Total revenue
1.79 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
1.26 Mn.
118 purchases
Offline purchases
488,158 RON
21 purchases
Tenders
39,450 RON
1 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
38.1%
Main client: COMPANIA AQUASERV SA
National median: 30.2%
Ranked 14,699 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 10 largest CPV groups, out of 10; 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 AQUASERV SA CUI: 10755074 | 465,492 | 214,434 | — | 679,926 | 38.1% | 0.1% | 20 | 2018–2023 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 129,084 | 9,444 | 39,450 | 177,978 | 10.0% | 0.0% | 20 | 2019–2026 |
| EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 159,049 | — | — | 159,049 | 8.9% | 0.2% | 11 | 2018–2025 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 57,283 | 93,684 | — | 150,967 | 8.5% | 0.0% | 7 | 2020–2025 |
| FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | — | 97,589 | — | 97,589 | 5.5% | 0.1% | 1 | 2026 |
| URBAN SA CUI: 11316859 | 92,666 | — | — | 92,666 | 5.2% | 0.1% | 29 | 2018–2026 |
| NOVA APASERV SA CUI: 26161230 | 79,700 | — | — | 79,700 | 4.5% | 0.0% | 3 | 2025–2026 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 24,268 | 51,841 | — | 76,109 | 4.3% | 0.0% | 8 | 2022–2026 |
| ACET SA CUI: 713519 | 65,550 | — | — | 65,550 | 3.7% | 0.0% | 10 | 2018–2023 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 35,997 | — | — | 35,997 | 2.0% | 0.0% | 1 | 2024 |
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | 26,365 | — | — | 26,365 | 1.5% | 0.1% | 3 | 2023 |
| CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 22,524 | — | — | 22,524 | 1.3% | 0.1% | 1 | 2019 |
| APASERV SATU MARE SA CUI: 16844952 | 20,202 | — | — | 20,202 | 1.1% | 0.0% | 2 | 2022–2024 |
| UM 02512 C BUCURESTI CUI: 4193044 | 19,810 | — | — | 19,810 | 1.1% | 0.0% | 4 | 2023–2024 |
| TERMO PLOIESTI SRL CUI: 46877331 | 19,325 | — | — | 19,325 | 1.1% | 0.0% | 2 | 2023–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 5,000 | 13,676 | — | 18,676 | 1.1% | 0.0% | 3 | 2018–2022 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 14,512 | — | — | 14,512 | 0.8% | 0.0% | 5 | 2018–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 7,490 | — | 7,490 | 0.4% | 0.0% | 1 | 2022 |
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 3,990 | — | — | 3,990 | 0.2% | 0.0% | 1 | 2026 |
| AQUATERM AG 98 SA CUI: 11339135 | 3,350 | — | — | 3,350 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA ALMASU CUI: 4637619 | 3,330 | — | — | 3,330 | 0.2% | 0.0% | 2 | 2023 |
| LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | 3,220 | — | — | 3,220 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA BRADULET CUI: 4318326 | 2,180 | — | — | 2,180 | 0.1% | 0.0% | 1 | 2024 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 2,045 | — | — | 2,045 | 0.1% | 0.0% | 1 | 2019 |
| APA-CANAL 2000 SA CUI: 13009001 | 1,764 | — | — | 1,764 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41003191 | URBAN SA CUI: 11316859 | 39715300-0 | 17.08.2026 | 7,590 |
| Contract object: pompa cu cavitate progresiva mono c23kc11rpa | ||||
| DA40979914 | NOVA APASERV SA CUI: 26161230 | 42124000-4 | 12.08.2026 | 39,900 |
| Contract object: kit reparatii pompa mono z series | ||||
| DA40953253 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44165100-5 | 06.08.2026 | 1,980 |
| Contract object: furtun epdm realax rp25 | ||||
| DA40953326 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 09211000-1 | 06.08.2026 | 450 |
| Contract object: lubrifiant axlubr-10 | ||||
| DA40788109 | NOVA APASERV SA CUI: 26161230 | 42122100-1 | 08.07.2026 | 23,900 |
| Contract object: electropompa mono c16k / sk132 m/4 | ||||
| DA40383792 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 42124222-6 | 13.05.2026 | 3,990 |
| Contract object: achizitie servicii reparatie piese cu piston | ||||
| DA40076431 | COMPANIA DE APA SOMES SA CUI: 201217 | 42122230-1 | 25.03.2026 | 2,500 |
| Contract object: pompa dozatoare akl603nhh0000 ctta huedin | ||||
| DA39874898 | TERMO PLOIESTI SRL CUI: 46877331 | 34913000-0 | 25.02.2026 | 12,879 |
| Contract object: set piese de schimb pentru pompa pulsar 55h | ||||
| DA39786921 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42124000-4 | 11.02.2026 | 4,417 |
| Contract object: piese de schimb electropompa dozare feso4 | ||||
| DA39795014 | AQUATERM AG 98 SA CUI: 11339135 | 42122200-2 | 09.02.2026 | 3,350 |
| Contract object: pompa dozatoare tekna | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800665 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 42122100-1 | 07.07.2026 | 97,589 |
| Contract object: pompe pentru lichide | ||||
| DAN2460469 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42124320-3 | 23.05.2025 | 85,942 |
| Contract object: piese pentru pompe cr 42295 | ||||
| DAN2407753 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44165100-5 | 19.03.2025 | 3,860 |
| Contract object: furtun epdm pompa realax rp 25 | ||||
| DAN2405485 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 09211000-1 | 17.03.2025 | 450 |
| Contract object: lubrefiant axlubr-10 10 litri | ||||
| DAN2309954 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42972000-0 | 11.11.2024 | 7,742 |
| Contract object: piese schimb mrfc 50-mrfc125 - cr 41488 | ||||
| DAN2105354 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42122000-0 | 31.01.2024 | 30,936 |
| Contract object: electropompa dozatoare sulfat feros tip seko sau echivalent cte sud | ||||
| DAN1788947 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42122000-0 | 04.11.2022 | 13,817 |
| Contract object: electropompa dozatoare sulfat feros seko cte sud | ||||
| DAN1781580 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42122230-1 | 25.10.2022 | 7,490 |
| Contract object: pompe de dozare | ||||
| DAN1763761 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 42124200-6 | 30.09.2022 | 10,816 |
| Contract object: kit-wet s20m ne,ne,ne ( serie pompa 476042365 ) | ||||
| DAN1757729 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 44160000-9 | 22.09.2022 | 7,088 |
| Contract object: aparat de amestecare fluid adjuvant de coagulare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108708 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 42122000-0 | 07.08.2024 | 39,450 |
| Contract object: pompe | ||||
- 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/22792076/api/v1/suppliers/22792076/revenue/api/v1/suppliers/22792076/scores/api/v1/suppliers/22792076/benchmarks/api/v1/red-flags/by-supplier/22792076/api/v1/suppliers/22792076/years/api/v1/suppliers/22792076/cpv/api/v1/suppliers/22792076/clients/api/v1/suppliers/22792076/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders