Total revenue
89.15 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
228,154 RON
30 purchases
Offline purchases
5,053 RON
4 purchases
Tenders
88.91 Mn.
6 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.6%
Main client: APA TARNAVEI MARI SA
National median: 30.2%
Ranked 18,033 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 12; 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
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 |
|---|---|---|---|---|---|
| AQUA SERV SRL CUI: 16469969 | 5 | 83,948,704 | 251,846,113 | 4 | 2021–2026 |
| MIS-GRUP SRL CUI: 12472562 | 2 | 33,138,530 | 99,415,590 | 2 | 2021–2026 |
| EDAS-EXIM SRL CUI: 6707346 | 2 | 29,905,468 | 89,716,404 | 1 | 2022 |
| AQUA PROCIV PROIECT SRL CUI: 8594855 | 1 | 20,904,706 | 62,714,119 | 1 | 2025 |
| AWE INFRA SRL CUI: 35355090 | 1 | 4,964,362 | 19,857,450 | 1 | 2021 |
| SS CONSTRUCT PROIECT SRL CUI: 24190360 | 1 | 4,964,362 | 19,857,450 | 1 | 2021 |
| SER-CON CONSTRUCTII SRL CUI: 5016 | 1 | 4,964,362 | 19,857,450 | 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 |
|---|---|---|---|---|
| DA36734049 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | 45317100-3 | 21.10.2024 | 4,103 |
| Contract object: pachet montare pompa | ||||
| DA34214881 | SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 | 44115200-1 | 10.10.2023 | 16,637 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire (rev.2) | ||||
| DA34202686 | SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 | 39715210-2 | 10.10.2023 | 35,714 |
| Contract object: cazan pe combustibil solid atmos dc100 | ||||
| DA33242300 | TERMOFICARE NAPOCA SA CUI: 201330 | 42514320-1 | 12.05.2023 | 2,140 |
| Contract object: regulator de gaz cu filtru, dn50 | ||||
| DA33087562 | CAMINUL PENTRU PERSOANE VARSTNICE BLAJ CUI: 4563058 | 42161000-5 | 25.04.2023 | 1,513 |
| Contract object: boiler vertical de perete cu o serpentina si rezistenta de 3 kw eldom 150 l | ||||
| DA33022309 | CAMINUL PENTRU PERSOANE VARSTNICE BLAJ CUI: 4563058 | 45232141-2 | 19.04.2023 | 840 |
| Contract object: vas de expansiune vertical pentru incalzire 150 l - 5 bar | ||||
| DA31786202 | AEROCLUBUL ROMANIEI CUI: 4266944 | 39715210-2 | 03.11.2022 | 19,479 |
| Contract object: sistem incalzire centrala termica | ||||
| DA30293912 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 42131000-6 | 01.04.2022 | 990 |
| Contract object: achizitionarea a 3 bucati: regulator automat de debit si vana de control | ||||
| DA29637889 | CAMINUL PENTRU PERSOANE VARSTNICE BLAJ CUI: 4563058 | 44621111-0 | 20.12.2021 | 3,463 |
| Contract object: achizitie radiatoare | ||||
| DA29462238 | CAMINUL PENTRU PERSOANE VARSTNICE BLAJ CUI: 4563058 | 44115200-1 | 07.12.2021 | 595 |
| Contract object: pachet materiale ppr alb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2598534 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 50700000-2 | 07.11.2025 | 2,000 |
| Contract object: servicii de reparatii conducta de apa la sediul dgrfp cluj-napoca | ||||
| DAN1771332 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 71630000-3 | 11.10.2022 | 2,262 |
| Contract object: autorizare cazan combustibil solid 232 kw | ||||
| DAN1256394 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 44163120-7 | 01.04.2020 | 116 |
| Contract object: colier metalic | ||||
| DAN1152324 | UNITATEA MILITARA 02032 CUI: 14619075 | 44115200-1 | 11.09.2019 | 675 |
| Contract object: furnizare boiler vertical 100 l | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174610 | APA PROD SA CUI: 14071095 | 45231300-8 | 21.09.2026 | 54,191,257 |
| Contract object: hd-cl-r1 - extinderea si reabilitarea retelelor de distributie apa potabila si a retelelor de canalizare in orasul brad si comunele criscior, ribita, baia de cris, luncoiu de jos, baita si valisoara | ||||
| CAN1083540 | APA TARNAVEI MARI SA CUI: 19502679 | 45000000-7 | 14.08.2026 | 30,986,479 |
| Contract object: atm-cl-04 reabilitare si extindere retele de apa si de canalizare in orasul dumbraveni, judetul sibiu | ||||
| CAN1082014 | APA TARNAVEI MARI SA CUI: 19502679 | 45000000-7 | 14.08.2026 | 58,729,925 |
| Contract object: atm-cl-03 extindere retele de apa, retele de canalizare, conducte de aductiune si gospodarii de apa in saros pe tarnave, ernea, comunele hoghilag, alma si darlos (curciu), din judetul sibiu | ||||
| CAN1150209 | ASOCIATIA REGIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII DIN BAZINUL HIDROGRAFIC SOMES-TISA CUI: 15591479 | 45231100-6 | 08.07.2025 | 62,714,119 |
| Contract object: proiectare, executie si asistenta tehnica extinderea sistemelor de alimentare cu apa si de canalizare in municipiul zalau, judetul salaj | ||||
| CAN1053347 | COMPANIA DE APA ARIES SA CUI: 20330054 | 45232150-8 | 03.06.2024 | 45,224,333 |
| Contract object: extindere si reabilitare sisteme de alimentare cu apa si sisteme de canalizare menajera in comunele aiton, ploscos si tureni (cl8) | ||||
| SCNA1054051 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 45000000-7 | 13.05.2024 | 19,857,450 |
| Contract object: servicii de proiectare (pac, pt, dtoe, dde), verificare tehnica, asistenta tehnica din partea proiectantului, executie lucrari si furnizarea de echipamente si dotari independente pentru componenta centrul social de zi din cadrul proiectului construire centru social de zi, patinoar si skate park in municipiul campiaturzii, cod smis 125216 | ||||
- 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/13790718/api/v1/suppliers/13790718/revenue/api/v1/suppliers/13790718/scores/api/v1/suppliers/13790718/benchmarks/api/v1/red-flags/by-supplier/13790718/api/v1/suppliers/13790718/years/api/v1/suppliers/13790718/cpv/api/v1/suppliers/13790718/clients/api/v1/suppliers/13790718/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders