Total revenue
546.38 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
2.98 Mn.
20 purchases
Offline purchases
199,667 RON
2 purchases
Tenders
543.20 Mn.
27 contracts
Won without competition
5.5%
1 of 22 lots
National rate: 34.3%
Ranked 9,483 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
47.5%
Main client: APA SERVICE SA
National median: 30.2%
Ranked 9,387 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 8 largest CPV groups, out of 8; 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 SERVICE SA CUI: 22131317 | — | — | 259,480,369 | 259,480,369 | 47.5% | 50.0% | 11 | 2018–2020 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | — | — | 59,235,100 | 59,235,100 | 10.8% | 2.6% | 1 | 2020 |
| ACET SA CUI: 713519 | 135,000 | — | 46,655,600 | 46,790,600 | 8.6% | 4.4% | 2 | 2019–2020 |
| RAJA SA CUI: 1890420 | — | — | 37,168,032 | 37,168,032 | 6.8% | 0.8% | 1 | 2019 |
| HIDRO PRAHOVA SA CUI: 16826034 | 15,000 | — | 32,426,975 | 32,441,975 | 5.9% | 1.3% | 2 | 2025 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | 130,067 | 27,433,500 | 27,563,567 | 5.0% | 1.3% | 2 | 2020–2023 |
| COMPANIA DE APA SA CUI: 22987337 | — | — | 19,602,246 | 19,602,246 | 3.6% | 1.2% | 2 | 2022–2025 |
| APAREGIO GORJ SA CUI: 20415711 | — | — | 17,837,585 | 17,837,585 | 3.3% | 2.0% | 1 | 2022 |
| APAVITAL SA CUI: 1959768 | — | — | 17,797,536 | 17,797,536 | 3.3% | 0.5% | 1 | 2022 |
| APA-CANAL ILFOV SA CUI: 25709173 | 141,750 | — | 12,598,700 | 12,740,450 | 2.3% | 0.6% | 2 | 2021–2023 |
| APA TARNAVEI MARI SA CUI: 19502679 | — | — | 10,495,000 | 10,495,000 | 1.9% | 2.0% | 1 | 2021 |
| APAVIL SA CUI: 16468149 | 530,000 | — | 1,397,280 | 1,927,280 | 0.4% | 0.9% | 5 | 2018–2025 |
| APA NOVA PLOIESTI SRL CUI: 13102711 | 1,073,000 | — | — | 1,073,000 | 0.2% | 0.5% | 6 | 2024–2025 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 1,071,953 | 1,071,953 | 0.2% | 0.0% | 2 | 2018–2020 |
| VITAL SA CUI: 9710087 | 435,000 | — | — | 435,000 | 0.1% | 0.0% | 2 | 2023–2024 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 289,000 | — | — | 289,000 | 0.1% | 0.0% | 2 | 2024–2025 |
| APA SERV SA CUI: 22224874 | 112,000 | — | — | 112,000 | 0.0% | 0.1% | 1 | 2026 |
| JUDETUL BIHOR CUI: 4244997 | 110,880 | — | — | 110,880 | 0.0% | 0.0% | 1 | 2019 |
| APA-CANAL 2000 SA CUI: 13009001 | 78,960 | — | — | 78,960 | 0.0% | 0.0% | 2 | 2018–2019 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 69,600 | — | 69,600 | 0.0% | 0.0% | 1 | 2018 |
| MUNICIPIUL TURDA CUI: 4378930 | 58,800 | — | — | 58,800 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| RAMBOLL SOUTH EAST EUROPE SRL CUI: 12540535 | 1 | 37,168,032 | 111,504,095 | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41270626 | APA SERV SA CUI: 22224874 | 79418000-7 | 25.09.2026 | 112,000 |
| Contract object: sprijin in procesul de licitare si evaluare a ofertelor pentru contracte de lucrari apa-canal | ||||
| DA39160193 | APA NOVA PLOIESTI SRL CUI: 13102711 | 79418000-7 | 28.10.2025 | 51,000 |
| Contract object: asistenta in procesul de licitare si evaluare a ofertelor pentru contracte de lucrari apa-canal | ||||
| DA38880383 | HIDRO PRAHOVA SA CUI: 16826034 | 79418000-7 | 16.09.2025 | 15,000 |
| Contract object: sprijin in procesul de licitare si evaluare a ofertelor pentru contracte de lucrari apa-canal | ||||
| DA38469479 | APA NOVA PLOIESTI SRL CUI: 13102711 | 71336000-2 | 04.07.2025 | 32,000 |
| Contract object: elaborare documentatie tehnica aferenta obtinerii autorizatiei de gospodarire a apelor | ||||
| DA38435445 | APAVIL SA CUI: 16468149 | 79311100-8 | 02.07.2025 | 260,000 |
| Contract object: servicii de consultanta pentru elaborarea documentatiei de mediu si a analizei cost beneficiu | ||||
| DA38267772 | COMPANIA DE APA OLT SA CUI: 21307548 | 79418000-7 | 04.06.2025 | 34,000 |
| Contract object: sprijin in procesul de licitare si evaluare a ofertelor pentru contracte de lucrari apa-canal | ||||
| DA37338268 | APA NOVA PLOIESTI SRL CUI: 13102711 | 71242000-6 | 21.01.2025 | 250,000 |
| Contract object: estimare costuri investitii si pregatire caiete de sarcini | ||||
| DA37338319 | APA NOVA PLOIESTI SRL CUI: 13102711 | 71630000-3 | 21.01.2025 | 250,000 |
| Contract object: servicii evaluare echipamente infrastructura apa-canal | ||||
| DA36913053 | APA NOVA PLOIESTI SRL CUI: 13102711 | 71315400-3 | 12.11.2024 | 245,000 |
| Contract object: servicii de audit tehnic al obiectelor de investitii - infrastructura de apa si apa uzata | ||||
| DA36900206 | APA NOVA PLOIESTI SRL CUI: 13102711 | 79415200-8 | 12.11.2024 | 245,000 |
| Contract object: solutii tehnice conceptuale privind investitii in infrastructura de apa si canal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2017403 | COMPANIA DE APA SOMES SA CUI: 201217 | 71356200-0 | 09.10.2023 | 130,067 |
| Contract object: asistenta tehnica pentru supervizarea lucrarilor si informare si publicitate pentru proiectul instalare centrala electrica fotovoltaica | ||||
| DAN1012030 | MUNICIPIUL BACAU CUI: 4278337 | 71520000-9 | 25.09.2018 | 69,600 |
| Contract object: asistenta tehnica pentru supravegherea in continuare a executiei lucrarilor, inclusiv servicii de dirigentie de santier, pentru obiectivul: reabilitarea sistemului de termoficare din municipiul bacau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1087391 | APAVITAL SA CUI: 1959768 | 71356200-0 | 29.07.2026 | 35,595,071 |
| Contract object: is-cs-01 asistenta tehnica pentru managementul proiectului si supervizarea executiei lucrarilor din cadrul proiectului regional de dezvoltare a infrastructurii de apa si apa uzata in judetul iasi, in perioada 2014-2020 | ||||
| CAN1148723 | COMPANIA DE APA SA CUI: 22987337 | 71356200-0 | 29.07.2026 | 1,669,920 |
| Contract object: servicii de supervizare a executiei lucrarilor din cadrul contractului extindere retea de canalizare apa uzata menajera din oras pogoanele in localitatea padina, judet buzau in perioada 2024-2026 | ||||
| CAN1022301 | RAJA SA CUI: 1890420 | 71520000-9 | 11.06.2026 | 111,504,095 |
| Contract object: servicii de asistenta tehnica pentru supervizarea lucrarilor din cadrul proiectului regional de dezvoltare a infrastructurii de apa si apa uzata in aria de operare a sc raja sa constanta in perioada 2014-2020 | ||||
| CAN1063334 | APA TARNAVEI MARI SA CUI: 19502679 | 71356200-0 | 08.06.2026 | 20,990,000 |
| Contract object: atm-cs-2 servicii de asistenta tehnica pentru managementul proiectului, publicitate si supervizarea lucrarilor de executie din aria de operare a sc apa tarnavei mari sa, din judetul sibiu | ||||
| CAN1091525 | COMPANIA DE APA SA CUI: 22987337 | 71356200-0 | 03.04.2026 | 35,864,652 |
| Contract object: asistenta tehnica pentru managementul proiectului si supervizarea executiei lucrarilor din cadrul proiectului regional de dezvoltare a infrastructurii de apa si apa uzata in judetul buzu, in perioada 2014-2020 | ||||
| CAN1155884 | HIDRO PRAHOVA SA CUI: 16826034 | 71356200-0 | 16.10.2025 | 64,853,950 |
| Contract object: ph-cs-02 asistenta tehnica pentru management si supervizarea contractelor de lucrari din cadrul proiectului regional de dezvoltare a infrastructurii de apa si apa uzata in judetul prahova in perioada 2014-2020 | ||||
| CAN1106380 | APA SERVICE SA CUI: 22131317 | 71356200-0 | 28.06.2023 | 28,767,225 |
| Contract object: act aditional nr11 la contractual de servicii nr 11258/17.08.2018, asistenta tehnica pentru pregatirea aplicatiei de finantare si a documentatiilor de atribuire pentru proiectul regional de dezvoltare | ||||
| CAN1103079 | APA SERVICE SA CUI: 22131317 | 71241000-9 | 10.05.2023 | 28,767,225 |
| Contract object: act aditional nr10 la contractual de servicii nr 11258/17.08.2018, asistenta tehnica pentru pregatirea aplicatiei de finantare si a documentatiilor de atribuire pentru proiectul regional de dezvoltare | ||||
| CAN1099668 | APA SERVICE SA CUI: 22131317 | 71241000-9 | 16.03.2023 | 28,767,225 |
| Contract object: act aditional nr.9 la contractual de servicii nr 11258/17.08.2018, asistenta tehnica pentru pregatirea aplicatiei de finantare si a documentatiilor de atribuire pentru proiectul regional de dezvoltare | ||||
| CAN1094201 | APA SERVICE SA CUI: 22131317 | 71241000-9 | 17.12.2022 | 28,767,225 |
| Contract object: act aditional nr.8 la contractual de servicii nr 11258/17.08.2018, asistenta tehnica pentru pregatirea aplicatiei de finantare si a documentatiilor de atribuire pentru proiectul regional de dezvoltare | ||||
- 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/16193331/api/v1/suppliers/16193331/revenue/api/v1/suppliers/16193331/scores/api/v1/suppliers/16193331/benchmarks/api/v1/red-flags/by-supplier/16193331/api/v1/suppliers/16193331/years/api/v1/suppliers/16193331/cpv/api/v1/suppliers/16193331/clients/api/v1/suppliers/16193331/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders