Total revenue
10.19 Mn.
136 client authorities · paid between 2018 and 2026
Direct purchases
10.07 Mn.
11,226 purchases
Offline purchases
126,715 RON
299 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
18.0%
Main client: COMPANIA DE APA ARIES SA
National median: 30.2%
Ranked 33,207 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 89; the other 77 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 PLOSCOS CUI: 5022212 | 26,435 | — | — | 26,435 | 0.3% | 0.1% | 16 | 2018–2026 |
| COMUNA CHISLAZ CUI: 5398331 | 26,389 | — | — | 26,389 | 0.3% | 0.1% | 30 | 2018–2026 |
| SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 | 26,332 | — | — | 26,332 | 0.3% | 4.3% | 30 | 2018–2026 |
| COMUNA FRATA CUI: 4546944 | 25,975 | — | — | 25,975 | 0.3% | 0.0% | 37 | 2018–2026 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 25,517 | — | — | 25,517 | 0.3% | 0.0% | 8 | 2023–2026 |
| COMUNA FARAU CUI: 4562486 | 24,986 | — | — | 24,986 | 0.3% | 0.1% | 19 | 2020–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 23,808 | — | 23,808 | 0.2% | 0.0% | 82 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 | 21,325 | — | — | 21,325 | 0.2% | 1.0% | 67 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | 20,926 | — | — | 20,926 | 0.2% | 1.1% | 4 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | 19,077 | — | — | 19,077 | 0.2% | 1.2% | 43 | 2021–2026 |
| COMUNA SALCIUA CUI: 4613300 | 18,723 | — | — | 18,723 | 0.2% | 0.1% | 17 | 2020–2026 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 14,029 | 1,063 | — | 15,092 | 0.2% | 0.1% | 20 | 2018–2023 |
| COMUNA MIHESU DE CAMPIE CUI: 7031608 | 14,384 | — | — | 14,384 | 0.1% | 0.1% | 12 | 2020–2026 |
| COMUNA AITON CUI: 4378743 | 6,641 | 7,433 | — | 14,074 | 0.1% | 0.1% | 38 | 2019–2026 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 12,163 | — | — | 12,163 | 0.1% | 0.1% | 2 | 2023 |
| COMUNA CUCI CUI: 5669341 | 11,939 | — | — | 11,939 | 0.1% | 0.1% | 13 | 2018–2025 |
| COMUNA SALACEA CUI: 4784300 | 11,752 | — | — | 11,752 | 0.1% | 0.0% | 15 | 2018–2026 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 11,305 | 235 | — | 11,540 | 0.1% | 0.0% | 9 | 2020–2026 |
| COMUNA UNIREA CUI: 4562087 | 11,242 | — | — | 11,242 | 0.1% | 0.0% | 28 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 | 11,206 | — | — | 11,206 | 0.1% | 0.8% | 33 | 2018–2025 |
| COMUNA CALARASI CUI: 4378786 | 11,040 | — | — | 11,040 | 0.1% | 0.0% | 27 | 2018–2026 |
| ORAS OCNA MURES CUI: 4563228 | 10,928 | — | — | 10,928 | 0.1% | 0.0% | 3 | 2018–2023 |
| COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 | 10,604 | — | — | 10,604 | 0.1% | 0.6% | 3 | 2021 |
| SCOALA GIMNAZIALA TEODOR MURASANU CUI: 18012679 | 10,538 | — | — | 10,538 | 0.1% | 1.0% | 4 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 | 10,244 | — | — | 10,244 | 0.1% | 0.9% | 17 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41298723 | COMUNA CEANU MARE CUI: 5227935 | 44192000-2 | 30.09.2026 | 175 |
| Contract object: diverse materiale de constructii | ||||
| DA41304598 | COMUNA MIHAI VITEAZU CUI: 4378832 | 44423000-1 | 30.09.2026 | 374 |
| Contract object: diverse articole | ||||
| DA41304567 | COMUNA MIHAI VITEAZU CUI: 4378832 | 44423000-1 | 30.09.2026 | 151 |
| Contract object: diverse articole | ||||
| DA41301794 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 44423000-1 | 30.09.2026 | 535 |
| Contract object: diverse articole | ||||
| DA41301482 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 09211000-1 | 30.09.2026 | 27 |
| Contract object: vaselina spray eco 400 ml | ||||
| DA41301466 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 34913000-0 | 30.09.2026 | 3,300 |
| Contract object: diverse piese de schimb + alte articol | ||||
| DA41301101 | COMUNA FRATA CUI: 4546944 | 44423000-1 | 30.09.2026 | 238 |
| Contract object: diverse articole | ||||
| DA41301235 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 44423000-1 | 30.09.2026 | 1,563 |
| Contract object: diverse articole | ||||
| DA41301224 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 09211000-1 | 30.09.2026 | 45 |
| Contract object: ulei m20w40 3l tkp | ||||
| DA41298664 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | 44423000-1 | 30.09.2026 | 921 |
| Contract object: diverse articole numar de referinta: da1648 pret de catalog: 920,83 ron / unitate de masura unitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862552 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 34300000-0 | 24.09.2026 | 256 |
| Contract object: furtun hidraulic | ||||
| DAN2861999 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 34300000-0 | 23.09.2026 | 214 |
| Contract object: dalta | ||||
| DAN2855210 | COMUNA MIHAI VITEAZU CUI: 4378832 | 44423000-1 | 16.09.2026 | 375 |
| Contract object: diverse materilale | ||||
| DAN2837434 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 34300000-0 | 24.08.2026 | 47 |
| Contract object: conectori | ||||
| DAN2834637 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211600-7 | 18.08.2026 | 744 |
| Contract object: cjt-furnizare ulei hidraulic | ||||
| DAN2829626 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 34913000-0 | 11.08.2026 | 196 |
| Contract object: covor cauciuc 4mm/1 - 1x 97,52<br>spray degripant - 1 x 23,97<br>covor cauciuc 3mm/1 - 1 x 74,38 | ||||
| DAN2827811 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 34300000-0 | 10.08.2026 | 73 |
| Contract object: filtru aer | ||||
| DAN2825587 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 34300000-0 | 06.08.2026 | 73 |
| Contract object: filtru aer | ||||
| DAN2824464 | COMUNA BALC CUI: 5431683 | 44423000-1 | 04.08.2026 | 749 |
| Contract object: furnizare diverse articole | ||||
| DAN2821991 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 43812000-8 | 31.07.2026 | 4,789 |
| Contract object: motodebitator | ||||
- 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/6761027/api/v1/suppliers/6761027/revenue/api/v1/suppliers/6761027/scores/api/v1/suppliers/6761027/benchmarks/api/v1/red-flags/by-supplier/6761027/api/v1/suppliers/6761027/years/api/v1/suppliers/6761027/cpv/api/v1/suppliers/6761027/clients/api/v1/suppliers/6761027/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders