Total revenue
2.34 Mn.
25 client authorities · paid between 2021 and 2026
Direct purchases
1.85 Mn.
120 purchases
Offline purchases
490,922 RON
11 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.4%
Main client: APA SERVICE SA
National median: 30.2%
Ranked 17,348 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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|---|---|---|---|
| APA SERVICE SA CUI: 22131317 | 803,875 | — | — | 803,875 | 34.4% | 0.2% | 42 | 2021–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | — | 432,350 | — | 432,350 | 18.5% | 0.0% | 5 | 2022–2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 303,120 | — | — | 303,120 | 13.0% | 0.0% | 19 | 2021–2024 |
| COMUNA ALBESTI CUI: 5902730 | 122,500 | — | — | 122,500 | 5.2% | 0.2% | 3 | 2024 |
| COMUNA CATEASCA CUI: 4971995 | 120,700 | — | — | 120,700 | 5.2% | 0.1% | 8 | 2021–2026 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI CORBENI CUI: 45389499 | 118,000 | — | — | 118,000 | 5.1% | 17.7% | 1 | 2025 |
| APA SERV SA CUI: 22224874 | 112,150 | — | — | 112,150 | 4.8% | 0.1% | 3 | 2025–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 67,480 | — | — | 67,480 | 2.9% | 0.0% | 9 | 2023–2026 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 57,700 | — | — | 57,700 | 2.5% | 0.0% | 2 | 2025–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 34,649 | — | 34,649 | 1.5% | 0.0% | 3 | 2022–2025 |
| COMUNA GHERCESTI CUI: 5046718 | 33,000 | — | — | 33,000 | 1.4% | 0.1% | 2 | 2024 |
| COMUNA CORBENI CUI: 4122051 | 29,500 | — | — | 29,500 | 1.3% | 0.1% | 1 | 2025 |
| SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 27,625 | — | — | 27,625 | 1.2% | 0.1% | 8 | 2022–2026 |
| COMUNA CANDESTI CUI: 4402663 | — | 17,413 | — | 17,413 | 0.7% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | 8,620 | 810 | — | 9,430 | 0.4% | 1.0% | 10 | 2022–2026 |
| SPITALUL FILISANILOR CUI: 5077722 | 8,560 | — | — | 8,560 | 0.4% | 0.0% | 2 | 2022 |
| COMUNA OTESANI CUI: 2541533 | 5,880 | — | — | 5,880 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA TESLUI CUI: 4553330 | — | 5,700 | — | 5,700 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA MALU MARE CUI: 5002053 | 5,695 | — | — | 5,695 | 0.2% | 0.0% | 3 | 2023 |
| COMUNA VIRTOP CUI: 4553526 | 5,520 | — | — | 5,520 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA CARCEA CUI: 16346370 | 4,720 | — | — | 4,720 | 0.2% | 0.0% | 1 | 2024 |
| EDILUL CGA SA CUI: 11339178 | 4,308 | — | — | 4,308 | 0.2% | 0.0% | 1 | 2023 |
| UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | 3,622 | — | — | 3,622 | 0.2% | 0.1% | 2 | 2022 |
| SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 2,100 | — | — | 2,100 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | 1,900 | — | — | 1,900 | 0.1% | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41257685 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | 90640000-5 | 24.09.2026 | 900 |
| Contract object: servicii de vidanjare | ||||
| DA41235417 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | 90640000-5 | 22.09.2026 | 900 |
| Contract object: servicii de vidanjare | ||||
| DA41154327 | APA SERV SA CUI: 22224874 | 76600000-9 | 10.09.2026 | 2,940 |
| Contract object: servicii de inspectii video colector | ||||
| DA41154108 | APA SERV SA CUI: 22224874 | 90470000-2 | 10.09.2026 | 50,730 |
| Contract object: servicii curatare colector | ||||
| DA40959626 | COMUNA CATEASCA CUI: 4971995 | 90400000-1 | 07.08.2026 | 14,100 |
| Contract object: inspectie video in conductele de canalizare + servicii de curatare/decolmatare (vidanjare) | ||||
| DA40102886 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 90640000-5 | 30.03.2026 | 3,105 |
| Contract object: servicii de curatare/decolmatare | ||||
| DA40027482 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 90470000-2 | 18.03.2026 | 7,200 |
| Contract object: servicii de decolmatare, aspirare reziduri si evacuare ape uzate | ||||
| DA39956343 | APA SERVICE SA CUI: 22131317 | 90640000-5 | 06.03.2026 | 230,000 |
| Contract object: servicii de vidanjare, spalare si decolmatare conducte | ||||
| DA39767756 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 90640000-5 | 04.02.2026 | 760 |
| Contract object: servicii de curatare canalizare | ||||
| DA39667732 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 90640000-5 | 19.01.2026 | 9,840 |
| Contract object: servicii de curatare/decolmatare/vidanjare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2758225 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 50511100-1 | 18.05.2026 | 83,100 |
| Contract object: servicii de curatare a canalelor de ape reziduale | ||||
| DAN2714094 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | 90470000-2 | 26.03.2026 | 810 |
| Contract object: servicii de vidanjare | ||||
| DAN2672607 | COMUNA CANDESTI CUI: 4402663 | 76600000-9 | 02.02.2026 | 17,413 |
| Contract object: inspectie video conducta canalizare | ||||
| DAN2594771 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 90600000-3 | 04.11.2025 | 14,649 |
| Contract object: servicii de vidanjare/decolmatare retea de canalizare | ||||
| DAN2402501 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 90470000-2 | 12.03.2025 | 76,200 |
| Contract object: seviciu de curatare a canalelor de ape reziduale | ||||
| DAN2243735 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 90470000-2 | 08.08.2024 | 76,050 |
| Contract object: servicii de curatare si vidanjare ape uzate | ||||
| DAN1972537 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 90470000-2 | 27.07.2023 | 98,500 |
| Contract object: serviciu de curatare a canalelor de ape reziduale | ||||
| DAN1944036 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 90600000-3 | 22.06.2023 | 11,420 |
| Contract object: servicii de vidanjare/decolmatare retea de canalizare | ||||
| DAN1868554 | COMUNA TESLUI CUI: 4553330 | 90913200-2 | 24.02.2023 | 5,700 |
| Contract object: servicii de curatare statie de epurare si camine de pompare + servicii de vidanjare si transport apa uzata | ||||
| DAN1732897 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 90600000-3 | 03.08.2022 | 8,580 |
| Contract object: servicii de vidanjare/decolmatare retea de canalizare | ||||
- 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/17450956/api/v1/suppliers/17450956/revenue/api/v1/suppliers/17450956/scores/api/v1/suppliers/17450956/benchmarks/api/v1/red-flags/by-supplier/17450956/api/v1/suppliers/17450956/years/api/v1/suppliers/17450956/cpv/api/v1/suppliers/17450956/clients/api/v1/suppliers/17450956/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders