Total revenue
92.82 Mn.
59 client authorities · paid between 2018 and 2026
Direct purchases
8.53 Mn.
216 purchases
Offline purchases
330,351 RON
8 purchases
Tenders
83.96 Mn.
14 contracts
Won without competition
80.0%
13 of 15 lots
National rate: 34.3%
Ranked 2,093 of 11,028
Won at the estimated value
0.1%
1 of 10 lots
National rate: 1.2%
Ranked 1,993 of 6,155
Dependence on the main client
65.0%
Main client: COMPANIA DE UTILITATI PUBLICE SA
National median: 30.2%
Ranked 3,923 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 716,069 | — | 59,576,116 | 60,292,185 | 65.0% | 8.1% | 3 | 2022–2026 |
| ORASUL COMANESTI CUI: 4353269 | — | — | 11,498,671 | 11,498,671 | 12.4% | 2.8% | 1 | 2026 |
| AQUATIM SA CUI: 3041480 | 299,916 | — | 8,173,907 | 8,473,823 | 9.1% | 0.4% | 7 | 2018–2024 |
| COMUNA TEREMIA MARE CUI: 4527403 | — | — | 3,074,504 | 3,074,504 | 3.3% | 5.6% | 2 | 2021 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 2,137,556 | 32,000 | — | 2,169,556 | 2.3% | 0.1% | 56 | 2020–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 233,704 | 1,563,380 | 1,797,084 | 1.9% | 0.0% | 7 | 2019–2025 |
| APA-CTTA SA CUI: 1755482 | 1,281,381 | — | — | 1,281,381 | 1.4% | 0.3% | 9 | 2022–2026 |
| AQUABIS SA CUI: 566787 | 807,949 | — | — | 807,949 | 0.9% | 0.1% | 59 | 2018–2026 |
| COMUNA GALDA DE JOS CUI: 4561928 | 488,735 | — | — | 488,735 | 0.5% | 0.9% | 10 | 2019–2022 |
| COMUNA COJOCNA CUI: 5022204 | 404,600 | — | — | 404,600 | 0.4% | 0.9% | 2 | 2022–2023 |
| COMUNA ALUNIS CUI: 4349039 | 356,601 | — | — | 356,601 | 0.4% | 3.4% | 2 | 2024 |
| COMUNA BISTRA CUI: 4562346 | 187,350 | — | — | 187,350 | 0.2% | 0.5% | 2 | 2019–2020 |
| COMUNA GOIESTI CUI: 4554203 | 174,573 | — | — | 174,573 | 0.2% | 0.5% | 4 | 2019–2022 |
| COMUNA ALBAC CUI: 4562362 | 129,942 | — | — | 129,942 | 0.1% | 0.4% | 1 | 2019 |
| COMUNA PARVA CUI: 4512240 | 112,818 | — | — | 112,818 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA BAZNA CUI: 4307050 | 107,204 | 1,580 | — | 108,784 | 0.1% | 0.2% | 6 | 2019–2022 |
| COMUNA POMEZEU CUI: 4539122 | 100,000 | — | — | 100,000 | 0.1% | 0.4% | 1 | 2018 |
| COMUNA IBANESTI CUI: 4641539 | 94,116 | — | — | 94,116 | 0.1% | 0.3% | 6 | 2019–2024 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 92,461 | — | — | 92,461 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA CAPUSU MARE CUI: 5909401 | 80,000 | — | — | 80,000 | 0.1% | 0.2% | 1 | 2025 |
| COMUNA SECUIENI CUI: 2613826 | 79,076 | — | — | 79,076 | 0.1% | 0.2% | 1 | 2023 |
| CAMERA DE COMERT SI INDUSTRIE BISTRITA-NASAUD CUI: 4347658 | — | — | 77,870 | 77,870 | 0.1% | 100.0% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 52,647 | 12,450 | — | 65,097 | 0.1% | 0.1% | 7 | 2018–2025 |
| COMUNA MICULA CUI: 3897297 | 64,391 | — | — | 64,391 | 0.1% | 0.3% | 4 | 2019–2020 |
| COMUNA CRICAU CUI: 4562508 | 60,000 | — | — | 60,000 | 0.1% | 0.2% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| LEMACONS SRL CUI: 26287387 | 1 | 29,956,404 | 149,782,019 | 1 | 2025 |
| SELINA SRL CUI: 6649997 | 1 | 29,956,404 | 149,782,019 | 1 | 2025 |
| VEGA 93 SRL CUI: 3118800 | 1 | 29,956,404 | 149,782,019 | 1 | 2025 |
| CITADINA 98 SA CUI: 1634561 | 1 | 29,956,404 | 149,782,019 | 1 | 2025 |
| OLDROAD CONSTRUCT SRL CUI: 17061274 | 2 | 41,118,383 | 123,355,148 | 2 | 2022–2026 |
| TANCRAD SRL CUI: 8006670 | 2 | 41,118,383 | 123,355,148 | 2 | 2022–2026 |
| TUBULAR TEHNO SISTEM SRL CUI: 11074003 | 3 | 9,998,866 | 36,345,548 | 2 | 2021–2024 |
| LO & G STRUCT SRL CUI: 17315976 | 2 | 8,173,907 | 32,695,630 | 1 | 2023–2024 |
| ABSOLUT 2001 SRL CUI: 14418225 | 2 | 8,173,907 | 32,695,630 | 1 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41281503 | COMPANIA DE APA SOMES SA CUI: 201217 | 34913000-0 | 30.09.2026 | 8,500 |
| Contract object: set perii gratar se aghiresu | ||||
| DA41170258 | AQUABIS SA CUI: 566787 | 42961000-0 | 14.09.2026 | 5,600 |
| Contract object: reinstalare si configurarea scada seau sasarm, comuna chiuza, jud bistrita-nasaud | ||||
| DA41047980 | COMUNA CALINESTI- OAS CUI: 3896860 | 45259100-8 | 26.08.2026 | 34,073 |
| Contract object: lucrari de reparatii si intretinere statie de epurare calinesti oas | ||||
| DA41051258 | COMPANIA DE APA SOMES SA CUI: 201217 | 31710000-6 | 26.08.2026 | 6,500 |
| Contract object: automat programabil seau capus, jud. cluj | ||||
| DA41017266 | COMPANIA DE APA SOMES SA CUI: 201217 | 50532400-7 | 26.08.2026 | 55,000 |
| Contract object: revizie tablouri de automatizare la seau apahida, jud. cluj | ||||
| DA40970218 | COMPANIA DE APA SOMES SA CUI: 201217 | 45453000-7 | 13.08.2026 | 80,500 |
| Contract object: lucrari de realizare pasarela la seau frata, jud. cluj | ||||
| DA40964025 | COMUNA GADINTI CUI: 16366130 | 45259200-9 | 10.08.2026 | 33,107 |
| Contract object: operatiuni de mentenanta corectiva, remedieri si repunere in functiune sta gadinti | ||||
| DA40863564 | COMPANIA DE APA SOMES SA CUI: 201217 | 45252130-8 | 24.07.2026 | 17,000 |
| Contract object: set perii sita | ||||
| DA40683321 | COMPANIA DE APA SOMES SA CUI: 201217 | 45259100-8 | 24.06.2026 | 55,000 |
| Contract object: lucrari reparatii la seau mociu, jud. cluj | ||||
| DA40681605 | APA-CTTA SA CUI: 1755482 | 35125100-7 | 23.06.2026 | 20,290 |
| Contract object: senzori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2547503 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 98300000-6 | 15.09.2025 | 12,450 |
| Contract object: reparatii statia de epurare fact nr 12875/28.07.2025 | ||||
| DAN2369360 | COMUNA MIRASLAU CUI: 4562214 | 44423000-1 | 26.01.2025 | 396 |
| Contract object: plutitori statie epurare | ||||
| DAN1986995 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50511100-1 | 24.08.2023 | 233,704 |
| Contract object: lot i - servicii (ln3) statie apa potabila din che portile de fier i, lot ii- ln2 statie apa potabila si psi din uhe portile de fier ii | ||||
| DAN1649937 | COMUNA BAZNA CUI: 4307050 | 42122000-0 | 22.03.2022 | 1,580 |
| Contract object: pompa dozatoare clor | ||||
| DAN1594335 | COMPANIA DE APA SOMES SA CUI: 201217 | 71621000-7 | 28.12.2021 | 4,000 |
| Contract object: servicii de consultanta statie epurare taga | ||||
| DAN1580057 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44400000-4 | 10.12.2021 | 17,949 |
| Contract object: furnizare: lampa sterilizator uv cu sistem montaj si etansare si soclu conexiuni, sorb rezervor hipoclorit cu indicator de nivel, materiale montaj, reconfigurare instalatie si bypass provizoriu inclusiv montaj si servicii de revizie a statiei de tartare a apei la baza de practica gradistea de munte | ||||
| DAN1566562 | COMPANIA DE APA SOMES SA CUI: 201217 | 79930000-2 | 16.11.2021 | 28,000 |
| Contract object: expertiza tehnica la statia de epurare jucu | ||||
| DAN1315903 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 45259100-8 | 22.07.2020 | 32,272 |
| Contract object: piese de schimb pentru statia de decomntaminare a lichidelor cu potential risc de contaminare biologica, sa execute montajul echipamentelor, sa puna in functiune si sa efectueze teste functionale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157424 | ORASUL COMANESTI CUI: 4353269 | 45232420-2 | 09.04.2026 | 63,308,140 |
| Contract object: lucrari de modernizare statie de epurare si extindere retea de canalizare, orasul comanesti, judetul bacau | ||||
| CAN1152234 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50511100-1 | 11.08.2025 | 694,314 |
| Contract object: servicii la statia de apa potabila si psi din uhe portile de fier ii | ||||
| CAN1104398 | AQUATIM SA CUI: 3041480 | 45252126-7 | 13.06.2025 | 11,538,945 |
| Contract object: cl 08 - proiectare si executie statii tratare faget, surducu mic - traian vuia, tomesti, secas, belint - 2 loturi | ||||
| CAN1144779 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 45252100-9 | 08.04.2025 | 149,782,019 |
| Contract object: vn-cl-08.1 infiintare sistem de alimentare cu apa si canalizare in lepsa gresu uat tulnici; statie de epurare gugesti; infiintare sistem apa in sihlea, uat sihlea si completare sursa in soveja | ||||
| CAN1144362 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50511100-1 | 31.03.2025 | 62,685 |
| Contract object: service sistem de monitorizare a nivelului apei in bazinele stocare apa stins incendiu che portile de fier i | ||||
| CAN1085662 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 45000000-7 | 10.02.2025 | 88,859,136 |
| Contract object: vn-cl-10.1 sistem zonal de alimentare cu apa focsani si lucrari in sistemul de alimentare cu apa suraia. dispecerizarea si monitorizarea sistemului regional de apa. se maicanesti. | ||||
| SCNA1115587 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50511100-1 | 24.12.2024 | 109,047 |
| Contract object: servicii la statia de apa potabila che portile de fier i | ||||
| SCNA1113860 | CAMERA DE COMERT SI INDUSTRIE BISTRITA-NASAUD CUI: 4347658 | 71632000-7 | 18.11.2024 | 77,870 |
| Contract object: servicii acces la laboratoare de testare, monitorizare si control apa | ||||
| CAN1131758 | AQUATIM SA CUI: 3041480 | 45252126-7 | 21.08.2024 | 21,156,685 |
| Contract object: cl 08-proiectare si executie statii tratare faget, surducu mic-traian vuia, tomesti, secas, belint - lot 1 faget, surducu mic - traian vuia, tomesti | ||||
| CAN1068205 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50511100-1 | 09.12.2021 | 509,153 |
| Contract object: lot 1 : service statie tratare apa potabila si psi che portile de fier i / lot 2 : service statie tratare apa potabila si psi uhe portile de fier ii | ||||
- 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/13355153/api/v1/suppliers/13355153/revenue/api/v1/suppliers/13355153/scores/api/v1/suppliers/13355153/benchmarks/api/v1/red-flags/by-supplier/13355153/api/v1/suppliers/13355153/years/api/v1/suppliers/13355153/cpv/api/v1/suppliers/13355153/clients/api/v1/suppliers/13355153/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders