Total revenue
2.33 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
2.32 Mn.
397 purchases
Offline purchases
17,747 RON
10 purchases
Tenders
0 RON
0 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
33.3%
Main client: AQUABIS SA
National median: 30.2%
Ranked 18,205 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
None of the seven supplier indicators found a case here. #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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| AQUABIS SA CUI: 566787 | 778,298 | — | — | 778,298 | 33.3% | 0.1% | 130 | 2018–2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 319,496 | — | — | 319,496 | 13.7% | 0.0% | 50 | 2018–2026 |
| HYDROKOV SA CUI: 8574327 | 144,857 | — | — | 144,857 | 6.2% | 0.1% | 40 | 2018–2026 |
| HARVIZ SA CUI: 24499588 | 121,261 | — | — | 121,261 | 5.2% | 0.0% | 18 | 2019–2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 108,406 | — | — | 108,406 | 4.6% | 0.0% | 13 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 85,484 | — | — | 85,484 | 3.7% | 0.0% | 9 | 2018–2025 |
| SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 82,700 | — | — | 82,700 | 3.5% | 0.0% | 1 | 2020 |
| AQUATERM AG 98 SA CUI: 11339135 | 62,063 | — | — | 62,063 | 2.7% | 0.7% | 9 | 2020–2026 |
| ECOAQUA SA CUI: 16730672 | 56,560 | — | — | 56,560 | 2.4% | 0.0% | 6 | 2020–2024 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 54,751 | — | — | 54,751 | 2.4% | 0.0% | 7 | 2020–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 40,500 | — | — | 40,500 | 1.7% | 0.0% | 1 | 2020 |
| AROMAPA SERV SRL CUI: 28424073 | 37,442 | — | — | 37,442 | 1.6% | 0.7% | 4 | 2019–2026 |
| INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 37,008 | — | — | 37,008 | 1.6% | 0.0% | 1 | 2019 |
| COMUNA BOIU MARE CUI: 3626913 | 28,671 | — | — | 28,671 | 1.2% | 0.2% | 5 | 2024–2026 |
| SOLCETA SA CUI: 7401263 | 20,198 | 7,951 | — | 28,149 | 1.2% | 0.8% | 11 | 2019–2026 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 27,385 | — | — | 27,385 | 1.2% | 0.1% | 7 | 2020–2025 |
| ACTIVITATEA GOSCOM SA CUI: 3186960 | 25,109 | — | — | 25,109 | 1.1% | 1.2% | 3 | 2025–2026 |
| COMUNA ZEMES CUI: 4277935 | 18,003 | — | — | 18,003 | 0.8% | 0.0% | 2 | 2018–2020 |
| APA SERV TROTUS SRL CUI: 27864203 | 17,942 | — | — | 17,942 | 0.8% | 0.9% | 7 | 2019–2025 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 17,000 | — | — | 17,000 | 0.7% | 0.0% | 1 | 2018 |
| SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 16,800 | — | — | 16,800 | 0.7% | 0.0% | 1 | 2024 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 16,704 | — | — | 16,704 | 0.7% | 0.0% | 5 | 2018–2026 |
| COMUNA DOBRESTI CUI: 5628791 | 13,479 | 2,616 | — | 16,095 | 0.7% | 0.0% | 6 | 2021–2025 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 7,179 | 7,180 | — | 14,359 | 0.6% | 0.0% | 3 | 2023 |
| NOVA APASERV SA CUI: 26161230 | 14,034 | — | — | 14,034 | 0.6% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41269981 | AQUABIS SA CUI: 566787 | 42956000-2 | 25.09.2026 | 454 |
| Contract object: garnitura pb | ||||
| DA41187409 | COMPANIA APA BRASOV SA CUI: 1096128 | 50500000-0 | 15.09.2026 | 30,106 |
| Contract object: servicii de revizie anuala la instalatii de clorinare conform adv 1546418 | ||||
| DA41074908 | AQUABIS SA CUI: 566787 | 42956000-2 | 31.08.2026 | 5,788 |
| Contract object: piese instalati clor | ||||
| DA41049997 | AQUABIS SA CUI: 566787 | 42956000-2 | 26.08.2026 | 15,732 |
| Contract object: ejectoare | ||||
| DA41050003 | AQUABIS SA CUI: 566787 | 42956000-2 | 26.08.2026 | 19,582 |
| Contract object: piese pentru instalatii advance dozare clor gazos | ||||
| DA41043663 | AROMAPA SERV SRL CUI: 28424073 | 50531200-8 | 25.08.2026 | 3,902 |
| Contract object: reparatie aparat advance dozare clor gazos | ||||
| DA41034946 | HYDROKOV SA CUI: 8574327 | 42956000-2 | 24.08.2026 | 3,650 |
| Contract object: ejector advance max. 2000 g/h. | ||||
| DA41008551 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 50531200-8 | 18.08.2026 | 3,214 |
| Contract object: reparatie aparat advance dozare clor gazos | ||||
| DA40997132 | APA SERV SA CUI: 22224874 | 42956000-2 | 17.08.2026 | 454 |
| Contract object: garnitura pb racord butelie clor | ||||
| DA40918943 | HARVIZ SA CUI: 24499588 | 42993100-4 | 31.07.2026 | 10,690 |
| Contract object: aparat advance dozare clor gazos 10-200 g/h | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2366556 | SOLCETA SA CUI: 7401263 | 42956000-2 | 21.01.2025 | 255 |
| Contract object: piese pentru aparatul de clor | ||||
| DAN2317933 | SOLCETA SA CUI: 7401263 | 34913000-0 | 20.11.2024 | 367 |
| Contract object: perna incalzitoare-1 buc | ||||
| DAN2140862 | COMUNA DOBRESTI CUI: 5628791 | 50000000-5 | 26.03.2024 | 828 |
| Contract object: reparatie aparat advance p-128 | ||||
| DAN2121280 | COMUNA DOBRESTI CUI: 5628791 | 50000000-5 | 26.02.2024 | 1,788 |
| Contract object: reparatii aparat advance | ||||
| DAN2067796 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 98390000-3 | 15.12.2023 | 4,636 |
| Contract object: revizie instalatie clorinare | ||||
| DAN2067785 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 98390000-3 | 15.12.2023 | 2,544 |
| Contract object: revizie instalatie clorinare | ||||
| DAN1691151 | SOLCETA SA CUI: 7401263 | 44425200-7 | 27.05.2022 | 86 |
| Contract object: garnituri pt aparatul de clor | ||||
| DAN1297378 | SOLCETA SA CUI: 7401263 | 42993100-4 | 22.06.2020 | 5,820 |
| Contract object: aparat dozare clor | ||||
| DAN1225486 | SOLCETA SA CUI: 7401263 | 50800000-3 | 20.01.2020 | 1,309 |
| Contract object: reparatie aparat clor | ||||
| DAN1224954 | SOLCETA SA CUI: 7401263 | 34913000-0 | 20.01.2020 | 114 |
| Contract object: pise schimb aparat clorinare | ||||
- 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/11205338/api/v1/suppliers/11205338/revenue/api/v1/suppliers/11205338/scores/api/v1/suppliers/11205338/benchmarks/api/v1/red-flags/by-supplier/11205338/api/v1/suppliers/11205338/years/api/v1/suppliers/11205338/cpv/api/v1/suppliers/11205338/clients/api/v1/suppliers/11205338/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders