Total revenue
181.45 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
2.09 Mn.
24 purchases
Offline purchases
200 RON
1 purchases
Tenders
179.36 Mn.
23 contracts
Won without competition
43.2%
13 of 23 lots
National rate: 34.3%
Ranked 5,102 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.1%
Main client: COMPANIA DE APA SA
National median: 30.2%
Ranked 15,403 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 12 largest CPV groups, out of 13; the other 1 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 SA CUI: 22987337 | — | — | 67,245,921 | 67,245,921 | 37.1% | 4.3% | 1 | 2024 |
| COMUNA DRAGALINA CUI: 4445389 | 315,750 | — | 29,002,538 | 29,318,288 | 16.2% | 30.0% | 16 | 2018–2025 |
| COMUNA BORDUSANI CUI: 4428094 | 85,604 | — | 17,162,964 | 17,248,568 | 9.5% | 30.4% | 4 | 2018–2023 |
| COMUNA FACAENI CUI: 4365379 | 455,348 | — | 14,237,349 | 14,692,697 | 8.1% | 22.9% | 5 | 2018–2023 |
| COMUNA VALEA ARGOVEI CUI: 4445338 | 23,927 | — | 13,595,566 | 13,619,493 | 7.5% | 29.1% | 3 | 2018–2022 |
| COMUNA PLATONESTI CUI: 17453693 | — | — | 8,625,049 | 8,625,049 | 4.8% | 33.7% | 2 | 2022–2023 |
| COMUNA VILCELELE CUI: 3796837 | 30,682 | — | 8,040,806 | 8,071,488 | 4.5% | 26.6% | 3 | 2022–2023 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 313,722 | — | 5,884,195 | 6,197,917 | 3.4% | 13.4% | 2 | 2018–2019 |
| MUNICIPIUL TULCEA CUI: 4321429 | — | — | 4,407,778 | 4,407,778 | 2.4% | 0.5% | 1 | 2023 |
| COMUNA SALCIOARA CUI: 4365026 | — | — | 3,794,303 | 3,794,303 | 2.1% | 16.7% | 1 | 2024 |
| COMUNA CUZA VODA CUI: 3796896 | — | — | 3,517,899 | 3,517,899 | 1.9% | 3.7% | 1 | 2024 |
| COMUNA STELNICA CUI: 4364799 | — | — | 2,311,623 | 2,311,623 | 1.3% | 6.6% | 1 | 2025 |
| COMUNA ROSETI CUI: 4294146 | 86,269 | — | 1,149,623 | 1,235,892 | 0.7% | 1.7% | 2 | 2025–2026 |
| ECOAQUA SA CUI: 16730672 | 779,399 | — | — | 779,399 | 0.4% | 0.1% | 3 | 2022–2023 |
| COMUNA VLADENI CUI: 4365441 | 1,436 | — | 385,310 | 386,746 | 0.2% | 0.9% | 2 | 2020 |
| COMUNA DOR MARUNT CUI: 3796730 | — | 200 | — | 200 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| BOG ART SRL CUI: 17487 | 1 | 67,245,921 | 134,491,841 | 1 | 2024 |
| INFRA&CIVIL DESIGN SRL CUI: 31146210 | 7 | 28,608,724 | 59,868,249 | 6 | 2023–2026 |
| VEST INSTAL SRL CUI: 18991887 | 4 | 9,740,852 | 32,441,721 | 3 | 2020–2024 |
| ARHIDESKVISION SRL CUI: 35389688 | 1 | 3,517,899 | 17,589,496 | 1 | 2024 |
| ADIA TRADE SRL CUI: 16750548 | 1 | 3,517,899 | 17,589,496 | 1 | 2024 |
| MEDIR SRL CUI: 3966265 | 1 | 3,517,899 | 17,589,496 | 1 | 2024 |
| ELCOS GRUP SRL CUI: 24692944 | 1 | 4,407,778 | 8,815,556 | 1 | 2023 |
| AQUA SRL CUI: 1929023 | 1 | 2,650,801 | 7,952,403 | 1 | 2023 |
| DFR SYSTEMS SRL CUI: 14828250 | 1 | 2,406,319 | 7,218,958 | 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 |
|---|---|---|---|---|
| DA39287080 | COMUNA ROSETI CUI: 4294146 | 38421100-3 | 13.11.2025 | 86,269 |
| Contract object: montare camine de apometru | ||||
| DA38196069 | COMUNA DRAGALINA CUI: 4445389 | 39715300-0 | 26.05.2025 | 7,952 |
| Contract object: furnizare si livrare debitmetru statie epurare dragalina | ||||
| DA38197206 | COMUNA DRAGALINA CUI: 4445389 | 44611600-2 | 26.05.2025 | 21,471 |
| Contract object: servicii de montaj rezervor 50 mc baza sportiva dragalina | ||||
| DA36305612 | COMUNA DRAGALINA CUI: 4445389 | 39715300-0 | 19.08.2024 | 34,608 |
| Contract object: furnizare si livrare bazin vidanjabil dragalina | ||||
| DA33735434 | ECOAQUA SA CUI: 16730672 | 45232400-6 | 31.07.2023 | 522,748 |
| Contract object: retea de canalizare ape menajere | ||||
| DA33359664 | ECOAQUA SA CUI: 16730672 | 45232400-6 | 30.05.2023 | 139,001 |
| Contract object: extindere canalizare str. actor stefan banica, str nucilor, str. fundatura cazarmii iii | ||||
| DA33217709 | COMUNA VILCELELE CUI: 3796837 | 41000000-9 | 10.05.2023 | 28,964 |
| Contract object: echipamente sistem alimentare cu apa | ||||
| DA32263402 | COMUNA FACAENI CUI: 4365379 | 43134100-2 | 22.12.2022 | 13,750 |
| Contract object: achizitie pompe submersibile ape menajere | ||||
| DA32147283 | COMUNA DRAGALINA CUI: 4445389 | 45232150-8 | 12.12.2022 | 6,943 |
| Contract object: lucrari de de modernizare cabine surse de captare apa din sat constantin brancoveanu | ||||
| DA31834239 | ECOAQUA SA CUI: 16730672 | 45232400-6 | 09.11.2022 | 117,650 |
| Contract object: retea de canalizare apa menajera str. bistritei, municipiul calarasi - cl | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1325159 | COMUNA DOR MARUNT CUI: 3796730 | 79992000-4 | 13.08.2020 | 200 |
| Contract object: consultanta tehnica pentru receptie la terminarea lucrarilor privind obiectivul de investitie proiectare si executie doua foraje in comuna dor marunt, judetul calarasi, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1119496 | COMPANIA DE APA SA CUI: 22987337 | 45231300-8 | 11.09.2026 | 134,491,841 |
| Contract object: cl 9 retele de alimentare cu apa in localitatile valea ramnicului, oreavul, topliceni, babeni, raducesti, grebanu, plevna, homesti, zaplazi, livada si livada mica si retele de canalizare in localitatile valea ramnicului, oreavul, rubla, topliceni, posta, babeni, raducesti, grebanu, homesti si plevna | ||||
| SCNA1090893 | MUNICIPIUL TULCEA CUI: 4321429 | 45231100-6 | 11.09.2026 | 8,815,556 |
| Contract object: lucrari edilitare strazi municipiul tulcea zona est | ||||
| SCNA1136219 | COMUNA ROSETI CUI: 4294146 | 45232150-8 | 21.08.2026 | 2,299,246 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie extindere retea de alimentare cu apa potabila la nivelul comunei roseti, judetul calarasi | ||||
| SCNA1114289 | COMUNA DRAGALINA CUI: 4445389 | 45232400-6 | 02.07.2026 | 12,246,898 |
| Contract object: executie lucrari obiectiv extindere retea de canalizare menajera si extindere statie de epurare in sat dragalina, com. dragalina, jud. calarasi - lot 2 | ||||
| SCNA1131310 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 45232400-6 | 12.03.2026 | 5,884,195 |
| Contract object: extindere retea de canalizare in comuna mihail kogalniceanu, judetul ialomita | ||||
| SCNA1085274 | COMUNA DRAGALINA CUI: 4445389 | 45232400-6 | 19.02.2026 | 7,218,958 |
| Contract object: proiect tehnic de executie, detalii de executie, caiete de sarcini, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul extindere retea de canalizare menajera si extindere statie de epurare in sat dragalina, com. dragalina, jud. calarasi | ||||
| SCNA1119313 | COMUNA STELNICA CUI: 4364799 | 45231300-8 | 15.04.2025 | 4,623,247 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie realizare camine de bransament la reteaua de distributie apa potabila la limita de proprietate, colectoare secundare de canalizare menajera si camine de racord in comuna stelnica, judetul ialomita | ||||
| SCNA1115018 | COMUNA CUZA VODA CUI: 3796896 | 45332000-3 | 11.12.2024 | 17,589,496 |
| Contract object: servicii de proiectare (faza pt + dde, dtac), verificarea de proiect, asistenta tehnica din partea proiectantului si executia lucrarilor din partea proiectantului pentru obiectivul: extindere retea canalizare menajera, extindere statie de epurare, racorduri, extindere retea apa potabila si bransamente, com. cuza voda, jud. calarasi | ||||
| SCNA1109837 | COMUNA SALCIOARA CUI: 4365026 | 45232150-8 | 30.08.2024 | 3,794,303 |
| Contract object: asigurarea debitului si calitatii apei potabile in comuna salcioara, judetul ialomita | ||||
| SCNA1096355 | COMUNA FACAENI CUI: 4365379 | 45232400-6 | 12.12.2023 | 6,767,445 |
| Contract object: extindere sistem de canalizare menajera, sat progresu, comuna facaeni, judetul ialomita | ||||
- 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/23089032/api/v1/suppliers/23089032/revenue/api/v1/suppliers/23089032/scores/api/v1/suppliers/23089032/benchmarks/api/v1/red-flags/by-supplier/23089032/api/v1/suppliers/23089032/years/api/v1/suppliers/23089032/cpv/api/v1/suppliers/23089032/clients/api/v1/suppliers/23089032/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders