Total revenue
117.58 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
6.45 Mn.
93 purchases
Offline purchases
10,840 RON
2 purchases
Tenders
111.11 Mn.
9 contracts
Won without competition
95.8%
6 of 9 lots
National rate: 34.3%
Ranked 1,031 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
64.1%
Main client: AQUAVAS SA
National median: 30.2%
Ranked 4,078 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| AQUAVAS SA CUI: 17986823 | — | — | 75,350,954 | 75,350,954 | 64.1% | 5.8% | 2 | 2023–2025 |
| APA PROD SA CUI: 14071095 | — | — | 20,695,432 | 20,695,432 | 17.6% | 2.5% | 1 | 2024 |
| AQUASERV SA CUI: 16775941 | — | — | 8,847,367 | 8,847,367 | 7.5% | 2.7% | 1 | 2023 |
| COMUNA AUGUSTIN CUI: 17490853 | — | — | 2,853,992 | 2,853,992 | 2.4% | 9.5% | 1 | 2023 |
| COMUNA VALCELE CUI: 4404591 | 473,000 | — | 1,864,517 | 2,337,517 | 2.0% | 5.4% | 13 | 2020–2024 |
| COMUNA HARSENI CUI: 4384591 | 50,000 | — | 1,500,000 | 1,550,000 | 1.3% | 3.4% | 3 | 2023–2024 |
| COMUNA CERNAT CUI: 4404338 | 1,091,200 | — | — | 1,091,200 | 0.9% | 2.5% | 8 | 2021–2025 |
| COMUNA ZABALA CUI: 4201848 | 818,730 | — | — | 818,730 | 0.7% | 1.9% | 6 | 2021–2026 |
| JUDETUL DAMBOVITA CUI: 4280205 | 718,000 | — | — | 718,000 | 0.6% | 0.0% | 3 | 2025–2026 |
| COMUNA UNGRA CUI: 4777248 | 513,545 | — | — | 513,545 | 0.4% | 1.2% | 6 | 2019–2024 |
| COMUNA GHIDFALAU CUI: 4201805 | 407,393 | — | — | 407,393 | 0.4% | 1.6% | 7 | 2018–2026 |
| COMUNA TARLUNGENI CUI: 4777140 | 393,373 | — | — | 393,373 | 0.3% | 0.7% | 8 | 2019–2025 |
| COMUNA HAGHIG CUI: 4404583 | 321,100 | 840 | — | 321,940 | 0.3% | 1.1% | 7 | 2020–2023 |
| JUDETUL TIMIS CUI: 4358029 | 267,400 | — | — | 267,400 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA CHICHIS CUI: 4201899 | 224,661 | — | — | 224,661 | 0.2% | 0.6% | 7 | 2019–2024 |
| COMUNA HOGHIZ CUI: 4646927 | 160,000 | — | — | 160,000 | 0.1% | 0.4% | 1 | 2026 |
| ORASUL COVASNA CUI: 4404613 | 144,500 | — | — | 144,500 | 0.1% | 0.1% | 2 | 2023–2024 |
| COMUNA FUNDATA CUI: 4777280 | 142,000 | — | — | 142,000 | 0.1% | 0.5% | 2 | 2024–2025 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 135,000 | — | — | 135,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA BARCANI CUI: 4404710 | 83,392 | — | — | 83,392 | 0.1% | 0.1% | 5 | 2019–2022 |
| COMUNA APATA CUI: 4777205 | 76,000 | — | — | 76,000 | 0.1% | 0.3% | 1 | 2021 |
| COMUNA DALNIC CUI: 16355441 | 75,000 | — | — | 75,000 | 0.1% | 0.9% | 1 | 2023 |
| COMUNA ARCUS CUI: 16318699 | 71,440 | — | — | 71,440 | 0.1% | 0.3% | 1 | 2025 |
| COMUNA CIUPERCENII NOI CUI: 5001880 | 65,000 | — | — | 65,000 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA CRISTIAN CUI: 4728369 | 51,200 | — | — | 51,200 | 0.0% | 0.0% | 3 | 2018 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CORNELLS FLOOR SRL CUI: 24616580 | 2 | 75,350,954 | 187,229,115 | 1 | 2023–2025 |
| ADISS SA CUI: 3359107 | 1 | 20,695,432 | 62,086,297 | 1 | 2024 |
| SOCOT SA CUI: 2522493 | 1 | 20,695,432 | 62,086,297 | 1 | 2024 |
| ROVALSTONE SRL CUI: 24412319 | 1 | 12,175,736 | 60,878,680 | 1 | 2025 |
| TOPGEOSYS SRL CUI: 17628884 | 1 | 12,175,736 | 60,878,680 | 1 | 2025 |
| TEST PRIMA SRL CUI: 744639 | 1 | 12,175,736 | 60,878,680 | 1 | 2025 |
| NESS PROIECT EUROPE SRL CUI: 27503616 | 1 | 8,847,367 | 17,694,733 | 1 | 2023 |
| CADVYLL CONST SRL CUI: 17559415 | 1 | 2,853,992 | 8,561,976 | 1 | 2023 |
| ANDESIT-IMPEX SRL CUI: 15401698 | 1 | 2,853,992 | 8,561,976 | 1 | 2023 |
| KUKAP SRL CUI: 17658001 | 2 | 1,864,517 | 6,974,902 | 1 | 2023–2024 |
| PHOENIX COM SRL CUI: 15721757 | 2 | 1,864,517 | 6,974,902 | 1 | 2023–2024 |
| DRUMURI SI PODURI COVASNA SA CUI: 7028793 | 1 | 1,381,351 | 5,525,404 | 1 | 2023 |
| NELSAMAR SRL CUI: 5211122 | 2 | 1,500,000 | 4,500,000 | 1 | 2023 |
| TIMISOREANA SRL CUI: 3046266 | 2 | 1,500,000 | 4,500,000 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41238399 | COMUNA ZABALA CUI: 4201848 | 71322000-1 | 22.09.2026 | 10,000 |
| Contract object: documentatie tehnica subtraversare cfr | ||||
| DA41170917 | COMUNA GHIDFALAU CUI: 4201805 | 71351810-4 | 14.09.2026 | 2,500 |
| Contract object: actualizare ridicare topografica | ||||
| DA40885347 | JUDETUL DAMBOVITA CUI: 4280205 | 71322000-1 | 31.07.2026 | 234,000 |
| Contract object: servicii elaborare proiect tehnic | ||||
| DA40802382 | JUDETUL DAMBOVITA CUI: 4280205 | 71322000-1 | 17.07.2026 | 234,000 |
| Contract object: servicii de proiectare | ||||
| DA39987823 | JUDETUL TIMIS CUI: 4358029 | 71322000-1 | 23.03.2026 | 267,400 |
| Contract object: achizitie servicii de de proiectare faza proiect tehnic | ||||
| DA39756132 | COMUNA HOGHIZ CUI: 4646927 | 79314000-8 | 03.02.2026 | 160,000 |
| Contract object: studiu de fezabilitate | ||||
| DA39370360 | JUDETUL DAMBOVITA CUI: 4280205 | 79314000-8 | 28.11.2025 | 250,000 |
| Contract object: servicii de elaborare a documentatiilor tehnice pentru obtinerea avizelor/acordurilor, studiului de | ||||
| DA39216294 | COMUNA FUNDATA CUI: 4777280 | 71322000-1 | 05.11.2025 | 112,000 |
| Contract object: pt captare izvor | ||||
| DA39212194 | COMUNA GHIDFALAU CUI: 4201805 | 71322000-1 | 05.11.2025 | 122,400 |
| Contract object: documentatie tehnica pt+de+pac canalizare menajera | ||||
| DA38621441 | COMUNA ZABALA CUI: 4201848 | 71322000-1 | 30.07.2025 | 230,000 |
| Contract object: documentatie tehnica pt+de+pac | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2041462 | COMUNA MAIERUS CUI: 4777221 | 79131000-1 | 08.11.2023 | 10,000 |
| Contract object: documentatie tehnica | ||||
| DAN1845679 | COMUNA HAGHIG CUI: 4404583 | 71356200-0 | 18.01.2023 | 840 |
| Contract object: prestari servicii asistenta tehnica - participare specialist ca membru al comisiei pentru receptia la terminarea lucrarilor pentru obiectivul alimentare cu apa in loc. iaras, com. haghig | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1142526 | AQUAVAS SA CUI: 17986823 | 45000000-7 | 04.08.2026 | 60,878,680 |
| Contract object: vs-cl-g04 statii de epurare ape uzate husi, vaslui, dumesti | ||||
| CAN1114501 | AQUAVAS SA CUI: 17986823 | 45252126-7 | 04.08.2026 | 126,350,435 |
| Contract object: vs-cl-g02 surse, aductiuni, tratari husi, duda epureni, stanilesti, lunca banului, padureni, dimitrie cantemir, hoceni, negresti, todiresti, rafaila, dumesti, bacesti, rebricea, tacuta, codaesti si miclesti | ||||
| SCNA1110852 | COMUNA VALCELE CUI: 4404591 | 45233140-2 | 19.09.2024 | 1,449,498 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare si modernizare strada interioara aferenta zonei turistice in satul valcele, comuna valcele, jud. covasna | ||||
| CAN1133210 | APA PROD SA CUI: 14071095 | 45232420-2 | 13.09.2024 | 62,086,297 |
| Contract object: hd-cl- g1b - extindere si reabilitare seau geoagiu si seau brad, reabilitare statie de tratare criscior, reabilitare si extindere sursa, tratare, statie de pompare, rezervor, aductiune geoagiu | ||||
| SCNA1093375 | COMUNA VALCELE CUI: 4404591 | 45233120-6 | 09.10.2023 | 5,525,404 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare si modernizare strazi in satul araci comuna valcele judetul covasna | ||||
| SCNA1090519 | COMUNA HARSENI CUI: 4384591 | 45232400-6 | 10.08.2023 | 2,100,000 |
| Contract object: canalizare pe raza comunei harseni - rest de executat | ||||
| SCNA1090517 | COMUNA HARSENI CUI: 4384591 | 45232150-8 | 10.08.2023 | 2,400,000 |
| Contract object: alimentare cu apa comuna harseni - rest de executat | ||||
| CAN1105525 | AQUASERV SA CUI: 16775941 | 45000000-7 | 14.06.2023 | 17,694,733 |
| Contract object: cl8 - statie noua de epurare in localitatea chilia veche. extindere (completare) statie de epurare in sulina | ||||
| SCNA1083470 | COMUNA AUGUSTIN CUI: 17490853 | 45232400-6 | 03.03.2023 | 8,561,976 |
| Contract object: infiintare retea de canalizare si constructie statie de epurare in com. augustin, jud. brasov | ||||
- 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/1100768/api/v1/suppliers/1100768/revenue/api/v1/suppliers/1100768/scores/api/v1/suppliers/1100768/benchmarks/api/v1/red-flags/by-supplier/1100768/api/v1/suppliers/1100768/years/api/v1/suppliers/1100768/cpv/api/v1/suppliers/1100768/clients/api/v1/suppliers/1100768/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders