Total revenue
22.42 Mn.
5 client authorities · paid between 2018 and 2026
Direct purchases
1.97 Mn.
28 purchases
Offline purchases
52,307 RON
2 purchases
Tenders
20.39 Mn.
16 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| RETELE ELECTRICE ROMANIA SA CUI: 14507322 | — | — | 13,903,020 | 13,903,020 | 62.0% | 0.8% | 2 | 2021–2023 |
| APAVITAL SA CUI: 1959768 | — | — | 2,788,643 | 2,788,643 | 12.4% | 0.1% | 5 | 2019–2025 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 79,200 | — | 2,705,824 | 2,785,024 | 12.4% | 0.2% | 9 | 2018–2026 |
| COMPANIA AQUASERV SA CUI: 10755074 | 971,537 | 52,307 | 993,000 | 2,016,844 | 9.0% | 0.2% | 16 | 2018–2026 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 922,762 | — | — | 922,762 | 4.1% | 0.2% | 14 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41238807 | COMPANIA DE APA ARAD SA CUI: 1683483 | 48218000-9 | 22.09.2026 | 58,500 |
| Contract object: licente software utilizatori program informatic privind facturarea si contractarea serviciilor | ||||
| DA41026687 | COMPANIA APA BRASOV SA CUI: 1096128 | 72318000-7 | 21.08.2026 | 79,200 |
| Contract object: abonament 24 luni cros cloud efactura si nomenclator companii | ||||
| DA40906244 | COMPANIA AQUASERV SA CUI: 10755074 | 72611000-6 | 29.07.2026 | 268,400 |
| Contract object: servicii de suport tehnic pentru software cros | ||||
| DA40786724 | COMPANIA DE APA ARAD SA CUI: 1683483 | 72590000-7 | 09.07.2026 | 23,700 |
| Contract object: abonament cros cloud efactura | ||||
| DA40025087 | COMPANIA DE APA ARAD SA CUI: 1683483 | 72212517-6 | 24.03.2026 | 80,600 |
| Contract object: servicii dezvoltare functii noi | ||||
| DA39927713 | COMPANIA DE APA ARAD SA CUI: 1683483 | 71356300-1 | 04.03.2026 | 81,600 |
| Contract object: servicii de suport tehnic cros | ||||
| DA39711797 | COMPANIA AQUASERV SA CUI: 10755074 | 48612000-1 | 26.01.2026 | 42,500 |
| Contract object: licenta software oracle - suport tehnic | ||||
| DA39172811 | COMPANIA AQUASERV SA CUI: 10755074 | 72611000-6 | 31.10.2025 | 73,400 |
| Contract object: servicii suport tehnic pentru software resurse umane cross-hr | ||||
| DA37695628 | COMPANIA DE APA ARAD SA CUI: 1683483 | 48218000-9 | 20.03.2025 | 53,625 |
| Contract object: licenta de utilizare anuala utilizatori cros frc | ||||
| DA37171964 | COMPANIA DE APA ARAD SA CUI: 1683483 | 72260000-5 | 13.12.2024 | 44,000 |
| Contract object: cros frc my link | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1386480 | COMPANIA AQUASERV SA CUI: 10755074 | 72611000-6 | 22.12.2020 | 28,170 |
| Contract object: servicii de furnizare suport tehnic la licentele software server baze de date oracle standard edition | ||||
| DAN1225274 | COMPANIA AQUASERV SA CUI: 10755074 | 72611000-6 | 20.01.2020 | 24,137 |
| Contract object: servicii de furnizare suport tehnic la licentele software | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159756 | APAVITAL SA CUI: 1959768 | 72000000-5 | 19.12.2025 | 496,120 |
| Contract object: servicii de suport tehnic cros si servicii dezvoltare la cerere pentru erp cros | ||||
| CAN1140097 | APAVITAL SA CUI: 1959768 | 72000000-5 | 10.01.2025 | 485,400 |
| Contract object: servicii suport tehnic cros si servicii dezvoltare la cerere pentru erp cros | ||||
| CAN1139900 | COMPANIA APA BRASOV SA CUI: 1096128 | 72267000-4 | 08.01.2025 | 344,729 |
| Contract object: servicii de intretinere, optimizare si dezvoltare de software personalizat,incadrate ca servicii de suport tehnic necesar componentelor aplicatiei informatice cros, de tip erp, cu valabilitate 9 luni | ||||
| CAN1119232 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 72230000-6 | 01.02.2024 | 7,086,060 |
| Contract object: servicii de dezvoltari functionalitati noi, mentenanta corectiva, suport si licentiere pentru aplicatiile cros/crm disco | ||||
| CAN1119062 | APAVITAL SA CUI: 1959768 | 72000000-5 | 10.01.2024 | 483,446 |
| Contract object: servicii suport tehnic cros si servicii dezvoltare la cerere pentru erp cros | ||||
| CAN1115691 | COMPANIA APA BRASOV SA CUI: 1096128 | 72267000-4 | 13.11.2023 | 349,958 |
| Contract object: servicii de intretinere si reparatii de software, respectiv servicii de suport tehnic aferent componentelor aplicatiei informatice cros | ||||
| CAN1093847 | APAVITAL SA CUI: 1959768 | 72000000-5 | 13.12.2022 | 442,000 |
| Contract object: servicii suport tehnic (suport tehnic, mentenanta corectiva si upgrade la noile versiuni) si servicii dezvoltare functionalitati noi cros | ||||
| CAN1091704 | COMPANIA APA BRASOV SA CUI: 1096128 | 72267000-4 | 11.11.2022 | 336,932 |
| Contract object: servicii de suport tehnic aferent componentelor aplicatiei informatice de tip erp - cros | ||||
| CAN1066496 | COMPANIA APA BRASOV SA CUI: 1096128 | 72267000-4 | 15.11.2021 | 350,828 |
| Contract object: servicii de suport tehnic aferent aplicatiei informatice cros de tip erp | ||||
| CAN1049772 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 72000000-5 | 28.01.2021 | 6,816,960 |
| Contract object: servicii de dezvoltari functionalitati noi, mentenanta corectiva, suport si licentiere pentru aplicatiile cros/crm disco | ||||
- 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/1094038/api/v1/suppliers/1094038/revenue/api/v1/suppliers/1094038/scores/api/v1/suppliers/1094038/benchmarks/api/v1/red-flags/by-supplier/1094038/api/v1/suppliers/1094038/years/api/v1/suppliers/1094038/cpv/api/v1/suppliers/1094038/clients/api/v1/suppliers/1094038/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders