Total revenue
53.26 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
4.73 Mn.
55 purchases
Offline purchases
5,000 RON
2 purchases
Tenders
48.53 Mn.
4 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
60.2%
Main client: APA-CANAL ILFOV SA
National median: 30.2%
Ranked 4,984 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 7 largest CPV groups, out of 7; 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 ILFOV SA CUI: 25709173 | 2,105,000 | — | 29,973,359 | 32,078,359 | 60.2% | 1.5% | 26 | 2018–2026 |
| JUDETUL ILFOV CUI: 4192545 | 95,000 | — | 9,809,235 | 9,904,235 | 18.6% | 0.7% | 4 | 2022–2024 |
| COMUNA GANEASA CUI: 4364411 | 322,200 | — | 8,748,638 | 9,070,838 | 17.0% | 8.8% | 4 | 2021–2023 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 270,000 | — | — | 270,000 | 0.5% | 0.0% | 2 | 2021 |
| COMUNA SNAGOV CUI: 5643775 | 260,000 | — | — | 260,000 | 0.5% | 0.2% | 2 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 258,000 | — | — | 258,000 | 0.5% | 0.1% | 3 | 2023 |
| ORASUL BRAGADIRU CUI: 4992998 | 255,000 | — | — | 255,000 | 0.5% | 0.1% | 2 | 2022 |
| COMUNA PETRACHIOAIA CUI: 4420716 | 250,000 | — | — | 250,000 | 0.5% | 0.5% | 1 | 2023 |
| COMUNA VARASTI CUI: 5026710 | 222,000 | — | — | 222,000 | 0.4% | 0.4% | 3 | 2018–2025 |
| COMUNA GHIMPATI CUI: 5123748 | 130,000 | — | — | 130,000 | 0.2% | 0.3% | 1 | 2019 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 130,000 | — | — | 130,000 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA OINACU CUI: 5798583 | 126,000 | — | — | 126,000 | 0.2% | 0.2% | 1 | 2021 |
| COMUNA TUNARI CUI: 4505618 | 100,000 | — | — | 100,000 | 0.2% | 0.1% | 2 | 2024–2025 |
| COMUNA FACAENI CUI: 4365379 | 53,000 | — | — | 53,000 | 0.1% | 0.1% | 2 | 2024 |
| COMUNA MALDARESTI CUI: 2541541 | 40,000 | — | — | 40,000 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA STANESTI CUI: 2541290 | 37,000 | — | — | 37,000 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA GAISENI CUI: 5123578 | 32,400 | — | — | 32,400 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA PLATONESTI CUI: 17453693 | 30,000 | — | — | 30,000 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA BUDESTI CUI: 2574085 | 12,000 | — | — | 12,000 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA BRANESTI CUI: 4420724 | — | 5,000 | — | 5,000 | 0.0% | 0.0% | 2 | 2021 |
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 |
|---|---|---|---|---|---|
| ACVATOT SRL CUI: 13906 | 2 | 38,721,997 | 116,165,990 | 2 | 2021–2023 |
| OMEGA STAR SISTEMS SRL CUI: 21392071 | 1 | 29,973,359 | 89,920,077 | 1 | 2021 |
| INFRA&CIVIL DESIGN SRL CUI: 31146210 | 3 | 18,557,873 | 65,482,854 | 2 | 2022–2023 |
| COMPLEX DESIGN SRL CUI: 32969389 | 2 | 9,809,235 | 39,236,941 | 1 | 2022 |
| ROAD CONSTRUCT SRL CUI: 21664249 | 2 | 9,809,235 | 39,236,941 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41227486 | APA-CANAL ILFOV SA CUI: 25709173 | 71322000-1 | 22.09.2026 | 65,000 |
| Contract object: serv.de pr. pt. relocare retele de apa si canalizare menajera prelungirea ghencea | ||||
| DA41135925 | APA-CANAL ILFOV SA CUI: 25709173 | 71800000-6 | 08.09.2026 | 180,000 |
| Contract object: serv. intocmire documentatie tehnica obtinere autorizatie apele romane | ||||
| DA38971091 | APA-CANAL ILFOV SA CUI: 25709173 | 71322200-3 | 30.09.2025 | 160,000 |
| Contract object: elaborare documentatie tehnica pentru obiectivul relocare retele de alimentare cu apa si canalizare | ||||
| DA38236254 | APA-CANAL ILFOV SA CUI: 25709173 | 71800000-6 | 30.05.2025 | 180,000 |
| Contract object: serv. intocmire documentatie tehnica obtinere autorizatie apele romane | ||||
| DA38074905 | COMUNA VARASTI CUI: 5026710 | 71322000-1 | 12.05.2025 | 147,000 |
| Contract object: serv.de pr.pt.extindere sist.de alim.cu apa sat dobreni,comuna varasti ,judetul giurgiu | ||||
| DA37836260 | APA-CANAL ILFOV SA CUI: 25709173 | 71313000-5 | 07.04.2025 | 16,000 |
| Contract object: serv. intocmire documentatie tehnica emitere autorizatie sanitara peris si burias | ||||
| DA37648784 | COMUNA TUNARI CUI: 4505618 | 71319000-7 | 12.03.2025 | 70,000 |
| Contract object: servicii intocmire expertiza tehnica privind iluminatul exterior si retea pluvila strazi | ||||
| DA36809042 | APA-CANAL ILFOV SA CUI: 25709173 | 71322200-3 | 29.10.2024 | 25,000 |
| Contract object: elaborare doc. obt. acorduri cu, dtac, te pentru subtraversare conducta de refulare spau 9, branesti | ||||
| DA36809223 | APA-CANAL ILFOV SA CUI: 25709173 | 71322200-3 | 29.10.2024 | 200,000 |
| Contract object: elaborare doc. obt. acorduri cu, dtac, pte pentru evacuare debite spau. spau 2, branesti | ||||
| DA36340305 | COMUNA TUNARI CUI: 4505618 | 71319000-7 | 23.08.2024 | 30,000 |
| Contract object: expertiza tehnica canalizare pluviala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1468681 | COMUNA BRANESTI CUI: 4420724 | 71300000-1 | 18.05.2021 | 3,500 |
| Contract object: servicii de verificare mlptl pentru obiectivul pasaj rutier peste cf, drum de legatura si amenajare acces din/in dn3, comuna branesti, jud. ilfov, pentru instalatiile sanitare si instalatiile electrice | ||||
| DAN1466669 | COMUNA BRANESTI CUI: 4420724 | 71300000-1 | 14.05.2021 | 1,500 |
| Contract object: servicii de verificare mlptl pentru obiectivul ,,extindere de iluminat public, zona sat branesti- str.craitei si sat vadul anei-str.soarelui, comuna branesti, judetul ilfov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1106982 | COMUNA GANEASA CUI: 4364411 | 45000000-7 | 06.07.2023 | 26,245,913 |
| Contract object: infiintare sistem de canalizare menajera in satele piteasca si sindrilita, comuna ganeasa, judetul ilfov | ||||
| CAN1082414 | JUDETUL ILFOV CUI: 4192545 | 71241000-9 | 12.04.2023 | 39,236,941 |
| Contract object: intocmire plan coordonator si studii de fezabilitate pentru colectarea si evacuarea apelor pluviale, refacerea si modernizarea infrastructurii rutiere conexe si optimizarea utilizarii spatiilor publice in judetul ilfov - acord cadru | ||||
| CAN1053491 | APA-CANAL ILFOV SA CUI: 25709173 | 45231300-8 | 09.04.2021 | 89,920,077 |
| Contract object: contract de executie lucrari r-03 reabilitare si extindere retele alimentare cu apa, retele de canalizare, statii de pompare apa uzata in pantelimon, branesti, <br>pentru proiect regional de dezvoltare a infrastructurii de apa si apa uzata din judetul ilfov, 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/15456782/api/v1/suppliers/15456782/revenue/api/v1/suppliers/15456782/scores/api/v1/suppliers/15456782/benchmarks/api/v1/red-flags/by-supplier/15456782/api/v1/suppliers/15456782/years/api/v1/suppliers/15456782/cpv/api/v1/suppliers/15456782/clients/api/v1/suppliers/15456782/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders