Total revenue
48.16 Mn.
167 client authorities · paid between 2018 and 2026
Direct purchases
25.92 Mn.
3,066 purchases
Offline purchases
1.27 Mn.
141 purchases
Tenders
20.96 Mn.
136 contracts
Won without competition
92.3%
101 of 106 lots
National rate: 34.3%
Ranked 1,232 of 11,028
Won at the estimated value
2.8%
2 of 64 lots
National rate: 1.2%
Ranked 1,485 of 6,155
Dependence on the main client
8.6%
Main client: AQUATIM SA
National median: 30.2%
Ranked 40,204 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
#03 New companies
0
#04 Captivity
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 12 largest CPV groups, out of 60; the other 48 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 |
|---|---|---|---|---|---|---|---|---|
| AQUATIM SA CUI: 3041480 | 1,216,174 | — | 2,903,422 | 4,119,596 | 8.6% | 0.2% | 152 | 2018–2026 |
| APAVITAL SA CUI: 1959768 | 1,786,243 | — | 2,301,813 | 4,088,056 | 8.5% | 0.1% | 99 | 2018–2026 |
| EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 258,289 | — | 3,742,031 | 4,000,320 | 8.3% | 4.2% | 53 | 2018–2026 |
| COMPANIA AQUASERV SA CUI: 10755074 | 660,895 | 52,573 | 2,430,098 | 3,143,566 | 6.5% | 0.4% | 37 | 2018–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 2,706,021 | 2,371 | 209,265 | 2,917,657 | 6.1% | 0.1% | 211 | 2018–2026 |
| APA-CANAL 2000 SA CUI: 13009001 | 993,305 | — | 961,702 | 1,955,007 | 4.1% | 0.2% | 28 | 2018–2026 |
| COMPANIA DE APA SA CUI: 22987337 | 1,945,544 | — | — | 1,945,544 | 4.0% | 0.1% | 117 | 2018–2026 |
| APAVIL SA CUI: 16468149 | 1,086,511 | — | 778,430 | 1,864,941 | 3.9% | 0.9% | 63 | 2018–2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 399,861 | — | 1,293,029 | 1,692,890 | 3.5% | 0.1% | 66 | 2018–2026 |
| COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | — | 404,288 | 1,246,861 | 1,651,149 | 3.4% | 0.1% | 10 | 2018–2025 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 539,988 | — | 1,022,124 | 1,562,112 | 3.2% | 0.1% | 15 | 2018–2026 |
| RAJA SA CUI: 1890420 | 489,393 | — | 1,003,310 | 1,492,703 | 3.1% | 0.0% | 20 | 2019–2026 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 1,157,669 | 31,087 | 70,334 | 1,259,090 | 2.6% | 0.1% | 113 | 2018–2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 670,566 | — | 520,746 | 1,191,312 | 2.5% | 0.1% | 108 | 2018–2026 |
| APA CANAL SA CUI: 16914128 | 64,490 | — | 1,042,819 | 1,107,309 | 2.3% | 0.2% | 21 | 2018–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 701,577 | 187,517 | — | 889,094 | 1.9% | 0.1% | 134 | 2018–2026 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 448,786 | 51,522 | 314,942 | 815,250 | 1.7% | 0.2% | 23 | 2018–2026 |
| AQUASERV SA CUI: 16775941 | 678,734 | — | — | 678,734 | 1.4% | 0.2% | 99 | 2018–2026 |
| ECOAQUA SA CUI: 16730672 | 664,308 | 7,380 | — | 671,688 | 1.4% | 0.1% | 208 | 2018–2026 |
| ACET SA CUI: 713519 | 657,635 | — | — | 657,635 | 1.4% | 0.1% | 37 | 2019–2026 |
| APA-CTTA SA CUI: 1755482 | 655,270 | — | — | 655,270 | 1.4% | 0.1% | 25 | 2018–2026 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 505,922 | — | — | 505,922 | 1.1% | 0.1% | 12 | 2018–2026 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 462,890 | — | — | 462,890 | 1.0% | 0.2% | 25 | 2018–2026 |
| MINISTERUL SANATATII CUI: 4266456 | — | — | 461,011 | 461,011 | 1.0% | 0.1% | 1 | 2026 |
| APA PROD SA CUI: 14071095 | 394,062 | — | — | 394,062 | 0.8% | 0.1% | 32 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41304681 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 38433300-2 | 30.09.2026 | 4,333 |
| Contract object: echipament laborator( obiecte de laborator+ mijloace fixe) | ||||
| DA41299080 | APAVITAL SA CUI: 1959768 | 50410000-2 | 30.09.2026 | 6,290 |
| Contract object: reparatie dr6000 | ||||
| DA41281620 | APA-CTTA SA CUI: 1755482 | 33696500-0 | 29.09.2026 | 15,386 |
| Contract object: pachet reactivi hach | ||||
| DA41275547 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 51540000-9 | 29.09.2026 | 57,555 |
| Contract object: mentenanta echipamente de proces hach lange | ||||
| DA41265332 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | 33696500-0 | 28.09.2026 | 3,820 |
| Contract object: lzy835 - set de calibrare turbidimetre tu5200 | ||||
| DA41267272 | COMPANIA DE APA SA CUI: 22987337 | 33696500-0 | 25.09.2026 | 28,677 |
| Contract object: pachet teste cuveta lck | ||||
| DA41263745 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 33696500-0 | 25.09.2026 | 630 |
| Contract object: 2106169-eu plicuri cu reactiv pulbere pentru nitrat, 100 buc/pachet | ||||
| DA41254972 | APASERV SATU MARE SA CUI: 16844952 | 33696500-0 | 25.09.2026 | 1,731 |
| Contract object: test cuveta pentru azot total 5-40 mg/l lck238 | ||||
| DA41255305 | APASERV SATU MARE SA CUI: 16844952 | 33696500-0 | 25.09.2026 | 1,491 |
| Contract object: test cuveta pentru nitrat 0,23-13,5 mg/l no-n lck339 | ||||
| DA41261736 | ACET SA CUI: 713519 | 33152000-0 | 25.09.2026 | 22,480 |
| Contract object: dulap termostat pentru bod direct plus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862691 | URBAN SA CUI: 11316859 | 64100000-7 | 24.09.2026 | 126 |
| Contract object: servicii de curierat - 1 buc x 126,00 lei | ||||
| DAN2862687 | URBAN SA CUI: 11316859 | 33696500-0 | 24.09.2026 | 654 |
| Contract object: nitraver 5 nitrate reagent powder pillows, 10 ml, 100 buc/pach , cod: 2106169-eu- 2 pach x 327,00 lei | ||||
| DAN2862673 | URBAN SA CUI: 11316859 | 33696500-0 | 24.09.2026 | 658 |
| Contract object: sulfaver 4 sulfate reagent powder pillows, 2-70 mg/l, 25 ml sample, 100 buc/pach, cod: 1206599- 2 pach x 329,00 lei | ||||
| DAN2862666 | URBAN SA CUI: 11316859 | 33696500-0 | 24.09.2026 | 446 |
| Contract object: sulfaver 4 sulfate reagent powder pillows, 2-70 mg/l, 10 ml sample, 100 buc/pach, cod: 2106769- 2 pach x 223,00 lei | ||||
| DAN2862658 | URBAN SA CUI: 11316859 | 33696500-0 | 24.09.2026 | 744 |
| Contract object: plicuri cu reactiv pulbere nitriver 3 pentru nitrit, 0,02-0,30 mg/l no2-n, 25 ml, 100 buc/pac, cod: 1406599- 2 pach x 372,00 lei | ||||
| DAN2837944 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 33793000-5 | 24.08.2026 | 3,924 |
| Contract object: set de 2 pipete (i 28,1) | ||||
| DAN2808206 | APASERV SATU MARE SA CUI: 16844952 | 45259200-9 | 14.07.2026 | 22,990 |
| Contract object: servicii de mentenanta la senzori traductori: revizie/inlocuire, calibrare echipamente (senzori/traductori) hach lange de la stap negresti oas, conform caietului de sarcini cu nr. 234/2026 si a ofertei de pret nr. 12320/08.07.2026, care fac parte integranta din contract | ||||
| DAN2777524 | APASERV SATU MARE SA CUI: 16844952 | 33696500-0 | 11.06.2026 | 1,573 |
| Contract object: laton test cuveta ptr azot total 1-16 mg/l, lck138, 25 teste/cutie 3buc | ||||
| DAN2777520 | APASERV SATU MARE SA CUI: 16844952 | 33696500-0 | 11.06.2026 | 1,417 |
| Contract object: test cuveta ptr. fosfor total 0,5-5,0 mg/l, lck348, 25 teste/cutie 3buc | ||||
| DAN2777516 | APASERV SATU MARE SA CUI: 16844952 | 33696500-0 | 11.06.2026 | 1,252 |
| Contract object: test cuveta pentru amoniu 0,02-2,5 mg/l, lck304, 25 teste/cutie 3buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174574 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 38430000-8 | 21.09.2026 | 578,694 |
| Contract object: echipamente de cercetare - 3 loturi: lot 1 - mineralizator probe; lot 2 - autosampler gaz cromatograf gc; lot 3: spectrofotometru | ||||
| SCNA1131956 | APAVITAL SA CUI: 1959768 | 33696500-0 | 31.08.2026 | 982,592 |
| Contract object: reactivi de laborator | ||||
| SCNA1135533 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 38000000-5 | 25.08.2026 | 338,582 |
| Contract object: echipamente laborator | ||||
| CAN1167235 | COMPANIA APA BRASOV SA CUI: 1096128 | 50413000-3 | 25.08.2026 | 892,095 |
| Contract object: servicii de mentenanta preventiva si corectiva a instrumentatiei de proces aferenta sectiei statii epurare din cadrul compania apa brasov s.a. | ||||
| SCNA1131904 | APAVITAL SA CUI: 1959768 | 38000000-5 | 18.08.2026 | 795,556 |
| Contract object: echipamente de laborator lot 1-6 | ||||
| CAN1172274 | MINISTERUL SANATATII CUI: 4266456 | 33191000-5 | 03.08.2026 | 701,010 |
| Contract object: achizitia publica de echipamente de laborator in cadrul proiectului dezvoltarea unui laborator national pentru imbunatatirea monitorizarii substantelor deversate in ape si a calitatii apei potabile- etapa ii, cod smis pdd 322548 | ||||
| SCNA1134868 | COMPANIA APA BRASOV SA CUI: 1096128 | 33696500-0 | 10.07.2026 | 235,805 |
| Contract object: reactivi chimici | ||||
| SCNA1134127 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 50411000-9 | 01.07.2026 | 191,210 |
| Contract object: servicii de intretinere, reparatii si inlocuire a pieselor defecte pentru echipamente de laborator din anexa nr.1.: lot 1 - aparatura instrumentala, lot 2 - aparatura termostatata si auxiliare | ||||
| SCNA1119042 | AQUATIM SA CUI: 3041480 | 50410000-2 | 16.06.2026 | 827,402 |
| Contract object: servicii de metenanta preventiva si corectiva a echipamentelor de masura si control hach-lange si endress&hauser - 2 loturi | ||||
| CAN1167011 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 38432000-2 | 06.05.2026 | 1,529,128 |
| Contract object: achizitie echipamente digitale didactice si de cercetare in cadrul programului: campus de invatare digitala deschisa in stiintele vietii | ||||
- 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/17610720/api/v1/suppliers/17610720/revenue/api/v1/suppliers/17610720/scores/api/v1/suppliers/17610720/benchmarks/api/v1/red-flags/by-supplier/17610720/api/v1/suppliers/17610720/years/api/v1/suppliers/17610720/cpv/api/v1/suppliers/17610720/clients/api/v1/suppliers/17610720/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders