Total revenue
99.39 Mn.
402 client authorities · paid between 2018 and 2026
Direct purchases
53.28 Mn.
11,922 purchases
Offline purchases
3.97 Mn.
488 purchases
Tenders
42.14 Mn.
378 contracts
Won without competition
33.9%
60 of 231 lots
National rate: 34.3%
Ranked 6,056 of 11,028
Won at the estimated value
0.0%
0 of 64 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.5%
Main client: COMPANIA DE APA OLTENIA SA
National median: 30.2%
Ranked 29,655 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 57; the other 45 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 OLTENIA SA CUI: 11400673 | 15,072,244 | — | 6,277,088 | 21,349,332 | 21.5% | 0.9% | 2,891 | 2018–2026 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 3,213,510 | 1,012 | 3,028,158 | 6,242,680 | 6.3% | 1.1% | 291 | 2019–2026 |
| APAVIL SA CUI: 16468149 | 2,045,619 | 107,943 | 3,538,548 | 5,692,110 | 5.7% | 2.6% | 355 | 2018–2026 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 3,136,524 | — | 1,723,395 | 4,859,919 | 4.9% | 0.5% | 763 | 2019–2026 |
| SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 781,792 | 33,528 | 4,032,514 | 4,847,834 | 4.9% | 18.8% | 38 | 2021–2026 |
| NOVA APASERV SA CUI: 26161230 | 347,508 | — | 4,230,428 | 4,577,936 | 4.6% | 1.9% | 43 | 2018–2026 |
| APAREGIO GORJ SA CUI: 20415711 | 4,238,452 | — | — | 4,238,452 | 4.3% | 0.5% | 906 | 2018–2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 183,780 | — | 3,779,815 | 3,963,595 | 4.0% | 0.3% | 18 | 2020–2026 |
| COMPANIA DE APA SA CUI: 22987337 | 672,182 | — | 3,120,896 | 3,793,078 | 3.8% | 0.2% | 460 | 2019–2026 |
| SECOM SA CUI: 1605884 | 3,396,797 | 94,502 | — | 3,491,299 | 3.5% | 0.9% | 1,458 | 2018–2026 |
| HIDRO PRAHOVA SA CUI: 16826034 | 1,855,797 | — | 1,331,092 | 3,186,889 | 3.2% | 0.1% | 243 | 2019–2026 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 1,761,419 | 354,978 | — | 2,116,397 | 2.1% | 1.0% | 683 | 2022–2026 |
| APA SERV SA CUI: 22224874 | 297,336 | — | 1,322,970 | 1,620,306 | 1.6% | 1.2% | 5 | 2021–2026 |
| TERMOFICARE ORADEA SA CUI: 31952982 | — | 1,226,002 | 190,681 | 1,416,683 | 1.4% | 0.6% | 12 | 2020–2026 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 1,305,989 | 104,892 | — | 1,410,881 | 1.4% | 0.8% | 39 | 2022–2026 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 60,726 | 1,230,563 | 1,291,289 | 1.3% | 0.1% | 54 | 2019–2025 |
| APA-CANAL 2000 SA CUI: 13009001 | 1,155,202 | — | — | 1,155,202 | 1.2% | 0.1% | 130 | 2022–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 1,098,874 | 42,323 | — | 1,141,197 | 1.2% | 0.1% | 1,343 | 2018–2026 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | — | 1,033,378 | 1,033,378 | 1.0% | 0.3% | 44 | 2019–2026 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 1,004,716 | — | — | 1,004,716 | 1.0% | 0.1% | 378 | 2023–2026 |
| MOSNITEANA SRL CUI: 28403313 | 95,005 | 9,672 | 673,308 | 777,985 | 0.8% | 2.7% | 15 | 2020–2024 |
| APA SERVICE SA CUI: 22131317 | 708,589 | — | — | 708,589 | 0.7% | 0.1% | 182 | 2023–2026 |
| AQUATIM SA CUI: 3041480 | 64,330 | — | 584,210 | 648,540 | 0.7% | 0.0% | 15 | 2018–2020 |
| APAVITAL SA CUI: 1959768 | — | — | 603,986 | 603,986 | 0.6% | 0.0% | 6 | 2018–2020 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 91,479 | — | 424,784 | 516,263 | 0.5% | 0.2% | 3 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41304723 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 44167300-1 | 30.09.2026 | 4,505 |
| Contract object: pachet materiale | ||||
| DA41304089 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 39715300-0 | 30.09.2026 | 4,013 |
| Contract object: pachet fitinguri | ||||
| DA41300067 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 42130000-9 | 30.09.2026 | 82 |
| Contract object: robinet apa 1/2 fint -f ext tiemme | ||||
| DA41299247 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 44167100-9 | 30.09.2026 | 5,746 |
| Contract object: pachet materiale apa | ||||
| DA41296458 | HIDRO PRAHOVA SA CUI: 16826034 | 44160000-9 | 30.09.2026 | 4,200 |
| Contract object: coliere reparatie inox | ||||
| DA41290498 | APA SERVICE SA CUI: 22131317 | 44162100-4 | 30.09.2026 | 2,274 |
| Contract object: achizitie pachet materiale apa | ||||
| DA41293517 | COMPANIA DE APA ARIES SA CUI: 20330054 | 44167110-2 | 30.09.2026 | 766 |
| Contract object: flansa oarba dn125 | ||||
| DA41293413 | APAREGIO GORJ SA CUI: 20415711 | 44160000-9 | 30.09.2026 | 3,506 |
| Contract object: pachet teava si fitinguri | ||||
| DA41292930 | APAREGIO GORJ SA CUI: 20415711 | 44167100-9 | 29.09.2026 | 517 |
| Contract object: mufa ef d315 | ||||
| DA41291813 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 44167000-8 | 29.09.2026 | 5,268 |
| Contract object: pachet fitinguri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868625 | APA SERV VALEA JIULUI SA CUI: 7392416 | 44530000-4 | 30.09.2026 | 617 |
| Contract object: dispozitive de fixare | ||||
| DAN2868621 | APA SERV VALEA JIULUI SA CUI: 7392416 | 44163230-1 | 30.09.2026 | 9,155 |
| Contract object: racorduri pentru tevi | ||||
| DAN2868617 | APA SERV VALEA JIULUI SA CUI: 7392416 | 39715300-0 | 30.09.2026 | 5,296 |
| Contract object: echipament pentru instalatii de apa si canalizare | ||||
| DAN2868612 | APA SERV VALEA JIULUI SA CUI: 7392416 | 44423750-3 | 30.09.2026 | 1,486 |
| Contract object: capace pentru canale | ||||
| DAN2868610 | APA SERV VALEA JIULUI SA CUI: 7392416 | 19732000-6 | 30.09.2026 | 159 |
| Contract object: polipropilena | ||||
| DAN2868604 | APA SERV VALEA JIULUI SA CUI: 7392416 | 44162500-8 | 30.09.2026 | 4,025 |
| Contract object: conducte de apa potabila | ||||
| DAN2868597 | APA SERV VALEA JIULUI SA CUI: 7392416 | 44423750-3 | 30.09.2026 | 3,020 |
| Contract object: capace pentru canale | ||||
| DAN2868595 | APA SERV VALEA JIULUI SA CUI: 7392416 | 44163200-2 | 30.09.2026 | 530 |
| Contract object: racorduri de tevarie | ||||
| DAN2868589 | APA SERV VALEA JIULUI SA CUI: 7392416 | 44530000-4 | 30.09.2026 | 665 |
| Contract object: dispozitive de fixare | ||||
| DAN2868583 | APA SERV VALEA JIULUI SA CUI: 7392416 | 44163230-1 | 30.09.2026 | 170 |
| Contract object: racorduri pentru tevi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161913 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 44162500-8 | 25.09.2026 | 959,450 |
| Contract object: conducte de polietilena de inalta densitate pentru apa potabila | ||||
| CAN1153867 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 44411000-4 | 18.09.2026 | 332,193 |
| Contract object: furnizare articole pentru baie si bucatarie, tevi, racorduri, accesorii, materiale izolatoare si izolante | ||||
| SCNA1135162 | APA SERV SA CUI: 22224874 | 42131160-5 | 21.07.2026 | 1,322,970 |
| Contract object: f2- contract furnizare hidranti si apometre | ||||
| SCNA1133018 | COMPANIA DE APA SA CUI: 22987337 | 44162100-4 | 12.06.2026 | 1,212,836 |
| Contract object: accesorii pentru conducte de apa potabila | ||||
| SCNA1132778 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 44100000-1 | 06.05.2026 | 168,074 |
| Contract object: furnzarea de produse/materiale necesare pentru realizarea unei investitii de lucrari de interventii fara autorizatie de construire- amenajare birouri si spatii destinate activitatilor psihologice- penitenciar rahova, in regie proprie cu persoane private de libertate | ||||
| SCNA1131843 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 42131000-6 | 01.04.2026 | 352,756 |
| Contract object: robinete si vane | ||||
| SCNA1110113 | COMPANIA APA BRASOV SA CUI: 1096128 | 44162100-4 | 16.03.2026 | 450,254 |
| Contract object: fitinguri zincate din fonta, din otel si din bronz/alama | ||||
| CAN1117118 | NOVA APASERV SA CUI: 26161230 | 42131400-0 | 02.03.2026 | 232,425 |
| Contract object: furnizarea de robineti | ||||
| CAN1157830 | NOVA APASERV SA CUI: 26161230 | 44164200-9 | 10.02.2026 | 1,640,476 |
| Contract object: achizitia de tuburi si fitinguri | ||||
| CAN1137457 | RATBV SA CUI: 1102556 | 44110000-4 | 19.01.2026 | 86,099 |
| Contract object: furnizare articole sanitare | ||||
- 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/23207235/api/v1/suppliers/23207235/revenue/api/v1/suppliers/23207235/scores/api/v1/suppliers/23207235/benchmarks/api/v1/red-flags/by-supplier/23207235/api/v1/suppliers/23207235/years/api/v1/suppliers/23207235/cpv/api/v1/suppliers/23207235/clients/api/v1/suppliers/23207235/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders