Total revenue
62.55 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
8.63 Mn.
648 purchases
Offline purchases
527,732 RON
14 purchases
Tenders
53.39 Mn.
92 contracts
Won without competition
81.3%
39 of 52 lots
National rate: 34.3%
Ranked 1,983 of 11,028
Won at the estimated value
2.6%
5 of 14 lots
National rate: 1.2%
Ranked 1,499 of 6,155
Dependence on the main client
59.2%
Main client: COMPANIA AQUASERV SA
National median: 30.2%
Ranked 5,255 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 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 AQUASERV SA CUI: 10755074 | 998,742 | 434,553 | 35,580,179 | 37,013,474 | 59.2% | 4.4% | 24 | 2018–2026 |
| AQUABIS SA CUI: 566787 | 1,487,574 | — | 5,652,008 | 7,139,582 | 11.4% | 0.7% | 38 | 2018–2026 |
| APAVIL SA CUI: 16468149 | 567,436 | — | 4,243,560 | 4,810,996 | 7.7% | 2.2% | 16 | 2018–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 285,077 | 59,600 | 2,242,000 | 2,586,677 | 4.1% | 0.2% | 31 | 2019–2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 57,026 | — | 2,214,761 | 2,271,787 | 3.6% | 0.2% | 8 | 2024–2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 2,158,277 | — | — | 2,158,277 | 3.5% | 0.2% | 208 | 2018–2026 |
| AQUATIM SA CUI: 3041480 | 134,680 | — | 1,879,688 | 2,014,368 | 3.2% | 0.1% | 23 | 2019–2026 |
| AQUASERV SA CUI: 16775941 | 33,200 | — | 1,132,150 | 1,165,350 | 1.9% | 0.4% | 5 | 2021–2025 |
| APA-CTTA SA CUI: 1755482 | 1,010,305 | — | — | 1,010,305 | 1.6% | 0.2% | 34 | 2021–2026 |
| APA TARNAVEI MARI SA CUI: 19502679 | 546,910 | — | — | 546,910 | 0.9% | 0.1% | 27 | 2021–2026 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 72,065 | — | 268,368 | 340,433 | 0.5% | 0.1% | 37 | 2018–2026 |
| REDISZA SA CUI: 24864080 | 205,023 | — | — | 205,023 | 0.3% | 9.7% | 61 | 2018–2026 |
| PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | 198,743 | — | — | 198,743 | 0.3% | 0.9% | 10 | 2018–2026 |
| HARVIZ SA CUI: 24499588 | 190,685 | — | — | 190,685 | 0.3% | 0.0% | 30 | 2018–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 175,964 | 175,964 | 0.3% | 0.0% | 4 | 2020–2022 |
| APA-CANAL 2000 SA CUI: 13009001 | 146,717 | — | — | 146,717 | 0.2% | 0.0% | 19 | 2018–2025 |
| RAJA SA CUI: 1890420 | 77,533 | — | — | 77,533 | 0.1% | 0.0% | 5 | 2023–2024 |
| VITAL SA CUI: 9710087 | 76,491 | — | — | 76,491 | 0.1% | 0.0% | 30 | 2018–2026 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 32,582 | 4,925 | — | 37,507 | 0.1% | 0.2% | 6 | 2020–2023 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 36,083 | — | — | 36,083 | 0.1% | 0.0% | 10 | 2018–2021 |
| APAREGIO GORJ SA CUI: 20415711 | 35,735 | — | — | 35,735 | 0.1% | 0.0% | 16 | 2018–2025 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 35,341 | — | — | 35,341 | 0.1% | 0.0% | 2 | 2018–2024 |
| COMPANIA DE APA SA CUI: 22987337 | 34,538 | — | — | 34,538 | 0.1% | 0.0% | 24 | 2018–2024 |
| URBAN SA CUI: 11316859 | 34,153 | — | — | 34,153 | 0.1% | 0.0% | 15 | 2018–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | — | 28,128 | — | 28,128 | 0.0% | 0.0% | 4 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41298503 | APA CANAL SIBIU SA CUI: 2684940 | 44163230-1 | 30.09.2026 | 7,373 |
| Contract object: racorduri din compozit | ||||
| DA41184804 | APA CANAL SIBIU SA CUI: 2684940 | 44163230-1 | 15.09.2026 | 391 |
| Contract object: racorduri din compozit | ||||
| DA41124243 | AQUATIM SA CUI: 3041480 | 38420000-5 | 07.09.2026 | 33,500 |
| Contract object: flowmaster 250 mk2 - senzor debit si presiune | ||||
| DA41068257 | APA CANAL SIBIU SA CUI: 2684940 | 44163230-1 | 28.08.2026 | 2,277 |
| Contract object: racorduri din compozit | ||||
| DA41047468 | APA CANAL SIBIU SA CUI: 2684940 | 44163230-1 | 25.08.2026 | 651 |
| Contract object: mufa redusa compozit isiflo sprint tip 102 32-25 | ||||
| DA41047432 | APA CANAL SIBIU SA CUI: 2684940 | 44163230-1 | 25.08.2026 | 14,019 |
| Contract object: robinet sferic rezistent la coroziune fi-fi 1 | ||||
| DA41000735 | APASERV SATU MARE SA CUI: 16844952 | 24314100-9 | 19.08.2026 | 3,250 |
| Contract object: permanganat de potasiu | ||||
| DA40905067 | APA CANAL SIBIU SA CUI: 2684940 | 44115210-4 | 29.07.2026 | 3,257 |
| Contract object: mufa redusa compozit isiflo sprint tip 102 32-25 | ||||
| DA40811348 | APA TARNAVEI MARI SA CUI: 19502679 | 24312122-5 | 14.07.2026 | 354 |
| Contract object: unifloc c clorura ferica 40% - ibc 1000 l adr | ||||
| DA40798417 | APA TARNAVEI MARI SA CUI: 19502679 | 24312122-5 | 10.07.2026 | 30,680 |
| Contract object: unifloc c clorura ferica 40% - ibc 1000 l adr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2583736 | APASERV SATU MARE SA CUI: 16844952 | 24312123-2 | 21.10.2025 | 15,600 |
| Contract object: policlorura de aluminiu unipac w2 cu transport la certeze | ||||
| DAN2583732 | APASERV SATU MARE SA CUI: 16844952 | 24312123-2 | 21.10.2025 | 15,600 |
| Contract object: policrorura de aluminiu unipac w2 cu transport la negresti | ||||
| DAN2459044 | APASERV SATU MARE SA CUI: 16844952 | 24312123-2 | 21.05.2025 | 15,600 |
| Contract object: polihidroxiclorura de aluminiu unipac w2 | ||||
| DAN2212620 | APASERV SATU MARE SA CUI: 16844952 | 24312123-2 | 01.07.2024 | 12,800 |
| Contract object: polihidroxiclorura de aluminiu | ||||
| DAN1761761 | ORASUL DRAGOMIRESTI CUI: 3627560 | 24310000-0 | 28.09.2022 | 526 |
| Contract object: policlorura de aluminiu | ||||
| DAN1426258 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 24962000-5 | 02.03.2021 | 4,925 |
| Contract object: unipac w5 policlorura de aluminiu | ||||
| DAN1305918 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 24312122-5 | 06.07.2020 | 1,155 |
| Contract object: clorura ferica | ||||
| DAN1305916 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 24312122-5 | 06.07.2020 | 7,990 |
| Contract object: clorura ferica | ||||
| DAN1305915 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 24312220-2 | 06.07.2020 | 10,040 |
| Contract object: hipoclorit de sodiu | ||||
| DAN1267014 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 24413100-3 | 21.04.2020 | 8,943 |
| Contract object: amoniac - solutie 25% | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170872 | COMPANIA APA BRASOV SA CUI: 1096128 | 42130000-9 | 14.09.2026 | 2,214,761 |
| Contract object: robineti industriali si armaturi industriale | ||||
| CAN1174134 | APAVIL SA CUI: 16468149 | 24312130-4 | 10.09.2026 | 420,000 |
| Contract object: contract de achizitie sectoriala de produse<br>privind : achizitia sectoriala de clorhidrat de aluminiu bopac (polihidroxidclorura de aluminiu) | ||||
| SCNA1135980 | AQUABIS SA CUI: 566787 | 24312130-4 | 14.08.2026 | 1,294,800 |
| Contract object: clorhidrat de aluminiu | ||||
| CAN1157941 | AQUATIM SA CUI: 3041480 | 44163200-2 | 13.08.2026 | 1,801,214 |
| Contract object: racorduri tevarie - 2 loturi | ||||
| SCNA1135800 | COMPANIA AQUASERV SA CUI: 10755074 | 42131400-0 | 10.08.2026 | 2,153,996 |
| Contract object: vane de trecere, hidranti, robineti sanitari | ||||
| SCNA1134416 | COMPANIA DE APA ARAD SA CUI: 1683483 | 24962000-5 | 26.06.2026 | 23,260 |
| Contract object: achizitionare substante tratare apa potabila si menajera - clorura ferica | ||||
| SCNA1134186 | AQUABIS SA CUI: 566787 | 24312130-4 | 19.06.2026 | 1,140,000 |
| Contract object: clorhidrat de aluminiu | ||||
| SCNA1118566 | COMPANIA DE APA ARAD SA CUI: 1683483 | 24962000-5 | 09.04.2026 | 297,598 |
| Contract object: achizitionare substante tratare apa potabila: lot 1 - sulfat de aluminiu, lot 2 - permanganat de potasiu, lot 3 - clorura ferica | ||||
| CAN1165352 | APAVIL SA CUI: 16468149 | 24312130-4 | 01.04.2026 | 418,000 |
| Contract object: clorhidrat de aluminiu bopac (polihidroxidclorura de aluminiu) | ||||
| SCNA1131802 | COMPANIA AQUASERV SA CUI: 10755074 | 44167200-0 | 31.03.2026 | 2,018,187 |
| Contract object: flanse si coliere pentru reparatii | ||||
- 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/17470821/api/v1/suppliers/17470821/revenue/api/v1/suppliers/17470821/scores/api/v1/suppliers/17470821/benchmarks/api/v1/red-flags/by-supplier/17470821/api/v1/suppliers/17470821/years/api/v1/suppliers/17470821/cpv/api/v1/suppliers/17470821/clients/api/v1/suppliers/17470821/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders