Total revenue
10.36 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
3.50 Mn.
264 purchases
Offline purchases
241,347 RON
8 purchases
Tenders
6.62 Mn.
29 contracts
Won without competition
46.7%
12 of 32 lots
National rate: 34.3%
Ranked 4,792 of 11,028
Won at the estimated value
0.0%
0 of 21 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
43.2%
Main client: COMPANIA APA BRASOV SA
National median: 30.2%
Ranked 11,534 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 29; the other 17 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 | 89,976 | — | 4,389,351 | 4,479,327 | 43.2% | 0.3% | 16 | 2019–2026 |
| APAVITAL SA CUI: 1959768 | 656,469 | — | 683,626 | 1,340,095 | 12.9% | 0.0% | 51 | 2018–2026 |
| COMPANIA DE APA SA CUI: 22987337 | 558,509 | — | — | 558,509 | 5.4% | 0.0% | 7 | 2021–2024 |
| APA-CANAL 2000 SA CUI: 13009001 | 279,516 | — | 219,164 | 498,680 | 4.8% | 0.1% | 24 | 2018–2026 |
| URBAN SA CUI: 11316859 | 61,775 | 156,500 | 252,756 | 471,031 | 4.5% | 0.5% | 4 | 2019–2026 |
| APA PROD SA CUI: 14071095 | 363,760 | — | — | 363,760 | 3.5% | 0.0% | 15 | 2018–2025 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 172,095 | — | 185,027 | 357,122 | 3.5% | 0.0% | 27 | 2018–2026 |
| APA CANAL SA CUI: 16914128 | 59,488 | — | 249,755 | 309,243 | 3.0% | 0.0% | 4 | 2019–2021 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 296,715 | 296,715 | 2.9% | 0.0% | 2 | 2021–2023 |
| AQUAVAS SA CUI: 17986823 | 287,626 | — | — | 287,626 | 2.8% | 0.0% | 12 | 2019–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 37,681 | — | 219,100 | 256,781 | 2.5% | 0.0% | 17 | 2018–2021 |
| VITAL SA CUI: 9710087 | 169,202 | — | — | 169,202 | 1.6% | 0.0% | 21 | 2018–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 28,040 | — | 115,072 | 143,112 | 1.4% | 0.0% | 3 | 2020–2025 |
| COMPANIA AQUASERV SA CUI: 10755074 | 62,096 | 72,723 | — | 134,819 | 1.3% | 0.0% | 5 | 2020–2023 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 128,900 | — | — | 128,900 | 1.2% | 0.0% | 3 | 2020–2025 |
| HYDROKOV SA CUI: 8574327 | 99,667 | — | — | 99,667 | 1.0% | 0.1% | 24 | 2018–2026 |
| NOVA APASERV SA CUI: 26161230 | 83,697 | — | — | 83,697 | 0.8% | 0.0% | 6 | 2018–2020 |
| AQUABIS SA CUI: 566787 | 79,119 | — | — | 79,119 | 0.8% | 0.0% | 8 | 2018–2024 |
| RAJA SA CUI: 1890420 | 69,932 | — | — | 69,932 | 0.7% | 0.0% | 4 | 2022 |
| ACTIVITATEA GOSCOM SA CUI: 3186960 | 43,990 | — | — | 43,990 | 0.4% | 2.1% | 1 | 2025 |
| ECOAQUA SA CUI: 16730672 | 39,062 | 3,778 | — | 42,840 | 0.4% | 0.0% | 6 | 2022–2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 37,198 | — | — | 37,198 | 0.4% | 0.0% | 2 | 2025–2026 |
| HIDRO PRAHOVA SA CUI: 16826034 | 27,754 | — | — | 27,754 | 0.3% | 0.0% | 7 | 2021–2026 |
| SECOM SA CUI: 1605884 | 11,928 | — | — | 11,928 | 0.1% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 6,839 | 4,716 | — | 11,555 | 0.1% | 0.0% | 4 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41217132 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 39710000-2 | 18.09.2026 | 5,920 |
| Contract object: ventilatoare- spare fan | ||||
| DA41158601 | HIDRO PRAHOVA SA CUI: 16826034 | 31681410-0 | 11.09.2026 | 1,020 |
| Contract object: comutator de nivel abs tip ks cu 10 m cablu electric pompa sulzer (5204) | ||||
| DA41121265 | HYDROKOV SA CUI: 8574327 | 31681000-3 | 07.09.2026 | 8,216 |
| Contract object: colector electric ptr pod rulant. | ||||
| DA41071970 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 39710000-2 | 28.08.2026 | 5,920 |
| Contract object: ventilatoare- spare fan | ||||
| DA41004638 | AQUAVAS SA CUI: 17986823 | 42124000-4 | 17.08.2026 | 14,536 |
| Contract object: pachet piese schimb pompa pcm | ||||
| DA40726470 | ECOAQUA SA CUI: 16730672 | 43134100-2 | 30.06.2026 | 2,080 |
| Contract object: pompa submersibila4wn12 - u | ||||
| DA40318773 | APAVITAL SA CUI: 1959768 | 42124000-4 | 06.05.2026 | 22,246 |
| Contract object: kit reparatie pompa | ||||
| DA40281705 | AQUAVAS SA CUI: 17986823 | 42124290-3 | 30.04.2026 | 10,614 |
| Contract object: pachet piese reparatie pompa | ||||
| DA40199988 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 42124000-4 | 20.04.2026 | 19,405 |
| Contract object: ax agitator vtg4 | ||||
| DA40191722 | VITAL SA CUI: 9710087 | 42124290-3 | 17.04.2026 | 2,109 |
| Contract object: kit reparatie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818496 | URBAN SA CUI: 11316859 | 43134100-2 | 27.07.2026 | 156,500 |
| Contract object: electropompa xfp 206j-cb2-pe300/4 = 2 buc | ||||
| DAN2255355 | ECOAQUA SA CUI: 16730672 | 42124000-4 | 30.08.2024 | 3,778 |
| Contract object: motor 4 qyt - u | ||||
| DAN2049488 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 45259000-7 | 20.11.2023 | 4,716 |
| Contract object: intretinere statie epurare | ||||
| DAN1930851 | COMPANIA AQUASERV SA CUI: 10755074 | 38436600-6 | 30.05.2023 | 39,956 |
| Contract object: mixere pentru bazinul de omogenizare namol -2 buc | ||||
| DAN1490280 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44115200-1 | 30.06.2021 | 1,330 |
| Contract object: achizitionare piese pompa apa c.i.c. ortisoara | ||||
| DAN1336149 | COMPANIA AQUASERV SA CUI: 10755074 | 42124290-3 | 15.09.2020 | 32,767 |
| Contract object: kit reparatie pompe submersibile, corp etansare, cap cablu | ||||
| DAN1326532 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 24312220-2 | 18.08.2020 | 460 |
| Contract object: furnizare hipoclorit de sodiu pentru foraj. | ||||
| DAN1106333 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 24312220-2 | 22.05.2019 | 1,840 |
| Contract object: furnizare hipoclorit de sodiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138151 | COMPANIA APA BRASOV SA CUI: 1096128 | 50531300-9 | 29.06.2026 | 726,881 |
| Contract object: revizii tehnice periodice, reparatii planificate si accidentale pentru echipamente tip suflante si achizitie piese de schimb la statia de epurare brasov din cadrul companiei apa brasov | ||||
| SCNA1134338 | APA-CANAL 2000 SA CUI: 13009001 | 42122220-8 | 24.06.2026 | 624,429 |
| Contract object: electropompe apa uzata, apa potabila, mixere si grupuri de pompare_ 7 loturi | ||||
| CAN1157137 | COMPANIA APA BRASOV SA CUI: 1096128 | 50531300-9 | 16.03.2026 | 899,706 |
| Contract object: revizii tehnice periodice, reparatii planificate si accidentale pentru echipamente tip suflante si compresoare si achizitie piese de schimb din cadrul companiei apa brasov | ||||
| CAN1147209 | APAVITAL SA CUI: 1959768 | 42122000-0 | 09.10.2025 | 4,833,778 |
| Contract object: pompe, moto/electropompe si accesorii lot 1-6 | ||||
| SCNA1124409 | APA-CANAL 2000 SA CUI: 13009001 | 42122220-8 | 20.08.2025 | 788,992 |
| Contract object: electropompe apa uzata, apa potabila, mixere si grupuri de pompare_ 6 loturi | ||||
| CAN1100500 | COMPANIA APA BRASOV SA CUI: 1096128 | 50511100-1 | 04.06.2024 | 1,393,383 |
| Contract object: revizii tehnice periodice, reparatii planificate, accidentale si bobinaj pentru electropompele si mixerele din cadrul companiei apa brasov si achizitie de piese de schimb | ||||
| SCNA1099634 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50000000-5 | 27.02.2024 | 199,962 |
| Contract object: ln3 instalatie tratare apa racire che portile de fier ii | ||||
| CAN1085377 | COMPANIA APA BRASOV SA CUI: 1096128 | 50531300-9 | 26.01.2024 | 1,369,865 |
| Contract object: revizii tehnice periodice, reparatii planificate si accidentale pentru echipamente tip suflante si achizitie piese de schimb din cadrul companiei apa brasov | ||||
| CAN1094410 | APAVITAL SA CUI: 1959768 | 42122000-0 | 29.05.2023 | 2,905,540 |
| Contract object: pompe, moto/electropompe si accesorii loturile 1-7 | ||||
| SCNA1086419 | APA-CANAL 2000 SA CUI: 13009001 | 42122130-0 | 16.05.2023 | 572,663 |
| Contract object: electropompe apa uzata, apa potabila, mixere si grupuri de pompare | ||||
- 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/10392270/api/v1/suppliers/10392270/revenue/api/v1/suppliers/10392270/scores/api/v1/suppliers/10392270/benchmarks/api/v1/red-flags/by-supplier/10392270/api/v1/suppliers/10392270/years/api/v1/suppliers/10392270/cpv/api/v1/suppliers/10392270/clients/api/v1/suppliers/10392270/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders