Total revenue
13.48 Mn.
81 client authorities · paid between 2018 and 2026
Direct purchases
4.05 Mn.
380 purchases
Offline purchases
292,061 RON
21 purchases
Tenders
9.14 Mn.
20 contracts
Won without competition
93.1%
17 of 25 lots
National rate: 34.3%
Ranked 1,182 of 11,028
Won at the estimated value
0.0%
0 of 21 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
58.7%
Main client: OMV PETROM SA
National median: 30.2%
Ranked 5,390 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 |
|---|---|---|---|---|---|---|---|---|
| OMV PETROM SA CUI: 1590082 | — | 95,175 | 7,821,704 | 7,916,879 | 58.7% | 0.4% | 6 | 2020–2021 |
| APAVIL SA CUI: 16468149 | 489,227 | 52,800 | 491,100 | 1,033,127 | 7.7% | 0.5% | 22 | 2018–2026 |
| AQUASERV SA CUI: 16775941 | 170,064 | — | 124,800 | 294,864 | 2.2% | 0.1% | 20 | 2018–2025 |
| APA-CANAL 2000 SA CUI: 13009001 | 99,683 | — | 190,101 | 289,784 | 2.2% | 0.0% | 11 | 2018–2026 |
| NOVA APASERV SA CUI: 26161230 | 261,830 | — | — | 261,830 | 1.9% | 0.1% | 16 | 2018–2026 |
| AQUABIS SA CUI: 566787 | 230,155 | — | — | 230,155 | 1.7% | 0.0% | 21 | 2018–2026 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 222,902 | — | — | 222,902 | 1.7% | 0.0% | 28 | 2019–2026 |
| RAJA SA CUI: 1890420 | 210,783 | — | — | 210,783 | 1.6% | 0.0% | 2 | 2024–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 206,244 | 206,244 | 1.5% | 0.0% | 4 | 2020–2024 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 142,966 | 62,060 | — | 205,026 | 1.5% | 0.0% | 11 | 2018–2024 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 184,493 | — | — | 184,493 | 1.4% | 0.0% | 16 | 2018–2024 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 182,941 | 182,941 | 1.4% | 0.0% | 2 | 2018–2023 |
| APA-CTTA SA CUI: 1755482 | 175,071 | — | — | 175,071 | 1.3% | 0.0% | 11 | 2020–2026 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 159,113 | — | — | 159,113 | 1.2% | 0.2% | 20 | 2019–2025 |
| VITAL SA CUI: 9710087 | 146,177 | — | — | 146,177 | 1.1% | 0.0% | 15 | 2018–2023 |
| COMPANIA AQUASERV SA CUI: 10755074 | 111,329 | 25,290 | — | 136,619 | 1.0% | 0.0% | 6 | 2019–2021 |
| APA PROD SA CUI: 14071095 | 129,343 | — | — | 129,343 | 1.0% | 0.0% | 11 | 2018–2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 95,587 | — | — | 95,587 | 0.7% | 0.0% | 20 | 2018–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 86,639 | — | — | 86,639 | 0.6% | 0.0% | 10 | 2018–2026 |
| COMUNA GANESTI CUI: 4436852 | 85,600 | — | — | 85,600 | 0.6% | 0.3% | 17 | 2020–2024 |
| APAVITAL SA CUI: 1959768 | 72,283 | — | — | 72,283 | 0.5% | 0.0% | 6 | 2021–2026 |
| UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 64,278 | — | — | 64,278 | 0.5% | 0.0% | 1 | 2019 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 3,211 | 59,044 | 62,255 | 0.5% | 0.0% | 2 | 2023 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 18,791 | — | 41,366 | 60,157 | 0.5% | 0.0% | 2 | 2020–2021 |
| HARVIZ SA CUI: 24499588 | 53,495 | — | — | 53,495 | 0.4% | 0.0% | 9 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41259923 | AQUACARAS SA CUI: 16868757 | 42122130-0 | 24.09.2026 | 2,976 |
| Contract object: pompa tsurumi hs2.4s | ||||
| DA40929726 | COMUNA PRAJESTI CUI: 17538340 | 42122130-0 | 03.08.2026 | 2,968 |
| Contract object: pompa de namol pentru statia de epurare | ||||
| DA40906521 | COMUNA BOLDU CUI: 2407842 | 42124000-4 | 30.07.2026 | 10,586 |
| Contract object: reparatie pompa caprari kcw080ly+016522n3 | ||||
| DA40691276 | APAVIL SA CUI: 16468149 | 42124200-6 | 26.06.2026 | 2,414 |
| Contract object: cablu pompa tsurumi | ||||
| DA40681529 | APA PROD SA CUI: 14071095 | 42122000-0 | 23.06.2026 | 12,963 |
| Contract object: electropompa submersibila tsurumi 80u21.5 | ||||
| DA40649842 | APAVIL SA CUI: 16468149 | 42122130-0 | 19.06.2026 | 29,677 |
| Contract object: electropompa submersibila model 80u23.7-cr 3,7kw 400v, hmax 23.5m qmax 1000l/min | ||||
| DA40649816 | APAVIL SA CUI: 16468149 | 42122130-0 | 19.06.2026 | 30,935 |
| Contract object: electropompa submersibila model 80c23.7-cr 3,7kw 400v, hmax 29m qmax 650l/min | ||||
| DA40651891 | HARVIZ SA CUI: 24499588 | 42122220-8 | 17.06.2026 | 5,457 |
| Contract object: electropompa submersibila tsurumi lb-800 | ||||
| DA40630428 | RAJA SA CUI: 1890420 | 42996900-3 | 16.06.2026 | 158,788 |
| Contract object: pompa namol | ||||
| DA40582666 | COMPANIA DE APA SOMES SA CUI: 201217 | 43134100-2 | 10.06.2026 | 3,561 |
| Contract object: electropompa submersibila tsurumi hs2.4s | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2759052 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 43134100-2 | 19.05.2026 | 16,527 |
| Contract object: electropompa submersibila tsurumi 100c43.7 | ||||
| DAN1890055 | APAVIL SA CUI: 16468149 | 42122000-0 | 28.07.2023 | 52,800 |
| Contract object: tsurumi | ||||
| DAN1937301 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42124000-4 | 13.06.2023 | 3,211 |
| Contract object: piese de schimb pentru pompe seepex cr 35310 | ||||
| DAN1707842 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50510000-3 | 28.06.2022 | 1,409 |
| Contract object: reparatie pompa apa nr. 2 carpad cisnadie | ||||
| DAN1653005 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50510000-3 | 28.03.2022 | 1,185 |
| Contract object: servicii de reparare pompa apa carpad cisnadie | ||||
| DAN1628598 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50510000-3 | 09.02.2022 | 300 |
| Contract object: montaj etansare mecanica pompa de apa carpad cisnadie | ||||
| DAN1628460 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50510000-3 | 09.02.2022 | 357 |
| Contract object: servicii de reparare si de intretinere a pompelor - carpad cisnadie | ||||
| DAN1526891 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50500000-0 | 09.09.2021 | 300 |
| Contract object: servicii de reparare pompa de apa carpad cisnadie | ||||
| DAN1433778 | OMV PETROM SA CUI: 1590082 | 42912310-8 | 17.03.2021 | 6,263 |
| Contract object: aparate de filtrare a apei | ||||
| DAN1433774 | OMV PETROM SA CUI: 1590082 | 42142000-6 | 17.03.2021 | 1,170 |
| Contract object: piese pentru elemente de angrenare si de antrenar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134338 | APA-CANAL 2000 SA CUI: 13009001 | 42122220-8 | 24.06.2026 | 624,429 |
| Contract object: electropompe apa uzata, apa potabila, mixere si grupuri de pompare_ 7 loturi | ||||
| SCNA1124409 | APA-CANAL 2000 SA CUI: 13009001 | 42122220-8 | 20.08.2025 | 788,992 |
| Contract object: electropompe apa uzata, apa potabila, mixere si grupuri de pompare_ 6 loturi | ||||
| SCNA1105216 | APAVIL SA CUI: 16468149 | 42122000-0 | 06.06.2024 | 308,536 |
| Contract object: achizitie electropompe submersibile de apa uzata - lot 1 <br>achizitie electropompe submersibile de apa potabila - lot 2 | ||||
| CAN1122729 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42122000-0 | 15.03.2024 | 86,901 |
| Contract object: electropompe pentru apa | ||||
| CAN1105935 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42124000-4 | 19.06.2023 | 59,044 |
| Contract object: piese de schimb pentru pompa seepex cr 32541-02 | ||||
| CAN1098242 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31681200-5 | 22.02.2023 | 104,741 |
| Contract object: electrpompe submersibile: <br> lot 1 : achizitie electropompe submersibile lt 3 - 2 buc<br> achizitie electropompe submersibile mt 2 - 2 buc<br> lot 2 : achizitie pompe submersibile, q 120-200 mc/h - 2 buc<br> lot 3: achizitie electropompe submersibile pentru instalatia epuisment - 1 buc<br> lot 4 : achizitie pompe centrifuge epuisment - 2 buc | ||||
| CAN1091373 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42122000-0 | 08.11.2022 | 7,600 |
| Contract object: electropompe submersibile pentru apa | ||||
| CAN1081995 | APAVIL SA CUI: 16468149 | 42122220-8 | 29.06.2022 | 172,520 |
| Contract object: electropompe submersibile de ape uzate | ||||
| SCNA1071597 | APA-CANAL 2000 SA CUI: 13009001 | 42122000-0 | 21.06.2022 | 563,699 |
| Contract object: electropompe apa potabila, apa uzata, mixere si grupuri de pompare | ||||
| CAN1066817 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42122000-0 | 19.11.2021 | 92,964 |
| Contract object: electropompe pentru apa | ||||
- 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/22323258/api/v1/suppliers/22323258/revenue/api/v1/suppliers/22323258/scores/api/v1/suppliers/22323258/benchmarks/api/v1/red-flags/by-supplier/22323258/api/v1/suppliers/22323258/years/api/v1/suppliers/22323258/cpv/api/v1/suppliers/22323258/clients/api/v1/suppliers/22323258/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders