Total revenue
1.87 Bn.
29 client authorities · paid between 2018 and 2026
Direct purchases
568,544 RON
2 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.87 Bn.
53 contracts
Won without competition
8.3%
7 of 53 lots
National rate: 34.3%
Ranked 9,144 of 11,028
Won at the estimated value
2.5%
1 of 45 lots
National rate: 1.2%
Ranked 1,514 of 6,155
Dependence on the main client
17.1%
Main client: HIDRO PRAHOVA SA
National median: 30.2%
Ranked 34,017 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 |
|---|---|---|---|---|---|---|---|---|
| HIDRO PRAHOVA SA CUI: 16826034 | — | — | 319,269,069 | 319,269,069 | 17.1% | 12.5% | 3 | 2025–2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | — | — | 265,135,341 | 265,135,341 | 14.2% | 20.0% | 6 | 2019–2025 |
| VITAL SA CUI: 9710087 | — | — | 189,435,706 | 189,435,706 | 10.2% | 14.7% | 3 | 2024–2025 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | — | — | 158,711,520 | 158,711,520 | 8.5% | 5.9% | 3 | 2023–2025 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | — | — | 134,849,997 | 134,849,997 | 7.2% | 5.9% | 2 | 2021–2026 |
| APA CANAL SIBIU SA CUI: 2684940 | — | — | 105,200,009 | 105,200,009 | 5.6% | 8.1% | 4 | 2019–2023 |
| ECOAQUA SA CUI: 16730672 | — | — | 103,074,220 | 103,074,220 | 5.5% | 11.0% | 2 | 2024–2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 568,544 | — | 97,203,818 | 97,772,362 | 5.2% | 8.4% | 4 | 2023–2025 |
| RAJA SA CUI: 1890420 | — | — | 60,261,201 | 60,261,201 | 3.2% | 1.3% | 2 | 2020–2021 |
| COMPANIA DE APA SA CUI: 22987337 | — | — | 51,694,495 | 51,694,495 | 2.8% | 3.3% | 3 | 2019–2023 |
| AQUABIS SA CUI: 566787 | — | — | 50,832,705 | 50,832,705 | 2.7% | 5.1% | 2 | 2022–2023 |
| APA-CANAL 2000 SA CUI: 13009001 | — | — | 45,692,496 | 45,692,496 | 2.5% | 4.8% | 1 | 2026 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 37,269,396 | 37,269,396 | 2.0% | 1.4% | 1 | 2026 |
| ACET SA CUI: 713519 | — | — | 35,972,249 | 35,972,249 | 1.9% | 3.4% | 1 | 2022 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 32,043,152 | 32,043,152 | 1.7% | 0.5% | 1 | 2026 |
| AQUACARAS SA CUI: 16868757 | — | — | 31,162,799 | 31,162,799 | 1.7% | 2.9% | 1 | 2023 |
| APAREGIO GORJ SA CUI: 20415711 | — | — | 26,424,595 | 26,424,595 | 1.4% | 3.0% | 1 | 2024 |
| APA SERVICE SA CUI: 22131317 | — | — | 23,778,251 | 23,778,251 | 1.3% | 4.6% | 1 | 2026 |
| COMUNA MOSNITA NOUA CUI: 4548570 | — | — | 23,617,206 | 23,617,206 | 1.3% | 8.1% | 1 | 2025 |
| AQUATIM SA CUI: 3041480 | — | — | 17,028,546 | 17,028,546 | 0.9% | 0.8% | 1 | 2021 |
| COMUNA GHIRODA CUI: 5517220 | — | — | 15,095,141 | 15,095,141 | 0.8% | 3.5% | 1 | 2020 |
| COMUNA BARCANI CUI: 4404710 | — | — | 13,014,147 | 13,014,147 | 0.7% | 16.4% | 1 | 2020 |
| COMUNA SUBCETATE CUI: 4367698 | — | — | 7,479,006 | 7,479,006 | 0.4% | 19.0% | 1 | 2021 |
| COMUNA JIBERT CUI: 4801397 | — | — | 6,976,964 | 6,976,964 | 0.4% | 13.0% | 1 | 2021 |
| COMUNA ERNEI CUI: 4323462 | — | — | 5,331,288 | 5,331,288 | 0.3% | 8.5% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 | 11 | 347,736,768 | 878,414,364 | 9 | 2020–2026 |
| TUBULAR TEHNO SISTEM SRL CUI: 11074003 | 3 | 96,381,805 | 312,512,512 | 3 | 2023–2025 |
| XALLO TEHNIC SRL CUI: 32069301 | 2 | 135,344,426 | 270,688,852 | 1 | 2025 |
| EQUIVIA CIVIC SRL CUI: 41834682 | 1 | 37,269,396 | 149,077,584 | 1 | 2026 |
| MITLIV PH CONSTRUCT SRL CUI: 26670063 | 1 | 37,269,396 | 149,077,584 | 1 | 2026 |
| OMEGA STAR SISTEMS SRL CUI: 21392071 | 1 | 37,269,396 | 149,077,584 | 1 | 2026 |
| ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | 1 | 49,314,786 | 147,944,359 | 1 | 2025 |
| EUSKALTEL SRL CUI: 25493052 | 1 | 23,367,094 | 93,468,377 | 1 | 2023 |
| AQUA PLAN WEST SRL CUI: 18699000 | 1 | 23,617,206 | 70,851,619 | 1 | 2025 |
| ALLPLAN PROIECT SRL CUI: 14025927 | 1 | 32,043,152 | 64,086,304 | 1 | 2026 |
| ROMTIM INSTAL SRL CUI: 13894280 | 1 | 17,028,546 | 34,057,092 | 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 |
|---|---|---|---|---|
| DA38242104 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45232150-8 | 02.06.2025 | 245,803 |
| Contract object: executie lucrari retele de alimentare cu apa - loc. cotu lung, cuza voda, gulianca, olaneasca | ||||
| DA36545138 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45232150-8 | 19.09.2024 | 322,741 |
| Contract object: lucrari de executie retea de distributie, in localitatea corbu nou, comuna maxineni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1097353 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45232150-8 | 26.08.2026 | 26,423,711 |
| Contract object: cl8 - executie lucrari retele de alimentare cu apa - uat tichilesti, uat gropeni, uat stancuta, uat bertestii de jos, uat chiscani si canalizare uat tichilesti, uat gropeni, uat chiscani | ||||
| CAN1146173 | COMPANIA APA BRASOV SA CUI: 1096128 | 45232150-8 | 05.08.2026 | 46,603,312 |
| Contract object: bv-cl-r07 extinderea si reabilitarea sistemelor de alimentare cu apa si canalizare in bod si extinderea sistemelor de alimentare cu apa si canalizare in sanpetru | ||||
| CAN1171710 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45247000-0 | 21.07.2026 | 149,077,584 |
| Contract object: inchidere inel de trafic zona de sud a municipiului craiova -casetare canal deschis, modernizare str. raului cu strapungere dn56-dn55 jonctiune cu aleea 2 bechet (executie) | ||||
| CAN1105404 | APA CANAL SIBIU SA CUI: 2684940 | 45232400-6 | 13.07.2026 | 83,846,947 |
| Contract object: cl13 - extinderea retelelor de alimentare cu apa si canalizare din localitatile daia (comuna rosia), bungard si vestem (comuna selimbar), sura mica, ocna sibiului, vurpar, sura mare, slimnic, rusi, avrig, sacadate si racovita si colector ape uzate selimbar seau - mohu | ||||
| CAN1124007 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 45332000-3 | 09.07.2026 | 64,086,304 |
| Contract object: proiectare si executie lucrari pentru reabilitare retele apa-canal, inclusiv hidranti exteriori la aihcb | ||||
| CAN1170874 | ECOAQUA SA CUI: 16730672 | 45232150-8 | 07.07.2026 | 73,593,313 |
| Contract object: cl 2 - infiintarea, extinderea si reabilitarea retelelor de alimentare cu apa in municipiul oltenita, comunele chirnogi, nana si luica. extinderea retelelor de canalizare in municipiul oltenita si comuna chirnogi. reabilitarea conductei de refulare in municipiul oltenita | ||||
| CAN1106250 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45232150-8 | 09.06.2026 | 70,780,107 |
| Contract object: cl5 - executie lucrari retele de alimentare cu apa - uat vadeni, uat silistea, uat maxineni, uat salcia tudor si uat romanu, conducta de aductiune ga apollo - muchea - latinu - gulianca si canalizare - uat vadeni - <br>lot 1 conducta de aductiune ga apollo - muchea - latinu - gulianca si ga, aductiuni secundare si retele distribuitie in sistemul zonal braila | ||||
| CAN1168574 | APA-CANAL 2000 SA CUI: 13009001 | 45231300-8 | 28.05.2026 | 45,692,496 |
| Contract object: cl5.1 - reabilitarea si extinderea retelelor de alimentare cu apa si canalizare in municipiul pitesti - zona nord | ||||
| CAN1168594 | HIDRO PRAHOVA SA CUI: 16826034 | 45231300-8 | 28.05.2026 | 133,924,309 |
| Contract object: ph -cl-09- construire retele de alimentare cu apa si canalizare aglomerarea provita | ||||
| CAN1166852 | HIDRO PRAHOVA SA CUI: 16826034 | 45231300-8 | 05.05.2026 | 239,334,207 |
| Contract object: ph -cl-03 - executie retele de alimentare cu apa si canalizare in slanic, varbilau si stefesti | ||||
- 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/17021083/api/v1/suppliers/17021083/revenue/api/v1/suppliers/17021083/scores/api/v1/suppliers/17021083/benchmarks/api/v1/red-flags/by-supplier/17021083/api/v1/suppliers/17021083/years/api/v1/suppliers/17021083/cpv/api/v1/suppliers/17021083/clients/api/v1/suppliers/17021083/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders