Total revenue
58.29 Mn.
147 client authorities · paid between 2018 and 2026
Direct purchases
10.15 Mn.
706 purchases
Offline purchases
149,583 RON
24 purchases
Tenders
47.99 Mn.
14 contracts
Won without competition
78.3%
7 of 14 lots
National rate: 34.3%
Ranked 2,210 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
48.3%
Main client: COMPANIA DE APA SA
National median: 30.2%
Ranked 9,044 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 12 largest CPV groups, out of 25; the other 13 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 | — | — | 28,159,472 | 28,159,472 | 48.3% | 1.8% | 1 | 2024 |
| COMUNA BALAUSERI CUI: 4322416 | 23,446 | — | 6,322,666 | 6,346,112 | 10.9% | 7.8% | 2 | 2025–2026 |
| COMUNA PAULESTI CUI: 3897025 | — | — | 6,042,000 | 6,042,000 | 10.4% | 6.0% | 1 | 2025 |
| AQUABIS SA CUI: 566787 | 1,915,065 | — | 2,694,945 | 4,610,010 | 7.9% | 0.5% | 77 | 2020–2026 |
| COMUNA DOROLT CUI: 3963889 | — | — | 1,713,437 | 1,713,437 | 2.9% | 5.3% | 1 | 2023 |
| COMUNA AUSEU CUI: 4390488 | 46,424 | — | 1,404,962 | 1,451,386 | 2.5% | 2.5% | 5 | 2020–2025 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 660,062 | — | 339,249 | 999,311 | 1.7% | 0.1% | 17 | 2019–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 991,844 | 3,742 | — | 995,586 | 1.7% | 0.1% | 95 | 2018–2026 |
| INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | — | — | 549,119 | 549,119 | 0.9% | 0.3% | 1 | 2024 |
| HIDRO PRAHOVA SA CUI: 16826034 | 524,499 | — | — | 524,499 | 0.9% | 0.0% | 44 | 2022–2026 |
| COMUNA FELDIOARA CUI: 4728326 | 416,706 | — | — | 416,706 | 0.7% | 0.5% | 16 | 2019–2026 |
| COMUNA SILIVASU DE CAMPIE CUI: 4512410 | — | — | 382,770 | 382,770 | 0.7% | 1.8% | 1 | 2024 |
| APASERV SATU MARE SA CUI: 16844952 | 30,098 | 18,962 | 325,684 | 374,744 | 0.6% | 0.0% | 16 | 2018–2025 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 294,079 | — | — | 294,079 | 0.5% | 0.1% | 15 | 2023–2026 |
| COMUNA TIHA BIRGAULUI CUI: 4427102 | 236,004 | — | — | 236,004 | 0.4% | 0.2% | 2 | 2026 |
| COMUNA DOBRESTI CUI: 5628791 | 203,474 | 17,879 | — | 221,353 | 0.4% | 0.2% | 20 | 2021–2026 |
| AQUASERV SA CUI: 16775941 | 149,450 | — | 59,500 | 208,950 | 0.4% | 0.1% | 6 | 2020–2025 |
| AQUACARAS SA CUI: 16868757 | 191,919 | — | — | 191,919 | 0.3% | 0.0% | 4 | 2024–2025 |
| COMUNA LUNCA MURESULUI CUI: 4562435 | 186,476 | — | — | 186,476 | 0.3% | 0.8% | 3 | 2022 |
| LOCAL PREST SERV ASTILEU SRL CUI: 28095744 | 177,693 | — | — | 177,693 | 0.3% | 35.5% | 18 | 2020–2026 |
| SOIM CONS SRL CUI: 27251055 | 175,820 | — | — | 175,820 | 0.3% | 0.7% | 2 | 2023 |
| COMUNA CREACA CUI: 4291646 | 174,198 | — | — | 174,198 | 0.3% | 0.2% | 2 | 2020–2021 |
| COMUNA SOIMUS CUI: 4468358 | 171,691 | — | — | 171,691 | 0.3% | 0.3% | 1 | 2023 |
| COMUNA BIERTAN CUI: 4240944 | 169,779 | — | — | 169,779 | 0.3% | 0.2% | 11 | 2018–2026 |
| APAVITAL SA CUI: 1959768 | 128,683 | — | — | 128,683 | 0.2% | 0.0% | 38 | 2020–2026 |
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 |
|---|---|---|---|---|---|
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 28,159,472 | 112,637,887 | 1 | 2024 |
| ROMOIL 2003 SRL CUI: 15204769 | 1 | 28,159,472 | 112,637,887 | 1 | 2024 |
| CONCAS SA CUI: 1153932 | 1 | 28,159,472 | 112,637,887 | 1 | 2024 |
| LAITOKSET SRL CUI: 28528660 | 2 | 12,364,666 | 24,729,331 | 2 | 2025 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 2 | 1,787,732 | 3,958,233 | 2 | 2024–2025 |
| LSG SERVICII UTIL SRL CUI: 39051042 | 1 | 1,713,437 | 3,426,874 | 1 | 2023 |
| WATERFLOW INNOVATION SRL CUI: 45838172 | 2 | 931,889 | 3,344,785 | 2 | 2024 |
| DINENG DEV SRL CUI: 27752170 | 1 | 549,119 | 2,196,475 | 1 | 2024 |
| CENTRUL DE PROIECTARE JUDETEAN SATU MARE SRL CUI: 23874611 | 1 | 549,119 | 2,196,475 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41287591 | LOCAL PREST SERV ASTILEU SRL CUI: 28095744 | 50511100-1 | 29.09.2026 | 4,503 |
| Contract object: reparatie pompa homa grp76 d si automat programabil automat programabil | ||||
| DA41270021 | COMPANIA DE APA ARIES SA CUI: 20330054 | 44115210-4 | 29.09.2026 | 1,253 |
| Contract object: colector inox alimentar | ||||
| DA41270059 | COMPANIA DE APA ARIES SA CUI: 20330054 | 44115210-4 | 29.09.2026 | 8,773 |
| Contract object: colector inox alimentar | ||||
| DA41285388 | AQUABIS SA CUI: 566787 | 50511100-1 | 29.09.2026 | 9,416 |
| Contract object: reparatie pompa grundfos slv65.65 | ||||
| DA41279633 | COMUNA RAUSENI CUI: 3373373 | 42124290-3 | 28.09.2026 | 13,186 |
| Contract object: electropompe apa uzata - homa 1xtp50m37/2 mdautocuplaj pompa homa | ||||
| DA41270620 | COMUNA MIRASLAU CUI: 4562214 | 50511100-1 | 28.09.2026 | 7,428 |
| Contract object: reparatie pompa homa grp26d | ||||
| DA41265293 | AQUABIS SA CUI: 566787 | 50511100-1 | 25.09.2026 | 8,774 |
| Contract object: reparatie pompa flygt 2630.181 | ||||
| DA41234190 | COMPANIA DE APA SOMES SA CUI: 201217 | 31211110-2 | 24.09.2026 | 73,580 |
| Contract object: tablou de comanda si protectie | ||||
| DA41234839 | COMPANIA DE APA SOMES SA CUI: 201217 | 35125100-7 | 24.09.2026 | 5,865 |
| Contract object: traductor de nivel hidrostatic | ||||
| DA41230649 | COMUNA BRAZI CUI: 2845290 | 42124290-3 | 22.09.2026 | 23,566 |
| Contract object: pompa homa tp70 v31 2d/380 v- 2 buc;autocuplaj aferent pompa homa tip tp70v31/2 d- 2 buc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798924 | COMUNA DOBRESTI CUI: 5628791 | 50000000-5 | 06.07.2026 | 3,471 |
| Contract object: service pompe | ||||
| DAN2648910 | COMUNA DOBRESTI CUI: 5628791 | 50000000-5 | 08.01.2026 | 1,985 |
| Contract object: reparare pompa | ||||
| DAN2648162 | COMUNA DOBRESTI CUI: 5628791 | 50000000-5 | 08.01.2026 | 1,094 |
| Contract object: reparare pompa | ||||
| DAN2642682 | COMUNA DOBRESTI CUI: 5628791 | 50000000-5 | 29.12.2025 | 1,982 |
| Contract object: reparare pompa | ||||
| DAN2642645 | COMUNA DOBRESTI CUI: 5628791 | 50000000-5 | 29.12.2025 | 1,985 |
| Contract object: reparare pompa | ||||
| DAN2564053 | COMUNA DOBRESTI CUI: 5628791 | 50000000-5 | 02.10.2025 | 1,488 |
| Contract object: reparare pompa | ||||
| DAN2563695 | COMUNA DOBRESTI CUI: 5628791 | 50000000-5 | 02.10.2025 | 1,090 |
| Contract object: reparare pompa | ||||
| DAN2556349 | COMUNA UNIREA CUI: 4562087 | 44100000-1 | 25.09.2025 | 4,161 |
| Contract object: plutitoare pompe canalizare | ||||
| DAN2419131 | APASERV SATU MARE SA CUI: 16844952 | 45232431-2 | 01.04.2025 | 18,962 |
| Contract object: statie de pompare ape reziduale complet echipat cu camin din pehd | ||||
| DAN2287389 | COMUNA CAMIN CUI: 14981473 | 45259200-9 | 10.10.2024 | 29,045 |
| Contract object: modificare instal. statie tratare apa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116460 | COMUNA BALAUSERI CUI: 4322416 | 45232400-6 | 18.08.2026 | 12,645,331 |
| Contract object: executie de lucrari pentru: investitia: construire retea de apa potabila si canalizare menajera in localitatea dumitreni, comuna balauseri, judetul mures. | ||||
| SCNA1130236 | AQUABIS SA CUI: 566787 | 42122220-8 | 03.02.2026 | 758,000 |
| Contract object: contract furnizare pompe apa uzata | ||||
| SCNA1128473 | COMUNA PAULESTI CUI: 3897025 | 45232400-6 | 03.12.2025 | 12,084,000 |
| Contract object: executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitie extindere retele de canalizare menajera in comuna paulesti, judetul satu mare | ||||
| CAN1125344 | COMPANIA DE APA SA CUI: 22987337 | 45231300-8 | 09.07.2025 | 112,637,887 |
| Contract object: cl 8 - retele de alimentare cu apa in localitatile: buda craciunesti, zarnestii de slanic, sarata-monteoru, gura saratii, izvoru dulce, viperesti, tronari, manzalesti, lopatari, brebu, luncile, calvini, bascenii de sus, bascenii de jos, nehoiu, mlajet si chirlesti si retele de canalizare in localitatile: paltineni, mlajet, chirlesti, vernesti si candesti | ||||
| SCNA1121638 | COMUNA AUSEU CUI: 4390488 | 45232400-6 | 17.06.2025 | 2,809,923 |
| Contract object: lucrari de executie pentru proiectul lucrari prioritare de extindere si reabilitare alimentare cu apa si canalizare, comuna auseu - alimentare cu apa, canalizare si statie de epurare loc. grosi, auseu si cacuciu vechi, comuna auseu - judetul bihor - rest de executat | ||||
| SCNA1111903 | AQUABIS SA CUI: 566787 | 42122220-8 | 10.10.2024 | 675,510 |
| Contract object: pompe apa potabila si pompe apa uzata | ||||
| SCNA1106677 | COMUNA SILIVASU DE CAMPIE CUI: 4512410 | 45232400-6 | 02.07.2024 | 1,148,310 |
| Contract object: executia lucrarilor rest de executat prima infiintare a retelei publice de canalizare in cadrul proiectului prima infiintare a retelei publice de canalizare, extinderea retelei publice de apa potabila, asfaltare reabilitare drum comunal, reabilitare modernizare camin cultural si prima infiintare centru after school in comuna silivasu de campie, jud. bistrita nasaud | ||||
| CAN1128742 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 45232420-2 | 21.06.2024 | 2,196,475 |
| Contract object: proiectare, executie si servicii de asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire statie de epurare si imprejmuire teren | ||||
| SCNA1089705 | AQUABIS SA CUI: 566787 | 42122220-8 | 26.07.2023 | 708,183 |
| Contract object: contract sectorial de furnizare pompe ape uzate | ||||
| SCNA1083429 | COMUNA DOROLT CUI: 3963889 | 45232423-3 | 02.03.2023 | 3,426,874 |
| Contract object: executie lucrari pentru obiectivul de investitie canalizare menajera in localitatea atea, comuna dorolt, judetul satu mare | ||||
- 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/24829074/api/v1/suppliers/24829074/revenue/api/v1/suppliers/24829074/scores/api/v1/suppliers/24829074/benchmarks/api/v1/red-flags/by-supplier/24829074/api/v1/suppliers/24829074/years/api/v1/suppliers/24829074/cpv/api/v1/suppliers/24829074/clients/api/v1/suppliers/24829074/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders