Total revenue
1.15 Bn.
19 client authorities · paid between 2018 and 2026
Direct purchases
690,140 RON
7 purchases
Offline purchases
8,544 RON
2 purchases
Tenders
1.15 Bn.
35 contracts
Won without competition
67.5%
23 of 36 lots
National rate: 34.3%
Ranked 3,011 of 11,028
Won at the estimated value
0.0%
0 of 27 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.3%
Main client: APA-CANAL ILFOV SA
National median: 30.2%
Ranked 25,706 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| APA-CANAL ILFOV SA CUI: 25709173 | — | — | 290,389,689 | 290,389,689 | 25.3% | 13.8% | 5 | 2022–2026 |
| HIDRO PRAHOVA SA CUI: 16826034 | — | — | 146,890,192 | 146,890,192 | 12.8% | 5.7% | 4 | 2023–2025 |
| ECOAQUA SA CUI: 16730672 | — | — | 120,583,082 | 120,583,082 | 10.5% | 12.8% | 2 | 2024–2025 |
| JUDETUL CALARASI CUI: 4294030 | 168,067 | — | 95,262,981 | 95,431,048 | 8.3% | 7.9% | 3 | 2020–2025 |
| RAJA SA CUI: 1890420 | — | — | 82,192,817 | 82,192,817 | 7.2% | 1.8% | 2 | 2020–2021 |
| EURO APAVOL SA CUI: 27778056 | — | — | 74,956,300 | 74,956,300 | 6.5% | 13.0% | 1 | 2025 |
| COMPANIA DE APA SA CUI: 22987337 | — | — | 72,194,933 | 72,194,933 | 6.3% | 4.6% | 2 | 2022 |
| AQUASERV SA CUI: 16775941 | — | — | 68,937,097 | 68,937,097 | 6.0% | 20.7% | 2 | 2023–2024 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 404,000 | — | 54,774,044 | 55,178,044 | 4.8% | 9.7% | 5 | 2021–2026 |
| COMPANIA DE APA OLT SA CUI: 21307548 | — | — | 38,855,349 | 38,855,349 | 3.4% | 3.6% | 3 | 2021–2022 |
| MUNICIPIUL CALARASI CUI: 4445370 | — | — | 25,019,732 | 25,019,732 | 2.2% | 4.0% | 1 | 2021 |
| JUDETUL TULCEA CUI: 4321607 | — | — | 21,792,828 | 21,792,828 | 1.9% | 1.4% | 3 | 2019 |
| ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | — | — | 20,299,241 | 20,299,241 | 1.8% | 10.3% | 3 | 2021 |
| ORASUL ZARNESTI CUI: 4646897 | — | — | 20,273,050 | 20,273,050 | 1.8% | 8.5% | 1 | 2019 |
| ORAS OVIDIU CUI: 4301359 | — | — | 9,901,033 | 9,901,033 | 0.9% | 8.3% | 1 | 2019 |
| ORASUL ORAVITA CUI: 3227963 | — | — | 4,521,178 | 4,521,178 | 0.4% | 1.3% | 1 | 2025 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 55,573 | 8,499 | — | 64,072 | 0.0% | 0.0% | 2 | 2019 |
| COMUNA CEATALCHIOI CUI: 4508746 | 62,500 | — | — | 62,500 | 0.0% | 0.2% | 2 | 2018 |
| ENERGOTERM SA CUI: 17747931 | — | 45 | — | 45 | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| CONSTRUCTII ERBASU SA CUI: 430008 | 6 | 284,106,925 | 651,441,199 | 2 | 2022–2025 |
| PET COMMUNICATIONS SRL CUI: 5716737 | 4 | 89,086,595 | 250,368,126 | 2 | 2021–2022 |
| PROTEHNIC INSTAL HVAC SRL CUI: 29599227 | 2 | 72,194,933 | 216,584,801 | 1 | 2022 |
| CONCELEX SRL CUI: 6544184 | 3 | 65,323,681 | 213,874,714 | 1 | 2023–2025 |
| ZMC TRADING SRL CUI: 15826788 | 1 | 48,787,781 | 97,575,562 | 1 | 2021 |
| ROSOCONS CONSTRUCT SRL CUI: 42958611 | 1 | 17,903,671 | 71,614,682 | 1 | 2023 |
| COMPLEX DELTA SRL CUI: 2361176 | 3 | 20,299,241 | 40,598,483 | 1 | 2021 |
| NEW RPC 321 SRL CUI: 38198070 | 1 | 4,521,178 | 9,042,356 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA38643718 | JUDETUL CALARASI CUI: 4294030 | 45316100-6 | 04.08.2025 | 168,067 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea unor lucrari de instalatii iluminat | ||||
| DA32176749 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 71322000-1 | 15.12.2022 | 134,000 |
| Contract object: servicii elaborare studii de fezabilitate- realizare/amenajare muzeu etnografic tinutul padurenilor | ||||
| DA29706556 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 71322000-1 | 30.12.2021 | 135,000 |
| Contract object: servicii elaborare documentatie (dali)- ansamblu arhitectural castelul corvinilor-curtea husarilor | ||||
| DA29706587 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 71322000-1 | 30.12.2021 | 135,000 |
| Contract object: servicii elaborare doc. tehnico economica (dali) ansamblul arhitectural castelul corvinilor-etapa 2 | ||||
| DA23404196 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 45259200-9 | 04.07.2019 | 55,573 |
| Contract object: lucrari de reparare generator ozon tip ozat cfv3, termen garantie:minium 6 luni dela receptia la t | ||||
| DA20807132 | COMUNA CEATALCHIOI CUI: 4508746 | 14212300-3 | 10.07.2018 | 25,000 |
| Contract object: piatra 0,8 | ||||
| DA20807173 | COMUNA CEATALCHIOI CUI: 4508746 | 14212300-3 | 10.07.2018 | 37,500 |
| Contract object: piatra 0,63 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1121949 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 98390000-3 | 02.07.2019 | 8,499 |
| Contract object: servicii de constatare si testare generator de ozon tip ozat | ||||
| DAN1017495 | ENERGOTERM SA CUI: 17747931 | 14210000-6 | 08.10.2018 | 45 |
| Contract object: piatra sort | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1053942 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 45252124-3 | 17.07.2026 | 9,618,516 |
| Contract object: contract de executia lucrarilor de reconstructie ecologica aferente proiectului ,,imbunatatirea conditiilor hidrologice in habitatele naturale acvatice din rezervatia biosferei delta dunarii pentru conservarea biodiversitatii si a resurselor halieutice - complexele lacustre: gorgova-uzlina, rosu-puiu cod mysmis 2014+ 120890, finantat prin programul operational infrastructura mare 2014-2020, axa prioritara 4 - protectia mediului prin masuri de conservare a biodiversitatii, monitorizarea calitatii aerului si decontaminare a siturilor poluate istoric, obiectivul 4.1 -cresterea gradului de protectie si conservare a biodiversitatii si refacerea ecosistemelor degradate. | ||||
| CAN1075570 | COMPANIA DE APA SA CUI: 22987337 | 45232430-5 | 02.07.2026 | 105,559,432 |
| Contract object: cl 6 executie si reabilitare foraje in localitatile: calvini si izvoru dulce, executie si reabilitare statii de captare/ tratare apa potabila/gospodarii de apa in localitatile: calvini, cislau, buda craciunesti, manzalesti, chiojdu, magura, sarata monteoru si reabilitare rezervoare sarata monteoru si nehoiu | ||||
| CAN1168684 | APA-CANAL ILFOV SA CUI: 25709173 | 45252126-7 | 29.05.2026 | 35,707,598 |
| Contract object: if-cl-01 reabilitarea si extinderea facilitatilor de captare, inmagazinare, de tratare apa si a conductelor de aductiune in aglomerarea snagov | ||||
| SCNA1056918 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 45252124-3 | 27.05.2026 | 8,693,786 |
| Contract object: executia lucrarilor de reconstructie ecologica in cadrul proiectului imbunatatirea conditiilor hidrologice in habitatele naturale acvatice din r.b.d.d pentru conservarea biodiversitatii si a resurselor halieutice-complexele lacustre dunavat-dranov, razim-sinoe, zona sinoe-lstria-nuntasi, cod mysmis 2014+ 120892 | ||||
| CAN1081212 | COMPANIA DE APA SA CUI: 22987337 | 45232150-8 | 25.05.2026 | 111,025,369 |
| Contract object: cl 5 executie si reabilitare foraje in localitatile: ramnicu sarat (voetin), valea ramnicului, grebanu, executie si reabilitare statii de captare/ tratare apa potabila/ gospodarii de apa in localitatile: ramnicu sarat (voetin), puiesti, valea ramnicului, grebanu, homesti, zaplazi, livada, raducesti, posta, babeni si reabilitare rezervoare podgoria | ||||
| CAN1162580 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45213140-6 | 13.02.2026 | 29,495,449 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare hala obor si demolare corp c2 si c3 si extindere municipiul hunedoara, strada bicaz nr. 2, judetul hunedoara | ||||
| CAN1049981 | JUDETUL CALARASI CUI: 4294030 | 45242200-7 | 17.11.2025 | 97,575,562 |
| Contract object: servicii de proiectare, asistenta tehnica si executia lucrarilor necesare pentru implementarea proiectului dezvoltarea turistica a bratului borcea - calarasi - port turistic de agrement | ||||
| CAN1157375 | HIDRO PRAHOVA SA CUI: 16826034 | 45252126-7 | 13.11.2025 | 69,589,147 |
| Contract object: ph-cl-15 reabilitare captare parau azuga si retehnologizare statie de tratare si statie de pompare azuga | ||||
| SCNA1124439 | ORASUL ORAVITA CUI: 3227963 | 45321000-3 | 20.08.2025 | 9,042,356 |
| Contract object: contract de lucrari privind lucrari de conformare termica, crestere a eficientei energetice a cladirii primariei oravita cladire monument istoric cod lmi cs-ii-m-b-11147, oras oravita, jud. caras-severin | ||||
| CAN1057733 | COMPANIA DE APA OLT SA CUI: 21307548 | 45252126-7 | 11.08.2025 | 21,963,687 |
| Contract object: cl12y - reabilitarea facilitatilor de captare, tratare si inmagazinare apa potabila in aglomerarea bals | ||||
- 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/2362708/api/v1/suppliers/2362708/revenue/api/v1/suppliers/2362708/scores/api/v1/suppliers/2362708/benchmarks/api/v1/red-flags/by-supplier/2362708/api/v1/suppliers/2362708/years/api/v1/suppliers/2362708/cpv/api/v1/suppliers/2362708/clients/api/v1/suppliers/2362708/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders