Total revenue
125.61 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
6.08 Mn.
32 purchases
Offline purchases
99,865 RON
1 purchases
Tenders
119.44 Mn.
22 contracts
Won without competition
45.4%
8 of 19 lots
National rate: 34.3%
Ranked 4,910 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
23.1%
Main client: AQUACARAS SA
National median: 30.2%
Ranked 27,995 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
#07 Exact price match
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 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 |
|---|---|---|---|---|---|---|---|---|
| AQUACARAS SA CUI: 16868757 | 574,189 | — | 28,379,791 | 28,953,980 | 23.1% | 2.7% | 6 | 2020–2025 |
| AQUATIM SA CUI: 3041480 | — | — | 28,833,195 | 28,833,195 | 23.0% | 1.3% | 1 | 2020 |
| HYDROKOV SA CUI: 8574327 | 269,500 | — | 11,953,258 | 12,222,758 | 9.7% | 7.4% | 2 | 2018–2024 |
| AQUASERV SA CUI: 16775941 | — | — | 9,819,597 | 9,819,597 | 7.8% | 2.9% | 2 | 2022–2025 |
| APA-CANAL ILFOV SA CUI: 25709173 | 405,000 | — | 8,672,675 | 9,077,675 | 7.2% | 0.4% | 3 | 2021–2026 |
| AQUABIS SA CUI: 566787 | — | — | 7,720,275 | 7,720,275 | 6.2% | 0.8% | 1 | 2024 |
| JUDETUL BACAU CUI: 5057580 | 95,000 | — | 6,160,381 | 6,255,381 | 5.0% | 0.3% | 3 | 2020–2024 |
| JUDETUL DAMBOVITA CUI: 4280205 | 795,640 | — | 4,564,969 | 5,360,609 | 4.3% | 0.3% | 5 | 2020–2026 |
| EURO APAVOL SA CUI: 27778056 | — | — | 4,965,859 | 4,965,859 | 4.0% | 0.9% | 1 | 2023 |
| NOVA APASERV SA CUI: 26161230 | — | — | 3,330,702 | 3,330,702 | 2.7% | 1.4% | 1 | 2020 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 1,007,540 | — | 1,365,380 | 2,372,920 | 1.9% | 0.1% | 5 | 2019–2026 |
| JUDETUL OLT CUI: 4394706 | — | — | 1,309,498 | 1,309,498 | 1.0% | 0.1% | 1 | 2025 |
| APA SERV SA CUI: 22224874 | 1,080,000 | — | — | 1,080,000 | 0.9% | 0.8% | 4 | 2023–2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | — | — | 719,974 | 719,974 | 0.6% | 0.0% | 1 | 2024 |
| JUDETUL ILFOV CUI: 4192545 | 268,000 | — | 408,678 | 676,678 | 0.5% | 0.1% | 2 | 2022–2025 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 400,000 | — | — | 400,000 | 0.3% | 0.0% | 2 | 2023–2026 |
| ORASUL ISACCEA CUI: 3721907 | 398,842 | — | — | 398,842 | 0.3% | 0.3% | 2 | 2022–2024 |
| ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | — | — | 381,259 | 381,259 | 0.3% | 0.5% | 2 | 2025 |
| ORASUL BARAOLT CUI: 4404788 | 379,050 | — | — | 379,050 | 0.3% | 0.2% | 4 | 2021–2023 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 370,005 | 370,005 | 0.3% | 0.0% | 1 | 2024 |
| UM 0929 CUI: 13624359 | — | — | 293,358 | 293,358 | 0.2% | 0.0% | 1 | 2019 |
| AGENTIA NUCLEARA SI PENTRU DESEURI RADIOACTIVE CUI: 26328223 | — | — | 190,000 | 190,000 | 0.2% | 1.2% | 1 | 2020 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 135,000 | — | — | 135,000 | 0.1% | 0.0% | 1 | 2022 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 134,000 | — | — | 134,000 | 0.1% | 0.0% | 1 | 2022 |
| JUDETUL TULCEA CUI: 4321607 | 134,000 | — | — | 134,000 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|---|
| RESOURCING ENVIRONMENTAL CONSULTING SRL CUI: 16906761 | 8 | 35,159,045 | 103,433,297 | 7 | 2020–2025 |
| ROMANIAN SOFT COMPANY SRL CUI: 13591111 | 2 | 16,253,679 | 48,761,038 | 2 | 2022 |
| CLEAN AQUA PROJECT SRL CUI: 39833421 | 1 | 7,720,275 | 23,160,825 | 1 | 2024 |
| INTERDEVELOPMENT SRL CUI: 13927530 | 1 | 3,330,702 | 13,322,807 | 1 | 2020 |
| CONSITRANS SRL CUI: 2629539 | 1 | 3,330,702 | 13,322,807 | 1 | 2020 |
| ENVIROTRONIC SRL CUI: 21898177 | 1 | 2,238,593 | 6,715,779 | 1 | 2025 |
| GLOBAL INVESTMENT CENTER SRL CUI: 42102758 | 1 | 1,309,498 | 2,618,995 | 1 | 2025 |
| EPMC CONSULTING SRL CUI: 24799569 | 1 | 241,259 | 723,776 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40987981 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 79311100-8 | 26.08.2026 | 270,000 |
| Contract object: servicii elaborare a documentatiei tehnice pentru pregatirea proiectelor in cadrul pilonului 5-pddt | ||||
| DA40987808 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 79311100-8 | 26.08.2026 | 270,000 |
| Contract object: servicii elaborare a documentatiei de mediu aferente proiectelor pentru promovarea accesului la apa | ||||
| DA40769444 | JUDETUL DAMBOVITA CUI: 4280205 | 90700000-4 | 13.07.2026 | 223,140 |
| Contract object: servicii elaborare raport de mediu | ||||
| DA40663155 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 72224000-1 | 26.06.2026 | 200,000 |
| Contract object: servicii de intocmire documente tehnico-econom pentru proiecte apa si apa uzata | ||||
| DA40517436 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 71241000-9 | 02.06.2026 | 250,000 |
| Contract object: servicii de intocmire docum tehnico-econom pentru proiecte apa si apa uzata | ||||
| DA39860466 | APA SERV SA CUI: 22224874 | 71520000-9 | 24.02.2026 | 270,000 |
| Contract object: servicii de supervizare a lucrarilor din infrastructura de apa si apa uzata | ||||
| DA39800125 | APA-CANAL ILFOV SA CUI: 25709173 | 71241000-9 | 12.02.2026 | 270,000 |
| Contract object: servicii de intocmire docum tehnico-econom si a cererii de finant cu docum suport apa si apa uzata | ||||
| DA38181679 | JUDETUL ILFOV CUI: 4192545 | 71241000-9 | 30.05.2025 | 268,000 |
| Contract object: servicii de proiectare studiu de fezabilitate proiect de reinjectie in sonda noua balotesti | ||||
| DA37371646 | AQUACARAS SA CUI: 16868757 | 71322200-3 | 28.01.2025 | 110,000 |
| Contract object: servicii de proiectare pentru suplimentare extindere retele de alimentare cu apa si canalizare | ||||
| DA37054708 | APA SERV SA CUI: 22224874 | 71356200-0 | 03.12.2024 | 270,000 |
| Contract object: servicii de asistenta tehnica pentru supervizarea lucrarilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1095234 | JUDETUL DOLJ CUI: 4417150 | 71313000-5 | 16.04.2019 | 99,865 |
| Contract object: servicii de consultanta pentru actualizarea planului judetean de gestionare a deseurilor 2019-2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1131672 | JUDETUL BACAU CUI: 5057580 | 71241000-9 | 13.07.2026 | 2,063,148 |
| Contract object: sprijin in pregatirea aplicatiei de finantare, precum si a documentatiilor de atribuire pentru proiectul extinderea sistemului de management integrat al deseurilor in judetul bacau | ||||
| CAN1029515 | NOVA APASERV SA CUI: 26161230 | 71356200-0 | 23.06.2026 | 13,322,807 |
| Contract object: sprijin pentru pregatirea aplicatiei de finantare si a documentatiilor de atribuire pentru proiectul regional de dezvoltare a infrastructurii de apa si apa uzata din judetul botosani, in perioada 2014-2020 | ||||
| CAN1141996 | JUDETUL OLT CUI: 4394706 | 71241000-9 | 25.02.2026 | 2,618,995 |
| Contract object: servicii de consultanta in domeniul managementului executiei pentru investita modernizare drum judetean dj 657, recea (dj 653) valea mare - priseaca - poboru - spineni (dn 67b), km 0+000 - km 45+728 | ||||
| CAN1150147 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 79419000-4 | 20.01.2026 | 723,776 |
| Contract object: servicii de evaluare a dosarelor de finantare. | ||||
| CAN1144378 | AQUASERV SA CUI: 16775941 | 71241000-9 | 02.04.2025 | 6,715,779 |
| Contract object: asistenta tehnica pentru pregatirea aplicatiei de finantare si a documentatiilor de atribuire pentru proiectul regional de dezvoltare a infrastructurii de apa si apa uzata din judetul tulcea in perioada 2021-2027 | ||||
| CAN1143408 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 79419000-4 | 12.03.2025 | 140,000 |
| Contract object: serv evaluare dosare de finantare depuse in cadrul programconstruirea de instalatii de reciclare a deseurilor in vederea atingerii tintelor de reciclare din pachetul economiei circulare,finantatpnrr | ||||
| CAN1030415 | JUDETUL DAMBOVITA CUI: 4280205 | 71356200-0 | 31.10.2024 | 4,564,969 |
| Contract object: asistenta tehnica pentru pregatirea aplicatiei de finantare si a documentatiilor de atribuire pentru proiectul sistem de management integrat al deseurilor din judetul dambovita, in perioada 2018-2023 | ||||
| SCNA1106539 | MUNICIPIUL BUCURESTI CUI: 4267117 | 71800000-6 | 28.06.2024 | 370,005 |
| Contract object: contract de servicii de consultanta ptr elaborarea strategiei de manag integrat al deseurilor in municipiul bucuresti 2023-2033 si revizuirea strategiei de dezvoltare si functionare pe termen mediu si lung a serv de salubrizare in mb, aprobata prin hcgmb. nr. 82/2015 si revizuire regulament de organizare si functionare a serviciului public de salubrizare in mb aprobat prin hcgmb. nr. 345/2020 | ||||
| CAN1124492 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 71356200-0 | 09.04.2024 | 719,974 |
| Contract object: suplimentare contract de servicii cs6 - nr.11126/29.04.2015 | ||||
| CAN1120439 | AQUABIS SA CUI: 566787 | 71356200-0 | 02.02.2024 | 23,160,825 |
| Contract object: asistenta tehnica pentru managementul proiectului si supervizarea lucrarilor pentru proiectul regional de dezvoltare a infrastructurii de apa si apa uzata din judetul bistrita-nasaud | ||||
- 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/17707953/api/v1/suppliers/17707953/revenue/api/v1/suppliers/17707953/scores/api/v1/suppliers/17707953/benchmarks/api/v1/red-flags/by-supplier/17707953/api/v1/suppliers/17707953/years/api/v1/suppliers/17707953/cpv/api/v1/suppliers/17707953/clients/api/v1/suppliers/17707953/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders