Total revenue
1.81 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
569,949 RON
9 purchases
Offline purchases
106,579 RON
239 purchases
Tenders
1.13 Mn.
2 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
31.9%
Main client: APA-CANAL ILFOV SA
National median: 30.2%
Ranked 19,403 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 19; the other 7 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 | — | 488 | 576,792 | 577,280 | 31.9% | 0.0% | 2 | 2021–2026 |
| UM 0929 CUI: 13624359 | — | — | 555,318 | 555,318 | 30.7% | 0.0% | 1 | 2025 |
| JUDETUL ILFOV CUI: 4192545 | 264,000 | — | — | 264,000 | 14.6% | 0.0% | 1 | 2023 |
| UM 0521 BUCURESTI CUI: 8372077 | 197,496 | — | — | 197,496 | 10.9% | 0.1% | 2 | 2025–2026 |
| COMUNA AFUMATI CUI: 4420708 | 97,815 | — | — | 97,815 | 5.4% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA NR1 CUI: 24937076 | — | 32,359 | — | 32,359 | 1.8% | 0.5% | 54 | 2021–2022 |
| COMUNA CIOROGIRLA CUI: 4532450 | — | 16,720 | — | 16,720 | 0.9% | 0.0% | 68 | 2019–2023 |
| SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | — | 14,327 | — | 14,327 | 0.8% | 0.0% | 22 | 2023–2026 |
| UNITATEA MILITARA 0490 CUI: 4283490 | — | 12,845 | — | 12,845 | 0.7% | 0.1% | 3 | 2022–2023 |
| SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | — | 9,247 | — | 9,247 | 0.5% | 0.0% | 66 | 2019–2024 |
| COMUNA CORNETU CUI: 4364470 | — | 7,902 | — | 7,902 | 0.4% | 0.0% | 10 | 2018 |
| UNITATEA MILITARA 01812 CUI: 24352365 | — | 5,595 | — | 5,595 | 0.3% | 0.0% | 1 | 2026 |
| ORASUL MAGURELE CUI: 4364500 | — | 5,150 | — | 5,150 | 0.3% | 0.0% | 1 | 2020 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2025 |
| SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 2,176 | — | — | 2,176 | 0.1% | 0.0% | 1 | 2024 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 2,136 | — | — | 2,136 | 0.1% | 0.0% | 1 | 2020 |
| GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | — | 971 | — | 971 | 0.1% | 0.0% | 11 | 2020 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 906 | — | — | 906 | 0.1% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | — | 655 | — | 655 | 0.0% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA NR 01704 CUI: 4283546 | 420 | — | — | 420 | 0.0% | 0.0% | 1 | 2024 |
| PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | — | 320 | — | 320 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA39853186 | UM 0521 BUCURESTI CUI: 8372077 | 45259100-8 | 20.02.2026 | 143,940 |
| Contract object: servicii de reparatie si intretinere statie epurare | ||||
| DA39842033 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 71900000-7 | 17.02.2026 | 906 |
| Contract object: pachet analize semestriale probe de apa | ||||
| DA39388115 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 34913000-0 | 27.11.2025 | 5,000 |
| Contract object: echipamente de inspectare video rico | ||||
| DA37438099 | UM 0521 BUCURESTI CUI: 8372077 | 45259100-8 | 06.02.2025 | 53,556 |
| Contract object: servicii revizie statie de epurare | ||||
| DA36646520 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 71900000-7 | 04.10.2024 | 2,176 |
| Contract object: pachet analize laborator | ||||
| DA36369532 | UNITATEA MILITARA NR 01704 CUI: 4283546 | 65100000-4 | 28.08.2024 | 420 |
| Contract object: taxa aviz de principiu bransament+taxa aviz de principiu racord | ||||
| DA33312858 | JUDETUL ILFOV CUI: 4192545 | 50800000-3 | 22.05.2023 | 264,000 |
| Contract object: reparatii si inlocuire piese de schimb pt. lnstal. de tratare a apei geoterm., sonda 2684 balotesti | ||||
| DA32681328 | COMUNA AFUMATI CUI: 4420708 | 45330000-9 | 28.02.2023 | 97,815 |
| Contract object: retehnologizare statie de pompare ape uzate , situata in comuna afumati, sos ganeasa | ||||
| DA25966624 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 71900000-7 | 15.07.2020 | 2,136 |
| Contract object: servicii de monitorizare a temperaturii pentru apa provenita din foraje executate in sectorul 4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849871 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 65111000-4 | 09.09.2026 | 402 |
| Contract object: servicii apa canal - saftica - 01.07.2026- 31.08.2026 | ||||
| DAN2799072 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 65111000-4 | 06.07.2026 | 534 |
| Contract object: servicii apa canal - saftica - 01.06.2026- 30.06.2026 | ||||
| DAN2789764 | UNITATEA MILITARA 01812 CUI: 24352365 | 90511000-2 | 25.06.2026 | 5,595 |
| Contract object: apa potabila/menajera 25.02-17.03 domnesti | ||||
| DAN2776600 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 65111000-4 | 10.06.2026 | 1,077 |
| Contract object: servicii apa canal - saftica - 24.03.2026- 31.05.2026 | ||||
| DAN2740940 | APA-CANAL ILFOV SA CUI: 25709173 | 50800000-3 | 27.04.2026 | 488 |
| Contract object: reparatie motopompa honda wb20xt<br>balotesti-20227 | ||||
| DAN2727147 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 65111000-4 | 08.04.2026 | 1,094 |
| Contract object: servicii apa canal - saftica - 26.11.2025-24.03.2026 regularizare | ||||
| DAN2696573 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 65111000-4 | 05.03.2026 | 344 |
| Contract object: servicii apa canal - saftica - februarie 2026 | ||||
| DAN2675997 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 65111000-4 | 05.02.2026 | 343 |
| Contract object: servicii apa canal - saftica noiembrie - ianuarie 2026 | ||||
| DAN2648644 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 65111000-4 | 08.01.2026 | 445 |
| Contract object: servicii apa canal - saftica noiembrie - decembrie 2025 | ||||
| DAN2602968 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 65111000-4 | 13.11.2025 | 1,269 |
| Contract object: servicii apa canal - saftica august-octombrie 2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144013 | UM 0929 CUI: 13624359 | 90400000-1 | 25.03.2025 | 555,318 |
| Contract object: prestare de servicii de mentenanta periodica statie de epurare. | ||||
| CAN1064275 | APA-CANAL ILFOV SA CUI: 25709173 | 42122130-0 | 13.10.2021 | 576,792 |
| Contract object: furnizare grupuri de pompare pentru apa potabila- 4 bucati | ||||
- 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/25709173/api/v1/suppliers/25709173/revenue/api/v1/suppliers/25709173/scores/api/v1/suppliers/25709173/benchmarks/api/v1/red-flags/by-supplier/25709173/api/v1/suppliers/25709173/years/api/v1/suppliers/25709173/cpv/api/v1/suppliers/25709173/clients/api/v1/suppliers/25709173/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders