Total revenue
158.70 Mn.
182 client authorities · paid between 2018 and 2026
Direct purchases
27.90 Mn.
2,938 purchases
Offline purchases
2.64 Mn.
310 purchases
Tenders
128.16 Mn.
237 contracts
Won without competition
92.0%
113 of 131 lots
National rate: 34.3%
Ranked 1,255 of 11,028
Won at the estimated value
23.5%
8 of 39 lots
National rate: 1.2%
Ranked 684 of 6,155
Dependence on the main client
21.3%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 29,866 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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 43,293 | — | — | 43,293 | 0.0% | 0.4% | 8 | 2018–2021 |
| METROREX SA CUI: 13863739 | — | 40,164 | — | 40,164 | 0.0% | 0.0% | 2 | 2018–2019 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 29,660 | — | 29,660 | 0.0% | 0.0% | 2 | 2018–2019 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 22,620 | — | — | 22,620 | 0.0% | 0.0% | 8 | 2023–2026 |
| COMUNA RACOVA CUI: 4455226 | 22,575 | — | — | 22,575 | 0.0% | 0.1% | 6 | 2020–2024 |
| SERVICIUL APA-CANAL OITUZ CUI: 36045518 | 22,088 | — | — | 22,088 | 0.0% | 10.6% | 29 | 2023–2026 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 20,950 | — | — | 20,950 | 0.0% | 0.0% | 2 | 2018–2019 |
| COMUNA ASAU CUI: 4277943 | 18,405 | — | — | 18,405 | 0.0% | 0.0% | 4 | 2020–2026 |
| SALCO SERV SA CUI: 14891753 | 17,863 | — | — | 17,863 | 0.0% | 0.3% | 3 | 2018–2019 |
| VITAL SA CUI: 9710087 | 17,860 | — | — | 17,860 | 0.0% | 0.0% | 2 | 2021–2022 |
| ELECTROCENTRALE GALATI SA CUI: 16044852 | — | — | 17,500 | 17,500 | 0.0% | 0.9% | 1 | 2019 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 16,840 | — | — | 16,840 | 0.0% | 0.0% | 2 | 2022 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | — | 16,355 | — | 16,355 | 0.0% | 0.0% | 1 | 2020 |
| UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | 16,142 | — | — | 16,142 | 0.0% | 0.1% | 23 | 2018–2024 |
| GOSCOM CETATEA RASNOV SA CUI: 9922624 | 15,489 | — | — | 15,489 | 0.0% | 0.2% | 7 | 2018–2022 |
| COMUNA BRADU CUI: 5172600 | — | 15,126 | — | 15,126 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 15,093 | — | — | 15,093 | 0.0% | 0.0% | 9 | 2018–2026 |
| GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | — | — | 14,400 | 14,400 | 0.0% | 0.1% | 1 | 2019 |
| EDILITARA PUBLIC SA CUI: 27295841 | 13,050 | — | — | 13,050 | 0.0% | 0.0% | 3 | 2018–2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 10,540 | 1,000 | — | 11,540 | 0.0% | 0.0% | 2 | 2018–2020 |
| COMUNA STANILESTI CUI: 3552093 | 10,988 | — | — | 10,988 | 0.0% | 0.0% | 3 | 2024–2026 |
| ORASUL CAJVANA CUI: 4441166 | 10,200 | — | — | 10,200 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA ZEMES CUI: 4277935 | 10,198 | — | — | 10,198 | 0.0% | 0.0% | 16 | 2018–2024 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 2 | 2020 |
| SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | 9,827 | — | — | 9,827 | 0.0% | 0.2% | 4 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41284297 | CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 | 24312220-2 | 29.09.2026 | 488 |
| Contract object: clorovit - hipoclorit de sodiu la bidoane de 20 l=25 kg | ||||
| DA41274106 | APA SERV SA CUI: 22224874 | 24311900-6 | 28.09.2026 | 23,100 |
| Contract object: clor lichid imbuteliat | ||||
| DA41253765 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 24962000-5 | 24.09.2026 | 2,760 |
| Contract object: tratarea apei/ hipoclorit la ibc | ||||
| DA41227566 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 24962000-5 | 22.09.2026 | 2,760 |
| Contract object: tratarea apei/ hipoclorit la ibc | ||||
| DA41199696 | AQUASERV SA CUI: 16775941 | 24962000-5 | 17.09.2026 | 5,632 |
| Contract object: hipoclorit de sodiu min.12,5% clor activ (ibc) | ||||
| DA41195540 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | 24312220-2 | 16.09.2026 | 323 |
| Contract object: clorovit 12,5% | ||||
| DA41192583 | TERMO PLOIESTI SRL CUI: 46877331 | 24311520-8 | 16.09.2026 | 55,200 |
| Contract object: hidroxid de sodiu solutie, tip e1 (exprimat in 100%) sectia chimic | ||||
| DA41168991 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | 24312220-2 | 14.09.2026 | 854 |
| Contract object: clorovit - hipoclorit de sodiu la bidoane de 20 l=25 kg | ||||
| DA41166183 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 24312220-2 | 14.09.2026 | 4,600 |
| Contract object: hipoclorit de sodiu solutie 12,5% clor activ - la ibc | ||||
| DA41163325 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 24962000-5 | 11.09.2026 | 2,760 |
| Contract object: tratarea apei/ hipoclorit la ibc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861340 | ACET SA CUI: 713519 | 24311900-6 | 23.09.2026 | 11,000 |
| Contract object: clor lichid imbuteliat | ||||
| DAN2856798 | ACET SA CUI: 713519 | 50514000-1 | 17.09.2026 | 2,193 |
| Contract object: verificat si autorizat container vechi, robineti, garnituri, vopsea, diluant | ||||
| DAN2856794 | ACET SA CUI: 713519 | 24311900-6 | 17.09.2026 | 11,000 |
| Contract object: clor lichid imbuteliat | ||||
| DAN2854985 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 24413000-2 | 15.09.2026 | 34,100 |
| Contract object: achizitie apa amoniacala | ||||
| DAN2828376 | ACET SA CUI: 713519 | 50514000-1 | 10.08.2026 | 2,193 |
| Contract object: verificat si autorizat container vechi, robineti, garnituri, vopsea, diluant | ||||
| DAN2828371 | ACET SA CUI: 713519 | 24311900-6 | 10.08.2026 | 11,000 |
| Contract object: clor lichid imbuteliat | ||||
| DAN2825249 | ACET SA CUI: 713519 | 50514000-1 | 05.08.2026 | 4,496 |
| Contract object: verificat autorizat tuburi + robineti 6 buc | ||||
| DAN2825247 | ACET SA CUI: 713519 | 24311900-6 | 05.08.2026 | 10,730 |
| Contract object: clor lichid imbuteliat | ||||
| DAN2815521 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 24311411-1 | 22.07.2026 | 99,500 |
| Contract object: achizitie acid sulfuric tehnic | ||||
| DAN2805643 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 24316000-2 | 10.07.2026 | 160 |
| Contract object: apa demineralizata - srcf galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137466 | TEGA SA CUI: 8670570 | 24312120-1 | 28.09.2026 | 653,600 |
| Contract object: contract de achizitie publica de furnizare clorura de calciu solutie 30% cu transport auto inclus | ||||
| SCNA1136721 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | 44113910-7 | 17.09.2026 | 213,100 |
| Contract object: materiale necesare pentru desfasurarea activitatii de deszapezire pentru sezonul de iarna 2026-2027 | ||||
| CAN1152612 | APAVITAL SA CUI: 1959768 | 24312120-1 | 14.09.2026 | 4,274,360 |
| Contract object: solutii pentru tratarea apei potabile si reziduale | ||||
| CAN1173945 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 24000000-4 | 08.09.2026 | 31,600 |
| Contract object: amoniac solutie 25% | ||||
| CAN1161906 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 24000000-4 | 08.09.2026 | 260,150 |
| Contract object: clorura ferica 100% | ||||
| CAN1172653 | APAVITAL SA CUI: 1959768 | 24300000-7 | 25.08.2026 | 2,725,700 |
| Contract object: solutii pentru tratarea apei potabile si reziduale lot 1-6 | ||||
| SCNA1136172 | APAVIL SA CUI: 16468149 | 24311900-6 | 20.08.2026 | 311,170 |
| Contract object: furnizare clor lichid | ||||
| SCNA1135865 | APAVIL SA CUI: 16468149 | 24312122-5 | 12.08.2026 | 525,000 |
| Contract object: furnizare clorura ferica 40% | ||||
| SCNA1135394 | APA CANAL SA CUI: 16914128 | 24312220-2 | 28.07.2026 | 277,992 |
| Contract object: hipoclorit de sodiu | ||||
| SCNA1134585 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 24311900-6 | 01.07.2026 | 732,664 |
| Contract object: achizitie clor lichid, fara transport, si servicii asociate produsului -verificare tehnica periodica si reparare butoaie/butelii de clor | ||||
- 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/960322/api/v1/suppliers/960322/revenue/api/v1/suppliers/960322/scores/api/v1/suppliers/960322/benchmarks/api/v1/red-flags/by-supplier/960322/api/v1/suppliers/960322/years/api/v1/suppliers/960322/cpv/api/v1/suppliers/960322/clients/api/v1/suppliers/960322/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders