Total revenue
3.52 Mn.
11 client authorities · paid between 2021 and 2026
Direct purchases
2.49 Mn.
28 purchases
Offline purchases
1.03 Mn.
9 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
51.0%
Main client: COMPANIA DE APA SOMES SA
National median: 30.2%
Ranked 7,951 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA SOMES SA CUI: 201217 | 1,102,104 | 695,550 | — | 1,797,654 | 51.0% | 0.1% | 14 | 2023–2026 |
| RAJA SA CUI: 1890420 | 473,500 | — | — | 473,500 | 13.4% | 0.0% | 4 | 2023–2025 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 194,601 | 194,601 | — | 389,202 | 11.0% | 0.1% | 2 | 2025–2026 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 323,600 | — | — | 323,600 | 9.2% | 0.0% | 3 | 2022–2025 |
| AQUAVAS SA CUI: 17986823 | 142,900 | — | — | 142,900 | 4.1% | 0.0% | 4 | 2024–2025 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 97,750 | — | 97,750 | 2.8% | 0.0% | 1 | 2024 |
| APA SERVICE SA CUI: 22131317 | 77,900 | — | — | 77,900 | 2.2% | 0.0% | 3 | 2024–2025 |
| APAVITAL SA CUI: 1959768 | 71,248 | — | — | 71,248 | 2.0% | 0.0% | 2 | 2021–2023 |
| APA CANAL SA CUI: 16914128 | 70,750 | — | — | 70,750 | 2.0% | 0.0% | 2 | 2022 |
| OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | — | 44,496 | — | 44,496 | 1.3% | 0.0% | 1 | 2026 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 35,000 | — | — | 35,000 | 1.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA39990514 | COMPANIA DE APA SOMES SA CUI: 201217 | 72220000-3 | 13.03.2026 | 198,000 |
| Contract object: servicii de guvernanta securitate | ||||
| DA39685337 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 48760000-3 | 21.01.2026 | 194,601 |
| Contract object: sistem integrat de raspuns la incidentele de securitate, de protectie antivirus. | ||||
| DA39491954 | COMPANIA DE APA SOMES SA CUI: 201217 | 48210000-3 | 11.12.2025 | 65,104 |
| Contract object: licente crowdstrike falcon data protection | ||||
| DA38964652 | COMPANIA DE APA SOMES SA CUI: 201217 | 48210000-3 | 29.09.2025 | 137,600 |
| Contract object: licenta crowdstrike falcon falcon exposure management | ||||
| DA38963873 | COMPANIA DE APA SOMES SA CUI: 201217 | 48900000-7 | 29.09.2025 | 138,000 |
| Contract object: licenta crowdstrike falcon identity threat protection | ||||
| DA38820145 | COMPANIA DE APA SOMES SA CUI: 201217 | 48218000-9 | 08.09.2025 | 122,000 |
| Contract object: suse linux subscriptie | ||||
| DA38683036 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 48820000-2 | 12.08.2025 | 138,500 |
| Contract object: sistem siem- hardware si servicii de instalare si configurare | ||||
| DA38576975 | APA SERVICE SA CUI: 22131317 | 72265000-0 | 24.07.2025 | 8,900 |
| Contract object: servicii implementare sistem de tip firewall | ||||
| DA38350570 | COMPANIA DE APA SOMES SA CUI: 201217 | 48761000-0 | 18.06.2025 | 138,200 |
| Contract object: licente si suport crowdstrike | ||||
| DA38343000 | COMPANIA DE APA SOMES SA CUI: 201217 | 48760000-3 | 18.06.2025 | 138,200 |
| Contract object: licente falcon endpoint protection enterprise | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830753 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 72810000-1 | 12.08.2026 | 44,496 |
| Contract object: servicii de audit de conformitate privind indeplinirea rezultatelor proiectului asigurarea infrastructurii hardware, software si de comunicatii a onrc in vederea continuarii transformarii digitale, in concordanta cu descrierea jalonului j164 si a investitiei i.4 (c.7) din pnrr | ||||
| DAN2422559 | COMPANIA DE APA SOMES SA CUI: 201217 | 72910000-2 | 03.04.2025 | 127,350 |
| Contract object: servicii de monitorizare a evenimentelor de securitate si raspuns la incidente de securitate | ||||
| DAN2421166 | COMPANIA DE APA SOMES SA CUI: 201217 | 72222100-8 | 02.04.2025 | 127,350 |
| Contract object: servicii tehnice de consultanta pentru arhitectura it si de arhitectura securitate | ||||
| DAN2409303 | COMPANIA DE APA SOMES SA CUI: 201217 | 72510000-3 | 20.03.2025 | 127,350 |
| Contract object: servicii tehnice de securitate informatica | ||||
| DAN2406611 | COMPANIA DE APA SOMES SA CUI: 201217 | 72220000-3 | 18.03.2025 | 127,500 |
| Contract object: servicii de consultanta pentru operarea sistemului de management de securitate | ||||
| DAN2406256 | COMPANIA DE APA SOMES SA CUI: 201217 | 72511000-0 | 17.03.2025 | 100,000 |
| Contract object: servicii tehnice de implementare software opensource pentru digitalizarea activitatilor it si de securitate | ||||
| DAN2393948 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 48760000-3 | 27.02.2025 | 194,601 |
| Contract object: sistem integrat de rspuns la incidentele de securitate, de protectie antivirus si detectie a amenintrilor cibernetice | ||||
| DAN2283393 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 72220000-3 | 07.10.2024 | 97,750 |
| Contract object: servicii de consultanta privind sistemele informatice - servicii de consultanta pentru implementare nis | ||||
| DAN1986257 | COMPANIA DE APA SOMES SA CUI: 201217 | 72220000-3 | 23.08.2023 | 86,000 |
| Contract object: servicii de consultanta pentru implementarea cerintelor legii nr.362/2018 privind asigurarea unui nivel comun ridicat de securitate a retelelor si sistemelor informatice | ||||
- 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/18334569/api/v1/suppliers/18334569/revenue/api/v1/suppliers/18334569/scores/api/v1/suppliers/18334569/benchmarks/api/v1/red-flags/by-supplier/18334569/api/v1/suppliers/18334569/years/api/v1/suppliers/18334569/cpv/api/v1/suppliers/18334569/clients/api/v1/suppliers/18334569/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders