Total revenue
210.98 Mn.
13 client authorities · paid between 2020 and 2026
Direct purchases
17,756 RON
5 purchases
Offline purchases
0 RON
0 purchases
Tenders
210.97 Mn.
21 contracts
Won without competition
29.3%
6 of 21 lots
National rate: 34.3%
Ranked 6,553 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.7%
Main client: APA CANAL SA
National median: 30.2%
Ranked 22,310 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 4 largest CPV groups, out of 4; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| APA CANAL SA CUI: 16914128 | — | — | 60,575,939 | 60,575,939 | 28.7% | 8.0% | 5 | 2020–2023 |
| AQUAVAS SA CUI: 17986823 | — | — | 31,829,799 | 31,829,799 | 15.1% | 2.5% | 2 | 2023–2024 |
| APAVITAL SA CUI: 1959768 | — | — | 27,821,547 | 27,821,547 | 13.2% | 0.8% | 3 | 2023–2024 |
| SERVICII COMUNITARE NICORESTI SRL CUI: 44662174 | — | — | 18,020,488 | 18,020,488 | 8.5% | 32.9% | 1 | 2023 |
| EURO APAVOL SA CUI: 27778056 | — | — | 16,886,399 | 16,886,399 | 8.0% | 2.9% | 1 | 2026 |
| COMUNA COROD CUI: 4393166 | — | — | 14,048,134 | 14,048,134 | 6.7% | 7.6% | 2 | 2023 |
| RAJA SA CUI: 1890420 | 17,756 | — | 11,733,649 | 11,751,405 | 5.6% | 0.3% | 6 | 2021–2026 |
| COMUNA OLANU CUI: 2573969 | — | — | 6,750,134 | 6,750,134 | 3.2% | 16.1% | 1 | 2024 |
| ACET SA CUI: 713519 | — | — | 6,397,864 | 6,397,864 | 3.0% | 0.6% | 1 | 2022 |
| COMUNA CUDALBI CUI: 3655919 | — | — | 6,263,169 | 6,263,169 | 3.0% | 7.6% | 1 | 2025 |
| MUNICIPIUL OLTENITA CUI: 4294103 | — | — | 5,937,878 | 5,937,878 | 2.8% | 2.3% | 1 | 2022 |
| COMUNA GRECI CUI: 4793960 | — | — | 2,981,973 | 2,981,973 | 1.4% | 3.3% | 1 | 2025 |
| MUNICIPIUL TECUCI CUI: 4269312 | — | — | 1,719,878 | 1,719,878 | 0.8% | 0.3% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| ARCON AG SRL CUI: 26723613 | 9 | 115,255,017 | 560,932,986 | 7 | 2021–2026 |
| ROMTIM INSTAL SRL CUI: 13894280 | 5 | 76,012,563 | 447,716,683 | 4 | 2021–2024 |
| PROCONSTRIND SRL CUI: 29470779 | 7 | 76,979,562 | 367,914,386 | 6 | 2021–2025 |
| TEHNOTERM SRL CUI: 6788022 | 5 | 56,488,605 | 339,910,932 | 3 | 2021–2024 |
| DINAMIC CONSTRUCT SRL CUI: 7898651 | 4 | 55,447,468 | 336,025,060 | 4 | 2023–2025 |
| AEG TEHNOLOGY SRL CUI: 15080180 | 4 | 40,268,840 | 228,344,852 | 4 | 2022–2023 |
| VEPEX COM SRL CUI: 10651367 | 1 | 16,933,409 | 152,400,685 | 1 | 2023 |
| COMPLEX DELTA SRL CUI: 2361176 | 1 | 16,933,409 | 152,400,685 | 1 | 2023 |
| EUROPAN PROD SA CUI: 6833760 | 2 | 28,599,220 | 129,495,831 | 2 | 2023–2024 |
| SGM CONTRACTOR SRL CUI: 18718101 | 2 | 23,547,068 | 117,655,569 | 2 | 2021 |
| WATECH ENGINEERING SRL CUI: 21342600 | 1 | 18,020,488 | 54,061,465 | 1 | 2023 |
| MOVILAND MET SRL CUI: 33559735 | 1 | 6,437,464 | 25,749,857 | 1 | 2023 |
| GLOBAL TRANS EDIL SRL CUI: 28484792 | 1 | 5,937,878 | 23,751,510 | 1 | 2022 |
| VEST INSTAL SRL CUI: 18991887 | 1 | 7,610,670 | 22,832,010 | 1 | 2023 |
| INFRA&CIVIL DESIGN SRL CUI: 31146210 | 1 | 6,750,134 | 20,250,402 | 1 | 2024 |
| AQUA TECHNOLOGY DESIGN SRL CUI: 32900868 | 1 | 6,397,864 | 19,193,591 | 1 | 2022 |
| CRCI 3 SRL CUI: 37443961 | 1 | 3,138,858 | 15,694,289 | 1 | 2023 |
| DBI TEAM SRL CUI: 22712611 | 1 | 3,138,858 | 15,694,289 | 1 | 2023 |
| CALA-CENTRUL DE TEHNOLOGII FARA SAPATURA SA CUI: 1272178 | 1 | 3,138,858 | 15,694,289 | 1 | 2023 |
| DM BUILDINGS & ROADS ENGINEERING & PARTNERSHIP SRL CUI: 44115070 | 1 | 1,719,878 | 6,879,511 | 1 | 2025 |
| DAVIDE CONSTRUCT SRL CUI: 22291326 | 1 | 1,719,878 | 6,879,511 | 1 | 2025 |
| PROINSTAL SRL CUI: 13140464 | 1 | 1,719,878 | 6,879,511 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40016164 | RAJA SA CUI: 1890420 | 42912310-8 | 17.03.2026 | 5,381 |
| Contract object: cartus filtrant apa din pp | ||||
| DA39845834 | RAJA SA CUI: 1890420 | 42912310-8 | 17.02.2026 | 3,228 |
| Contract object: cartus filtrant apa din pp | ||||
| DA38827667 | RAJA SA CUI: 1890420 | 42912310-8 | 10.09.2025 | 4,484 |
| Contract object: cartus filtrant apa din pp | ||||
| DA38441798 | RAJA SA CUI: 1890420 | 42912310-8 | 01.07.2025 | 1,435 |
| Contract object: cartus filtrant apa din pp | ||||
| DA38151110 | RAJA SA CUI: 1890420 | 42912310-8 | 20.05.2025 | 3,228 |
| Contract object: cartus filtrant apa din pp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1126425 | APAVITAL SA CUI: 1959768 | 45252000-8 | 29.09.2026 | 68,415,000 |
| Contract object: is-cl-14 - instalatie de valorificare energetica a namolurilor si statii de epurare in judetul iasi | ||||
| CAN1096845 | APAVITAL SA CUI: 1959768 | 45231300-8 | 31.08.2026 | 32,999,066 |
| Contract object: is-cl-05 - extinderea sistemului de apa si canalizare in judetul iasi- axa 3 - iasi-comarna-costuleni-dobrovat-ciortesti-cozmesti | ||||
| CAN1124266 | AQUAVAS SA CUI: 17986823 | 45231300-8 | 20.07.2026 | 29,942,139 |
| Contract object: vs-cl-vs&bd-r05 - surse, aductiuni, statii de pompare apa bruta, rezervoare, refulari in vaslui si barlad, lot 1 - etapa a ii-a | ||||
| CAN1170596 | EURO APAVOL SA CUI: 27778056 | 45252126-7 | 02.07.2026 | 33,772,797 |
| Contract object: cl-g-06: proiectare si executie statii de tratare si rezervoare de inmagazinare pentru sisteme de alimentare cu apa din judetul ilfov<br>proiectare si executie statii de tratare si rezervoare de inmagazinare pentru sisteme de alimentare cu apa din localitatile 1 decembrie, darasti, berceni, copaceni, voluntari, stefanesti si dascalu. | ||||
| CAN1096852 | APAVITAL SA CUI: 1959768 | 45231300-8 | 15.06.2026 | 15,694,289 |
| Contract object: is-cl-01 - extinderea sistemului de apa si canalizare in zona metropolitana a municipiului iasi - zona nord | ||||
| CAN1111442 | AQUAVAS SA CUI: 17986823 | 45000000-7 | 02.04.2026 | 109,245,429 |
| Contract object: vs-cl-g03 surse, aductiuni, tratari zapodeni, muntenii de sus, tanacu, valeni, feresti, stefan cel mare, balteni, delesti, cozmesti, osesti, pungesti, ivanesti. | ||||
| SCNA1128713 | MUNICIPIUL TECUCI CUI: 4269312 | 45232400-6 | 10.12.2025 | 6,879,511 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii obiectivului extindere retea de alimentare cu apa si retea de canalizare colectare a apelor uzate in municipiul tecuci | ||||
| SCNA1123876 | COMUNA CUDALBI CUI: 3655919 | 45232150-8 | 06.08.2025 | 12,526,338 |
| Contract object: executie de lucrari in cadrul obiectivului de investitie: modernizare si extindere retea canalizare in comuna cudalbi, judetul galati, in lungime de 18km | ||||
| SCNA1122637 | COMUNA GRECI CUI: 4793960 | 45332000-3 | 09.07.2025 | 5,963,946 |
| Contract object: executie lucrari pentru obiectivul:extindere si modernizare sistem de canalizare si evacuare ape uzate din comuna greci, judetul tulcea | ||||
| CAN1049569 | RAJA SA CUI: 1890420 | 45232152-2 | 14.02.2025 | 70,401,892 |
| Contract object: surse de apa cazanesti, fetesti, tandarei. statii de tratare cazanesti, dridu, fierbinti targ, fetesti, tandarei. reabilitare rezervoare fetesti, tandarei, cazanesti. reabilitare statii de pompare cazanesti, dridu, fetesti, tandarei | ||||
- 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/15073752/api/v1/suppliers/15073752/revenue/api/v1/suppliers/15073752/scores/api/v1/suppliers/15073752/benchmarks/api/v1/red-flags/by-supplier/15073752/api/v1/suppliers/15073752/years/api/v1/suppliers/15073752/cpv/api/v1/suppliers/15073752/clients/api/v1/suppliers/15073752/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders