Total revenue
1.91 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
1.03 Mn.
209 purchases
Offline purchases
8,454 RON
7 purchases
Tenders
872,560 RON
4 contracts
Won without competition
79.2%
4 of 5 lots
National rate: 34.3%
Ranked 2,155 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
58.5%
Main client: COMPANIA APA BRASOV SA
National median: 30.2%
Ranked 5,439 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA APA BRASOV SA CUI: 1096128 | 428,083 | — | 691,300 | 1,119,383 | 58.5% | 0.1% | 9 | 2020–2026 |
| DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | 275,507 | — | — | 275,507 | 14.4% | 4.7% | 95 | 2018–2024 |
| SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | — | — | 181,260 | 181,260 | 9.5% | 0.1% | 1 | 2024 |
| COMUNA DUMITRESTI CUI: 4297690 | 80,542 | — | — | 80,542 | 4.2% | 0.1% | 26 | 2018–2023 |
| COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 53,218 | 600 | — | 53,818 | 2.8% | 0.1% | 7 | 2022–2026 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 42,847 | — | — | 42,847 | 2.2% | 0.1% | 32 | 2018–2024 |
| ORAS BECLEAN CUI: 4548821 | 30,779 | — | — | 30,779 | 1.6% | 0.0% | 2 | 2020–2023 |
| LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | 28,268 | — | — | 28,268 | 1.5% | 0.3% | 2 | 2019 |
| COMUNA LAPUS CUI: 3627218 | 19,455 | — | — | 19,455 | 1.0% | 0.0% | 1 | 2025 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 15,956 | — | — | 15,956 | 0.8% | 0.0% | 9 | 2021–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 13,328 | — | — | 13,328 | 0.7% | 0.0% | 3 | 2019 |
| ECOAQUA SA CUI: 16730672 | 2,558 | 7,854 | — | 10,412 | 0.5% | 0.0% | 9 | 2018–2021 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 10,338 | — | — | 10,338 | 0.5% | 0.0% | 4 | 2018–2019 |
| SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | 5,060 | — | — | 5,060 | 0.3% | 0.1% | 3 | 2022 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 4,454 | — | — | 4,454 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA GALAUTAS CUI: 4367981 | 4,408 | — | — | 4,408 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA MATASARI CUI: 4448385 | 4,084 | — | — | 4,084 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA CAPUSU MARE CUI: 5909401 | 3,592 | — | — | 3,592 | 0.2% | 0.0% | 2 | 2018–2023 |
| EDILUL CGA SA CUI: 11339178 | 3,272 | — | — | 3,272 | 0.2% | 0.0% | 4 | 2018–2020 |
| SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 2 | 2024–2025 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 1,549 | — | — | 1,549 | 0.1% | 0.0% | 1 | 2024 |
| SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | 1,029 | — | — | 1,029 | 0.1% | 0.0% | 1 | 2020 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | 463 | — | — | 463 | 0.0% | 0.0% | 1 | 2023 |
| DIRECTIA DE SALUBRITATE CUI: 23922875 | 292 | — | — | 292 | 0.0% | 0.0% | 1 | 2024 |
| DFR SYSTEMS SRL CUI: 14828250 | 79 | — | — | 79 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40243878 | COMPANIA APA BRASOV SA CUI: 1096128 | 42993100-4 | 24.04.2026 | 219,940 |
| Contract object: instalatii de clorinare cu hipoclorit de calciu conform adv1523529/07.04.2026 | ||||
| DA40152659 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 24962000-5 | 07.04.2026 | 5,558 |
| Contract object: policlorura de aluminiu | ||||
| DA38211092 | COMUNA LAPUS CUI: 3627218 | 24962000-5 | 28.05.2025 | 19,455 |
| Contract object: solutii statie de tratare a apei | ||||
| DA37535176 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 24000000-4 | 24.02.2025 | 1,200 |
| Contract object: floculant piscine - hth rapidfloc | ||||
| DA37065459 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 24000000-4 | 02.12.2024 | 1,800 |
| Contract object: produse bazin | ||||
| DA36589462 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 24960000-1 | 26.09.2024 | 1,812 |
| Contract object: hth kontral- produs antialge pentru piscine, fantani si elton tcca 90 granular (50kg) | ||||
| DA36442383 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | 24313320-0 | 04.09.2024 | 1,975 |
| Contract object: bicarbonat de sodiu (ph plus) | ||||
| DA36329787 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | 24960000-1 | 21.08.2024 | 6,184 |
| Contract object: hth kontral- produs antialge pentru piscine, fantani | ||||
| DA36329741 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | 24313320-0 | 21.08.2024 | 1,975 |
| Contract object: bicarbonat de sodiu (ph plus) | ||||
| DA36314329 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | 24313320-0 | 19.08.2024 | 1,185 |
| Contract object: bicarbonat de sodiu (ph plus) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2120103 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 44611600-2 | 23.02.2024 | 600 |
| Contract object: ambalaje ibc | ||||
| DAN1461910 | ECOAQUA SA CUI: 16730672 | 24962000-5 | 05.05.2021 | 1,132 |
| Contract object: antispumant - cl | ||||
| DAN1430568 | ECOAQUA SA CUI: 16730672 | 24962000-5 | 11.03.2021 | 566 |
| Contract object: antispumant - cl | ||||
| DAN1407547 | ECOAQUA SA CUI: 16730672 | 24962000-5 | 21.01.2021 | 1,132 |
| Contract object: antispumant - cl | ||||
| DAN1375870 | ECOAQUA SA CUI: 16730672 | 24962000-5 | 04.12.2020 | 1,121 |
| Contract object: antispumant - cl | ||||
| DAN1255051 | ECOAQUA SA CUI: 16730672 | 24455000-8 | 31.03.2020 | 3,343 |
| Contract object: constant chlor - cl | ||||
| DAN1232188 | ECOAQUA SA CUI: 16730672 | 24962000-5 | 31.01.2020 | 560 |
| Contract object: antispumant - cl | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116650 | COMPANIA APA BRASOV SA CUI: 1096128 | 24311900-6 | 29.01.2025 | 2,078,800 |
| Contract object: clor lichid, inclusiv transport la beneficiar, reparare, intretinere si verificare tehnica periodica a recipientelor de clor conform pt c12/2003 si hipoclorit de calciu- pastile | ||||
| SCNA1101914 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 24310000-0 | 10.04.2024 | 181,260 |
| Contract object: furnizare bicarbonat de sodiu | ||||
| SCNA1099178 | COMPANIA APA BRASOV SA CUI: 1096128 | 24311900-6 | 16.02.2024 | 1,011,900 |
| Contract object: clor lichid, inclusiv transport la beneficiar, reparare, intretinere si verificare tehnica periodica a recipientelor de clor conform pt c12/2003 si hipoclorit de calciu- pastile | ||||
| SCNA1066307 | COMPANIA APA BRASOV SA CUI: 1096128 | 42993200-5 | 28.02.2022 | 270,600 |
| Contract object: instalatii automate de stocare, dozare hipoclorit de calciu | ||||
- 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/10102512/api/v1/suppliers/10102512/revenue/api/v1/suppliers/10102512/scores/api/v1/suppliers/10102512/benchmarks/api/v1/red-flags/by-supplier/10102512/api/v1/suppliers/10102512/years/api/v1/suppliers/10102512/cpv/api/v1/suppliers/10102512/clients/api/v1/suppliers/10102512/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders