Total revenue
2.21 Mn.
26 client authorities · paid between 2018 and 2023
Direct purchases
689,624 RON
91 purchases
Offline purchases
3,044 RON
2 purchases
Tenders
1.51 Mn.
3 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
32.9%
Main client: ACTIVITATEA GOSCOM SA
National median: 30.2%
Ranked 18,575 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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| ACTIVITATEA GOSCOM SA CUI: 3186960 | — | — | 724,913 | 724,913 | 32.9% | 34.6% | 1 | 2018 |
| COMUNA SERCAIA CUI: 4384575 | — | — | 653,700 | 653,700 | 29.6% | 2.0% | 1 | 2018 |
| ECOAQUA SA CUI: 16730672 | 228,223 | 1,350 | — | 229,573 | 10.4% | 0.0% | 17 | 2018–2022 |
| COMUNA DRAGUS CUI: 16436600 | 52,300 | — | 135,000 | 187,300 | 8.5% | 0.5% | 4 | 2018 |
| APAVIL SA CUI: 16468149 | 66,734 | — | — | 66,734 | 3.0% | 0.0% | 4 | 2020–2021 |
| APA-CANAL ILFOV SA CUI: 25709173 | 59,249 | 1,694 | — | 60,943 | 2.8% | 0.0% | 16 | 2019–2023 |
| APA TARNAVEI MARI SA CUI: 19502679 | 56,692 | — | — | 56,692 | 2.6% | 0.0% | 7 | 2018–2023 |
| HARVIZ SA CUI: 24499588 | 35,500 | — | — | 35,500 | 1.6% | 0.0% | 8 | 2019–2023 |
| ACET SA CUI: 713519 | 29,183 | — | — | 29,183 | 1.3% | 0.0% | 3 | 2019–2023 |
| APAVITAL SA CUI: 1959768 | 28,740 | — | — | 28,740 | 1.3% | 0.0% | 4 | 2018–2019 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 23,451 | — | — | 23,451 | 1.1% | 0.0% | 4 | 2019–2023 |
| EURO APAVOL SA CUI: 27778056 | 13,000 | — | — | 13,000 | 0.6% | 0.0% | 1 | 2018 |
| APA-CANAL 2000 SA CUI: 13009001 | 12,755 | — | — | 12,755 | 0.6% | 0.0% | 5 | 2018–2022 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 12,700 | — | — | 12,700 | 0.6% | 0.0% | 4 | 2018–2021 |
| NOVA APASERV SA CUI: 26161230 | 12,461 | — | — | 12,461 | 0.6% | 0.0% | 4 | 2018–2021 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 10,827 | — | — | 10,827 | 0.5% | 0.0% | 2 | 2021 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 10,380 | — | — | 10,380 | 0.5% | 0.0% | 1 | 2019 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 8,650 | — | — | 8,650 | 0.4% | 0.0% | 1 | 2020 |
| AQUATIM SA CUI: 3041480 | 7,680 | — | — | 7,680 | 0.4% | 0.0% | 1 | 2019 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 7,344 | — | — | 7,344 | 0.3% | 0.0% | 2 | 2022–2023 |
| INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 4,680 | — | — | 4,680 | 0.2% | 0.0% | 1 | 2019 |
| SECOM SA CUI: 1605884 | 4,600 | — | — | 4,600 | 0.2% | 0.0% | 1 | 2019 |
| ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | 2,190 | — | — | 2,190 | 0.1% | 0.3% | 1 | 2021 |
| HYDROKOV SA CUI: 8574327 | 1,460 | — | — | 1,460 | 0.1% | 0.0% | 1 | 2019 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 460 | — | — | 460 | 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 |
|---|---|---|---|---|
| DA34072750 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 65000000-3 | 25.09.2023 | 1,839 |
| Contract object: manometru digital | ||||
| DA33686584 | APA-CANAL ILFOV SA CUI: 25709173 | 34300000-0 | 19.07.2023 | 3,463 |
| Contract object: supapa directie hidraulica rioned | ||||
| DA33686592 | APA-CANAL ILFOV SA CUI: 25709173 | 34300000-0 | 19.07.2023 | 5,154 |
| Contract object: piese autocuratitor mut 328-4/6 | ||||
| DA32916777 | HARVIZ SA CUI: 24499588 | 42419200-8 | 30.03.2023 | 5,470 |
| Contract object: piese pentru camioane hr21hrv | ||||
| DA32750773 | COMPANIA DE APA SOMES SA CUI: 201217 | 34913000-0 | 09.03.2023 | 6,804 |
| Contract object: diverse duze pentru autocuratitor | ||||
| DA32692228 | ACET SA CUI: 713519 | 35421000-1 | 06.03.2023 | 3,328 |
| Contract object: piese kroll | ||||
| DA32657204 | APA TARNAVEI MARI SA CUI: 19502679 | 65000000-3 | 27.02.2023 | 6,547 |
| Contract object: filtre kroll | ||||
| DA32466089 | APA-CANAL ILFOV SA CUI: 25709173 | 34300000-0 | 31.01.2023 | 3,589 |
| Contract object: diverse duze | ||||
| DA31527348 | APA-CANAL 2000 SA CUI: 13009001 | 50530000-9 | 03.10.2022 | 3,569 |
| Contract object: intretinere utilaj rioned | ||||
| DA31345562 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 34326100-9 | 09.09.2022 | 5,505 |
| Contract object: dampeners pto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1639020 | ECOAQUA SA CUI: 16730672 | 50100000-6 | 03.03.2022 | 1,350 |
| Contract object: constatare tuj,cti - cl | ||||
| DAN1294751 | APA-CANAL ILFOV SA CUI: 25709173 | 34300000-0 | 17.06.2020 | 1,694 |
| Contract object: achizitie si montaj capac pompa de apa pt autocuratitor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1009183 | COMUNA DRAGUS CUI: 16436600 | 44115210-4 | 29.11.2018 | 135,000 |
| Contract object: contract furnizare pentru proiectul dezvoltarea serviciilor publice de apa canal si spatii verzi in comuna dragus prin achizitia unor utilaje, dotari si echipamente | ||||
| CAN1008315 | COMUNA SERCAIA CUI: 4384575 | 34144410-5 | 28.11.2018 | 653,700 |
| Contract object: achizitionarea unei autovidanje in cadrul proiectului extindere infrastructura de apa/ apa uzata in comuna sercaia, sat vad, judetul brasov | ||||
| SCNA1003653 | ACTIVITATEA GOSCOM SA CUI: 3186960 | 34144000-8 | 31.08.2018 | 724,913 |
| Contract object: autospeciala combinata : vidanja - desfundator canalizare | ||||
- 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/11769507/api/v1/suppliers/11769507/revenue/api/v1/suppliers/11769507/scores/api/v1/suppliers/11769507/benchmarks/api/v1/red-flags/by-supplier/11769507/api/v1/suppliers/11769507/years/api/v1/suppliers/11769507/cpv/api/v1/suppliers/11769507/clients/api/v1/suppliers/11769507/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders