Total revenue
1.62 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
421,650 RON
53 purchases
Offline purchases
200,683 RON
16 purchases
Tenders
996,781 RON
5 contracts
Won without competition
74.1%
5 of 6 lots
National rate: 34.3%
Ranked 2,523 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
49.3%
Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA
National median: 30.2%
Ranked 8,637 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 143,595 | 653,811 | 797,406 | 49.3% | 0.0% | 7 | 2022–2025 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 59,514 | — | 258,528 | 318,042 | 19.6% | 0.0% | 9 | 2021–2024 |
| APASERV SATU MARE SA CUI: 16844952 | 115,143 | 23,851 | 84,442 | 223,436 | 13.8% | 0.0% | 28 | 2018–2026 |
| APA-CTTA SA CUI: 1755482 | 70,387 | — | — | 70,387 | 4.4% | 0.0% | 2 | 2020–2022 |
| HYDROKOV SA CUI: 8574327 | 58,736 | — | — | 58,736 | 3.6% | 0.0% | 5 | 2018–2024 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 42,240 | — | — | 42,240 | 2.6% | 0.0% | 8 | 2018–2024 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | 22,636 | — | 22,636 | 1.4% | 0.0% | 1 | 2020 |
| COMPANIA DE APA SA CUI: 22987337 | 21,931 | — | — | 21,931 | 1.4% | 0.0% | 4 | 2021–2026 |
| COMPANIA AQUASERV SA CUI: 10755074 | 16,725 | — | — | 16,725 | 1.0% | 0.0% | 1 | 2021 |
| RAJA SA CUI: 1890420 | 11,453 | — | — | 11,453 | 0.7% | 0.0% | 1 | 2020 |
| ORASUL SEINI CUI: 3627765 | — | 10,601 | — | 10,601 | 0.7% | 0.0% | 1 | 2018 |
| APA CANAL SIBIU SA CUI: 2684940 | 10,533 | — | — | 10,533 | 0.7% | 0.0% | 3 | 2021–2025 |
| ACET SA CUI: 713519 | 4,563 | — | — | 4,563 | 0.3% | 0.0% | 1 | 2019 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 4,056 | — | — | 4,056 | 0.3% | 0.0% | 1 | 2018 |
| APA TARNAVEI MARI SA CUI: 19502679 | 4,012 | — | — | 4,012 | 0.3% | 0.0% | 1 | 2022 |
| AQUATIM SA CUI: 3041480 | 2,357 | — | — | 2,357 | 0.2% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40582600 | APASERV SATU MARE SA CUI: 16844952 | 42124290-3 | 09.06.2026 | 7,770 |
| Contract object: kit etansare pompa vogelsang iq112-81, nr. serie bnb.3130.1074 | ||||
| DA40008510 | COMPANIA DE APA SA CUI: 22987337 | 42950000-0 | 16.03.2026 | 8,047 |
| Contract object: set cutite si lame utilaj sitare namol rotacut rcq 20g inline | ||||
| DA38745677 | COMPANIA DE APA SA CUI: 22987337 | 42950000-0 | 26.08.2025 | 6,434 |
| Contract object: set cutite si lame utilaj sitare namol rotacut rcq20g inline | ||||
| DA38706567 | APA CANAL SIBIU SA CUI: 2684940 | 34320000-6 | 19.08.2025 | 7,704 |
| Contract object: piese de schimb pentru pompa vx136-140q sn | ||||
| DA37772649 | APASERV SATU MARE SA CUI: 16844952 | 42124290-3 | 01.04.2025 | 853 |
| Contract object: placa de protectie pfl.a017 pentru pompa vogelsang vx186-260q | ||||
| DA37772734 | APASERV SATU MARE SA CUI: 16844952 | 42124290-3 | 01.04.2025 | 672 |
| Contract object: placa de protectie pfl.a002 pentru pompa vogelsang vx186-260q | ||||
| DA37772824 | APASERV SATU MARE SA CUI: 16844952 | 42124290-3 | 01.04.2025 | 18 |
| Contract object: surub cu cap hexagonal din 933 m10x16 nsk.025.ee | ||||
| DA37074805 | APASERV SATU MARE SA CUI: 16844952 | 42124222-6 | 05.12.2024 | 1,869 |
| Contract object: piston rotativ vogelsang iq112-81 stanga | ||||
| DA37074546 | APASERV SATU MARE SA CUI: 16844952 | 42124222-6 | 05.12.2024 | 1,869 |
| Contract object: piston rotativ vogelsang iq112-81 dreapta | ||||
| DA36790183 | COMPANIA DE APA SOMES SA CUI: 201217 | 42996110-8 | 28.10.2024 | 1,065 |
| Contract object: piese macerator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2774262 | APASERV SATU MARE SA CUI: 16844952 | 42124222-6 | 08.06.2026 | 14,189 |
| Contract object: set complet piese de usura si schimb pentru pompa cu lobi vogelsang tip:iq112-81 1 buc | ||||
| DAN2527915 | APASERV SATU MARE SA CUI: 16844952 | 42124222-6 | 12.08.2025 | 1,148 |
| Contract object: piston rotativ cauciucat stanga pkb.b102.tl.nb | ||||
| DAN2527912 | APASERV SATU MARE SA CUI: 16844952 | 42124222-6 | 12.08.2025 | 1,148 |
| Contract object: piston rotativ cauciucat dreapta pkb.b102.tr.nb | ||||
| DAN2527910 | APASERV SATU MARE SA CUI: 16844952 | 42124222-6 | 12.08.2025 | 510 |
| Contract object: placa de protectie pflb002 | ||||
| DAN2527905 | APASERV SATU MARE SA CUI: 16844952 | 42124222-6 | 12.08.2025 | 636 |
| Contract object: placa de protectie cu gauri pfl b009 | ||||
| DAN2527904 | APASERV SATU MARE SA CUI: 16844952 | 42124222-6 | 12.08.2025 | 859 |
| Contract object: piston rotativ cauciucat stanga pkd0124 | ||||
| DAN2527901 | APASERV SATU MARE SA CUI: 16844952 | 42124222-6 | 12.08.2025 | 859 |
| Contract object: piston rotativ cauciucat dreapta pkd0125 | ||||
| DAN2527899 | APASERV SATU MARE SA CUI: 16844952 | 42124222-6 | 12.08.2025 | 439 |
| Contract object: placa de protectie pfl0119 | ||||
| DAN2527897 | APASERV SATU MARE SA CUI: 16844952 | 42124222-6 | 12.08.2025 | 439 |
| Contract object: placa de protectie cu gauri pfl0118 | ||||
| DAN2299789 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34144410-5 | 25.10.2024 | 135,471 |
| Contract object: vidanja mobila la revizia grivita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126506 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34144410-5 | 09.12.2025 | 302,530 |
| Contract object: vidanje mobile - srtfc iasi | ||||
| SCNA1127514 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34144410-5 | 10.11.2025 | 86,900 |
| Contract object: vidanja mobila - revizia de vagoane brasov | ||||
| SCNA1125883 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34144410-5 | 29.09.2025 | 264,381 |
| Contract object: vidanje mobile | ||||
| CAN1060249 | COMPANIA APA BRASOV SA CUI: 1096128 | 42120000-6 | 03.08.2021 | 1,688,715 |
| Contract object: echipamente de pompare | ||||
| SCNA1019951 | APASERV SATU MARE SA CUI: 16844952 | 42122220-8 | 18.07.2019 | 84,442 |
| Contract object: pompe submersibile pentru ape uzate | ||||
- 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/22657126/api/v1/suppliers/22657126/revenue/api/v1/suppliers/22657126/scores/api/v1/suppliers/22657126/benchmarks/api/v1/red-flags/by-supplier/22657126/api/v1/suppliers/22657126/years/api/v1/suppliers/22657126/cpv/api/v1/suppliers/22657126/clients/api/v1/suppliers/22657126/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders