321534 | 50000000-5 | 20.06.2023 | 3,013 |
| Contract object: reparatie pompa submersibila | ||||
| DAN1907216 | PENITENCIARUL TULCEA CUI: 4321534 | 50000000-5 | 21.04.2023 | 1,480 |
| Contract object: servicii de reparatie masina curatat cartofi | ||||
| DAN1874647 | PENITENCIARUL TULCEA CUI: 4321534 | 50000000-5 | 07.03.2023 | 1,475 |
| Contract object: reparatie hota bloc alimentar | ||||
| DAN1680180 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50532100-4 | 09.05.2022 | 1,880 |
| Contract object: servicii de reparatii la electromotorul de actionare al carmei din bordul tribord de la nava r/m galati 3 | ||||
| DAN1553952 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 42122130-0 | 25.10.2021 | 14,020 |
| Contract object: electropompa sumersibila | ||||
| DAN1516863 | COMUNA NICULITEL CUI: 4508762 | 44423000-1 | 16.08.2021 | 776 |
| Contract object: rebobinat si parte mecanica hidrofor | ||||
| DAN1397569 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50510000-3 | 06.01.2021 | 624 |
| Contract object: reparatie electropompa district macin | ||||
| DAN1330390 | COMUNA NICULITEL CUI: 4508762 | 98390000-3 | 28.08.2020 | 340 |
| Contract object: achizitie servicii de rebobinare | ||||
- 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/6379079/api/v1/suppliers/6379079/revenue/api/v1/suppliers/6379079/scores/api/v1/suppliers/6379079/benchmarks/api/v1/red-flags/by-supplier/6379079/api/v1/suppliers/6379079/years/api/v1/suppliers/6379079/cpv/api/v1/suppliers/6379079/clients/api/v1/suppliers/6379079/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders