Total revenue
1.14 Bn.
236 client authorities · paid between 2018 and 2026
Direct purchases
38.88 Mn.
2,337 purchases
Offline purchases
3.90 Mn.
81 purchases
Tenders
1.10 Bn.
443 contracts
Won without competition
69.7%
200 of 300 lots
National rate: 34.3%
Ranked 2,844 of 11,028
Won at the estimated value
0.4%
8 of 196 lots
National rate: 1.2%
Ranked 1,875 of 6,155
Dependence on the main client
16.9%
Main client: MUNICIPIUL CONSTANTA
National median: 30.2%
Ranked 34,182 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
#03 New companies
0
#04 Captivity
0
#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 76; the other 64 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 193,770,371 | 193,770,371 | 16.9% | 6.0% | 1 | 2024 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 144,819,708 | 144,819,708 | 12.7% | 6.3% | 1 | 2024 |
| APAVITAL SA CUI: 1959768 | 2,693,984 | — | 87,262,469 | 89,956,453 | 7.9% | 2.4% | 154 | 2018–2026 |
| APA PROD SA CUI: 14071095 | 81,326 | — | 73,077,078 | 73,158,404 | 6.4% | 8.8% | 9 | 2018–2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | — | — | 62,559,870 | 62,559,870 | 5.5% | 6.6% | 4 | 2024 |
| APA-CANAL ILFOV SA CUI: 25709173 | 1,027,115 | 1,332 | 49,798,810 | 50,827,257 | 4.4% | 2.4% | 105 | 2018–2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 1,262,026 | 554,600 | 39,898,886 | 41,715,512 | 3.6% | 3.2% | 98 | 2018–2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 1,550,226 | — | 36,605,638 | 38,155,864 | 3.3% | 3.3% | 101 | 2018–2026 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 1,415,760 | — | 36,145,960 | 37,561,720 | 3.3% | 9.6% | 495 | 2020–2026 |
| ACET SA CUI: 713519 | 559,731 | — | 32,519,954 | 33,079,685 | 2.9% | 3.1% | 50 | 2018–2026 |
| AQUACARAS SA CUI: 16868757 | 37,985 | — | 28,061,917 | 28,099,902 | 2.5% | 2.6% | 3 | 2023–2026 |
| COMPANIA DE APA SA CUI: 22987337 | 1,483,734 | — | 25,219,974 | 26,703,708 | 2.3% | 1.7% | 70 | 2018–2026 |
| APA SERVICE SA CUI: 22131317 | 207,087 | — | 26,059,071 | 26,266,158 | 2.3% | 5.1% | 21 | 2018–2026 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 736,038 | — | 24,821,140 | 25,557,178 | 2.2% | 1.3% | 28 | 2019–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 82,900 | 132,177 | 20,903,997 | 21,119,074 | 1.9% | 0.4% | 27 | 2018–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 2,004,564 | 193,245 | 17,581,579 | 19,779,388 | 1.7% | 0.9% | 85 | 2018–2026 |
| APA TARNAVEI MARI SA CUI: 19502679 | 614,678 | 2,400 | 18,800,586 | 19,417,664 | 1.7% | 3.8% | 58 | 2018–2026 |
| AQUABIS SA CUI: 566787 | 209,284 | — | 14,016,168 | 14,225,452 | 1.2% | 1.4% | 18 | 2020–2026 |
| RAJA SA CUI: 1890420 | 1,230,820 | — | 12,300,807 | 13,531,627 | 1.2% | 0.3% | 101 | 2018–2026 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 138,240 | — | 12,585,472 | 12,723,712 | 1.1% | 1.5% | 32 | 2020–2026 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 1,923,703 | 4,024 | 10,412,135 | 12,339,862 | 1.1% | 2.1% | 120 | 2018–2026 |
| MINISTERUL FINANTELOR CUI: 4221306 | — | — | 10,372,381 | 10,372,381 | 0.9% | 1.1% | 1 | 2025 |
| HIDRO PRAHOVA SA CUI: 16826034 | 491,262 | — | 9,515,508 | 10,006,770 | 0.9% | 0.4% | 38 | 2019–2026 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | — | 8,613,695 | 8,613,695 | 0.8% | 0.2% | 1 | 2025 |
| TERMOFICARE ORADEA SA CUI: 31952982 | 51,681 | 1,123,667 | 7,004,683 | 8,180,031 | 0.7% | 3.3% | 33 | 2018–2026 |
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 |
|---|---|---|---|---|---|
| ELSACO ELECTRONIC SRL CUI: 7464520 | 3 | 350,821,391 | 1,040,232,863 | 3 | 2024–2025 |
| ELSACO ENGINEERING SRL CUI: 32016560 | 2 | 338,590,079 | 1,015,770,238 | 2 | 2024 |
| AWE INFRA SRL CUI: 35355090 | 1 | 33,619,764 | 100,859,291 | 1 | 2023 |
| ROM ADRIA PREST CONSTRUCT SRL CUI: 3952774 | 1 | 33,619,764 | 100,859,291 | 1 | 2023 |
| SMART ECO PLUS SRL CUI: 22480163 | 13 | 31,339,743 | 65,670,343 | 3 | 2022–2025 |
| AQUAEDUCT SRL CUI: 24809921 | 4 | 25,097,622 | 50,195,243 | 1 | 2023–2026 |
| TRIPLAST SRL CUI: 14516495 | 1 | 15,385,227 | 30,770,454 | 1 | 2022 |
| ELECTROVAL-SOUND SRL CUI: 14365554 | 28 | 11,627,165 | 24,103,846 | 3 | 2021–2025 |
| GRADINARIU TRUCKS SOLUTIONS SRL CUI: 37158728 | 1 | 5,392,345 | 10,784,689 | 1 | 2022 |
| INSTAL-CONSTRUCT GRUP SRL CUI: 22382190 | 1 | 2,990,856 | 8,972,569 | 1 | 2023 |
| BCR LEASING IFN SA CUI: 13795308 | 1 | 3,105,521 | 6,211,043 | 1 | 2026 |
| AS INTERNATIONAL SRL CUI: 2295676 | 2 | 849,522 | 2,548,566 | 1 | 2022–2023 |
| MOTORACTIVE IFN SA CUI: 10180820 | 1 | 265,180 | 530,360 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41292512 | COMPANIA DE APA SA CUI: 22987337 | 31121110-4 | 29.09.2026 | 1,600 |
| Contract object: convertizor frecventa sirio universal xp - variator de turatie pompa sirio universal xp 1500w (14a) | ||||
| DA41292078 | APA CANAL CORNU SRL CUI: 46572574 | 44167100-9 | 29.09.2026 | 12,796 |
| Contract object: contor apa rece | ||||
| DA41278886 | COMPANIA DE APA ARAD SA CUI: 1683483 | 42131270-9 | 28.09.2026 | 800 |
| Contract object: vana sertar pana corp plat dn100 pn16 | ||||
| DA41278956 | COMPANIA DE APA ARAD SA CUI: 1683483 | 42131146-1 | 28.09.2026 | 1,056 |
| Contract object: clapeta retinere dn100 | ||||
| DA41278305 | SERVICII CLSALISTE SRL CUI: 17181335 | 44167100-9 | 28.09.2026 | 97 |
| Contract object: cumparare directa | ||||
| DA41257683 | SERVICII CLSALISTE SRL CUI: 17181335 | 38550000-5 | 28.09.2026 | 1,458 |
| Contract object: cumparare directa | ||||
| DA41242747 | COMPANIA DE APA ARIES SA CUI: 20330054 | 38820000-9 | 28.09.2026 | 110,400 |
| Contract object: modul radio cyble anyquest enhanced | ||||
| DA41259632 | COMPANIA DE APA SA CUI: 22987337 | 35125100-7 | 24.09.2026 | 739 |
| Contract object: senzor cyble 1k, 5 fire, 5m | ||||
| DA41246976 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA COSTEIU CUI: 36717112 | 38550000-5 | 23.09.2026 | 14,530 |
| Contract object: ach.contoare apa rece si racorduri aferente pentru montaj,serviciul public de gospodarie com.costeiu | ||||
| DA41250250 | COMPANIA DE APA ARIES SA CUI: 20330054 | 44167110-2 | 23.09.2026 | 18,089 |
| Contract object: flanse | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837299 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 30233000-1 | 21.08.2026 | 209,850 |
| Contract object: module de comunicatie iot pentru transmiterea la distanta a datelor de masurare de la contoarele de energie termica | ||||
| DAN2817927 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50411200-1 | 27.07.2026 | 11,990 |
| Contract object: servicii de reparatii pentru contor cu turbina | ||||
| DAN2777284 | APA TARNAVEI MARI SA CUI: 19502679 | 45314310-7 | 11.06.2026 | 2,400 |
| Contract object: inlocuire cablu antena | ||||
| DAN2719032 | JUDETUL HUNEDOARA CUI: 4374474 | 39162100-6 | 01.04.2026 | 60,385 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant special din judetul hunedoara | ||||
| DAN2719005 | JUDETUL HUNEDOARA CUI: 4374474 | 39162100-6 | 01.04.2026 | 133,327 |
| Contract object: achizitionarea de echipamente digitale si materiale didactice pentru dotarea cabinetelor scolare si a salilor de clasa. | ||||
| DAN2654574 | ECOAQUA SA CUI: 16730672 | 38400000-9 | 14.01.2026 | 670 |
| Contract object: verificare metrologica apometre | ||||
| DAN2652742 | TERMOFICARE ORADEA SA CUI: 31952982 | 72000000-5 | 13.01.2026 | 34,000 |
| Contract object: servicii de dezvoltare, asistenta si mentenanta pentru aplicatia informatica readymanager | ||||
| DAN2548427 | ECOAQUA SA CUI: 16730672 | 50410000-2 | 15.09.2025 | 40 |
| Contract object: achizitie - verificare metrologica contor itron, dn 20 cu seria 14sb004833. | ||||
| DAN2542353 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 35123500-7 | 05.09.2025 | 102,465 |
| Contract object: camere anpr pentru instalatii de cantarire aci siret -4 buc | ||||
| DAN2532495 | ECOAQUA SA CUI: 16730672 | 50410000-2 | 21.08.2025 | 360 |
| Contract object: achizitie - verificare metrologica a unui numar de 6 conturi. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1116578 | DELGAZ GRID SA CUI: 10976687 | 38424000-3 | 29.09.2026 | 994,350 |
| Contract object: convertoare electronice de volum pentru gaz de tip ptz | ||||
| CAN1155815 | APA-CANAL ILFOV SA CUI: 25709173 | 38421100-3 | 29.09.2026 | 5,500,212 |
| Contract object: acord cadru de furnizare contoare de apa, module si truse citire | ||||
| CAN1174361 | APA CANAL SIBIU SA CUI: 2684940 | 38421100-3 | 16.09.2026 | 5,497,910 |
| Contract object: contoare de apa si concentratoare. | ||||
| CAN1174325 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 38420000-5 | 14.09.2026 | 89,980 |
| Contract object: contor mecanic de gaz cu turbina | ||||
| CAN1174183 | COMPANIA DE APA ARIES SA CUI: 20330054 | 34144000-8 | 14.09.2026 | 6,211,043 |
| Contract object: achizitia in leasing hidrocuratitor canal combinat 11mc 1 buc si autobasculanta trilateral cu macara in spatele cabinei 1 buc | ||||
| SCNA1136933 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 34144000-8 | 10.09.2026 | 1,490,000 |
| Contract object: achizitie autolaborator pentru inspectie video a conductelor de canalizare | ||||
| CAN1157809 | APAVITAL SA CUI: 1959768 | 72314000-9 | 08.09.2026 | 2,152,550 |
| Contract object: achizitie serviciu transmitere de date in erp-ul entitatii contractante pentru module de comunicatie lorawan | ||||
| CAN1160857 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 44423750-3 | 08.09.2026 | 470,841 |
| Contract object: rame cu capac din fonta si camine apometre | ||||
| CAN1173002 | COMPANIA DE APA ARAD SA CUI: 1683483 | 38421100-3 | 20.08.2026 | 14,457,666 |
| Contract object: digitalizarea infrastructurii de apa si apa uzata in uat-urile aflate in aria de operare (contorizare inteligenta, contoare ultrasonice) | ||||
| SCNA1135513 | TERMOFICARE ORADEA SA CUI: 31952982 | 38551000-2 | 31.07.2026 | 2,013,874 |
| Contract object: contoare - 3 (trei) loturi | ||||
- 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/15969249/api/v1/suppliers/15969249/revenue/api/v1/suppliers/15969249/scores/api/v1/suppliers/15969249/benchmarks/api/v1/red-flags/by-supplier/15969249/api/v1/suppliers/15969249/years/api/v1/suppliers/15969249/cpv/api/v1/suppliers/15969249/clients/api/v1/suppliers/15969249/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders