Total revenue
417,816 RON
26 client authorities · paid between 2018 and 2025
Direct purchases
414,667 RON
260 purchases
Offline purchases
3,149 RON
10 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
68.3%
Main client: COMPANIA DE APA ARIES SA
National median: 30.2%
Ranked 3,236 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 18; the other 6 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 ARIES SA CUI: 20330054 | 285,460 | — | — | 285,460 | 68.3% | 0.1% | 93 | 2018–2025 |
| STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 29,203 | — | — | 29,203 | 7.0% | 0.1% | 37 | 2020–2024 |
| SPITALUL MUNICIPAL TURDA CUI: 4287971 | 23,085 | — | — | 23,085 | 5.5% | 0.1% | 22 | 2018–2024 |
| SCOALA GIMNAZIALA TEODOR MURASANU CUI: 18012679 | 18,193 | — | — | 18,193 | 4.4% | 1.8% | 3 | 2018–2021 |
| COMUNA AITON CUI: 4378743 | 8,003 | 312 | — | 8,315 | 2.0% | 0.0% | 6 | 2019–2023 |
| SCOALA ANDREI SAGUNA TURDA CUI: 5013729 | 7,840 | — | — | 7,840 | 1.9% | 0.6% | 5 | 2018–2022 |
| SCOALA PRIMARA AITON COM AITON CUI: 18302885 | 6,144 | 766 | — | 6,910 | 1.7% | 1.8% | 13 | 2018–2023 |
| SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | 4,901 | 1,561 | — | 6,462 | 1.6% | 0.4% | 10 | 2018–2022 |
| COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | 6,307 | — | — | 6,307 | 1.5% | 0.7% | 6 | 2018–2024 |
| GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 | 6,159 | — | — | 6,159 | 1.5% | 0.3% | 16 | 2018–2021 |
| PALATUL COPIILOR CUI: 4779010 | 4,951 | — | — | 4,951 | 1.2% | 0.1% | 15 | 2018–2022 |
| DOMENIUL PUBLIC TURDA SA CUI: 201250 | 3,850 | — | — | 3,850 | 0.9% | 0.0% | 8 | 2019–2023 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 3,067 | — | — | 3,067 | 0.7% | 0.0% | 15 | 2018–2023 |
| MUNICIPIUL TURDA CUI: 4378930 | 2,738 | — | — | 2,738 | 0.7% | 0.0% | 2 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | 1,219 | — | — | 1,219 | 0.3% | 0.1% | 4 | 2018–2021 |
| SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 | 1,072 | — | — | 1,072 | 0.3% | 0.0% | 1 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 | 599 | — | — | 599 | 0.1% | 0.0% | 2 | 2019 |
| COLEGIUL TEHNIC CUI: 5227978 | 580 | — | — | 580 | 0.1% | 0.0% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 | 409 | — | — | 409 | 0.1% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | — | 306 | — | 306 | 0.1% | 0.0% | 2 | 2019 |
| COMUNA PLOSCOS CUI: 5022212 | 267 | — | — | 267 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA PETRESTII DE JOS CUI: 5507056 | 252 | — | — | 252 | 0.1% | 0.0% | 1 | 2018 |
| LICEUL TEORETIC JOSIKA MIKLOS CUI: 24457701 | 229 | — | — | 229 | 0.1% | 0.0% | 1 | 2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 178 | — | 178 | 0.0% | 0.0% | 3 | 2019–2024 |
| DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | 139 | — | — | 139 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA38164390 | COMPANIA DE APA ARIES SA CUI: 20330054 | 31680000-6 | 23.05.2025 | 1,792 |
| Contract object: pachet articole electrice | ||||
| DA37999784 | COMPANIA DE APA ARIES SA CUI: 20330054 | 31680000-6 | 29.04.2025 | 2,918 |
| Contract object: pachet articole electrice | ||||
| DA37746603 | COMPANIA DE APA ARIES SA CUI: 20330054 | 31680000-6 | 27.03.2025 | 2,695 |
| Contract object: pachet articole electrice | ||||
| DA37555829 | COMPANIA DE APA ARIES SA CUI: 20330054 | 31680000-6 | 26.02.2025 | 3,112 |
| Contract object: pachet articole electrice | ||||
| DA37394302 | COMPANIA DE APA ARIES SA CUI: 20330054 | 31680000-6 | 31.01.2025 | 3,709 |
| Contract object: pachet articole electrice | ||||
| DA37232788 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | 31680000-6 | 20.12.2024 | 413 |
| Contract object: pachet articole electrice pt dec. 2024 | ||||
| DA37222080 | COMPANIA DE APA ARIES SA CUI: 20330054 | 31680000-6 | 18.12.2024 | 4,386 |
| Contract object: pachet art electrice | ||||
| DA37222122 | COMPANIA DE APA ARIES SA CUI: 20330054 | 31680000-6 | 18.12.2024 | 5,144 |
| Contract object: pachet articole electrice | ||||
| DA37221707 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 31531000-7 | 18.12.2024 | 664 |
| Contract object: achizitie pachet becuri | ||||
| DA37132401 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 31680000-6 | 10.12.2024 | 614 |
| Contract object: pachet articole electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2317745 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31532500-9 | 20.11.2024 | 3 |
| Contract object: cjt-furnizare startere | ||||
| DAN2317742 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24111400-9 | 20.11.2024 | 76 |
| Contract object: cjt-furnizare tub neon | ||||
| DAN2035565 | SCOALA PRIMARA AITON COM AITON CUI: 18302885 | 39831240-0 | 01.11.2023 | 766 |
| Contract object: produse de curatenie | ||||
| DAN1435309 | SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | 24455000-8 | 22.03.2021 | 319 |
| Contract object: dezinfectant sanitol | ||||
| DAN1226699 | COMUNA AITON CUI: 4378743 | 39831240-0 | 21.01.2020 | 312 |
| Contract object: materiale curatenie | ||||
| DAN1199026 | SALINA TURDA SA CUI: 26128977 | 31711151-6 | 12.12.2019 | 26 |
| Contract object: condensatori 12mf, 20mf | ||||
| DAN1193990 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 32570000-9 | 03.12.2019 | 136 |
| Contract object: materiale pentru comunicatii | ||||
| DAN1192953 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 44317000-5 | 02.12.2019 | 170 |
| Contract object: achizitionare cablu otel | ||||
| DAN1104518 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31531000-7 | 16.05.2019 | 99 |
| Contract object: furnizare becuri | ||||
| DAN1027458 | SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | 39831240-0 | 31.10.2018 | 1,242 |
| Contract object: produse de curatenie | ||||
- 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/6456619/api/v1/suppliers/6456619/revenue/api/v1/suppliers/6456619/scores/api/v1/suppliers/6456619/benchmarks/api/v1/red-flags/by-supplier/6456619/api/v1/suppliers/6456619/years/api/v1/suppliers/6456619/cpv/api/v1/suppliers/6456619/clients/api/v1/suppliers/6456619/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders