Total revenue
275.06 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
11.35 Mn.
86 purchases
Offline purchases
854,000 RON
8 purchases
Tenders
262.86 Mn.
43 contracts
Won without competition
30.4%
19 of 35 lots
National rate: 34.3%
Ranked 6,439 of 11,028
Won at the estimated value
0.7%
2 of 28 lots
National rate: 1.2%
Ranked 1,815 of 6,155
Dependence on the main client
27.9%
Main client: RAJA SA
National median: 30.2%
Ranked 23,122 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
#03 New companies
0
#04 Captivity
0
#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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| RAJA SA CUI: 1890420 | 1,040,000 | — | 75,622,675 | 76,662,675 | 27.9% | 1.7% | 7 | 2019–2025 |
| APA PROD SA CUI: 14071095 | 395,000 | — | 51,698,389 | 52,093,389 | 18.9% | 6.2% | 4 | 2023–2026 |
| APA-CANAL 2000 SA CUI: 13009001 | 1,149,500 | — | 29,054,206 | 30,203,706 | 11.0% | 3.2% | 9 | 2024–2026 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 1,896,000 | 372,000 | 18,170,811 | 20,438,811 | 7.4% | 0.8% | 19 | 2020–2025 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | — | — | 20,390,515 | 20,390,515 | 7.4% | 1.7% | 1 | 2023 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | — | — | 13,257,350 | 13,257,350 | 4.8% | 1.8% | 1 | 2022 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | 119,900 | 11,660,592 | 11,780,492 | 4.3% | 0.5% | 4 | 2021–2023 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 268,000 | — | 10,524,400 | 10,792,400 | 3.9% | 3.7% | 3 | 2020–2025 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 232,000 | — | 6,840,851 | 7,072,851 | 2.6% | 1.2% | 4 | 2020–2026 |
| APA-CANAL ILFOV SA CUI: 25709173 | — | — | 4,892,680 | 4,892,680 | 1.8% | 0.2% | 1 | 2023 |
| MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | — | — | 3,822,938 | 3,822,938 | 1.4% | 0.9% | 8 | 2018–2024 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 700,000 | — | 2,784,625 | 3,484,625 | 1.3% | 0.3% | 6 | 2020–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 3,461,775 | 3,461,775 | 1.3% | 0.1% | 1 | 2022 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 100,000 | — | 3,243,517 | 3,343,517 | 1.2% | 0.2% | 3 | 2022–2024 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | 96,875 | — | 1,895,500 | 1,992,375 | 0.7% | 1.6% | 2 | 2020–2022 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 1,274,000 | 278,000 | — | 1,552,000 | 0.6% | 0.0% | 8 | 2022–2026 |
| COMUNA MICESTII DE CAMPIE CUI: 4427080 | — | — | 1,259,900 | 1,259,900 | 0.5% | 3.9% | 1 | 2025 |
| COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | — | — | 1,185,690 | 1,185,690 | 0.4% | 3.0% | 1 | 2023 |
| INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | — | — | 1,098,177 | 1,098,177 | 0.4% | 0.1% | 1 | 2024 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 240,000 | — | 664,400 | 904,400 | 0.3% | 0.1% | 3 | 2021–2023 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 280,000 | — | 410,000 | 690,000 | 0.3% | 0.1% | 3 | 2020–2022 |
| ASOCIATIA PENTRU O ROMANIE DESCHISA APRD CUI: 19198538 | — | — | 526,000 | 526,000 | 0.2% | 2.6% | 1 | 2020 |
| TERMO PLOIESTI SRL CUI: 46877331 | 514,950 | — | — | 514,950 | 0.2% | 0.4% | 3 | 2023–2025 |
| MUNICIPIUL PITESTI CUI: 4317967 | 440,873 | — | 39,430 | 480,303 | 0.2% | 0.1% | 7 | 2019–2022 |
| JUDETUL ILFOV CUI: 4192545 | 464,455 | — | — | 464,455 | 0.2% | 0.0% | 3 | 2018–2024 |
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 |
|---|---|---|---|---|---|
| EPTISA ROMANIA SRL CUI: 16193331 | 1 | 37,168,032 | 111,504,095 | 1 | 2019 |
| ECOAPA DESIGN SRL CUI: 35157017 | 1 | 13,257,350 | 53,029,400 | 1 | 2022 |
| ACVATOT SRL CUI: 13906 | 7 | 18,170,811 | 36,341,623 | 1 | 2023–2024 |
| FIA INTEGRA SRL CUI: 33485670 | 2 | 8,131,084 | 19,505,684 | 2 | 2023 |
| SET MOBILE SRL CUI: 15967256 | 2 | 6,470,134 | 19,410,402 | 2 | 2023 |
| FIP CONSULTING SRL CUI: 18423208 | 1 | 3,614,234 | 10,842,702 | 1 | 2020 |
| INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | 6 | 2,234,570 | 4,469,140 | 1 | 2023 |
| MEDIA ONE SRL CUI: 6884372 | 1 | 1,110,649 | 2,221,297 | 1 | 2021 |
| IQUAL TECH SRL CUI: 41152669 | 1 | 1,098,177 | 2,196,354 | 1 | 2024 |
| DEITY DESIGN SRL CUI: 41150935 | 1 | 39,430 | 78,860 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40966065 | APA PROD SA CUI: 14071095 | 71241000-9 | 14.08.2026 | 270,000 |
| Contract object: elaborare/revizuire/ actualizare studiu de fezabilitate | ||||
| DA40948450 | COMPANIA DE APA OLT SA CUI: 21307548 | 79400000-8 | 11.08.2026 | 130,000 |
| Contract object: achizitie servicii de consultanta in domeniul achizitiilor publice actualizare da cl07 | ||||
| DA40948483 | COMPANIA DE APA OLT SA CUI: 21307548 | 79400000-8 | 11.08.2026 | 130,000 |
| Contract object: achizitie servicii de consultanta in domeniul achizitiilor publice actualizare da cl22 | ||||
| DA40678865 | COMPANIA AQUASERV SA CUI: 10755074 | 71311300-4 | 25.06.2026 | 270,000 |
| Contract object: asistenta privind rezilienta entitatilor critice | ||||
| DA40521424 | COMPANIA DE APA OLT SA CUI: 21307548 | 72224000-1 | 03.06.2026 | 250,000 |
| Contract object: achizitie servicii pentru actualizarea devizului general si documentatiei proiect regional | ||||
| DA40525521 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 79400000-8 | 02.06.2026 | 200,000 |
| Contract object: consultanta de specialitate pentru evaluare oferte delegare colectare si transport deseuri | ||||
| DA40330422 | APA-CANAL 2000 SA CUI: 13009001 | 79930000-2 | 06.05.2026 | 119,500 |
| Contract object: servicii de proiectare dali - reabilitare cladiri | ||||
| DA40264853 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71800000-6 | 05.05.2026 | 258,000 |
| Contract object: prestare de servicii de consultanta specifica pentru realizarea unei proceduri de negociere fara pub | ||||
| DA40194617 | APA PROD SA CUI: 14071095 | 71311300-4 | 21.04.2026 | 125,000 |
| Contract object: asistenta pentru evaluare si pozitionare in procesul de desemnare ca entitate critica | ||||
| DA40136164 | APA-CTTA SA CUI: 1755482 | 71311300-4 | 06.04.2026 | 125,000 |
| Contract object: asistenta pentru evaluare si pozitionare on procesul de desemnare ca entitate critica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2761186 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71800000-6 | 21.05.2026 | 138,000 |
| Contract object: servicii de elaborare a unui studiu de oportunitate si a regulamentului serviciului public de salubritate | ||||
| DAN2624194 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 79418000-7 | 10.12.2025 | 140,000 |
| Contract object: servicii asigurare suport si asistenta tehnica de specialitate in domeniul concesiunilor, de natura tehnica, financiara si juridica, prin cooptarea de experti in cadrul procedurii de atribuire delegarea gestiunii prin concesiune a activitatii serviciului public de salubrizare de colectare separata si transportul separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat, in sectorul 6 al municipiului bucuresti. | ||||
| DAN2516550 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71241000-9 | 28.07.2025 | 140,000 |
| Contract object: servicii de consultanta pentru elaborarea analizei cost-beneficiu in vederea realizarii cererii de finantare | ||||
| DAN2380533 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71335000-5 | 10.02.2025 | 232,000 |
| Contract object: servicii elaborare studii tehnice/de specialitate pentru obiectivul de investitii construire imobil cu functiunea de apital, functiuni complexe si organizare executare lucrari | ||||
| DAN1977657 | COMPANIA DE APA SOMES SA CUI: 201217 | 79418000-7 | 04.08.2023 | 19,900 |
| Contract object: servicii de intocmire documentatii de atribuire/achizitie aferente proiectului instalare centrala electrica fotovoltaica. | ||||
| DAN1845098 | COMPANIA DE APA SOMES SA CUI: 201217 | 71356200-0 | 18.01.2023 | 100,000 |
| Contract object: servicii atf pentru pregatirea cererii de finantare din fondurile europene aferente planului national de redresare si rezilienta in cadrul apelului de proiecte pnrr/2022/c1/i1 | ||||
| DAN1456925 | OMV PETROM SA CUI: 1590082 | 71354300-7 | 22.04.2021 | 9,100 |
| Contract object: servicii masuratori cadastrale | ||||
| DAN1240225 | OMV PETROM SA CUI: 1590082 | 71241000-9 | 19.02.2020 | 75,000 |
| Contract object: intocmire documentatie autorizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1073477 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 71356200-0 | 02.07.2026 | 40,781,030 |
| Contract object: contract de servicii asistenta tehnica pentru managementul proiectului si supervizarea lucrarilor (at mp-sl), auditul proiectului si monitorizarea factorilor de mediu | ||||
| CAN1022301 | RAJA SA CUI: 1890420 | 71520000-9 | 11.06.2026 | 111,504,095 |
| Contract object: servicii de asistenta tehnica pentru supervizarea lucrarilor din cadrul proiectului regional de dezvoltare a infrastructurii de apa si apa uzata in aria de operare a sc raja sa constanta in perioada 2014-2020 | ||||
| CAN1038077 | COMPANIA DE APA ARIES SA CUI: 20330054 | 79411000-8 | 17.12.2025 | 10,842,702 |
| Contract object: servicii de asistenta tehnica pentru managementul proiectului regional de dezvoltare a infrastructurii de apa si apa uzata in regiunea turda - campia turzii, in perioada 2014-2020 | ||||
| CAN1153458 | COMUNA MICESTII DE CAMPIE CUI: 4427080 | 71354300-7 | 01.09.2025 | 1,259,900 |
| Contract object: servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara pe uat comuna micestii de campie,jud bistrita-nasaud | ||||
| CAN1152440 | APA-CANAL 2000 SA CUI: 13009001 | 71356200-0 | 18.08.2025 | 58,108,413 |
| Contract object: cs 01 - asistenta tehnica pentru managementul proiectului, publicitate si supervizarea contractelor de lucrari | ||||
| CAN1107869 | COMPANIA DE APA ARIES SA CUI: 20330054 | 71356200-0 | 21.07.2025 | 9,679,852 |
| Contract object: contract de servicii-digitalizarea companiei de apa aries s.a si echipamentele aferente | ||||
| CAN1138731 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 71241000-9 | 04.03.2025 | 2,196,354 |
| Contract object: studiu de fezabilitate pentru obiectivul<br>modernizarea si extinderea sistemului complex de observare a dunarii - judetul caras-severin si judetul mehedinti | ||||
| CAN1129552 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 71241000-9 | 11.02.2025 | 5,386,140 |
| Contract object: servicii pentru elaborarea documentatiei necesare in scopul realizarii investitiilor (documentatie studiu de fezabilitate si documentele aferente) din cadrul proiectuluiextinderea retelei nationale de observatii din cadrul sistemului meteorologic integrat national (simin) | ||||
| CAN1141452 | APA PROD SA CUI: 14071095 | 71356200-0 | 07.02.2025 | 31,239,800 |
| Contract object: hd-cs-s2 - asistenta tehnica pentru supervizarea lucrarilor si publicitate | ||||
| CAN1032229 | RAJA SA CUI: 1890420 | 79411000-8 | 05.12.2024 | 33,567,076 |
| Contract object: servicii de asistenta tehnica pentru managementul proiectului regional de dezvoltare a infrastructurii de apa si apa uzata in aria de operare a sc raja sa constanta, in perioada 2014-2020 | ||||
- 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/12540535/api/v1/suppliers/12540535/revenue/api/v1/suppliers/12540535/scores/api/v1/suppliers/12540535/benchmarks/api/v1/red-flags/by-supplier/12540535/api/v1/suppliers/12540535/years/api/v1/suppliers/12540535/cpv/api/v1/suppliers/12540535/clients/api/v1/suppliers/12540535/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders