Total revenue
136.67 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
2.46 Mn.
18 purchases
Offline purchases
0 RON
0 purchases
Tenders
134.21 Mn.
15 contracts
Won without competition
34.7%
7 of 14 lots
National rate: 34.3%
Ranked 5,971 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.2%
Main client: UM 0929
National median: 30.2%
Ranked 16,735 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
#10 Concentration
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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| UM 0929 CUI: 13624359 | — | — | 48,093,563 | 48,093,563 | 35.2% | 1.0% | 1 | 2022 |
| APA-CANAL ILFOV SA CUI: 25709173 | — | — | 36,083,187 | 36,083,187 | 26.4% | 1.7% | 3 | 2022–2023 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 400,800 | — | 22,980,578 | 23,381,378 | 17.1% | 0.9% | 3 | 2020–2026 |
| AQUASERV SA CUI: 16775941 | — | — | 9,819,597 | 9,819,597 | 7.2% | 2.9% | 2 | 2022–2025 |
| AQUABIS SA CUI: 566787 | — | — | 7,720,275 | 7,720,275 | 5.7% | 0.8% | 1 | 2024 |
| EURO APAVOL SA CUI: 27778056 | — | — | 4,965,859 | 4,965,859 | 3.6% | 0.9% | 1 | 2023 |
| NOVA APASERV SA CUI: 26161230 | — | — | 3,330,702 | 3,330,702 | 2.4% | 1.4% | 1 | 2020 |
| JUDETUL GALATI CUI: 3127476 | 678,663 | — | 343,124 | 1,021,787 | 0.8% | 0.0% | 7 | 2018–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 | 490,000 | — | — | 490,000 | 0.4% | 0.1% | 3 | 2018–2023 |
| JUDETUL ILFOV CUI: 4192545 | — | — | 408,678 | 408,678 | 0.3% | 0.0% | 1 | 2022 |
| JUDETUL DAMBOVITA CUI: 4280205 | 303,140 | — | — | 303,140 | 0.2% | 0.0% | 2 | 2019–2026 |
| ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | — | — | 241,259 | 241,259 | 0.2% | 0.3% | 1 | 2025 |
| JUDETUL TULCEA CUI: 4321607 | — | — | 225,455 | 225,455 | 0.2% | 0.0% | 1 | 2020 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 132,000 | — | — | 132,000 | 0.1% | 0.0% | 1 | 2018 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020 | 131,000 | — | — | 131,000 | 0.1% | 0.1% | 1 | 2020 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 129,000 | — | — | 129,000 | 0.1% | 0.0% | 1 | 2022 |
| JUDETUL BACAU CUI: 5057580 | 125,000 | — | — | 125,000 | 0.1% | 0.0% | 1 | 2019 |
| APA SERV SA CUI: 22224874 | 50,000 | — | — | 50,000 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA PALANCA CUI: 4278019 | 16,500 | — | — | 16,500 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| TADECO CONSULTING SRL CUI: 17707953 | 8 | 35,159,045 | 103,433,297 | 7 | 2020–2025 |
| CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | 3 | 50,391,090 | 100,782,181 | 2 | 2023–2025 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 1 | 48,093,563 | 96,187,125 | 1 | 2022 |
| ROMANIAN SOFT COMPANY SRL CUI: 13591111 | 2 | 16,253,679 | 48,761,038 | 2 | 2022 |
| CLEAN AQUA PROJECT SRL CUI: 39833421 | 1 | 7,720,275 | 23,160,825 | 1 | 2024 |
| INTERDEVELOPMENT SRL CUI: 13927530 | 1 | 3,330,702 | 13,322,807 | 1 | 2020 |
| CONSITRANS SRL CUI: 2629539 | 1 | 3,330,702 | 13,322,807 | 1 | 2020 |
| ENVIROTRONIC SRL CUI: 21898177 | 1 | 2,238,593 | 6,715,779 | 1 | 2025 |
| EPMC CONSULTING SRL CUI: 24799569 | 1 | 241,259 | 723,776 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40987894 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 72221000-0 | 26.08.2026 | 266,700 |
| Contract object: servicii de elaborare a analizei institutionale si a analizei cost - beneficiu | ||||
| DA40777109 | JUDETUL DAMBOVITA CUI: 4280205 | 90700000-4 | 14.07.2026 | 223,140 |
| Contract object: servicii de consultanta in vedere elaborarii planului judetean de gestionare a deseurilor | ||||
| DA39608275 | JUDETUL GALATI CUI: 3127476 | 71313000-5 | 31.12.2025 | 164,250 |
| Contract object: servicii asistenta tehnica privind revizuirea documentatiei tehnice smid | ||||
| DA33365571 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 | 79311100-8 | 31.05.2023 | 270,000 |
| Contract object: servicii de consultanta pentru elaborare studii | ||||
| DA31922056 | JUDETUL GALATI CUI: 3127476 | 79411000-8 | 22.11.2022 | 209,493 |
| Contract object: model calcul financiar -smid | ||||
| DA31393759 | APA SERV SA CUI: 22224874 | 71320000-7 | 15.09.2022 | 50,000 |
| Contract object: servicii de intocmire documentatie de atribuire pentru atribuirea contractului de lucrari cl4.1 | ||||
| DA30065583 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 71520000-9 | 04.03.2022 | 129,000 |
| Contract object: servicii de asistenta tehnica pentru managementul proiectului si supervizarea lucrarilor | ||||
| DA25175297 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020 | 79419000-4 | 27.03.2020 | 131,000 |
| Contract object: eval.tehnic si financ. atribuire contract delegare serv.de salubrizare bacau+22 comune limitrofe | ||||
| DA25119686 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 71520000-9 | 27.03.2020 | 134,100 |
| Contract object: servicii de supraveghere a lucrarilor pentru contractul bc-cl-20 | ||||
| DA25185742 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 | 79418000-7 | 10.03.2020 | 90,000 |
| Contract object: servicii de consultanta si evaluare in domeniul gestionarii deseurilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151683 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 71356200-0 | 07.08.2026 | 45,961,157 |
| Contract object: bc-cs-01 asistenta tehnica pentru managementul proiectului, publicitate si supervizarea contractelor de lucrari pentru proiectul regional de dezvoltare a infrastructurii de apa si apa uzata din judetul bacau, in perioada 2014-2020 - lot 1 - asistenta tehnica pentru managementul proiectului si publicitate | ||||
| CAN1029515 | NOVA APASERV SA CUI: 26161230 | 71356200-0 | 23.06.2026 | 13,322,807 |
| Contract object: sprijin pentru pregatirea aplicatiei de finantare si a documentatiilor de atribuire pentru proiectul regional de dezvoltare a infrastructurii de apa si apa uzata din judetul botosani, in perioada 2014-2020 | ||||
| CAN1150147 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 79419000-4 | 20.01.2026 | 723,776 |
| Contract object: servicii de evaluare a dosarelor de finantare. | ||||
| CAN1144378 | AQUASERV SA CUI: 16775941 | 71241000-9 | 02.04.2025 | 6,715,779 |
| Contract object: asistenta tehnica pentru pregatirea aplicatiei de finantare si a documentatiilor de atribuire pentru proiectul regional de dezvoltare a infrastructurii de apa si apa uzata din judetul tulcea in perioada 2021-2027 | ||||
| CAN1083535 | UM 0929 CUI: 13624359 | 45000000-7 | 13.05.2024 | 96,187,125 |
| Contract object: proiectare si executie lucrari in cadrul proiectului dezvoltarea facilitatilor de pregatire si a capabilitatilor de interventie necesare gestionarii situatiilor de urgenta in domeniul cbrne si pirotehnic asociat, generate de acte de rea-vointa | ||||
| CAN1120439 | AQUABIS SA CUI: 566787 | 71356200-0 | 02.02.2024 | 23,160,825 |
| Contract object: asistenta tehnica pentru managementul proiectului si supervizarea lucrarilor pentru proiectul regional de dezvoltare a infrastructurii de apa si apa uzata din judetul bistrita-nasaud | ||||
| CAN1111217 | EURO APAVOL SA CUI: 27778056 | 71356200-0 | 13.09.2023 | 9,931,717 |
| Contract object: cs-01: servicii de asistenta tehnica pentru managementul proiectului regional de dezvoltare a infrastructurii de apa si apa uzata din aria de operare euroapavol,in perioada 2014-2020 | ||||
| CAN1104645 | APA-CANAL ILFOV SA CUI: 25709173 | 71356200-0 | 28.05.2023 | 24,149,472 |
| Contract object: afumati -ganeasa: if-cs-01 asistenta tehnica pentru managementul proiectului, supervizarea lucrarilor, pregatirea proiectelor tehnice si a documentatiilor de atribuire inclusiv asistenta tehnica acordata de proiectant pe durata executiei lucrarilor in cadrul proiectul de dezvoltare a infrastructurii de apa si apa uzata in aglomerarile ganeasa si afumati, judetul ilfov, in perioada 2014 - 2020 | ||||
| CAN1104642 | APA-CANAL ILFOV SA CUI: 25709173 | 71356200-0 | 28.05.2023 | 30,671,552 |
| Contract object: snagov<br>if-cs-01 asistenta tehnica pentru managementul proiectului, supervizarea lucrarilor, pregatirea proiectelor tehnice si a documentatiilor de atribuire inclusiv asistenta tehnica acordata de proiectant pe durata executiei lucrarilor in cadrul proiectul de dezvoltare a infrastructurii de apa si apa uzata in aglomerarea snagov, judetul ilfov, in perioada 2014 - 2020 | ||||
| SCNA1080572 | JUDETUL ILFOV CUI: 4192545 | 79418000-7 | 15.12.2022 | 817,355 |
| Contract object: asistenta tehnica pentru elaborarea documentatiilor si organizarea procedurilor de achizitie din cadrul proiectului sistem de management integrat al deseurilor in judetul ilfov - componenta i. colectarea separata si transportul deseurilor municipale | ||||
- 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/16906761/api/v1/suppliers/16906761/revenue/api/v1/suppliers/16906761/scores/api/v1/suppliers/16906761/benchmarks/api/v1/red-flags/by-supplier/16906761/api/v1/suppliers/16906761/years/api/v1/suppliers/16906761/cpv/api/v1/suppliers/16906761/clients/api/v1/suppliers/16906761/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders