Total revenue
18.27 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
10.80 Mn.
78 purchases
Offline purchases
2.96 Mn.
46 purchases
Tenders
4.51 Mn.
15 contracts
Won without competition
10.6%
4 of 15 lots
National rate: 34.3%
Ranked 8,862 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
46.1%
Main client: APA-CANAL 2000 SA
National median: 30.2%
Ranked 10,069 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 11 largest CPV groups, out of 11; 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
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 |
|---|---|---|---|---|
| DA41274201 | COMUNA ALBOTA CUI: 4122159 | 45232400-6 | 28.09.2026 | 605,091 |
| Contract object: lucrari de constructii de canalizare de ape reziduale | ||||
| DA40945901 | APA-CANAL 2000 SA CUI: 13009001 | 45232400-6 | 13.08.2026 | 358,010 |
| Contract object: inlocuire canalizare menajera bl. a5, dacia, mun. pitesti, jud. arges | ||||
| DA40809205 | COMUNA ALBOTA CUI: 4122159 | 45332000-3 | 15.07.2026 | 410,452 |
| Contract object: lucrari de instalatii de apa si canalizare si de conducte de evacuare | ||||
| DA40621850 | COMUNA ALBOTA CUI: 4122159 | 45332000-3 | 15.06.2026 | 450,142 |
| Contract object: lucrari de instalatii de apa si canalizare si de conducte de evacuare | ||||
| DA40163265 | APA-CANAL 2000 SA CUI: 13009001 | 45232400-6 | 08.04.2026 | 308,829 |
| Contract object: extinderea retelei de canalizare menajera strada ciresului, sat smeura, com. mosoaia, jud. arges | ||||
| DA39913713 | APA-CANAL 2000 SA CUI: 13009001 | 45232400-6 | 04.03.2026 | 593,894 |
| Contract object: inlocuire canalizare menajera bl. 47-51 cartier craiovei, munic. pitesti | ||||
| DA39537490 | APA-CANAL 2000 SA CUI: 13009001 | 45232150-8 | 15.12.2025 | 91,946 |
| Contract object: inlocuire conducta de apa bl. a28, a29, cartier gavana, mun. pitesti,jud.arges | ||||
| DA39216099 | COMUNA BRADU CUI: 5172600 | 45232411-6 | 05.11.2025 | 52,758 |
| Contract object: extindere retea canalizare menajera pe str. victoriei, din com bradu, jud. arges | ||||
| DA39216151 | COMUNA BRADU CUI: 5172600 | 45332000-3 | 05.11.2025 | 49,626 |
| Contract object: extindere retea alimentare cu apa pe str. victoriei, din com bradu, jud. arges | ||||
| DA38931155 | COMUNA MOSOAIA CUI: 5010153 | 45332000-3 | 24.09.2025 | 43,240 |
| Contract object: achizitie lucrare executie extindere retea alimentare cu apa pe strada plopilor, sat mosoaia, com m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2396538 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | 50800000-3 | 04.03.2025 | 35,720 |
| Contract object: avarii | ||||
| DAN2166215 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | 45231300-8 | 22.04.2024 | 11,200 |
| Contract object: reparatie avarie | ||||
| DAN2147368 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | 45231300-8 | 02.04.2024 | 25,100 |
| Contract object: sapaturi avarii | ||||
| DAN2126782 | COMUNA BRADU CUI: 5172600 | 45232411-6 | 06.03.2024 | 51,184 |
| Contract object: servicii de proiectare si executie lucrari - extindere retea canalizare menajera pe strada morocesti | ||||
| DAN2126631 | COMUNA BRADU CUI: 5172600 | 45332000-3 | 06.03.2024 | 42,086 |
| Contract object: servicii de proiectare si executie lucrari de extindere retea alimentare cu apa pe strada morocesti | ||||
| DAN2124146 | COMUNA BRADU CUI: 5172600 | 45232411-6 | 04.03.2024 | 411,206 |
| Contract object: servicii de proiectare si executie lucrari - extindere retea canalizare menajera pe strada tineretului | ||||
| DAN2058899 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | 45231300-8 | 05.12.2023 | 25,100 |
| Contract object: executie avarie | ||||
| DAN1969798 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | 45111100-9 | 24.07.2023 | 1,500 |
| Contract object: inchiriere buldo | ||||
| DAN1969780 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | 45111200-0 | 24.07.2023 | 1,705 |
| Contract object: inchiriere buldo | ||||
| DAN1969566 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | 45317000-2 | 24.07.2023 | 16,500 |
| Contract object: avarie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118937 | APA-CANAL 2000 SA CUI: 13009001 | 45231300-8 | 07.04.2025 | 575,465 |
| Contract object: extinderea retelelor de apa si canalizare menajera pe strazile crinului, parcului, primaverii, principala - sat mozaceni vale si strada principala - sat barla, jud. arges - etapa a - ii-a - reluata | ||||
| SCNA1095164 | APA-CANAL 2000 SA CUI: 13009001 | 45232150-8 | 13.11.2023 | 434,909 |
| Contract object: extindere conducta apa si canalizare menajera, inclusiv bransamente si racorduri, str. balotesti, mun. pitesti, jud. arges | ||||
| SCNA1092418 | APA-CANAL 2000 SA CUI: 13009001 | 45232400-6 | 20.09.2023 | 846,414 |
| Contract object: extinderea retelelor de apa si canalizare menajera str. depozitelor - colonia ach, municipiul pitesti, judetul arges | ||||
| SCNA1086626 | APA-CANAL 2000 SA CUI: 13009001 | 45232400-6 | 19.05.2023 | 1,084,000 |
| Contract object: extinderea retelelor de apa si canalizare menajera str. aleea stadionului si str. narciselor, municipiul pitesti, judetul arges | ||||
| SCNA1077416 | APA-CANAL 2000 SA CUI: 13009001 | 45232400-6 | 12.10.2022 | 478,067 |
| Contract object: extinderea retelelor de apa si canalizare menajera pe str. crinului, primaverii, principala, sat mozaceni comuna barla, judetul arges | ||||
| SCNA1072399 | APA-CANAL 2000 SA CUI: 13009001 | 45232400-6 | 05.07.2022 | 162,219 |
| Contract object: extindere retea de canalizare menajera str. garlei, municipiul pitesti, judetul arges | ||||
| SCNA1071797 | APA-CANAL 2000 SA CUI: 13009001 | 45232150-8 | 24.06.2022 | 79,813 |
| Contract object: extinderea retelelor de apa si canalizare menajera str. prunilor - drum de exploatare, comuna mosoaia, judetul arges | ||||
| SCNA1055568 | APA-CANAL 2000 SA CUI: 13009001 | 45232400-6 | 26.07.2021 | 117,031 |
| Contract object: inlocuire canalizare menajera bl. b21 cartier prundu, municipiul pitesti, judetul arges | ||||
| SCNA1046610 | APA-CANAL 2000 SA CUI: 13009001 | 45232400-6 | 03.12.2020 | 129,663 |
| Contract object: canalizare menajera bl. cpl str. c.d. gherea, municipiul pitesti, jud. arges | ||||
| SCNA1044143 | APA-CANAL 2000 SA CUI: 13009001 | 45232400-6 | 14.10.2020 | 61,767 |
| Contract object: extindere canalizare menajera bl.str.florilor , maracineni, jud. arges | ||||
- 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/22074866/api/v1/suppliers/22074866/revenue/api/v1/suppliers/22074866/scores/api/v1/suppliers/22074866/benchmarks/api/v1/red-flags/by-supplier/22074866/api/v1/suppliers/22074866/years/api/v1/suppliers/22074866/cpv/api/v1/suppliers/22074866/clients/api/v1/suppliers/22074866/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders