Total revenue
2.63 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
2.14 Mn.
166 purchases
Offline purchases
491,559 RON
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
14.0%
Main client: COMPANIA DE APA SOMES SA
National median: 30.2%
Ranked 36,695 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 21; the other 9 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 | 265,226 | 103,834 | — | 369,060 | 14.0% | 0.0% | 29 | 2018–2026 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | 331,122 | — | 331,122 | 12.6% | 0.0% | 4 | 2018–2022 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 315,785 | — | — | 315,785 | 12.0% | 0.0% | 11 | 2021–2026 |
| APA SERVICE SA CUI: 22131317 | 280,419 | — | — | 280,419 | 10.7% | 0.1% | 22 | 2020–2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 227,313 | — | — | 227,313 | 8.6% | 0.0% | 13 | 2018–2024 |
| APAVITAL SA CUI: 1959768 | 219,911 | — | — | 219,911 | 8.4% | 0.0% | 5 | 2025–2026 |
| HYDROKOV SA CUI: 8574327 | 213,057 | — | — | 213,057 | 8.1% | 0.1% | 21 | 2018–2026 |
| APAVIL SA CUI: 16468149 | 107,345 | 14,095 | — | 121,440 | 4.6% | 0.1% | 12 | 2018–2025 |
| HIDRO PRAHOVA SA CUI: 16826034 | 80,402 | — | — | 80,402 | 3.1% | 0.0% | 12 | 2023–2026 |
| COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 73,246 | — | — | 73,246 | 2.8% | 0.1% | 1 | 2026 |
| APA-CTTA SA CUI: 1755482 | 71,274 | — | — | 71,274 | 2.7% | 0.0% | 2 | 2019–2021 |
| ECOAQUA SA CUI: 16730672 | 52,532 | 6,216 | — | 58,748 | 2.2% | 0.0% | 10 | 2018–2024 |
| APA TARNAVEI MARI SA CUI: 19502679 | 55,330 | — | — | 55,330 | 2.1% | 0.0% | 11 | 2018–2026 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 40,653 | — | — | 40,653 | 1.5% | 0.0% | 3 | 2019–2022 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 36,292 | — | 36,292 | 1.4% | 0.0% | 1 | 2018 |
| AQUAVAS SA CUI: 17986823 | 35,830 | — | — | 35,830 | 1.4% | 0.0% | 5 | 2020–2026 |
| COMPANIA REOSAL SA CUI: 24200278 | 32,102 | — | — | 32,102 | 1.2% | 0.7% | 2 | 2020 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 26,598 | — | — | 26,598 | 1.0% | 0.0% | 6 | 2021–2022 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 19,291 | — | — | 19,291 | 0.7% | 0.0% | 2 | 2025–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 16,807 | — | — | 16,807 | 0.6% | 0.0% | 1 | 2018 |
| ORAS NADLAC CUI: 3518822 | 4,907 | — | — | 4,907 | 0.2% | 0.0% | 1 | 2021 |
| COMPANIA DE APA SA CUI: 22987337 | 4,104 | — | — | 4,104 | 0.2% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41097299 | HIDRO PRAHOVA SA CUI: 16826034 | 45259000-7 | 03.09.2026 | 8,494 |
| Contract object: revizie boilere apa calda wolf mks 420 | ||||
| DA40832063 | APAVITAL SA CUI: 1959768 | 50532300-6 | 17.07.2026 | 5,132 |
| Contract object: reparatie generator gtk 250k | ||||
| DA40701095 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 50532300-6 | 29.06.2026 | 13,794 |
| Contract object: revizie generator gtk 260 e | ||||
| DA40665258 | AQUAVAS SA CUI: 17986823 | 50532300-6 | 19.06.2026 | 11,133 |
| Contract object: revizie generator tessari | ||||
| DA40561539 | APA SERVICE SA CUI: 22131317 | 31700000-3 | 05.06.2026 | 10,261 |
| Contract object: achizitie regulator de viteza cu montaj | ||||
| DA40499767 | HIDRO PRAHOVA SA CUI: 16826034 | 50800000-3 | 28.05.2026 | 9,766 |
| Contract object: revizie generator gtk 150k | ||||
| DA40422528 | COMPANIA DE APA SOMES SA CUI: 201217 | 50324200-4 | 20.05.2026 | 9,838 |
| Contract object: revizie grup de cogenerare gtk 180k | ||||
| DA40069947 | HYDROKOV SA CUI: 8574327 | 09111100-1 | 25.03.2026 | 13,793 |
| Contract object: carbune activat pentru statie de desulfurare. | ||||
| DA40040889 | COMPANIA DE APA OLT SA CUI: 21307548 | 50532300-6 | 19.03.2026 | 7,587 |
| Contract object: revizie cogenerator la 3000h | ||||
| DA40038921 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 31140000-9 | 19.03.2026 | 73,246 |
| Contract object: materiale reparatie turn racire arena nationala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1935404 | COMPANIA DE APA SOMES SA CUI: 201217 | 50324200-4 | 09.06.2023 | 9,427 |
| Contract object: revizie grup cogenerare gtk 180k | ||||
| DAN1764075 | APAVIL SA CUI: 16468149 | 50700000-2 | 30.09.2022 | 14,095 |
| Contract object: reparatii | ||||
| DAN1738187 | COMPANIA DE APA SOMES SA CUI: 201217 | 50324200-4 | 12.08.2022 | 94,407 |
| Contract object: servicii de reparare grup cogenerare statia epurare zalau | ||||
| DAN1712148 | COMPANIA AQUASERV SA CUI: 10755074 | 50532300-6 | 04.07.2022 | 66,051 |
| Contract object: servicii de intretienre preventiva si repararea defectelor accidentale a unor grupuri de cogenerare la statiile de epurare | ||||
| DAN1465014 | COMPANIA AQUASERV SA CUI: 10755074 | 50532300-6 | 11.05.2021 | 66,928 |
| Contract object: servicii de intretinere preventiva si repararea defectelor accudentale a grupurilor de cogenerare seau reghin tarnaveni | ||||
| DAN1329906 | ECOAQUA SA CUI: 16730672 | 45259100-8 | 27.08.2020 | 6,216 |
| Contract object: revizie chp - cl | ||||
| DAN1249079 | COMPANIA AQUASERV SA CUI: 10755074 | 50532300-6 | 13.03.2020 | 98,657 |
| Contract object: servicii de intretinere preventiva si repararea defectelor accidentale a grupurilor de cogenerare seau reghin tarnaveni | ||||
| DAN1040488 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 39715200-9 | 12.12.2018 | 36,292 |
| Contract object: aeroterme | ||||
| DAN1010537 | COMPANIA AQUASERV SA CUI: 10755074 | 50532300-6 | 18.09.2018 | 99,486 |
| Contract object: servicii de intretinere preventiva si repararea defectelor accidentale a unor grupuri de cogenerare(cogenerare pe biogaz) la statiile de epurare reghin si tarnaveni . | ||||
- 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/21413697/api/v1/suppliers/21413697/revenue/api/v1/suppliers/21413697/scores/api/v1/suppliers/21413697/benchmarks/api/v1/red-flags/by-supplier/21413697/api/v1/suppliers/21413697/years/api/v1/suppliers/21413697/cpv/api/v1/suppliers/21413697/clients/api/v1/suppliers/21413697/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders