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CUI: 13009001 ARGEȘ MUNICIPIUL PITESTI 187 Indicators

APA-CANAL 2000 SA

Registered: 05.05.2000 B-DUL I.C. BRATIANU, 24A https://www.apa-canal2000.ro

Total spending

948.09 Mn.

790 suppliers · spent between 2018 and 2026

Direct purchases

98.05 Mn.

7,822 purchases

Offline purchases

8,900 RON

1 purchases

Tenders

850.03 Mn.

247 procedures · 293 contracts

Single-bidder rate

45.5%

301 lots

National rate: 40.9%

Ranked 2,355 of 5,138

DSI index

10.3%

98.06 Mn. of 948.09 Mn. without a tender

National median: 33.4%

Ranked 3,867 of 4,323

HHI

1,551

1 of 11 markets concentrated

National median: 1,961

Ranked 2,007 of 3,055

In county context: 7.64% of everything spent in ARGEȘ county · Ranked 2 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 21
#02 At the ceiling 23
#04 Captivity 0
#05 Single bidder 137
#06 Single-bidder rate 45.5%
#07 Exact price match 5
#08 Year-end 0
#09 DSI index 10.3%
#10 Concentration 1

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 183; the other 171 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.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 HYATT DEVELOPMENT 2011 SRL CUI: 28953180 —— 93,641,191 93,641,191 10.7% 4
2 ENERGO AG SRL CUI: 10698807 —— 73,333,666 73,333,666 8.4% 3
3 KRANZ EUROCENTER SRL CUI: 17542146 10,251 — 60,873,445 60,883,696 7.0% 4
4 GETICA 95 COM SRL CUI: 7562758 —— 48,463,281 48,463,281 5.6% 3
5 BUGARU TRANS SRL CUI: 27747025 —— 47,202,462 47,202,462 5.4% 1
6 NESS PROIECT EUROPE SRL CUI: 27503616 —— 46,728,221 46,728,221 5.4% 2
7 EUSKADI SRL CUI: 17021083 —— 45,692,496 45,692,496 5.2% 1
8 HIGH-TECH CLIMA SA CUI: 16645925 —— 41,491,813 41,491,813 4.8% 2
9 HABAU SRL CUI: 13092995 —— 33,029,025 33,029,025 3.8% 1
10 RAMBOLL SOUTH EAST EUROPE SRL CUI: 12540535 1,149,500 — 29,054,206 30,203,706 3.5% 9

The share is taken of the 871.39 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 76.70 Mn. are tender money not fully split between winners in the data.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41292335 ROMPETROL DOWNSTREAM SRL CUI: 12751583 22453000-0 30.09.2026 1,580
roviniete auto luna septembrie 2026
DA41288250 AMP GRUP SRL CUI: 23207235 44530000-4 29.09.2026 1,540
materiale instalatii
DA41284036 INTELLIGENT LOGO SRL CUI: 49411874 39154000-6 29.09.2026 4,680
echipament expozitional
DA41282611 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 31681410-0 29.09.2026 1,283
simatic s7-1200, relay output sm 1226
DA41271606 NOVI CONSULT SRL CUI: 13965984 42131147-8 29.09.2026 5,512
oferta piese de schimb - clapeti din otel inox
DA41273482 TIRDEA G ION - DIRIGINTE DE SANTIER CUI: 29861920 71520000-9 28.09.2026 18,000
servicii de dirigentie de santier pentru lucrari de constructii civile
DA41271215 METRON SERV SRL CUI: 6433151 50433000-9 25.09.2026 8,710
servicii de metrologie
DA41267328 CIPROM MASTER TOOLS SRL CUI: 25488668 42675000-8 25.09.2026 339
pachet discuri abrazive
DA41266905 FAIR COM AGENTI SRL CUI: 6635568 30124000-4 25.09.2026 676
piese de schimb masina de implicuit quadient ds-85i
DA41263659 CIPROM MASTER TOOLS SRL CUI: 25488668 44423000-1 25.09.2026 298
antrenor clichet 1/2

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1001584 GREBO 2003 SRL CUI: 15220934 16000000-5 26.04.2018 8,900
motopompa apa uzata honda swt 100

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1137516 procedura simplificata 34144700-5 29.09.2026 807,000
autoutilitara cu bena basculabila si macara - 2 buc
SCNA1137371 procedura simplificata 45453000-7 24.09.2026 1,204,675
modernizare, reconfigurare functionala si refacerea instalatiilor pentru cladire existenta cu regim de inaltime p+2e r
SCNA1136346 procedura simplificata 90470000-2 25.08.2026 222,300
serviciu decolmatare retele canalizare cu grad de colmatare marit si sectiune mai mare de 400mm
SCNA1136283 procedura simplificata 45251100-2 24.08.2026 666,556
servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarii: construire centrala fotovoltaica(prosumator) seau topoloveni
SCNA1134594 procedura simplificata 45251100-2 02.07.2026 721,798
servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarii: construire centrala fotovoltaica(prosumator) stap topoloveni
SCNA1134387 procedura simplificata 34144700-5 25.06.2026 217,300
autoutilitara 5 locuri - 2 buc
CAN1170209 licitatie deschisa 45232420-2 25.06.2026 35,898,933
cl3 - extindere si modernizare statii de epurare in judetul arges_reluat_2
SCNA1134338 procedura simplificata 42122220-8 24.06.2026 624,429
electropompe apa uzata, apa potabila, mixere si grupuri de pompare_ 7 loturi
SCNA1133936 procedura simplificata 45262330-3 11.06.2026 17,162,628
servicii de proiectare si executie lucrari pentru obiectivul de investitii: reabilitare a patru rezervoare pentru fermentarea anaeroba a namolului din cadrul statiei de epurare pitesti
CAN1168574 licitatie deschisa 45231300-8 28.05.2026 45,692,496
cl5.1 - reabilitarea si extinderea retelelor de alimentare cu apa si canalizare in municipiul pitesti - zona nord
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/13009001
  • /api/v1/authorities/13009001/spend
  • /api/v1/authorities/13009001/scores
  • /api/v1/authorities/13009001/benchmarks
  • /api/v1/authorities/13009001/county
  • /api/v1/red-flags/by-authority/13009001
  • /api/v1/authorities/13009001/years
  • /api/v1/authorities/13009001/cpv
  • /api/v1/authorities/13009001/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API