Total revenue
5.29 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
5.22 Mn.
124 purchases
Offline purchases
67,000 RON
4 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: COMUNA HEMEIUS
National median: 30.2%
Ranked 33,219 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA HEMEIUS CUI: 4352832 | 950,200 | — | — | 950,200 | 18.0% | 1.6% | 13 | 2018–2026 |
| COMUNA RACACIUNI CUI: 4670330 | 597,500 | — | — | 597,500 | 11.3% | 1.0% | 16 | 2018–2026 |
| COMUNA TIFESTI CUI: 4350661 | 528,205 | — | — | 528,205 | 10.0% | 1.8% | 5 | 2021–2025 |
| COMUNA TRAIAN CUI: 4455218 | 394,890 | — | — | 394,890 | 7.5% | 1.4% | 6 | 2018–2024 |
| COMUNA PLOPANA CUI: 4591520 | 363,850 | — | — | 363,850 | 6.9% | 1.3% | 3 | 2023–2026 |
| APA CANAL SA CUI: 16914128 | 246,000 | — | — | 246,000 | 4.7% | 0.0% | 8 | 2022–2025 |
| COMUNA FITIONESTI CUI: 4447193 | 235,770 | — | — | 235,770 | 4.5% | 0.7% | 6 | 2018–2023 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 194,000 | 15,000 | — | 209,000 | 4.0% | 0.0% | 3 | 2019–2026 |
| COMUNA PARAVA CUI: 4535902 | 196,460 | — | — | 196,460 | 3.7% | 0.7% | 5 | 2019–2022 |
| COMUNA LETEA VECHE CUI: 4455021 | 165,842 | — | — | 165,842 | 3.1% | 0.2% | 7 | 2018–2024 |
| COMUNA PODURI CUI: 4278183 | 151,903 | 10,000 | — | 161,903 | 3.1% | 0.4% | 4 | 2021–2022 |
| COMUNA PISCU CUI: 3127018 | 150,000 | — | — | 150,000 | 2.8% | 0.4% | 4 | 2023–2026 |
| COMUNA BRAHASESTI CUI: 3602000 | 113,000 | — | — | 113,000 | 2.1% | 0.1% | 5 | 2023–2026 |
| COMUNA BUHOCI CUI: 4455013 | 106,400 | — | — | 106,400 | 2.0% | 0.4% | 3 | 2021–2026 |
| ORASUL TARGU OCNA CUI: 4278620 | 76,200 | — | — | 76,200 | 1.4% | 0.1% | 1 | 2020 |
| COMUNA PARINCEA CUI: 4352905 | 70,000 | — | — | 70,000 | 1.3% | 0.2% | 2 | 2026 |
| COMUNA TATARASTI CUI: 4353021 | 68,000 | — | — | 68,000 | 1.3% | 0.2% | 3 | 2019–2025 |
| COMUNA MIRCEA VODA CUI: 4514632 | 63,000 | — | — | 63,000 | 1.2% | 0.1% | 2 | 2025 |
| COMUNA GAICEANA CUI: 4455307 | 50,000 | — | — | 50,000 | 1.0% | 0.2% | 1 | 2022 |
| MUNICIPIUL GALATI CUI: 3814810 | 18,000 | 30,000 | — | 48,000 | 0.9% | 0.0% | 3 | 2020–2021 |
| COMUNA SASCUT CUI: 4353161 | 37,200 | — | — | 37,200 | 0.7% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 35,000 | — | — | 35,000 | 0.7% | 0.1% | 1 | 2021 |
| SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 35,000 | — | — | 35,000 | 0.7% | 0.1% | 1 | 2022 |
| COMUNA PANCESTI CUI: 4455552 | 33,000 | — | — | 33,000 | 0.6% | 0.1% | 1 | 2019 |
| COMUNA FILIPENI CUI: 4591589 | 32,000 | — | — | 32,000 | 0.6% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40890097 | COMUNA RACACIUNI CUI: 4670330 | 71335000-5 | 28.07.2026 | 80,000 |
| Contract object: studii tehnice (rev.2) | ||||
| DA40875845 | COMUNA RACACIUNI CUI: 4670330 | 71322200-3 | 24.07.2026 | 50,000 |
| Contract object: servicii de proiectare a conductelor (rev.2) | ||||
| DA40876565 | COMUNA RACACIUNI CUI: 4670330 | 71000000-8 | 24.07.2026 | 45,000 |
| Contract object: servicii de arhitectura, de constructii, de inginerie si de inspectie (rev.2) | ||||
| DA40827922 | COMUNA BRAHASESTI CUI: 3602000 | 71242000-6 | 15.07.2026 | 7,000 |
| Contract object: documentatie tehnica piezometru -put monitorizare calitate apa freatica in zona statiei de epurare | ||||
| DA40820460 | COMUNA PISCU CUI: 3127018 | 71000000-8 | 14.07.2026 | 30,000 |
| Contract object: servicii intocmire documentatii tehnice necesare obtinere aviz de gospodarire a apelor | ||||
| DA40764863 | COMUNA PARINCEA CUI: 4352905 | 71335000-5 | 06.07.2026 | 20,000 |
| Contract object: documentatie tehnica obtinerea autorizatie de gospodarire a apelor | ||||
| DA40555178 | SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 | 71335000-5 | 05.06.2026 | 12,500 |
| Contract object: documentatie tehnica obtinerea autorizatie de gospodarire a apelor | ||||
| DA40558147 | COMUNA PLOPANA CUI: 4591520 | 71311000-1 | 05.06.2026 | 45,000 |
| Contract object: servicii de consultanta in domeniul lucrarilor publice | ||||
| DA40498671 | COMUNA BRAHASESTI CUI: 3602000 | 71311000-1 | 28.05.2026 | 25,000 |
| Contract object: servicii intocmire documentatie tehnica autorizatie de mediu | ||||
| DA40375482 | COMUNA GIOSENI CUI: 17560568 | 71240000-2 | 13.05.2026 | 21,000 |
| Contract object: stabilire tarif pret apa potabila pentru unitati teritorial administrative | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825775 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 71245000-7 | 06.08.2026 | 15,000 |
| Contract object: intocmire documentatie tehnica pentru modificare aga sistem bacau (ii 111 anexa pa) | ||||
| DAN1744273 | COMUNA PODURI CUI: 4278183 | 71322500-6 | 26.08.2022 | 10,000 |
| Contract object: intocmire documentatie tehnica pentru extindere retea de distributie apa potabila in comuna poduri | ||||
| DAN1597365 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 29.12.2021 | 30,000 |
| Contract object: prestare servicii pentru obiectivul amenajare gura de evacuare in raul siret a apelor uzate din statia de epurare cartier dimitrie cantemir- documentatie pentru permisul de subtraversare | ||||
| DAN1411896 | TRANSURB SA CUI: 10890801 | 79930000-2 | 27.01.2021 | 12,000 |
| Contract object: servicii de intocmire a documentatiei tehnice in vederea obtinerii avizului de gospodarire a apelor la instalatia de alimentare cu apa si colectare ape uzate | ||||
- 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/985688/api/v1/suppliers/985688/revenue/api/v1/suppliers/985688/scores/api/v1/suppliers/985688/benchmarks/api/v1/red-flags/by-supplier/985688/api/v1/suppliers/985688/years/api/v1/suppliers/985688/cpv/api/v1/suppliers/985688/clients/api/v1/suppliers/985688/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders