Total revenue
1.13 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
975,424 RON
145 purchases
Offline purchases
91,032 RON
5 purchases
Tenders
65,100 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
20.1%
Main client: AQUACARAS SA
National median: 30.2%
Ranked 31,057 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| AQUACARAS SA CUI: 16868757 | 227,450 | — | — | 227,450 | 20.1% | 0.0% | 25 | 2020–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 46,354 | 65,437 | — | 111,791 | 9.9% | 0.0% | 4 | 2019–2026 |
| APA-CANAL ILFOV SA CUI: 25709173 | 95,855 | — | — | 95,855 | 8.5% | 0.0% | 26 | 2018–2026 |
| COMUNA CASCIOARELE CUI: 3796802 | 70,772 | — | — | 70,772 | 6.3% | 0.3% | 2 | 2023 |
| RAJA SA CUI: 1890420 | 67,139 | — | — | 67,139 | 5.9% | 0.0% | 6 | 2018–2022 |
| ACR TECHNOLOGY SRL CUI: 27808793 | — | — | 65,100 | 65,100 | 5.8% | 1.1% | 1 | 2023 |
| AQUABIS SA CUI: 566787 | 55,177 | — | — | 55,177 | 4.9% | 0.0% | 7 | 2024–2025 |
| APAVIL SA CUI: 16468149 | 49,298 | 1,794 | — | 51,092 | 4.5% | 0.0% | 13 | 2018–2022 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 49,101 | — | — | 49,101 | 4.3% | 0.0% | 2 | 2022–2023 |
| APAREGIO GORJ SA CUI: 20415711 | 46,357 | — | — | 46,357 | 4.1% | 0.0% | 12 | 2018–2024 |
| COMUNA BUMBESTI - PITIC CUI: 4718888 | 39,310 | — | — | 39,310 | 3.5% | 0.1% | 2 | 2024 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 36,328 | — | — | 36,328 | 3.2% | 0.0% | 5 | 2021–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | — | 23,801 | — | 23,801 | 2.1% | 0.0% | 2 | 2018 |
| COMUNA DENSUS CUI: 5453789 | 23,793 | — | — | 23,793 | 2.1% | 0.1% | 1 | 2022 |
| HIDRO PRAHOVA SA CUI: 16826034 | 21,294 | — | — | 21,294 | 1.9% | 0.0% | 3 | 2020–2021 |
| COMUNA BAIA DE CRIS CUI: 4374008 | 15,649 | — | — | 15,649 | 1.4% | 0.0% | 2 | 2022–2023 |
| ALIMENTARE CU APA BUMBESTI-PITIC SRL CUI: 42692306 | 14,252 | — | — | 14,252 | 1.3% | 14.0% | 4 | 2023–2026 |
| AQUASERV SA CUI: 16775941 | 9,998 | — | — | 9,998 | 0.9% | 0.0% | 2 | 2023–2024 |
| COMUNA BERLESTI CUI: 4956200 | 9,953 | — | — | 9,953 | 0.9% | 0.0% | 1 | 2024 |
| COMUNA LICURICI CUI: 4956146 | 9,953 | — | — | 9,953 | 0.9% | 0.0% | 1 | 2024 |
| COMUNA COPACENI CUI: 17512943 | 9,271 | — | — | 9,271 | 0.8% | 0.0% | 1 | 2023 |
| ORAS CHITILA CUI: 4420848 | 9,225 | — | — | 9,225 | 0.8% | 0.0% | 1 | 2020 |
| APA SERVICE SA CUI: 22131317 | 7,351 | — | — | 7,351 | 0.7% | 0.0% | 2 | 2022–2023 |
| CONSILIUL LOCAL DRAGUS - SERVICIUL APA CANAL CUI: 40631892 | 6,087 | — | — | 6,087 | 0.5% | 3.8% | 4 | 2020–2026 |
| COMUNA DRAGUS CUI: 16436600 | 6,044 | — | — | 6,044 | 0.5% | 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 |
|---|---|---|---|---|
| DA41091742 | APA-CANAL ILFOV SA CUI: 25709173 | 31681000-3 | 02.09.2026 | 797 |
| Contract object: fdk:085u1018 suport perete | ||||
| DA41021236 | ALIMENTARE CU APA BUMBESTI-PITIC SRL CUI: 42692306 | 42122430-3 | 21.08.2026 | 5,245 |
| Contract object: pompa ebara matrix 10-6/2.2 | ||||
| DA40951325 | APA-CANAL ILFOV SA CUI: 25709173 | 31681000-3 | 06.08.2026 | 798 |
| Contract object: placa de conexiuni debitmetre 230ac a5e02559816 | ||||
| DA40951374 | APA-CANAL ILFOV SA CUI: 25709173 | 31681000-3 | 06.08.2026 | 787 |
| Contract object: sensoprom electronic debitmetre | ||||
| DA40951389 | APA-CANAL ILFOV SA CUI: 25709173 | 38421110-6 | 06.08.2026 | 4,677 |
| Contract object: transmiter mag5000 alimentare 230ac | ||||
| DA40860546 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE DOLHASCA CUI: 47824033 | 38421110-6 | 21.07.2026 | 3,163 |
| Contract object: verificare si emitere certificat de verificare debitmetre | ||||
| DA40808764 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 34913000-0 | 13.07.2026 | 1,199 |
| Contract object: piese debitmetru | ||||
| DA40445172 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 35434266 | 38421110-6 | 21.05.2026 | 1,307 |
| Contract object: verificare si emitere certificat de verificare debitmetre | ||||
| DA40308333 | APA SERV VALEA JIULUI SA CUI: 7392416 | 34320000-6 | 06.05.2026 | 2,295 |
| Contract object: sensoprom electronic debitmetre | ||||
| DA40215486 | UM 0521 BUCURESTI CUI: 8372077 | 38421110-6 | 23.04.2026 | 1,274 |
| Contract object: servicii de verificare contoare apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855118 | APASERV SATU MARE SA CUI: 16844952 | 50411000-9 | 16.09.2026 | 65,437 |
| Contract object: punere in functiune statii de pompare apa uzata - 8 statii aflate in loc. barsau, judet satu mare | ||||
| DAN1829770 | APAVIL SA CUI: 16468149 | 31000000-6 | 30.12.2022 | 985 |
| Contract object: convertor | ||||
| DAN1394346 | APAVIL SA CUI: 16468149 | 44423000-1 | 31.12.2020 | 809 |
| Contract object: sensorprom +programare | ||||
| DAN1060536 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 38417000-1 | 18.01.2019 | 19,601 |
| Contract object: componente pentru masurarea temperaturilor, termorezistenta<br>cod. tr 88-a72b112c6000(endress-hauser),rezistente la vibratii , ml=100mm, 1xpt100/tf/3, -504000c | ||||
| DAN1032406 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 38417000-1 | 15.11.2018 | 4,200 |
| Contract object: componente pentru masurarea temperaturilor, termorezistenta, cod. tr 88-a72b112c6000(endress-hauser),rezistente la vibratii , ml=100mm, 1xpt100/tf/3, -504000c | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1099958 | ACR TECHNOLOGY SRL CUI: 27808793 | 31680000-6 | 23.03.2023 | 114,720 |
| Contract object: contract de furnizare - subansamble si echipamente electrice | ||||
- 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/23367040/api/v1/suppliers/23367040/revenue/api/v1/suppliers/23367040/scores/api/v1/suppliers/23367040/benchmarks/api/v1/red-flags/by-supplier/23367040/api/v1/suppliers/23367040/years/api/v1/suppliers/23367040/cpv/api/v1/suppliers/23367040/clients/api/v1/suppliers/23367040/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders