Total revenue
3.14 Mn.
168 client authorities · paid between 2018 and 2026
Direct purchases
2.96 Mn.
804 purchases
Offline purchases
181,120 RON
89 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
19.1%
Main client: COMPANIA DE APA OLTENIA SA
National median: 30.2%
Ranked 32,104 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | — | 26,500 | — | 26,500 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA CRUSET CUI: 4956219 | 26,486 | — | — | 26,486 | 0.8% | 0.1% | 6 | 2021–2026 |
| COMUNA VIRVORU DE JOS CUI: 4553224 | 9,376 | 16,610 | — | 25,986 | 0.8% | 0.2% | 8 | 2025–2026 |
| COMUNA AMARASTII DE JOS CUI: 5001970 | 25,690 | — | — | 25,690 | 0.8% | 0.0% | 9 | 2025–2026 |
| COMUNA NEGOI CUI: 4553780 | 24,074 | — | — | 24,074 | 0.8% | 0.1% | 4 | 2019–2025 |
| SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 22,531 | — | — | 22,531 | 0.7% | 0.1% | 12 | 2018–2026 |
| COMUNA DIOSTI CUI: 4553607 | 21,950 | — | — | 21,950 | 0.7% | 0.0% | 4 | 2024–2026 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | 13,030 | 8,041 | — | 21,071 | 0.7% | 0.1% | 27 | 2018–2026 |
| COMUNA CICANESTI CUI: 4121960 | 20,670 | — | — | 20,670 | 0.7% | 0.1% | 1 | 2026 |
| CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | 17,539 | 2,925 | — | 20,464 | 0.7% | 3.2% | 6 | 2024–2026 |
| COMUNA VACARENI CUI: 15996227 | 20,005 | — | — | 20,005 | 0.6% | 0.1% | 4 | 2020–2021 |
| COMUNA BECLEAN CUI: 4443426 | 18,918 | — | — | 18,918 | 0.6% | 0.1% | 6 | 2023–2026 |
| COMUNA ANINOASA CUI: 4318270 | 18,855 | — | — | 18,855 | 0.6% | 0.1% | 2 | 2025 |
| COMUNA FLORESTI CUI: 7536945 | 18,654 | — | — | 18,654 | 0.6% | 0.1% | 6 | 2025–2026 |
| COMUNA UNIREA CUI: 4554084 | 18,362 | — | — | 18,362 | 0.6% | 0.1% | 3 | 2019 |
| COMUNA MATEESTI CUI: 2541347 | 18,035 | — | — | 18,035 | 0.6% | 0.0% | 3 | 2020–2026 |
| COMUNA VADASTRA CUI: 5139841 | 17,611 | — | — | 17,611 | 0.6% | 0.1% | 4 | 2019–2024 |
| COMUNA SISESTI CUI: 4484450 | 16,750 | — | — | 16,750 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA GHIMPETENI CUI: 16393437 | 16,646 | — | — | 16,646 | 0.5% | 0.1% | 3 | 2022–2026 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 16,230 | — | — | 16,230 | 0.5% | 0.0% | 5 | 2022–2026 |
| COMUNA DRANIC CUI: 5002070 | 16,098 | — | — | 16,098 | 0.5% | 0.0% | 2 | 2022 |
| SERVICIUL DE UTILITATI PUBLICE CUI: 37032303 | 15,692 | — | — | 15,692 | 0.5% | 3.9% | 2 | 2023–2024 |
| COMUNA SUTESTI CUI: 2573985 | 14,723 | — | — | 14,723 | 0.5% | 0.1% | 6 | 2022–2026 |
| COMUNA BRALOSTITA CUI: 4554343 | 14,668 | — | — | 14,668 | 0.5% | 0.0% | 4 | 2025–2026 |
| COMUNA COTOFENII DIN DOS CUI: 4553593 | 14,554 | — | — | 14,554 | 0.5% | 0.1% | 7 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41299159 | COMUNA STROESTI CUI: 2541525 | 42122130-0 | 30.09.2026 | 11,450 |
| Contract object: pompa apa speroni vs 8-15 | ||||
| DA41283761 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 50511000-0 | 29.09.2026 | 248 |
| Contract object: prestare serviciu reparatie pompa apa champion 1300 | ||||
| DA41278941 | COMUNA GOGOSU CUI: 6304238 | 42122220-8 | 28.09.2026 | 7,400 |
| Contract object: se doreste achizitionarea a 2 buc. pompe de ape reziduale | ||||
| DA41233898 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 50532100-4 | 22.09.2026 | 650 |
| Contract object: reparatie motor electric ( rebobinare si inlocuire rulmenti) | ||||
| DA41234060 | COMUNA TETOIU CUI: 2541746 | 42122220-8 | 22.09.2026 | 18,400 |
| Contract object: electropompa speroni ecotri 300, pompa submersibila apa uzata speroni sq 25-2.2, tablou comanda elec | ||||
| DA41193925 | COMUNA TETOIU CUI: 2541746 | 42122220-8 | 16.09.2026 | 6,000 |
| Contract object: pompa submersibila apa uzata speroni sq 25-1.5. | ||||
| DA41124561 | COMUNA CIUPERCENII NOI CUI: 5001880 | 42122220-8 | 07.09.2026 | 4,000 |
| Contract object: electropompa | ||||
| DA41098378 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 43134100-2 | 02.09.2026 | 4,400 |
| Contract object: electropompa fb4-4032 | ||||
| DA41086996 | COMUNA DIOSTI CUI: 4553607 | 43134100-2 | 01.09.2026 | 1,983 |
| Contract object: motor submersibil 4 kw | ||||
| DA41062858 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 50511000-0 | 27.08.2026 | 1,119 |
| Contract object: reparatie pompa apa curata lowara 22 kw | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832805 | COMUNA TESLUI CUI: 4553330 | 50511000-0 | 14.08.2026 | 992 |
| Contract object: servicii de reparatii pompa de apa uzata 1,5 kw | ||||
| DAN2825989 | COMUNA VIRVORU DE JOS CUI: 4553224 | 43134100-2 | 06.08.2026 | 1,650 |
| Contract object: motor submersibil 4ys 3kw | ||||
| DAN2816572 | CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | 43134100-2 | 23.07.2026 | 1,575 |
| Contract object: furnizare corp pompa fb4-4023 | ||||
| DAN2786573 | COMUNA VIRVORU DE JOS CUI: 4553224 | 42122220-8 | 23.06.2026 | 3,140 |
| Contract object: electropompa speroni italia 4sp 140-27 | ||||
| DAN2775029 | COMUNA TESLUI CUI: 4553330 | 50511100-1 | 09.06.2026 | 2,975 |
| Contract object: servicii de reparatii pompe de apa | ||||
| DAN2763671 | COMUNA TESLUI CUI: 4553330 | 42122130-0 | 25.05.2026 | 3,058 |
| Contract object: pompa de apa | ||||
| DAN2757297 | COMUNA VIRVORU DE JOS CUI: 4553224 | 42124000-4 | 15.05.2026 | 1,750 |
| Contract object: corp pompa speroni | ||||
| DAN2755514 | CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | 31214500-4 | 13.05.2026 | 1,350 |
| Contract object: tablou salupo 615.03 | ||||
| DAN2739335 | PENITENCIARUL CRAIOVA CUI: 4553240 | 50532100-4 | 24.04.2026 | 1,471 |
| Contract object: reparatie pompa sumersibila apa | ||||
| DAN2738507 | COMUNA VIRVORU DE JOS CUI: 4553224 | 42122220-8 | 23.04.2026 | 756 |
| Contract object: pompa ape uzate v1500 | ||||
- 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/9888018/api/v1/suppliers/9888018/revenue/api/v1/suppliers/9888018/scores/api/v1/suppliers/9888018/benchmarks/api/v1/red-flags/by-supplier/9888018/api/v1/suppliers/9888018/years/api/v1/suppliers/9888018/cpv/api/v1/suppliers/9888018/clients/api/v1/suppliers/9888018/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders