Total revenue
152.89 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
8.46 Mn.
32 purchases
Offline purchases
714,329 RON
7 purchases
Tenders
143.72 Mn.
38 contracts
Won without competition
20.6%
7 of 38 lots
National rate: 34.3%
Ranked 7,595 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
12.2%
Main client: COMPANIA DE APA SOMES SA
National median: 30.2%
Ranked 38,076 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA SOMES SA CUI: 201217 | — | 47,924 | 18,522,313 | 18,570,237 | 12.2% | 0.9% | 10 | 2019–2024 |
| COMUNA SELEUS CUI: 3518873 | 1,329,486 | — | 16,670,317 | 17,999,803 | 11.8% | 22.2% | 6 | 2019–2023 |
| COMUNA ALMASU CUI: 4637619 | — | — | 16,649,893 | 16,649,893 | 10.9% | 31.3% | 3 | 2021–2024 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 1,289,907 | 666,405 | 13,667,543 | 15,623,855 | 10.2% | 2.0% | 21 | 2018–2023 |
| COMUNA GORNESTI CUI: 4322521 | — | — | 13,801,567 | 13,801,567 | 9.0% | 18.1% | 1 | 2025 |
| COMUNA NOJORID CUI: 4454999 | — | — | 13,613,856 | 13,613,856 | 8.9% | 7.7% | 2 | 2023–2025 |
| COMUNA SEITIN CUI: 3518849 | 807,387 | — | 8,953,398 | 9,760,785 | 6.4% | 31.4% | 3 | 2024–2026 |
| COMUNA CEFA CUI: 4820275 | — | — | 6,800,772 | 6,800,772 | 4.5% | 19.2% | 1 | 2025 |
| COMUNA LUNCA CUI: 4935186 | — | — | 6,339,162 | 6,339,162 | 4.2% | 14.5% | 1 | 2025 |
| COMUNA TINCA CUI: 4794605 | — | — | 6,160,802 | 6,160,802 | 4.0% | 4.6% | 1 | 2025 |
| COMUNA ODOREU CUI: 3897424 | — | — | 5,960,599 | 5,960,599 | 3.9% | 8.9% | 1 | 2020 |
| COMUNA HASMAS CUI: 3520210 | — | — | 5,736,922 | 5,736,922 | 3.8% | 30.3% | 1 | 2025 |
| COMUNA OLCEA CUI: 4794613 | 720,000 | — | 4,699,292 | 5,419,292 | 3.5% | 19.1% | 2 | 2023–2024 |
| COMUNA SICULA CUI: 3519046 | — | — | 3,638,748 | 3,638,748 | 2.4% | 6.2% | 1 | 2024 |
| COMUNA GRANICERI CUI: 3519291 | 2,744,653 | — | — | 2,744,653 | 1.8% | 11.4% | 15 | 2021–2026 |
| COMUNA DRAGESTI CUI: 4784202 | — | — | 2,504,341 | 2,504,341 | 1.6% | 3.7% | 2 | 2023 |
| COMUNA VARCIOROG CUI: 4650600 | 852,870 | — | — | 852,870 | 0.6% | 3.7% | 2 | 2019–2020 |
| COMUNA VULTURENI CUI: 4426298 | 476,863 | — | — | 476,863 | 0.3% | 2.6% | 2 | 2018–2019 |
| COMUNA GIRISU DE CRIS CUI: 4883966 | 166,691 | — | — | 166,691 | 0.1% | 0.4% | 1 | 2023 |
| COMUNA PETREU CUI: 5431691 | 67,970 | — | — | 67,970 | 0.0% | 0.4% | 1 | 2023 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TERM SRL CUI: 9569400 | 1 | 10,709,493 | 32,128,480 | 1 | 2023 |
| NEDEIAS GROUP SRL CUI: 5290703 | 1 | 10,709,493 | 32,128,480 | 1 | 2023 |
| RODRAG PROCONS SRL CUI: 35383111 | 1 | 6,160,802 | 18,482,407 | 1 | 2025 |
| SENERA SA CUI: 32500560 | 1 | 6,160,802 | 18,482,407 | 1 | 2025 |
| EUROSEL TRANS SRL CUI: 16069563 | 1 | 3,638,748 | 7,277,496 | 1 | 2024 |
| CALORIA SRL CUI: 247885 | 1 | 3,631,000 | 7,262,000 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40917208 | COMUNA SEITIN CUI: 3518849 | 45232150-8 | 31.07.2026 | 802,387 |
| Contract object: proiectare si executie lucrari extindere retea alimentare cu apa in comuna seitin, judetul arad | ||||
| DA40389828 | COMUNA SEITIN CUI: 3518849 | 71322200-3 | 18.05.2026 | 5,000 |
| Contract object: servicii studiu de fezabilitate pentru extindere retele de apa | ||||
| DA40329273 | COMUNA GRANICERI CUI: 3519291 | 45232400-6 | 06.05.2026 | 84,960 |
| Contract object: racorduri canal pvc, sn8, sdr34, d160 mm (pe partea opusa colectorului) cu foraj | ||||
| DA40329206 | COMUNA GRANICERI CUI: 3519291 | 45232400-6 | 06.05.2026 | 198,000 |
| Contract object: racorduri canal pvc, sn8, sdr34, d160 mm (pe partea colectorului) | ||||
| DA40329155 | COMUNA GRANICERI CUI: 3519291 | 45232400-6 | 06.05.2026 | 132,525 |
| Contract object: camine de vizitare/inspectie beton dint=1000mm | ||||
| DA40329120 | COMUNA GRANICERI CUI: 3519291 | 45232400-6 | 06.05.2026 | 483,200 |
| Contract object: retele canalizare menajera pvc, sn8, sdr 34, dn 200; 250 mm | ||||
| DA39887683 | COMUNA GRANICERI CUI: 3519291 | 45232400-6 | 24.02.2026 | 63,898 |
| Contract object: statie pompare ape uzate menajere | ||||
| DA35502428 | COMUNA OLCEA CUI: 4794613 | 45212360-7 | 17.04.2024 | 720,000 |
| Contract object: construire capela mortuara in localitatea hodisel | ||||
| DA35227071 | COMUNA GRANICERI CUI: 3519291 | 45232400-6 | 11.03.2024 | 67,300 |
| Contract object: statie pompare ape uzate menajere, formata din 2 buc.electropompe submersibile | ||||
| DA35227119 | COMUNA GRANICERI CUI: 3519291 | 45232440-8 | 11.03.2024 | 69,770 |
| Contract object: statie pompare ape uzate menajere, formata din 2 buc.electropompe submersibil | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1192493 | COMPANIA DE APA SOMES SA CUI: 201217 | 45262300-4 | 29.11.2019 | 47,924 |
| Contract object: executarea lucrarilor de constructie a zidului de sprijin pentru consolidarea amplasamentului statiei de pompare sp1 pentru alimentarea cu apa a localitatii padureni | ||||
| DAN1011223 | COMPANIA DE APA ORADEA SA CUI: 54760 | 45232100-3 | 26.09.2018 | 197,660 |
| Contract object: extindere retea de apa de la sh pe str. balogh istvan, municipiul oradea, judetul bihor | ||||
| DAN1011226 | COMPANIA DE APA ORADEA SA CUI: 54760 | 45232150-8 | 21.09.2018 | 75,984 |
| Contract object: inlocuire retea de apa pe strada thomas mann, municipiul oradea | ||||
| DAN1011220 | COMPANIA DE APA ORADEA SA CUI: 54760 | 45232150-8 | 21.09.2018 | 152,992 |
| Contract object: intercalarea retelei de apa din piata ferdinand cu reteaua secundara a sh 407, municipiul oradea | ||||
| DAN1007248 | COMPANIA DE APA ORADEA SA CUI: 54760 | 45232411-6 | 13.08.2018 | 43,572 |
| Contract object: refacere camine si legaturi de canalizare menajera in comuna tinca, judetul bihor | ||||
| DAN1004828 | COMPANIA DE APA ORADEA SA CUI: 54760 | 45232150-8 | 04.07.2018 | 108,182 |
| Contract object: inlocuire retea de apa si bransamente aferente pe str. renasterii, tronsonul cuprins intre str. nicolae beldiceanu si str. albinelor- oradea | ||||
| DAN1002743 | COMPANIA DE APA ORADEA SA CUI: 54760 | 45232411-6 | 16.05.2018 | 88,015 |
| Contract object: inlocuire retea canalizare menajera bl. an 7, str. ialomitei, municipiul oradea, judetul bihor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127982 | COMUNA LUNCA CUI: 4935186 | 45232400-6 | 20.11.2025 | 6,339,162 |
| Contract object: executie lucrari in cadrul obiectivului de investitii: reteaua de canalizare in localitatile sustiu si sirbesti, comuna lunca, judetul bihor | ||||
| SCNA1126175 | COMUNA HASMAS CUI: 3520210 | 45330000-9 | 05.10.2025 | 5,736,922 |
| Contract object: infiintare sisteme de alimentare cu apa in localitatile agrisu mic, botfei, urvisu de beliu, clit si asigurare sursa de apa pentru<br>localitatile hasmas si comanesti, comuna hasmas, judetul arad | ||||
| SCNA1125077 | COMUNA NOJORID CUI: 4454999 | 45232400-6 | 05.09.2025 | 9,982,856 |
| Contract object: lucrari de executie pentru obiectivul de investitii: extindere sistem de canalizare si alimentare cu apa in localitatea nojorid, judetul bihor | ||||
| SCNA1125061 | COMUNA GORNESTI CUI: 4322521 | 45232400-6 | 04.09.2025 | 13,801,567 |
| Contract object: executia lucrarilor de extindere retele de alimentare cu apa potabila si canalizare menajera in localitatile petrilaca de mures si teleac, comuna gornesti, judetul mures | ||||
| SCNA1123063 | COMUNA CEFA CUI: 4820275 | 45232411-6 | 18.07.2025 | 6,800,772 |
| Contract object: executie lucrari in cadrul obiectivului de investitii extindere retele de alimentare cu apa si canalizare menajera in comuna cefa, judetul bihor | ||||
| SCNA1118569 | COMUNA TINCA CUI: 4794605 | 45232411-6 | 27.03.2025 | 18,482,407 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul extinderea retelei de canalizare in localitatile belfir, rapa, girisu negru, comuna tinca, judetul bihor | ||||
| SCNA1114408 | COMUNA SICULA CUI: 3519046 | 45232411-6 | 29.11.2024 | 7,277,496 |
| Contract object: executie lucrari pentru obiectivul de investitii infiintare sistem de canalizare si statie de epurare in comuna sicula, judetul arad | ||||
| SCNA1109078 | COMPANIA DE APA SOMES SA CUI: 201217 | 45232150-8 | 14.08.2024 | 1,774,886 |
| Contract object: alimentare cu apa potabila in localitatea vadurele, comuna napradea, judetul salaj - etapa i | ||||
| SCNA1100101 | COMUNA ALMASU CUI: 4637619 | 45330000-9 | 06.03.2024 | 1,728,119 |
| Contract object: executia lucrarilor de construire in cadrul proiectului infiintare retea de distributie apa in localitatea taudu, comuna almasu, judetul salaj | ||||
| SCNA1099469 | COMUNA SEITIN CUI: 3518849 | 45232150-8 | 22.02.2024 | 8,953,398 |
| Contract object: extindere retea de alimentare cu apa in comuna seitin, jud. arad | ||||
- 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/22376627/api/v1/suppliers/22376627/revenue/api/v1/suppliers/22376627/scores/api/v1/suppliers/22376627/benchmarks/api/v1/red-flags/by-supplier/22376627/api/v1/suppliers/22376627/years/api/v1/suppliers/22376627/cpv/api/v1/suppliers/22376627/clients/api/v1/suppliers/22376627/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders