Total revenue
1.07 Bn.
64 client authorities · paid between 2018 and 2026
Direct purchases
4.79 Mn.
61 purchases
Offline purchases
207,142 RON
7 purchases
Tenders
1.07 Bn.
83 contracts
Won without competition
32.8%
23 of 80 lots
National rate: 34.3%
Ranked 6,184 of 11,028
Won at the estimated value
0.0%
0 of 35 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
11.7%
Main client: COMPANIA DE APA SOMES SA
National median: 30.2%
Ranked 38,373 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 12 largest CPV groups, out of 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA SOMES SA CUI: 201217 | 4,493 | — | 125,579,824 | 125,584,317 | 11.7% | 5.7% | 11 | 2018–2023 |
| AQUABIS SA CUI: 566787 | 1,149 | — | 117,684,351 | 117,685,500 | 11.0% | 11.9% | 6 | 2018–2025 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | — | 350 | 99,387,522 | 99,387,872 | 9.3% | 17.1% | 4 | 2020–2025 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | — | — | 81,341,451 | 81,341,451 | 7.6% | 7.0% | 4 | 2022 |
| APA PROD SA CUI: 14071095 | — | — | 71,983,752 | 71,983,752 | 6.7% | 8.6% | 3 | 2024–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 67,078,544 | 67,078,544 | 6.3% | 0.3% | 10 | 2020–2024 |
| APA CANAL SIBIU SA CUI: 2684940 | — | — | 62,420,226 | 62,420,226 | 5.8% | 4.8% | 3 | 2023 |
| COMUNA BACIU CUI: 4378751 | 1,219,677 | — | 45,771,943 | 46,991,620 | 4.4% | 27.8% | 9 | 2018–2025 |
| COMPANIA APA BRASOV SA CUI: 1096128 | — | — | 45,289,539 | 45,289,539 | 4.2% | 3.4% | 1 | 2023 |
| APA TARNAVEI MARI SA CUI: 19502679 | — | — | 43,947,611 | 43,947,611 | 4.1% | 8.5% | 3 | 2022–2023 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | — | 36,550,258 | 36,550,258 | 3.4% | 4.4% | 2 | 2023–2025 |
| ASOCIATIA REGIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII DIN BAZINUL HIDROGRAFIC SOMES-TISA CUI: 15591479 | — | — | 32,514,706 | 32,514,706 | 3.0% | 36.7% | 2 | 2025 |
| COMUNA JUCU CUI: 4426212 | — | — | 28,058,288 | 28,058,288 | 2.6% | 9.8% | 3 | 2019–2026 |
| COMUNA MESESENII DE JOS CUI: 4495107 | — | — | 25,141,713 | 25,141,713 | 2.4% | 43.4% | 3 | 2024–2025 |
| COMUNA FELEACU CUI: 4354507 | 16,681 | 204,441 | 18,579,167 | 18,800,289 | 1.8% | 24.3% | 4 | 2019–2024 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 18,794,509 | 18,794,509 | 1.8% | 0.6% | 2 | 2026 |
| COMUNA SAMSUD CUI: 4291999 | — | — | 15,585,452 | 15,585,452 | 1.5% | 40.9% | 1 | 2018 |
| COMUNA APAHIDA CUI: 4485243 | — | — | 14,894,861 | 14,894,861 | 1.4% | 7.3% | 3 | 2019–2025 |
| COMUNA FRATA CUI: 4546944 | — | — | 14,828,056 | 14,828,056 | 1.4% | 21.6% | 1 | 2023 |
| COMUNA DAIA ROMANA CUI: 4562206 | — | — | 12,293,185 | 12,293,185 | 1.2% | 20.2% | 1 | 2025 |
| COMUNA IZVORU CRISULUI CUI: 4924020 | — | — | 10,130,084 | 10,130,084 | 0.9% | 35.3% | 1 | 2024 |
| COMUNA SPRING CUI: 4562133 | — | — | 8,563,889 | 8,563,889 | 0.8% | 13.0% | 1 | 2025 |
| COMUNA AITON CUI: 4378743 | 1,753,790 | — | 6,039,051 | 7,792,841 | 0.7% | 29.9% | 6 | 2023–2026 |
| COMUNA BALAN CUI: 4291689 | — | — | 7,488,192 | 7,488,192 | 0.7% | 10.0% | 1 | 2024 |
| COMUNA LOPADEA NOUA CUI: 4561995 | — | — | 7,353,802 | 7,353,802 | 0.7% | 10.9% | 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.
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 |
|---|---|---|---|---|---|
| MIS-GRUP SRL CUI: 12472562 | 23 | 251,774,557 | 772,993,500 | 14 | 2021–2026 |
| EDAS-EXIM SRL CUI: 6707346 | 7 | 118,848,090 | 371,746,612 | 3 | 2021–2022 |
| AQUA PROCIV PROIECT SRL CUI: 8594855 | 8 | 135,054,344 | 291,013,393 | 6 | 2023–2025 |
| SDC PROIECT SRL CUI: 18093665 | 5 | 53,274,389 | 278,617,141 | 1 | 2022–2024 |
| M INSTALL SRL CUI: 13790718 | 5 | 83,948,704 | 251,846,113 | 4 | 2021–2026 |
| CONCIVIA SA CUI: 2252764 | 4 | 81,341,451 | 244,024,355 | 1 | 2022 |
| MULTICONSULT ADVENTURE SRL CUI: 30410363 | 1 | 33,877,441 | 203,264,648 | 1 | 2024 |
| UNICOMP SA CUI: 3022933 | 1 | 33,877,441 | 203,264,648 | 1 | 2024 |
| CONSTRUCTII CONICO SRL CUI: 544827 | 1 | 33,877,441 | 203,264,648 | 1 | 2024 |
| ASPIRE DESIGN SRL CUI: 33068134 | 2 | 37,018,090 | 179,982,108 | 2 | 2023 |
| ICA PROBUILT SRL CUI: 43640518 | 2 | 58,819,630 | 176,458,891 | 2 | 2023 |
| GOPRO INFRASTRUCTURE SRL CUI: 32138991 | 2 | 58,819,630 | 176,458,891 | 2 | 2023 |
| DECONSTRUCT AG SRL CUI: 37827687 | 1 | 22,975,947 | 137,855,680 | 1 | 2023 |
| UNIVERSAL BUSINESS SRL CUI: 18511709 | 1 | 22,975,947 | 137,855,680 | 1 | 2023 |
| AWE INFRA SRL CUI: 35355090 | 1 | 68,686,530 | 137,373,059 | 1 | 2025 |
| CRCI 3 SRL CUI: 37443961 | 1 | 36,492,961 | 109,478,883 | 1 | 2024 |
| EURODRUM COM SRL CUI: 17714993 | 3 | 20,172,658 | 69,081,864 | 3 | 2024–2025 |
| LAS PROM SRL CUI: 17057184 | 3 | 20,533,868 | 62,811,691 | 3 | 2024–2025 |
| VIADUCT SRL CUI: 6682608 | 3 | 13,337,129 | 57,173,036 | 1 | 2022 |
| ADDCONCEPT SRL CUI: 23327290 | 2 | 18,794,509 | 56,383,527 | 1 | 2026 |
| EURAS SRL CUI: 6661206 | 2 | 18,794,509 | 56,383,527 | 1 | 2026 |
| CALORIA SRL CUI: 247885 | 2 | 15,556,481 | 55,233,332 | 2 | 2024–2025 |
| REPCONS SRL CUI: 3376230 | 1 | 14,042,143 | 42,126,428 | 1 | 2023 |
| DIANOVA INSTAL SRL CUI: 16523677 | 1 | 7,601,171 | 38,005,853 | 1 | 2021 |
| PRODEXIMP SRL CUI: 8126900 | 1 | 7,601,171 | 38,005,853 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40816539 | COMUNA AITON CUI: 4378743 | 45233120-6 | 15.07.2026 | 890,106 |
| Contract object: lucrari de modernizare strazi in comuna aiton, jud. cluj | ||||
| DA39475485 | COMUNA CAPUSU MARE CUI: 5909401 | 71351810-4 | 09.12.2025 | 8,058 |
| Contract object: servicii topografice | ||||
| DA38768798 | COMUNA MINTIU GHERLIII CUI: 4288250 | 45233251-3 | 01.09.2025 | 1,550 |
| Contract object: refacere asfalt | ||||
| DA38768814 | COMUNA MINTIU GHERLIII CUI: 4288250 | 45233251-3 | 01.09.2025 | 13,250 |
| Contract object: refacere sistem rutier complet | ||||
| DA38419295 | COMUNA AITON CUI: 4378743 | 45233140-2 | 26.06.2025 | 119,201 |
| Contract object: lucrari de drumuri pe strada rojinei, localitatea aiton, comuna aiton, jud. cluj | ||||
| DA38419428 | COMUNA AITON CUI: 4378743 | 45233141-9 | 26.06.2025 | 402,646 |
| Contract object: lucrari de reparatii a strazilor nucului si rochestiului, localitatea aiton, comuna aiton, jud. cluj | ||||
| DA38357025 | COMUNA MINTIU GHERLIII CUI: 4288250 | 45233251-3 | 17.06.2025 | 46,500 |
| Contract object: refacere asfalt | ||||
| DA38357051 | COMUNA MINTIU GHERLIII CUI: 4288250 | 45233251-3 | 17.06.2025 | 53,000 |
| Contract object: refacere sistem rutier complet | ||||
| DA37909227 | COMUNA CAPUSU MARE CUI: 5909401 | 71351810-4 | 16.04.2025 | 3,240 |
| Contract object: servicii topografice | ||||
| DA35331044 | COMUNA FELEACU CUI: 4354507 | 45232400-6 | 22.03.2024 | 16,681 |
| Contract object: servicii de punere in functiune si mentenanta pt colectarea si epurarea apei uzate menajere feleacu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2020280 | COMUNA FELEACU CUI: 4354507 | 45232453-2 | 12.10.2023 | 204,441 |
| Contract object: lucrari de intretinere curenta si periodica privind scurgerea apelor pluviale pe strazi | ||||
| DAN1633927 | COMPANIA DE APA ARIES SA CUI: 20330054 | 71621000-7 | 21.02.2022 | 350 |
| Contract object: proba hidraulica de rezistentala presiune - conducta apa rece- retea distributie | ||||
| DAN1570865 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | 31712118-0 | 23.11.2021 | 700 |
| Contract object: verificare,masurare rezistente dispersie | ||||
| DAN1555225 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | 31214120-6 | 26.10.2021 | 125 |
| Contract object: verificare priza pamant | ||||
| DAN1166881 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | 31712118-0 | 09.10.2019 | 500 |
| Contract object: verificat rezistenta prize de pamant | ||||
| DAN1069008 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 90460000-9 | 06.02.2019 | 996 |
| Contract object: servicii de vidanjare sc.2 m-tii tatra | ||||
| DAN1019937 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 50112000-3 | 12.10.2018 | 30 |
| Contract object: spalat auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1094339 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45232400-6 | 29.09.2026 | 97,577,599 |
| Contract object: cl 6 - executie lucrari retele de alimentare cu apa - uat movila miresii si canalizare - uat sutesti, uat movila miresii, uat cazasu, spau-uri si racorduri electrice | ||||
| CAN1117585 | APA TARNAVEI MARI SA CUI: 19502679 | 45232150-8 | 23.09.2026 | 42,126,428 |
| Contract object: atm-cl-07 reabilitare captare rau, conducte de aductiune in comuna arpasu de jos si extindere front de captare si aductiune in orasul dumbraveni, judetul sibiu | ||||
| CAN1174610 | APA PROD SA CUI: 14071095 | 45231300-8 | 21.09.2026 | 54,191,257 |
| Contract object: hd-cl-r1 - extinderea si reabilitarea retelelor de distributie apa potabila si a retelelor de canalizare in orasul brad si comunele criscior, ribita, baia de cris, luncoiu de jos, baita si valisoara | ||||
| CAN1092129 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45232150-8 | 17.09.2026 | 79,307,121 |
| Contract object: cl 2 proiectare si executie aductiuni apa potabila, retea evacuare ape uzate conventional curate din stap chiscani si aductiune apa bruta de la captare la stap chiscani - uat braila | ||||
| CAN1099248 | APA CANAL SIBIU SA CUI: 2684940 | 45231300-8 | 16.09.2026 | 51,828,376 |
| Contract object: cl 8 - aductiuni rosia, sura mare, selimbar, aductiune si ga sura mica | ||||
| CAN1130905 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 08.09.2026 | 32,970,304 |
| Contract object: lucrari si servicii privind intretinerea periodica a drumurilor publice - covoare bituminoase mas 16 cu frezare 4 cm - an i - an iv pe autostrazile si drumurile nationale din administrarea d.r.d.p. cluj, acord - cadru 4 ani | ||||
| CAN1105749 | APA CANAL SIBIU SA CUI: 2684940 | 45231300-8 | 07.09.2026 | 40,590,273 |
| Contract object: cl14 - reabilitari si extinderi aductiuni in sistemul fagaras | ||||
| SCNA1079123 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.08.2026 | 19,122,596 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: proiect tip construire bazin de inot didactic si agrement, str. raului, nr. 16, municipiul reghin, judetul mures | ||||
| CAN1083540 | APA TARNAVEI MARI SA CUI: 19502679 | 45000000-7 | 14.08.2026 | 30,986,479 |
| Contract object: atm-cl-04 reabilitare si extindere retele de apa si de canalizare in orasul dumbraveni, judetul sibiu | ||||
| CAN1082014 | APA TARNAVEI MARI SA CUI: 19502679 | 45000000-7 | 14.08.2026 | 58,729,925 |
| Contract object: atm-cl-03 extindere retele de apa, retele de canalizare, conducte de aductiune si gospodarii de apa in saros pe tarnave, ernea, comunele hoghilag, alma si darlos (curciu), din judetul sibiu | ||||
- 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/16469969/api/v1/suppliers/16469969/revenue/api/v1/suppliers/16469969/scores/api/v1/suppliers/16469969/benchmarks/api/v1/red-flags/by-supplier/16469969/api/v1/suppliers/16469969/years/api/v1/suppliers/16469969/cpv/api/v1/suppliers/16469969/clients/api/v1/suppliers/16469969/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders