Total revenue
137.32 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
606,932 RON
5 purchases
Offline purchases
0 RON
0 purchases
Tenders
136.72 Mn.
9 contracts
Won without competition
38.4%
3 of 7 lots
National rate: 34.3%
Ranked 5,601 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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-CANAL 2000 SA CUI: 13009001 | 10,251 | — | 60,873,445 | 60,883,696 | 44.3% | 6.4% | 4 | 2022–2026 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 569,347 | — | 42,494,110 | 43,063,457 | 31.4% | 13.2% | 4 | 2019–2022 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 20,418,458 | 20,418,458 | 14.9% | 0.6% | 1 | 2018 |
| ORASUL URICANI CUI: 4634647 | — | — | 9,892,786 | 9,892,786 | 7.2% | 3.9% | 1 | 2026 |
| ORASUL COSTESTI CUI: 4834769 | — | — | 1,557,837 | 1,557,837 | 1.1% | 2.0% | 1 | 2024 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 1,480,689 | 1,480,689 | 1.1% | 0.1% | 1 | 2018 |
| AQUATERM AG 98 SA CUI: 11339135 | 27,334 | — | — | 27,334 | 0.0% | 0.3% | 2 | 2022 |
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 |
|---|---|---|---|---|---|
| HABAU SRL CUI: 13092995 | 1 | 33,029,025 | 66,058,050 | 1 | 2025 |
| CONARG AG SRL CUI: 20437698 | 1 | 12,661,952 | 25,323,905 | 1 | 2022 |
| BLISS TRUST SRL CUI: 32613305 | 1 | 9,892,786 | 19,785,571 | 1 | 2026 |
| ENERGO PREST COMPANY SRL CUI: 5312305 | 1 | 1,557,837 | 3,115,673 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA37666077 | APA-CANAL 2000 SA CUI: 13009001 | 45232100-3 | 14.03.2025 | 10,251 |
| Contract object: relocare hidranti str. petru poni, pitesti | ||||
| DA31633739 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 45000000-7 | 14.10.2022 | 125,751 |
| Contract object: lucrari de reabilitare trotuare (str. traian, b-dul basarabilor) | ||||
| DA30413738 | AQUATERM AG 98 SA CUI: 11339135 | 45000000-7 | 15.04.2022 | 310 |
| Contract object: rama din beton armat | ||||
| DA30278298 | AQUATERM AG 98 SA CUI: 11339135 | 45000000-7 | 30.03.2022 | 27,024 |
| Contract object: inlocuire retea de aliment. cu apa existenta, otel dn200 mm avariata cu conducta pehd pn10-16 dn200 | ||||
| DA28087144 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 45000000-7 | 04.06.2021 | 443,596 |
| Contract object: reabilitare trotuare (pavaj) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173265 | ORASUL URICANI CUI: 4634647 | 45000000-7 | 25.08.2026 | 19,785,571 |
| Contract object: regenerare urbana in zona poiana mare, oras uricani | ||||
| SCNA1133414 | APA-CANAL 2000 SA CUI: 13009001 | 45232130-2 | 26.05.2026 | 15,182,468 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: evacuare ape meteorice impurificate in cazuri de ploi torentiale pentru statia de epurare pitesti | ||||
| CAN1155531 | APA-CANAL 2000 SA CUI: 13009001 | 45231300-8 | 09.10.2025 | 66,058,050 |
| Contract object: cl5.2a - reabilitarea si extinderea retelelor de alimentare cu apa si canalizare in municipiul pitesti - zona centru din cadrul proiectul regional de dezvoltare a infrastructurii de apa si apa uzata din judetul arges, in perioada 2021-2027. | ||||
| SCNA1104583 | ORASUL COSTESTI CUI: 4834769 | 45453000-7 | 27.05.2024 | 3,115,673 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei la primaria orasului costesti, judetul arges | ||||
| CAN1030157 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 45233161-5 | 26.09.2023 | 35,005,965 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie dezvoltarea unui sistem de transport modern, accesibil si durabil in municipiul curtea de arges | ||||
| CAN1090080 | APA-CANAL 2000 SA CUI: 13009001 | 45000000-7 | 23.10.2022 | 25,323,905 |
| Contract object: cl 5.3 - reabilitarea si extinderea retelelor de alimentare cu apa si canalizare in municipiul pitesti - zona sud. | ||||
| SCNA1028318 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 45232150-8 | 28.11.2019 | 7,488,145 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii reabilitare retea de apa - zona centrala din municipiul curtea de arges | ||||
| CAN1005592 | MUNICIPIUL BISTRITA CUI: 4347569 | 45262600-7 | 09.10.2018 | 1,480,689 |
| Contract object: elaborarea docum.tehnico-economice si executia lucrarilor pt.ob.de investitii interventii de urgenta in urma alunecarii de teren pe amplasamentul partiei de schi din complexul sportiv polivalent | ||||
| CAN1000936 | JUDETUL CLUJ CUI: 4288110 | 45111230-9 | 12.06.2018 | 20,418,458 |
| Contract object: lucrari suplimentare necesare pentru finalizarea lucrarilor de consolidare a versantului pe care este amplasata celula de depozitare din cadrul centrului de management integrat al deseurilor in judetu | ||||
- 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/17542146/api/v1/suppliers/17542146/revenue/api/v1/suppliers/17542146/scores/api/v1/suppliers/17542146/benchmarks/api/v1/red-flags/by-supplier/17542146/api/v1/suppliers/17542146/years/api/v1/suppliers/17542146/cpv/api/v1/suppliers/17542146/clients/api/v1/suppliers/17542146/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders