Total revenue
11.71 Mn.
67 client authorities · paid between 2018 and 2026
Direct purchases
11.69 Mn.
6,057 purchases
Offline purchases
16,217 RON
12 purchases
Tenders
0 RON
0 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
64.7%
Main client: APA CANAL SA
National median: 30.2%
Ranked 3,982 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 21; the other 9 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 | 7,567,886 | — | — | 7,567,886 | 64.7% | 1.0% | 5,379 | 2018–2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 2,224,088 | — | — | 2,224,088 | 19.0% | 0.2% | 251 | 2018–2025 |
| AQUASERV SA CUI: 16775941 | 1,573,558 | — | — | 1,573,558 | 13.4% | 0.5% | 269 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 41,571 | 11,067 | — | 52,638 | 0.5% | 0.0% | 13 | 2019–2024 |
| COMUNA SUTESTI CUI: 4342740 | 42,415 | — | — | 42,415 | 0.4% | 0.1% | 7 | 2019–2025 |
| COMUNA SENDRENI CUI: 3553269 | 39,253 | — | — | 39,253 | 0.3% | 0.1% | 8 | 2025–2026 |
| COMUNA TRAIAN CUI: 4342715 | 14,428 | — | — | 14,428 | 0.1% | 0.1% | 3 | 2021–2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 13,824 | — | — | 13,824 | 0.1% | 0.0% | 3 | 2023 |
| COMUNA SURDILA-GAISEANCA CUI: 4874674 | 12,180 | — | — | 12,180 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA GROPENI CUI: 4874755 | 11,399 | — | — | 11,399 | 0.1% | 0.0% | 2 | 2020 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 11,304 | — | — | 11,304 | 0.1% | 0.0% | 2 | 2020–2021 |
| COMUNA VARLEZI CUI: 4412233 | 10,711 | — | — | 10,711 | 0.1% | 0.1% | 3 | 2019 |
| ORASUL IANCA CUI: 4874631 | 9,322 | — | — | 9,322 | 0.1% | 0.0% | 3 | 2019–2026 |
| COMUNA CUCA CUI: 3127000 | 8,926 | — | — | 8,926 | 0.1% | 0.0% | 4 | 2018 |
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | 8,376 | — | — | 8,376 | 0.1% | 0.0% | 2 | 2021 |
| COMUNA BALENI CUI: 3126748 | 8,289 | — | — | 8,289 | 0.1% | 0.0% | 2 | 2020 |
| NOVA APASERV SA CUI: 26161230 | 7,488 | — | — | 7,488 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA VANATORI CUI: 4393212 | 7,303 | — | — | 7,303 | 0.1% | 0.0% | 5 | 2022–2023 |
| SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 5,990 | — | — | 5,990 | 0.1% | 0.0% | 2 | 2024 |
| COMUNA MAXINENI CUI: 4721263 | 5,435 | — | — | 5,435 | 0.1% | 0.0% | 2 | 2019 |
| SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 5,228 | — | — | 5,228 | 0.0% | 0.0% | 2 | 2020–2021 |
| LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | 4,707 | — | — | 4,707 | 0.0% | 0.1% | 9 | 2018–2026 |
| COMUNA MASTACANI CUI: 4322254 | 4,604 | — | — | 4,604 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA CHILIA VECHE CUI: 4508738 | 4,598 | — | — | 4,598 | 0.0% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 3,969 | — | — | 3,969 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41299920 | APA CANAL SA CUI: 16914128 | 44832200-3 | 30.09.2026 | 322 |
| Contract object: etansant base, produse pentru constructii, tub 310 ml | ||||
| DA41299984 | APA CANAL SA CUI: 16914128 | 44316000-8 | 30.09.2026 | 6,575 |
| Contract object: gratar/geiger fonta dext 1020x561x100 | ||||
| DA41289189 | APA CANAL SA CUI: 16914128 | 42131400-0 | 29.09.2026 | 381 |
| Contract object: pachet robineti | ||||
| DA41289389 | APA CANAL SA CUI: 16914128 | 19440000-2 | 29.09.2026 | 125 |
| Contract object: loctite | ||||
| DA41283775 | APA CANAL SA CUI: 16914128 | 44482100-3 | 29.09.2026 | 770 |
| Contract object: furtun psi b + racord 20 ml | ||||
| DA41283938 | APA CANAL SA CUI: 16914128 | 44163200-2 | 29.09.2026 | 588 |
| Contract object: pachet racorduri | ||||
| DA41283981 | APA CANAL SA CUI: 16914128 | 44163150-6 | 29.09.2026 | 4,122 |
| Contract object: pachet pvc | ||||
| DA41284007 | APA CANAL SA CUI: 16914128 | 42131400-0 | 29.09.2026 | 178 |
| Contract object: pachet robineti | ||||
| DA41284034 | APA CANAL SA CUI: 16914128 | 44162100-4 | 29.09.2026 | 5 |
| Contract object: niplu zn 3/4 | ||||
| DA41284052 | APA CANAL SA CUI: 16914128 | 44163210-5 | 29.09.2026 | 345 |
| Contract object: colier inox dn100l(105-116) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2541644 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44411000-4 | 04.09.2025 | 21 |
| Contract object: robinet apa - srcf galati | ||||
| DAN2522640 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44160000-9 | 05.08.2025 | 21 |
| Contract object: racord compresiune pehd - srcf galati | ||||
| DAN2475481 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44160000-9 | 11.06.2025 | 401 |
| Contract object: materiale inlocuire conducta apa potabila - srcf galati | ||||
| DAN2446989 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44160000-9 | 07.05.2025 | 131 |
| Contract object: materiale inlocuire conducta apa potabila - srcf galati | ||||
| DAN2252747 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 44160000-9 | 28.08.2024 | 1,176 |
| Contract object: teava pe | ||||
| DAN2167268 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 43323000-3 | 23.04.2024 | 3,963 |
| Contract object: br - piese si accesorii pentru instalatia de irigat i | ||||
| DAN1984327 | UNITATEA MILITARA 01369 CUI: 4779052 | 44322200-5 | 18.08.2023 | 823 |
| Contract object: materiale consumabile | ||||
| DAN1739145 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | 44423000-1 | 16.08.2022 | 19 |
| Contract object: colier si dop alama | ||||
| DAN1717723 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | 44000000-0 | 11.07.2022 | 2,461 |
| Contract object: materiale constructii | ||||
| DAN1716971 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | 44000000-0 | 08.07.2022 | 51 |
| Contract object: materiale de constructii | ||||
- 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/15538734/api/v1/suppliers/15538734/revenue/api/v1/suppliers/15538734/scores/api/v1/suppliers/15538734/benchmarks/api/v1/red-flags/by-supplier/15538734/api/v1/suppliers/15538734/years/api/v1/suppliers/15538734/cpv/api/v1/suppliers/15538734/clients/api/v1/suppliers/15538734/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders