Total revenue
444.20 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
32,298 RON
1 purchases
Offline purchases
209,707 RON
2 purchases
Tenders
443.96 Mn.
17 contracts
Won without competition
35.4%
5 of 17 lots
National rate: 34.3%
Ranked 5,897 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
28.2%
Main client: COMPANIA DE APA SOMES SA
National median: 30.2%
Ranked 22,807 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA SOMES SA CUI: 201217 | — | — | 125,316,940 | 125,316,940 | 28.2% | 5.7% | 3 | 2020 |
| APAREGIO GORJ SA CUI: 20415711 | — | — | 74,182,571 | 74,182,571 | 16.7% | 8.4% | 2 | 2021–2022 |
| APA TARNAVEI MARI SA CUI: 19502679 | — | — | 66,631,486 | 66,631,486 | 15.0% | 12.9% | 1 | 2022 |
| AQUATIM SA CUI: 3041480 | — | 209,707 | 53,762,801 | 53,972,508 | 12.2% | 2.5% | 5 | 2019–2021 |
| COMUNA DUDESTII VECHI CUI: 4483919 | — | — | 47,118,012 | 47,118,012 | 10.6% | 29.7% | 3 | 2020–2022 |
| RAJA SA CUI: 1890420 | — | — | 35,413,906 | 35,413,906 | 8.0% | 0.8% | 2 | 2019 |
| COMUNA DUMBRAVITA CUI: 4663480 | — | — | 17,801,598 | 17,801,598 | 4.0% | 5.8% | 1 | 2018 |
| COMUNA SANDRA CUI: 16513770 | — | — | 16,068,891 | 16,068,891 | 3.6% | 29.6% | 1 | 2021 |
| COMUNA POIENI CUI: 5979229 | — | — | 7,662,500 | 7,662,500 | 1.7% | 9.8% | 1 | 2019 |
| ORASUL JIBOU CUI: 4494926 | 32,298 | — | — | 32,298 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| GEIGER TRANSILVANIA SRL CUI: 8844358 | 1 | 66,631,486 | 133,262,972 | 1 | 2022 |
| LUDWIG PFEIFFER HOCH - UND TIEFBAU GMBH & COKG GERMANIA SEDIU PERMANENT DESEMNAT CUI: 17605120 | 2 | 29,255,380 | 58,510,759 | 2 | 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 |
|---|---|---|---|---|
| DA40482295 | ORASUL JIBOU CUI: 4494926 | 45332000-3 | 26.05.2026 | 32,298 |
| Contract object: lucrari reabilitare conducte canalizare - tronson colmatat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1549098 | AQUATIM SA CUI: 3041480 | 45232400-6 | 18.10.2021 | 50,403 |
| Contract object: lucrari de reparatie la colectorul de canalizare existent amplasat pe str. plopilor nr.8, localitatea jimbolia, jud. timis | ||||
| DAN1140736 | AQUATIM SA CUI: 3041480 | 45233222-1 | 07.08.2019 | 159,304 |
| Contract object: refacere structura rutiera (asfaltare) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1083315 | APA TARNAVEI MARI SA CUI: 19502679 | 45231100-6 | 22.12.2025 | 133,262,972 |
| Contract object: atm-cl-01 reabilitare si extindere retele de apa si de canalizare, conducte de aductiune si gospodarie de apa in municipiul medias | ||||
| CAN1065242 | AQUATIM SA CUI: 3041480 | 45232150-8 | 11.06.2025 | 97,491,536 |
| Contract object: cl 13: executie retele de apa si canalizare timisoara sud - 3 loturi | ||||
| SCNA1014064 | COMUNA POIENI CUI: 5979229 | 45232400-6 | 22.11.2024 | 7,662,500 |
| Contract object: executie lucrari pentru proiectul infiintare retea de canalizare in localitatea valea draganului, comuna poieni, judetul cluj | ||||
| CAN1022288 | RAJA SA CUI: 1890420 | 45000000-7 | 28.07.2023 | 23,031,622 |
| Contract object: retele de apa si canalizare lumina, corbu si mihail kogalniceanu | ||||
| CAN1022292 | RAJA SA CUI: 1890420 | 45000000-7 | 07.07.2023 | 12,382,284 |
| Contract object: conducte aductiune galdau-jegalia-iezeru. retele de canalizare jegalia | ||||
| CAN1088362 | APAREGIO GORJ SA CUI: 20415711 | 45232400-6 | 02.10.2022 | 59,814,102 |
| Contract object: cl3 executie retele de apa si canalizare in targu jiu - zona nord-est, inclusiv statii de pompare si conducte de refulare | ||||
| SCNA1065765 | COMUNA DUDESTII VECHI CUI: 4483919 | 45232400-6 | 11.02.2022 | 8,815,738 |
| Contract object: retea de canalizare sub presiune si statie de epurare a apelor uzate menajere n comuna dudestii vechi, judetul timis | ||||
| SCNA1064403 | COMUNA DUDESTII VECHI CUI: 4483919 | 45232140-5 | 06.01.2022 | 22,194,130 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executia de lucrari pentru sistem de producere si distributie a energiei termice utilizand energie geotermala, in comuna dudestii vechi, jud. timis | ||||
| CAN1067594 | AQUATIM SA CUI: 3041480 | 45252126-7 | 04.12.2021 | 29,773,822 |
| Contract object: cl 04: proiectare si executie statii tratare gottlob, bobda-cenei, satchinez, uivar, checea-jimbolia, sanpetru mare | ||||
| SCNA1061212 | COMUNA SANDRA CUI: 16513770 | 45232140-5 | 15.11.2021 | 16,068,891 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii - sistem de producere si distributie a energiei termice utilizand energie geotermala in comuna sandra jud. timis | ||||
- 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/16638243/api/v1/suppliers/16638243/revenue/api/v1/suppliers/16638243/scores/api/v1/suppliers/16638243/benchmarks/api/v1/red-flags/by-supplier/16638243/api/v1/suppliers/16638243/years/api/v1/suppliers/16638243/cpv/api/v1/suppliers/16638243/clients/api/v1/suppliers/16638243/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders