Total revenue
3.32 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
2.61 Mn.
152 purchases
Offline purchases
11,719 RON
4 purchases
Tenders
698,080 RON
5 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 21; the other 9 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 SA CUI: 16914128 | 2,603,770 | 11,719 | 698,080 | 3,313,569 | 99.8% | 0.4% | 156 | 2018–2026 |
| COMUNA SMARDAN CUI: 4150000 | 3,850 | — | — | 3,850 | 0.1% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 1,508 | — | — | 1,508 | 0.1% | 0.0% | 1 | 2020 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 1,285 | — | — | 1,285 | 0.0% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 0527 GALATI CUI: 4211485 | 899 | — | — | 899 | 0.0% | 0.0% | 1 | 2019 |
| COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | 585 | — | — | 585 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41281202 | APA CANAL SA CUI: 16914128 | 42961000-0 | 28.09.2026 | 3,449 |
| Contract object: acumulator csb hrl1234w | ||||
| DA41280354 | APA CANAL SA CUI: 16914128 | 42961000-0 | 28.09.2026 | 786 |
| Contract object: router sxt lte7 | ||||
| DA40931955 | APA CANAL SA CUI: 16914128 | 45311100-1 | 04.08.2026 | 28,177 |
| Contract object: lucrari de reparatii a instalatiei de automatizare destinata preluarii semnalului de la frontul de c | ||||
| DA40703206 | APA CANAL SA CUI: 16914128 | 42961000-0 | 26.06.2026 | 12,904 |
| Contract object: set echipamente retea | ||||
| DA40436913 | APA CANAL SA CUI: 16914128 | 45310000-3 | 20.05.2026 | 57,018 |
| Contract object: reparatie panou vane si reparatie protectii motor 6kv | ||||
| DA40187491 | APA CANAL SA CUI: 16914128 | 38423000-6 | 16.04.2026 | 8,655 |
| Contract object: senzor debitmetru electromagnetic cu insertie | ||||
| DA39924960 | APA CANAL SA CUI: 16914128 | 32552420-7 | 03.03.2026 | 66,650 |
| Contract object: convertizor frecventa 11 kw ga700 | ||||
| DA39863034 | APA CANAL SA CUI: 16914128 | 38421110-6 | 19.02.2026 | 8,680 |
| Contract object: debitmetru volumetric coagulant | ||||
| DA39833668 | APA CANAL SA CUI: 16914128 | 64220000-4 | 16.02.2026 | 102,000 |
| Contract object: servicii de modernizare si inlocuire a sistemelor scada | ||||
| DA39749115 | APA CANAL SA CUI: 16914128 | 45311100-1 | 02.02.2026 | 29,500 |
| Contract object: reparatie sistem actionare pompa 400 kw si lucrari de reparatie instalatie alimentare electrica cont | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2702455 | APA CANAL SA CUI: 16914128 | 31211000-8 | 12.03.2026 | 9,149 |
| Contract object: sigurante | ||||
| DAN2702447 | APA CANAL SA CUI: 16914128 | 31220000-4 | 12.03.2026 | 428 |
| Contract object: electrice | ||||
| DAN2702442 | APA CANAL SA CUI: 16914128 | 31170000-8 | 12.03.2026 | 622 |
| Contract object: transformatoare | ||||
| DAN2702438 | APA CANAL SA CUI: 16914128 | 31680000-6 | 12.03.2026 | 1,520 |
| Contract object: articole electrice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119861 | APA CANAL SA CUI: 16914128 | 32552420-7 | 02.05.2025 | 277,260 |
| Contract object: furnizare convertizor frecventa 400 kw nd si convertizor frecventa 250 kw nd | ||||
| SCNA1107650 | APA CANAL SA CUI: 16914128 | 32552420-7 | 17.07.2024 | 155,280 |
| Contract object: furnizare convertizoare de frecventa | ||||
| SCNA1100517 | APA CANAL SA CUI: 16914128 | 32552420-7 | 14.03.2024 | 98,130 |
| Contract object: furnizare convertizor frecventa 355 kw si convertizor frecventa 75 kw | ||||
| SCNA1090659 | APA CANAL SA CUI: 16914128 | 32552420-7 | 16.08.2023 | 92,910 |
| Contract object: furnizare: convertizor frecventa 132 kw, functionare regim normal, 250a, 400 v - 1 buc., convertizor frecventa 75 kw, functionare regim normal, 140a, 400v - 2 buc, convertizor frecventa 18,5 kw, functionare regim normal, 38a, 400 v - 3 buc | ||||
| SCNA1081639 | APA CANAL SA CUI: 16914128 | 32552420-7 | 09.01.2023 | 74,500 |
| Contract object: convertizor frecventa 355 kw, functionare regim normal, 675a, 400v - 1 buc | ||||
- 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/24533213/api/v1/suppliers/24533213/revenue/api/v1/suppliers/24533213/scores/api/v1/suppliers/24533213/benchmarks/api/v1/red-flags/by-supplier/24533213/api/v1/suppliers/24533213/years/api/v1/suppliers/24533213/cpv/api/v1/suppliers/24533213/clients/api/v1/suppliers/24533213/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders