Total revenue
29.31 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
2.27 Mn.
111 purchases
Offline purchases
79,124 RON
3 purchases
Tenders
26.96 Mn.
21 contracts
Won without competition
51.4%
4 of 15 lots
National rate: 34.3%
Ranked 4,326 of 11,028
Won at the estimated value
61.1%
2 of 6 lots
National rate: 1.2%
Ranked 227 of 6,155
Dependence on the main client
42.0%
Main client: EXPLOATARE SISTEM ZONAL PRAHOVA SA
National median: 30.2%
Ranked 12,261 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | — | — | 12,301,644 | 12,301,644 | 42.0% | 13.0% | 7 | 2019–2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 801,491 | — | 7,408,000 | 8,209,491 | 28.0% | 0.6% | 16 | 2019–2026 |
| HIDRO PRAHOVA SA CUI: 16826034 | 776,820 | — | 1,924,000 | 2,700,820 | 9.2% | 0.1% | 43 | 2022–2026 |
| APAVITAL SA CUI: 1959768 | — | — | 2,120,000 | 2,120,000 | 7.2% | 0.1% | 1 | 2023 |
| AQUAVAS SA CUI: 17986823 | 113,850 | — | 1,886,750 | 2,000,600 | 6.8% | 0.2% | 5 | 2021–2022 |
| HARVIZ SA CUI: 24499588 | — | 61,403 | 603,467 | 664,870 | 2.3% | 0.1% | 3 | 2022–2025 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | — | — | 529,357 | 529,357 | 1.8% | 0.1% | 2 | 2018–2019 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 328,625 | 17,721 | — | 346,346 | 1.2% | 0.1% | 48 | 2018–2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | — | — | 144,000 | 144,000 | 0.5% | 0.0% | 2 | 2024–2025 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 115,255 | — | — | 115,255 | 0.4% | 0.0% | 2 | 2021–2023 |
| AQUATIM SA CUI: 3041480 | 95,250 | — | — | 95,250 | 0.3% | 0.0% | 1 | 2019 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | — | — | 44,400 | 44,400 | 0.2% | 0.0% | 1 | 2019 |
| ACET SA CUI: 713519 | 35,410 | — | — | 35,410 | 0.1% | 0.0% | 3 | 2018–2019 |
| COMUNA SASCHIZ CUI: 5902713 | 1,430 | — | — | 1,430 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40979081 | HIDRO PRAHOVA SA CUI: 16826034 | 33696300-8 | 12.08.2026 | 1,227 |
| Contract object: zeolit - adjuvant in epurarea apelor | ||||
| DA40952921 | COMPANIA DE APA ARIES SA CUI: 20330054 | 24962000-5 | 07.08.2026 | 9,750 |
| Contract object: mo-pac 14 hb - polihidroxi-clorosulfat de aluminiu (produs prehidrolizat) | ||||
| DA40781828 | COMPANIA DE APA ARIES SA CUI: 20330054 | 24962000-5 | 08.07.2026 | 20,100 |
| Contract object: mo-pac 14 hb - polihidroxi-clorosulfat de aluminiu (produs prehidrolizat) | ||||
| DA40529054 | COMPANIA DE APA ARIES SA CUI: 20330054 | 24312123-2 | 02.06.2026 | 15,075 |
| Contract object: mo-pac 14 hbl - polihidroxi-clorura de aluminu (produs prehidrolizat) | ||||
| DA39928095 | COMPANIA DE APA ARIES SA CUI: 20330054 | 24312123-2 | 03.03.2026 | 14,070 |
| Contract object: mo-pac 14 hbl - polihidroxi-clorura de aluminu (produs prehidrolizat) | ||||
| DA39642231 | COMPANIA DE APA ARIES SA CUI: 20330054 | 24962000-5 | 14.01.2026 | 9,100 |
| Contract object: mo-pac 14 hb - polihidroxi-clorosulfat de aluminiu (produs prehidrolizat) | ||||
| DA38913289 | COMPANIA DE APA ARIES SA CUI: 20330054 | 24312121-8 | 22.09.2025 | 9,100 |
| Contract object: mo-pac 14 hb | ||||
| DA38377012 | HIDRO PRAHOVA SA CUI: 16826034 | 24962000-5 | 19.06.2025 | 23,625 |
| Contract object: mo-pac 14 hb - polihidroxi-clorosulfat de aluminiu (produs prehidrolizat) | ||||
| DA38377044 | HIDRO PRAHOVA SA CUI: 16826034 | 24962000-5 | 19.06.2025 | 37,800 |
| Contract object: mo-pac 14 hb - polihidroxi-clorosulfat de aluminiu (produs prehidrolizat) | ||||
| DA38281894 | HIDRO PRAHOVA SA CUI: 16826034 | 24962000-5 | 06.06.2025 | 82,320 |
| Contract object: mo-pac 14 hb - polihidroxi-clorosulfat de aluminiu (produs prehidrolizat) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2473880 | HARVIZ SA CUI: 24499588 | 24312123-2 | 10.06.2025 | 61,403 |
| Contract object: mo-pac 10 hbl (clorura de aluminiu) | ||||
| DAN2383490 | COMPANIA DE APA ARIES SA CUI: 20330054 | 24315000-5 | 17.02.2025 | 9,810 |
| Contract object: coagulant mopac 18 hb | ||||
| DAN1159101 | COMPANIA DE APA ARIES SA CUI: 20330054 | 24962000-5 | 27.09.2019 | 7,911 |
| Contract object: coagulant mo-pac | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170994 | APA CANAL SIBIU SA CUI: 2684940 | 24962000-5 | 08.07.2026 | 3,384,000 |
| Contract object: furnizare hidroxiclorosulfat de aluminiu | ||||
| CAN1128921 | COMPANIA APA BRASOV SA CUI: 1096128 | 24312123-2 | 25.06.2026 | 1,489,400 |
| Contract object: policlorura de aluminiu | ||||
| CAN1160675 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 24962000-5 | 15.01.2026 | 2,730,000 |
| Contract object: achizitie hidroxiclorosulfat de aluminiu | ||||
| SCNA1125087 | HIDRO PRAHOVA SA CUI: 16826034 | 24962000-5 | 05.09.2025 | 1,924,000 |
| Contract object: furnizare hidroxiclorosulfat de aluminiu utilizat pentru tratarea apei destinate consumului uman conform sr en 17034:2018 - tip 1, numar cas 39290-78-3, numar eu 254-400-7 | ||||
| SCNA1119606 | HARVIZ SA CUI: 24499588 | 24312123-2 | 25.04.2025 | 378,217 |
| Contract object: clorura de aluminiu pentru tratarea apei potabile | ||||
| CAN1116535 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 24962000-5 | 22.11.2024 | 4,031,081 |
| Contract object: achizitie hidroxiclorosulfat de aluminiu | ||||
| CAN1128132 | APA CANAL SIBIU SA CUI: 2684940 | 24962000-5 | 13.06.2024 | 2,914,000 |
| Contract object: hidroxiclorosulfat de aluminiu | ||||
| CAN1119144 | APAVITAL SA CUI: 1959768 | 24312123-2 | 15.01.2024 | 2,120,000 |
| Contract object: polihidroxi clorura de aluminiu | ||||
| SCNA1083290 | APA CANAL SIBIU SA CUI: 2684940 | 24962000-5 | 27.02.2023 | 1,110,000 |
| Contract object: hidroxiclorosulfat de aluminiu. | ||||
| SCNA1081683 | AQUAVAS SA CUI: 17986823 | 24312123-2 | 10.01.2023 | 1,265,750 |
| Contract object: policloruri de aluminiu | ||||
- 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/18346350/api/v1/suppliers/18346350/revenue/api/v1/suppliers/18346350/scores/api/v1/suppliers/18346350/benchmarks/api/v1/red-flags/by-supplier/18346350/api/v1/suppliers/18346350/years/api/v1/suppliers/18346350/cpv/api/v1/suppliers/18346350/clients/api/v1/suppliers/18346350/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders