Total revenue
35.60 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
8.41 Mn.
127 purchases
Offline purchases
170,048 RON
2 purchases
Tenders
27.01 Mn.
11 contracts
Won without competition
18.3%
4 of 11 lots
National rate: 34.3%
Ranked 7,876 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.7%
Main client: COMPANIA REGIONALA DE APA BACAU SA
National median: 30.2%
Ranked 26,375 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BUZAU CUI: 4233874 | — | 37,500 | — | 37,500 | 0.1% | 0.0% | 1 | 2022 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 35,851 | — | — | 35,851 | 0.1% | 0.1% | 2 | 2021 |
| COMUNA ROSIESTI CUI: 5117550 | 34,570 | — | — | 34,570 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA POIENARI CUI: 2613788 | 15,000 | — | — | 15,000 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA PADURENI CUI: 3394341 | 14,675 | — | — | 14,675 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA DOCHIA CUI: 15646469 | 12,487 | — | — | 12,487 | 0.0% | 0.1% | 2 | 2023 |
| COMUNA AGAS CUI: 5002983 | 12,000 | — | — | 12,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA OSESTI CUI: 3337656 | 11,147 | — | — | 11,147 | 0.0% | 0.1% | 2 | 2026 |
| COMUNA COROIESTI CUI: 3394090 | 9,936 | — | — | 9,936 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA BORLESTI CUI: 2612898 | 7,853 | — | — | 7,853 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA GAICEANA CUI: 4455307 | 7,500 | — | — | 7,500 | 0.0% | 0.0% | 2 | 2018 |
| COMUNA ASAU CUI: 4277943 | 7,000 | — | — | 7,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA GURA VAII CUI: 4278108 | 6,053 | — | — | 6,053 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA PARAVA CUI: 4535902 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA MOTOSENI CUI: 4591511 | 5,241 | — | — | 5,241 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA BUHOCI CUI: 4455013 | 4,789 | — | — | 4,789 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA CRETESTI CUI: 3667921 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA MERA CUI: 4350726 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2021 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ROMCONSTRUCTOR SA CUI: 952761 | 2 | 8,780,384 | 20,659,521 | 1 | 2024 |
| DECORAMA SRL CUI: 16187445 | 1 | 3,098,754 | 9,296,262 | 1 | 2024 |
| REAL TEHNIC CONSULT SRL CUI: 42253769 | 1 | 525,936 | 1,051,872 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40660517 | COMUNA OSESTI CUI: 3337656 | 65130000-3 | 18.06.2026 | 2,500 |
| Contract object: inspectie video si masuratori de carotaj geofizic la doua puturi situate in localitatea osesti | ||||
| DA40319381 | COMUNA STEFAN CEL MARE CUI: 4278345 | 65130000-3 | 06.05.2026 | 8,174 |
| Contract object: alimentare cu apa localitatea viisoara, inlocuire grup pompare | ||||
| DA40154374 | COMUNA OSESTI CUI: 3337656 | 65130000-3 | 07.04.2026 | 8,647 |
| Contract object: lucrari de inlocuire pompa submersibila si revizii instalatii electrice si de automatizare la frontu | ||||
| DA39880520 | COMUNA MICLESTI CUI: 3337605 | 65130000-3 | 23.02.2026 | 16,167 |
| Contract object: lucrari de inlocuire pompe submersibile si revizii la instalatiile electrice si automatizare | ||||
| DA39848781 | COMUNA STEFAN CEL MARE CUI: 4278345 | 65130000-3 | 18.02.2026 | 7,480 |
| Contract object: alimentare cu apa localitatea gutinas si viisora | ||||
| DA39845644 | COMUNA SANDULENI CUI: 4278299 | 65130000-3 | 17.02.2026 | 1,854 |
| Contract object: remedieri defectiuni la instalatia de clorinare rezervor in localitatea sanduleni | ||||
| DA39320638 | COMUNA HOCENI CUI: 3394309 | 45255500-4 | 19.11.2025 | 12,381 |
| Contract object: lucrari pentru executare imprejmuire din gard la put forat 2 deleni, comuna hoceni | ||||
| DA39146285 | CONSILIUL LOCAL GLAVANESTI - SERVICIUL APA CANAL CUI: 41565380 | 65130000-3 | 24.10.2025 | 17,384 |
| Contract object: 65130000-3 exploatarea sistemului de alimentare cu apa (rev.2) | ||||
| DA38684987 | COMUNA HOCENI CUI: 3394309 | 45262220-9 | 13.08.2025 | 444,654 |
| Contract object: suplimentare sursa de apa localitatea deleni, comuna hoceni, judetul vaslui-put forat 2 | ||||
| DA38508044 | CONSILIUL LOCAL GLAVANESTI - SERVICIUL APA CANAL CUI: 41565380 | 65130000-3 | 10.07.2025 | 20,856 |
| Contract object: 65130000-3 exploatarea sistemului de alimentare cu apa (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1648619 | MUNICIPIUL BUZAU CUI: 4233874 | 45255500-4 | 21.03.2022 | 37,500 |
| Contract object: realizare foraje de investigare/monitorizare apa subterana depozit neconform de deseuri minicipale (4 foraje) | ||||
| DAN1499003 | JUDETUL VASLUI CUI: 3394171 | 71332000-4 | 12.07.2021 | 132,548 |
| Contract object: executie foraje in vederea determinarii potentialului acvifer in zona baile dranceni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1134263 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45231100-6 | 10.08.2026 | 61,435,024 |
| Contract object: bc-cl-12 extinderea retelelor de distributie a apei si a retelelor de canalizare in barsanesti, magiresti si zemes | ||||
| CAN1120328 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45231100-6 | 12.06.2026 | 60,856,586 |
| Contract object: bc-cl-10 - extinderea retelelor de distributie a apei si a retelelor de canalizare in balcani, parjol si beresti tazlau- executie | ||||
| SCNA1111811 | COMUNA ZORLENI CUI: 3552107 | 45232150-8 | 09.10.2024 | 1,051,872 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie suplimentare sursa de apa in localitatea popeni, comuna zorleni, judetul vaslui | ||||
| SCNA1086477 | COMUNA SANDULENI CUI: 4278299 | 45232150-8 | 17.05.2023 | 3,671,412 |
| Contract object: bransamente si racorduri in comuna sanduleni, judetul bacau | ||||
| SCNA1076845 | JUDETUL VASLUI CUI: 3394171 | 45453000-7 | 05.01.2023 | 380,717 |
| Contract object: lucrari de reparatii curente si lucrari de punere in functiune a sist. de monitorizare a apelor subterane existente pe amplasamentele depozitelor inchise din mun. bd, hs si or. ng: lot i - lucrari de rep. pt. depozitele inchise bd, hs si or. ng; lot ii - lucrari privind punerea in functiune a sist. de monitorizare a apelor subterane existente pe amplasamentele depozitelor din mun. bd, hs si or. ng | ||||
| SCNA1076568 | COMUNA ARSURA CUI: 3552077 | 45232150-8 | 26.09.2022 | 2,230,801 |
| Contract object: alimentare cu apa a localitatilor arsura si pahnesti, comuna arsura, jud. vaslui - rest de executat si modificare de tema | ||||
| SCNA1040268 | COMUNA PALTIN CUI: 4297959 | 45232150-8 | 28.07.2020 | 2,792,217 |
| Contract object: proiectare si executie lucrari pentru investitia extindere retele de alimentare cu apa. marirea capacitatii de inmagazinare si a sursei. continuare lucrari ac nr.5/17/2010 | ||||
| SCNA1010036 | COMUNA BEREZENI CUI: 3552085 | 45232100-3 | 13.12.2018 | 2,111,393 |
| Contract object: executie lucrari aferente obiectivului de investitie suplimentarea sursei de alimentare prin captarea de surse alternative pentru alimentarea cu apa a comunei berezeni | ||||
| SCNA1007984 | COMUNA EPURENI CUI: 3394112 | 45232150-8 | 12.11.2018 | 2,327,009 |
| Contract object: proiectare si executie alimentare cu apa comuna epureni etapa a -ii -a , judetul vaslui | ||||
| SCNA1007492 | COMUNA SANDULENI CUI: 4278299 | 45232150-8 | 02.11.2018 | 4,194,000 |
| Contract object: rest de executat alimentarea cu apa a satelor apartinatoare comunei sanduleni, judetul bacau | ||||
- 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/6673529/api/v1/suppliers/6673529/revenue/api/v1/suppliers/6673529/scores/api/v1/suppliers/6673529/benchmarks/api/v1/red-flags/by-supplier/6673529/api/v1/suppliers/6673529/years/api/v1/suppliers/6673529/cpv/api/v1/suppliers/6673529/clients/api/v1/suppliers/6673529/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders