Total revenue
11.35 Mn.
178 client authorities · paid between 2018 and 2026
Direct purchases
10.90 Mn.
1,025 purchases
Offline purchases
193,778 RON
33 purchases
Tenders
258,750 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
37.7%
Main client: COMPANIA DE APA OLTENIA SA
National median: 30.2%
Ranked 14,985 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 31; the other 19 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 | 4,276,683 | — | — | 4,276,683 | 37.7% | 0.2% | 203 | 2018–2026 |
| APAVITAL SA CUI: 1959768 | 900,682 | — | — | 900,682 | 7.9% | 0.0% | 176 | 2018–2026 |
| COMUNA VALEA MARE CUI: 2541754 | 528,672 | — | — | 528,672 | 4.7% | 2.3% | 9 | 2018–2026 |
| COMUNA GOGOSU CUI: 6304238 | 419,493 | — | — | 419,493 | 3.7% | 0.4% | 25 | 2018–2026 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 136,705 | — | 258,750 | 395,455 | 3.5% | 0.0% | 4 | 2021–2023 |
| COMUNA TULUCESTI CUI: 3553307 | 392,178 | — | — | 392,178 | 3.5% | 0.4% | 7 | 2020–2025 |
| TERMO CRAIOVA SRL CUI: 30818118 | 328,189 | — | — | 328,189 | 2.9% | 4.0% | 29 | 2018–2021 |
| ACET SA CUI: 713519 | 220,253 | — | — | 220,253 | 1.9% | 0.0% | 25 | 2020–2026 |
| COMUNA GRADISTEA CUI: 2541320 | 120,736 | 18,964 | — | 139,700 | 1.2% | 0.6% | 27 | 2018–2026 |
| COMUNA PODARI CUI: 4553399 | 93,592 | 40,073 | — | 133,665 | 1.2% | 0.2% | 14 | 2020–2023 |
| COMUNA GHINDARESTI CUI: 8826017 | 127,261 | 2,630 | — | 129,891 | 1.1% | 0.4% | 9 | 2018–2023 |
| COMUNA COSTESTI CUI: 2541509 | 107,479 | 3,487 | — | 110,966 | 1.0% | 0.3% | 18 | 2018–2025 |
| APATUL BRATES SRL CUI: 36555827 | 97,159 | — | — | 97,159 | 0.9% | 18.5% | 23 | 2020–2026 |
| COMUNA GLAVILE CUI: 2573853 | 77,468 | 6,000 | — | 83,468 | 0.7% | 0.2% | 9 | 2023–2026 |
| COMUNA VERGULEASA CUI: 4984510 | 76,183 | — | — | 76,183 | 0.7% | 0.2% | 4 | 2021–2026 |
| COMUNA ZATRENI CUI: 2541380 | 75,351 | — | — | 75,351 | 0.7% | 0.5% | 9 | 2019–2024 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 73,891 | — | — | 73,891 | 0.7% | 0.0% | 9 | 2020–2025 |
| COMUNA STEFAN CEL MARE CUI: 4278345 | 70,862 | — | — | 70,862 | 0.6% | 0.1% | 13 | 2019–2023 |
| MUNICIPIUL ROMAN CUI: 2613583 | 69,584 | — | — | 69,584 | 0.6% | 0.0% | 9 | 2018–2026 |
| COMUNA TEPU CUI: 3655935 | 69,307 | — | — | 69,307 | 0.6% | 0.2% | 7 | 2019–2026 |
| COMUNA COSOVENI CUI: 4553534 | 64,821 | — | — | 64,821 | 0.6% | 0.3% | 1 | 2023 |
| SECOM SA CUI: 1605884 | 61,845 | 450 | — | 62,295 | 0.6% | 0.0% | 16 | 2019–2026 |
| PIETE PREST SA CUI: 27289734 | 45,265 | 15,926 | — | 61,191 | 0.5% | 0.1% | 17 | 2018–2026 |
| COMUNA MALDAENI CUI: 6692016 | 59,812 | — | — | 59,812 | 0.5% | 0.1% | 3 | 2022–2024 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 59,207 | — | — | 59,207 | 0.5% | 0.0% | 7 | 2023–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41296158 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 42122000-0 | 30.09.2026 | 31,840 |
| Contract object: pompa submersibila apa uzata cu tocator dreno p=2,2kw | ||||
| DA41284782 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 42122130-0 | 29.09.2026 | 3,890 |
| Contract object: pompa submersibila dreno dna 50-110 monofazata p=1,1kw, pompa wilo initial drain 13-9 | ||||
| DA41281749 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 42122000-0 | 29.09.2026 | 45,920 |
| Contract object: pompa submersibila apa uzata cu tocator dreno gx 50-2/220t p=2,2kw | ||||
| DA41242993 | COMUNA GOLESTI CUI: 2541002 | 42122220-8 | 23.09.2026 | 7,140 |
| Contract object: pompa dreno gx 50-2/220t | ||||
| DA41233467 | SERVICIUL PUBLIC DE ALIMENTARE CU APA ARICESTII RAHTIVANI SRL CUI: 28744019 | 43134100-2 | 22.09.2026 | 8,266 |
| Contract object: pompa submersibila vs 10-18 cu motor franklin de 4 kw | ||||
| DA41227481 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 42122000-0 | 21.09.2026 | 6,390 |
| Contract object: pompa submersibila apa uzata cu tocator gt 50/2-125 c - 155 qmax= 15 mch , hmax = 25 mca, p =1,6 k | ||||
| DA41215060 | APAVITAL SA CUI: 1959768 | 44321000-6 | 18.09.2026 | 6,279 |
| Contract object: pachet (6 buc) cablu alimentare electropompa wilo (cablu 10m h07 4g1.5) wilo art.no.6072560 | ||||
| DA41159664 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 43134100-2 | 11.09.2026 | 2,450 |
| Contract object: dreno dna 50-075 mg q=325l/min h= 5mca p=1,13kw u=230v plutitor incorporat | ||||
| DA41159674 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 31214500-4 | 11.09.2026 | 3,682 |
| Contract object: panou automatizare smart pro x 2x7,5kw | ||||
| DA41087700 | COMUNA MALDARESTI CUI: 2541541 | 42124290-3 | 01.09.2026 | 1,450 |
| Contract object: reparatii pompe | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849940 | COMUNA GLAVILE CUI: 2573853 | 50511000-0 | 09.09.2026 | 2,683 |
| Contract object: reparatie conform deviz din data de 31.08.2026 | ||||
| DAN2847864 | COMUNA GRADISTEA CUI: 2541320 | 42122220-8 | 07.09.2026 | 6,000 |
| Contract object: pompe compatta | ||||
| DAN2772404 | COMUNA MALU MARE CUI: 5002053 | 42122220-8 | 05.06.2026 | 9,015 |
| Contract object: inlocuire pompe spa canalizare malu mare | ||||
| DAN2762351 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31681200-5 | 22.05.2026 | 3,600 |
| Contract object: electropompa submersibila | ||||
| DAN2716723 | COMUNA COSTESTI CUI: 2541509 | 42122000-0 | 30.03.2026 | 2,480 |
| Contract object: pompa apa | ||||
| DAN2652722 | COMUNA GRADISTEA CUI: 2541320 | 50511000-0 | 13.01.2026 | 1,300 |
| Contract object: reparatie pompa apa | ||||
| DAN2649001 | PIETE PREST SA CUI: 27289734 | 50800000-3 | 08.01.2026 | 870 |
| Contract object: verificare si reparatie pompa apa | ||||
| DAN2623416 | COMUNA VRATA CUI: 16359583 | 50511000-0 | 09.12.2025 | 1,700 |
| Contract object: servicii de reparare si de intretinere a pompelor. | ||||
| DAN2528485 | COMUNA GLAVILE CUI: 2573853 | 44175000-7 | 13.08.2025 | 3,317 |
| Contract object: panou electric express pro 2-mono si montaj | ||||
| DAN2357722 | PENITENCIARUL CRAIOVA CUI: 4553240 | 45259000-7 | 13.01.2025 | 5,715 |
| Contract object: inlocuire panou comanda grup pompare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1064016 | MUNICIPIUL CRAIOVA CUI: 4417214 | 42122000-0 | 30.12.2021 | 258,750 |
| Contract object: achizitie pompe pentru fantanile arteziene din municipiul craiova | ||||
- 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/24884931/api/v1/suppliers/24884931/revenue/api/v1/suppliers/24884931/scores/api/v1/suppliers/24884931/benchmarks/api/v1/red-flags/by-supplier/24884931/api/v1/suppliers/24884931/years/api/v1/suppliers/24884931/cpv/api/v1/suppliers/24884931/clients/api/v1/suppliers/24884931/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders