Total revenue
12.57 Mn.
270 client authorities · paid between 2018 and 2026
Direct purchases
11.10 Mn.
1,986 purchases
Offline purchases
121,179 RON
40 purchases
Tenders
1.35 Mn.
8 contracts
Won without competition
53.4%
5 of 8 lots
National rate: 34.3%
Ranked 4,132 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.2%
Main client: APA-CANAL 2000 SA
National median: 30.2%
Ranked 39,383 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 53; the other 41 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 |
|---|---|---|---|---|---|---|---|---|
| APA-CANAL 2000 SA CUI: 13009001 | 313,384 | — | 962,530 | 1,275,914 | 10.2% | 0.1% | 41 | 2018–2026 |
| APAVITAL SA CUI: 1959768 | 883,083 | — | 42,576 | 925,659 | 7.4% | 0.0% | 33 | 2018–2026 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 852,997 | 19,300 | — | 872,297 | 6.9% | 0.0% | 43 | 2018–2026 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 389,746 | — | 262,851 | 652,597 | 5.2% | 0.1% | 34 | 2019–2026 |
| COMPANIA DE APA SA CUI: 22987337 | 596,341 | — | — | 596,341 | 4.7% | 0.0% | 146 | 2018–2026 |
| APA CANAL SA CUI: 16914128 | 581,070 | — | — | 581,070 | 4.6% | 0.1% | 66 | 2018–2026 |
| EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 555,944 | — | — | 555,944 | 4.4% | 0.6% | 9 | 2018–2025 |
| APAVIL SA CUI: 16468149 | 518,672 | 22,817 | — | 541,489 | 4.3% | 0.3% | 112 | 2018–2026 |
| APA-CTTA SA CUI: 1755482 | 446,876 | — | — | 446,876 | 3.6% | 0.1% | 33 | 2018–2026 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 380,429 | 8,755 | — | 389,184 | 3.1% | 0.0% | 150 | 2018–2026 |
| HIDRO PRAHOVA SA CUI: 16826034 | 274,391 | — | — | 274,391 | 2.2% | 0.0% | 75 | 2019–2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 265,459 | — | — | 265,459 | 2.1% | 0.0% | 63 | 2018–2026 |
| URBAN SA CUI: 11316859 | 232,779 | — | — | 232,779 | 1.9% | 0.3% | 29 | 2018–2024 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 228,165 | — | — | 228,165 | 1.8% | 0.0% | 42 | 2018–2026 |
| APAREGIO GORJ SA CUI: 20415711 | 208,994 | — | — | 208,994 | 1.7% | 0.0% | 89 | 2018–2026 |
| COMUNA FRANCESTI CUI: 2541100 | 202,000 | — | — | 202,000 | 1.6% | 0.5% | 1 | 2025 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 181,514 | 77 | — | 181,591 | 1.4% | 0.0% | 64 | 2018–2026 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 165,550 | — | — | 165,550 | 1.3% | 0.0% | 85 | 2018–2026 |
| ORAS CHISINEU CRIS CUI: 3519283 | 156,495 | — | — | 156,495 | 1.2% | 0.1% | 2 | 2022–2026 |
| COMUNA RACOVITENI CUI: 3724539 | 152,153 | — | — | 152,153 | 1.2% | 1.0% | 2 | 2020–2021 |
| AQUASERV SA CUI: 16775941 | 149,132 | — | — | 149,132 | 1.2% | 0.0% | 39 | 2018–2026 |
| AQUAVAS SA CUI: 17986823 | 135,825 | — | — | 135,825 | 1.1% | 0.0% | 18 | 2018–2026 |
| COMUNA VANATORI CUI: 4393212 | 124,227 | — | — | 124,227 | 1.0% | 0.2% | 1 | 2025 |
| APA CANAL SIBIU SA CUI: 2684940 | 124,182 | — | — | 124,182 | 1.0% | 0.0% | 53 | 2018–2026 |
| COMUNA GHERASENI CUI: 4234098 | 110,025 | — | — | 110,025 | 0.9% | 0.3% | 6 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41293752 | COMUNA CAIUTI CUI: 4455293 | 42993200-5 | 30.09.2026 | 3,662 |
| Contract object: contoare de apa | ||||
| DA41297253 | ACET SA CUI: 713519 | 42122230-1 | 30.09.2026 | 4,836 |
| Contract object: pompa dozatoare tekna evo tpg803 | ||||
| DA41296274 | COMPANIA DE APA SA CUI: 22987337 | 42122230-1 | 30.09.2026 | 3,834 |
| Contract object: pompa dozatoare tekna evo tpg603,supapa injectie 3/8-1/2 pvdf-t,supapa multifunctionala presiune | ||||
| DA41290409 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 42993200-5 | 29.09.2026 | 12,300 |
| Contract object: aparate de clorinare | ||||
| DA41286550 | COMPANIA DE APA SA CUI: 22987337 | 45252200-0 | 29.09.2026 | 5,335 |
| Contract object: controller programabil cu 3 electroventile pilot | ||||
| DA41278201 | COMPANIA DE APA SA CUI: 22987337 | 42122230-1 | 28.09.2026 | 2,510 |
| Contract object: pompa dozatoare tekna evo tpg603; injector clor pt pompa rpg603 | ||||
| DA41278266 | COMPANIA DE APA SA CUI: 22987337 | 42122230-1 | 28.09.2026 | 1,700 |
| Contract object: pompa dozatoare tekna rpg 603 | ||||
| DA41274662 | HIDRO PRAHOVA SA CUI: 16826034 | 38420000-5 | 28.09.2026 | 8,350 |
| Contract object: instalatii dozare hipoclorit | ||||
| DA41275942 | APA CANAL SA CUI: 16914128 | 50800000-3 | 28.09.2026 | 3,600 |
| Contract object: reparatie (lipire) membrana rezervor apa 150 mc localitatea roscani, comuna baneasa | ||||
| DA41258393 | COMUNA ROSIA MONTANA CUI: 4562290 | 42131142-3 | 24.09.2026 | 220 |
| Contract object: supapa injectie , pvdf+fpm (4 x 6) antisifonare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858343 | CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 | 50511100-1 | 21.09.2026 | 491 |
| Contract object: service pompa dozatoare / inst dozare hipoclorit | ||||
| DAN2833476 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 34913000-0 | 17.08.2026 | 14,700 |
| Contract object: regulator vacuum cu ventil dozare si manometru (i 39,2) | ||||
| DAN2804347 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 42993100-4 | 09.07.2026 | 4,600 |
| Contract object: instalatie de dozare hipoclorit de sodiu (i 22) | ||||
| DAN2679941 | CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 | 45259000-7 | 11.02.2026 | 572 |
| Contract object: supapa injectie 3/8 - 1/2 / filtru senzor nivel pompa dozatoare / furtun pe 4x6 | ||||
| DAN2456655 | SOLCETA SA CUI: 7401263 | 44160000-9 | 19.05.2025 | 214 |
| Contract object: conducta vacuum- 2 buc | ||||
| DAN2437108 | COMUNA CACICA CUI: 4441174 | 42131142-3 | 23.04.2025 | 474 |
| Contract object: supapa multifunctionala | ||||
| DAN2365963 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50800000-3 | 21.01.2025 | 10,975 |
| Contract object: servicii de intretinere, si reparatie a instalatiilor de clorinare, umc jilt | ||||
| DAN2172009 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 42955000-5 | 29.04.2024 | 468 |
| Contract object: set rezerva filtru 150mcr | ||||
| DAN2070244 | SOLCETA SA CUI: 7401263 | 42993100-4 | 19.12.2023 | 75 |
| Contract object: conducta vacuum | ||||
| DAN1963197 | COMUNA MATASARI CUI: 4448385 | 42993200-5 | 14.07.2023 | 3,400 |
| Contract object: instalatie dozare hipoclorit de sodiu in apa si servici de montaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127030 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 42912330-4 | 04.12.2025 | 78,200 |
| Contract object: contract de furnizare cu montaj de sisteme de purificare si tratare a apei potabile in centrele d.g.a.s.p.c. vaslui | ||||
| SCNA1119444 | APA-CANAL 2000 SA CUI: 13009001 | 44611600-2 | 22.04.2025 | 291,700 |
| Contract object: achizitie inclusiv montaj rezervoare inmagazinare apa potabila - 4 buc | ||||
| SCNA1068720 | APA-CANAL 2000 SA CUI: 13009001 | 44611600-2 | 28.04.2022 | 292,700 |
| Contract object: achizitie si montaj rezervoare inmagazinare apa potabila (4 bucati) | ||||
| SCNA1058880 | COMPANIA DE APA ORADEA SA CUI: 54760 | 39330000-4 | 01.10.2021 | 262,851 |
| Contract object: achizitionare montaj si punere in functiune a 4 (patru) instalatii de clorinare pentru apa potabila si 4 (patru) containere pentru statiile de clorinare in localitatile varciorog, mierlau, cefa si inand | ||||
| SCNA1055573 | APA-CANAL 2000 SA CUI: 13009001 | 44611600-2 | 26.07.2021 | 378,130 |
| Contract object: achizitie si montaj rezervoare inmagazinare apa potabila (6 buc.) | ||||
| SCNA1004895 | APAVITAL SA CUI: 1959768 | 44165100-5 | 21.09.2018 | 42,576 |
| Contract object: elemente si accesorii pentru sisteme de dozare clor gazos/lichid | ||||
- 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/14681280/api/v1/suppliers/14681280/revenue/api/v1/suppliers/14681280/scores/api/v1/suppliers/14681280/benchmarks/api/v1/red-flags/by-supplier/14681280/api/v1/suppliers/14681280/years/api/v1/suppliers/14681280/cpv/api/v1/suppliers/14681280/clients/api/v1/suppliers/14681280/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders