Total revenue
4.17 Mn.
68 client authorities · paid between 2018 and 2026
Direct purchases
3.92 Mn.
748 purchases
Offline purchases
245,188 RON
330 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
53.6%
Main client: COMPANIA DE APA SOMES SA
National median: 30.2%
Ranked 6,958 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 12 largest CPV groups, out of 16; the other 4 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 | 2,233,757 | 434 | — | 2,234,191 | 53.6% | 0.1% | 237 | 2019–2026 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 335,269 | 149,476 | — | 484,745 | 11.6% | 0.0% | 580 | 2018–2025 |
| APA CANAL NORD VEST SA CUI: 27221372 | 226,262 | — | — | 226,262 | 5.4% | 0.4% | 22 | 2021–2026 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 202,388 | — | — | 202,388 | 4.9% | 0.0% | 13 | 2021–2025 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 172,098 | — | — | 172,098 | 4.1% | 0.0% | 5 | 2019–2026 |
| VITAL SA CUI: 9710087 | 98,958 | — | — | 98,958 | 2.4% | 0.0% | 4 | 2023–2026 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 88,033 | — | — | 88,033 | 2.1% | 0.0% | 9 | 2023–2026 |
| APA CANAL BORS SRL CUI: 44277063 | 62,170 | — | — | 62,170 | 1.5% | 3.2% | 12 | 2022–2025 |
| APASERV SATU MARE SA CUI: 16844952 | — | 50,512 | — | 50,512 | 1.2% | 0.0% | 2 | 2026 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 49,107 | — | — | 49,107 | 1.2% | 0.0% | 19 | 2023–2026 |
| COMUNA TATARASTI CUI: 4353021 | 44,732 | — | — | 44,732 | 1.1% | 0.1% | 6 | 2024–2026 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 3,041 | 38,233 | — | 41,274 | 1.0% | 0.1% | 28 | 2024–2026 |
| COMUNA RUNCU CUI: 4448229 | 36,058 | — | — | 36,058 | 0.9% | 0.1% | 3 | 2020–2026 |
| APAVITAL SA CUI: 1959768 | 35,448 | — | — | 35,448 | 0.9% | 0.0% | 4 | 2022–2026 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 29,218 | 5,819 | — | 35,037 | 0.8% | 0.0% | 20 | 2020–2025 |
| ORAS NADLAC CUI: 3518822 | 27,903 | — | — | 27,903 | 0.7% | 0.0% | 6 | 2022 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | 25,155 | — | — | 25,155 | 0.6% | 4.0% | 1 | 2022 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE MOISEI CUI: 36789844 | 24,764 | — | — | 24,764 | 0.6% | 3.3% | 2 | 2019–2022 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 24,512 | — | — | 24,512 | 0.6% | 0.0% | 2 | 2025 |
| COMUNA SARATA CUI: 16360499 | 22,001 | 158 | — | 22,159 | 0.5% | 0.1% | 13 | 2019–2025 |
| TRANS PREST SERV BORS SA CUI: 27221380 | 18,180 | — | — | 18,180 | 0.4% | 1.0% | 1 | 2024 |
| HIDRO PRAHOVA SA CUI: 16826034 | 15,140 | — | — | 15,140 | 0.4% | 0.0% | 2 | 2025 |
| APAVIL SA CUI: 16468149 | 13,750 | — | — | 13,750 | 0.3% | 0.0% | 6 | 2018–2025 |
| COMUNA VAMA CUI: 3896895 | 12,036 | — | — | 12,036 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA GRIVITA CUI: 3394074 | 9,632 | — | — | 9,632 | 0.2% | 0.0% | 3 | 2018–2022 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41232367 | COMPANIA DE APA SOMES SA CUI: 201217 | 42131000-6 | 24.09.2026 | 1,850 |
| Contract object: robinet de retinere cu clapa disc dn 100 | ||||
| DA41212397 | COMPANIA DE APA SOMES SA CUI: 201217 | 42131160-5 | 21.09.2026 | 7,135 |
| Contract object: hidranti supraterani rd1250 dn80 si dn100 | ||||
| DA41214824 | COMPANIA DE APA SOMES SA CUI: 201217 | 42131000-6 | 21.09.2026 | 5,111 |
| Contract object: rsc-uri pn16 corp plat dn50, dn100, dn125, dn150 si oval dn150 | ||||
| DA41223529 | COMUNA TATARASTI CUI: 4353021 | 44163200-2 | 21.09.2026 | 6,475 |
| Contract object: pachet racorduri si accesorii de tevarie | ||||
| DA41176503 | COMPANIA DE APA SOMES SA CUI: 201217 | 42132000-3 | 16.09.2026 | 1,489 |
| Contract object: tija prelungitoare telescopica dn 100-150, cutie protectie robinete ingropat integral fonta h=270mm | ||||
| DA41176253 | COMPANIA DE APA SOMES SA CUI: 201217 | 42131160-5 | 16.09.2026 | 9,933 |
| Contract object: hidrant subteran dn80rd1000, hidrant suprateran dn100rd1250 | ||||
| DA41140148 | COMPANIA DE APA ORADEA SA CUI: 54760 | 44470000-5 | 09.09.2026 | 15,380 |
| Contract object: pachet armaturi diverse 35684 | ||||
| DA41134094 | APA SERV TROTUS SRL CUI: 27864203 | 44163200-2 | 08.09.2026 | 166 |
| Contract object: reparatii conducte update | ||||
| DA41133396 | APA SERV TROTUS SRL CUI: 27864203 | 44163100-1 | 08.09.2026 | 2,671 |
| Contract object: reparatii conducte | ||||
| DA41114385 | COMUNA SCORTENI CUI: 4535813 | 44163200-2 | 04.09.2026 | 1,148 |
| Contract object: pachet racorduri si accesorii de tevarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864155 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44190000-8 | 25.09.2026 | 125 |
| Contract object: materiale instalatii pt platforma betonata baza | ||||
| DAN2858069 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44190000-8 | 18.09.2026 | 60 |
| Contract object: mufa electrofuziune | ||||
| DAN2858052 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44190000-8 | 18.09.2026 | 816 |
| Contract object: teava apa pehd 12 ml | ||||
| DAN2857998 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44190000-8 | 18.09.2026 | 555 |
| Contract object: mater instalatii | ||||
| DAN2857889 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44423000-1 | 18.09.2026 | 228 |
| Contract object: materiale instalatii platforma betonata | ||||
| DAN2857771 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44192000-2 | 18.09.2026 | 19 |
| Contract object: mufa electrofuziune 32 2 buc | ||||
| DAN2857712 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44423000-1 | 18.09.2026 | 9,859 |
| Contract object: materiale instalatii/constructii | ||||
| DAN2833110 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44190000-8 | 17.08.2026 | 816 |
| Contract object: teava apa pehd pe100,sdn 17 pn 10, baraa 6 m, de 160=12 m | ||||
| DAN2833061 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44190000-8 | 17.08.2026 | 555 |
| Contract object: materiale instalatii | ||||
| DAN2832893 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44190000-8 | 17.08.2026 | 19 |
| Contract object: mufa electrofuziune de 32= 2 buc | ||||
- 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/19139256/api/v1/suppliers/19139256/revenue/api/v1/suppliers/19139256/scores/api/v1/suppliers/19139256/benchmarks/api/v1/red-flags/by-supplier/19139256/api/v1/suppliers/19139256/years/api/v1/suppliers/19139256/cpv/api/v1/suppliers/19139256/clients/api/v1/suppliers/19139256/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders