Total revenue
267.24 Mn.
31 client authorities · paid between 2018 and 2025
Direct purchases
1.63 Mn.
12 purchases
Offline purchases
0 RON
0 purchases
Tenders
265.60 Mn.
43 contracts
Won without competition
68.1%
21 of 43 lots
National rate: 34.3%
Ranked 2,963 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.2%
Main client: COMPANIA REGIONALA DE APA BACAU SA
National median: 30.2%
Ranked 18,348 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
#01 Slicing
0
#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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | — | — | 88,602,018 | 88,602,018 | 33.2% | 3.3% | 10 | 2023–2024 |
| ACET SA CUI: 713519 | — | — | 47,076,734 | 47,076,734 | 17.6% | 4.4% | 1 | 2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CODRII BUCOVINEI CUI: 43092199 | — | — | 19,318,576 | 19,318,576 | 7.2% | 19.7% | 1 | 2023 |
| COMUNA VORONA CUI: 3672049 | 12,529 | — | 15,887,707 | 15,900,236 | 6.0% | 21.2% | 6 | 2020–2024 |
| COMUNA RACHITENI CUI: 16410406 | — | — | 10,328,215 | 10,328,215 | 3.9% | 32.5% | 3 | 2019–2023 |
| COMUNA BUZESCU CUI: 4568454 | — | — | 10,298,140 | 10,298,140 | 3.9% | 16.2% | 1 | 2022 |
| COMUNA PANCESTI CUI: 16404200 | — | — | 8,570,800 | 8,570,800 | 3.2% | 26.6% | 1 | 2019 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | — | — | 6,802,203 | 6,802,203 | 2.6% | 10.6% | 1 | 2024 |
| COMUNA OTELENI CUI: 4541009 | — | — | 6,502,548 | 6,502,548 | 2.4% | 14.6% | 1 | 2019 |
| COMUNA STANITA CUI: 2613818 | — | — | 6,476,873 | 6,476,873 | 2.4% | 22.9% | 1 | 2024 |
| COMUNA CORNU LUNCII CUI: 4441573 | — | — | 5,806,968 | 5,806,968 | 2.2% | 6.9% | 1 | 2018 |
| COMUNA BILCIURESTI CUI: 4280043 | — | — | 5,426,882 | 5,426,882 | 2.0% | 14.0% | 1 | 2023 |
| COMUNA CODAESTI CUI: 3337613 | 701,530 | — | 4,142,261 | 4,843,791 | 1.8% | 11.3% | 5 | 2022–2025 |
| COMUNA MIRCESTI CUI: 4541327 | — | — | 4,386,549 | 4,386,549 | 1.6% | 17.7% | 1 | 2023 |
| COMUNA BERESTI-TAZLAU CUI: 4353005 | — | — | 4,159,678 | 4,159,678 | 1.6% | 6.1% | 1 | 2024 |
| COMUNA BUTEA CUI: 4540950 | — | — | 4,135,000 | 4,135,000 | 1.6% | 5.4% | 1 | 2019 |
| COMUNA BAIA CUI: 4674790 | 6,111 | — | 3,967,645 | 3,973,756 | 1.5% | 3.2% | 2 | 2022–2023 |
| COMUNA TUTOVA CUI: 4446678 | — | — | 3,895,692 | 3,895,692 | 1.5% | 7.2% | 1 | 2023 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | — | — | 2,559,132 | 2,559,132 | 1.0% | 1.1% | 1 | 2025 |
| COMUNA GARCINA CUI: 2612910 | — | — | 1,651,742 | 1,651,742 | 0.6% | 2.6% | 1 | 2023 |
| COMUNA ZAGON CUI: 4404486 | — | — | 1,604,200 | 1,604,200 | 0.6% | 3.6% | 1 | 2025 |
| MUNICIPIUL PASCANI CUI: 4541360 | — | — | 1,156,790 | 1,156,790 | 0.4% | 0.6% | 1 | 2024 |
| COMUNA ONICENI CUI: 2613770 | — | — | 771,000 | 771,000 | 0.3% | 1.4% | 1 | 2018 |
| COMPANIA DE APA SA CUI: 22987337 | — | — | 687,004 | 687,004 | 0.3% | 0.0% | 1 | 2022 |
| APAVITAL SA CUI: 1959768 | — | — | 506,707 | 506,707 | 0.2% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| GML STEEL GRUP SRL CUI: 32198080 | 5 | 52,640,950 | 149,719,646 | 2 | 2023–2024 |
| CONALID SRL CUI: 10844872 | 5 | 40,768,724 | 143,652,853 | 5 | 2023–2025 |
| DEXAMART SRL CUI: 15993042 | 6 | 24,061,926 | 127,718,232 | 3 | 2024–2025 |
| VILIGITRANS SRL CUI: 44321304 | 4 | 19,898,594 | 119,391,569 | 1 | 2024 |
| GEO MYKE SRL CUI: 8642901 | 4 | 19,898,594 | 119,391,569 | 1 | 2024 |
| ROMAN IMPEX PREST SRL CUI: 8375340 | 4 | 19,898,594 | 119,391,569 | 1 | 2024 |
| FLUID PROJECT CONCEPT SRL CUI: 46890349 | 1 | 19,318,576 | 96,592,880 | 1 | 2023 |
| TOP SCAV SRL CUI: 24351785 | 1 | 19,318,576 | 96,592,880 | 1 | 2023 |
| GLOBAL PORTSS SERVICES SRL CUI: 14271166 | 1 | 19,318,576 | 96,592,880 | 1 | 2023 |
| STC CONS TRADE SRL CUI: 21227848 | 2 | 15,725,022 | 52,601,948 | 2 | 2022–2023 |
| EUPRO SRL CUI: 36536817 | 1 | 10,298,140 | 30,894,421 | 1 | 2022 |
| TECH IT SOLUTIONS SRL CUI: 33842838 | 1 | 5,426,882 | 21,707,527 | 1 | 2023 |
| INFRA&CIVIL DESIGN SRL CUI: 31146210 | 1 | 5,426,882 | 21,707,527 | 1 | 2023 |
| AQUA PROJECT SRL CUI: 27559846 | 1 | 6,802,203 | 13,604,407 | 1 | 2024 |
| MIHAES INSTAL SRL CUI: 42627766 | 1 | 4,159,678 | 12,479,035 | 1 | 2024 |
| TERMOVENT INSTALATII SRL CUI: 18692249 | 1 | 6,143,934 | 12,287,869 | 1 | 2024 |
| TOCOMI INSTALATII SRL CUI: 45423973 | 1 | 3,895,692 | 11,687,075 | 1 | 2023 |
| TRUST CONSTRUCT PROIECT SRL CUI: 25074011 | 1 | 3,895,692 | 11,687,075 | 1 | 2023 |
| ANDREI & MARIUS SERVCO SRL CUI: 30290437 | 4 | 5,109,199 | 10,218,396 | 3 | 2022–2023 |
| FRETA SPIRELI SRL CUI: 21562044 | 1 | 1,156,790 | 3,470,371 | 1 | 2024 |
| CADVYLL CONST SRL CUI: 17559415 | 1 | 1,156,790 | 3,470,371 | 1 | 2024 |
| KEYBOARD SRL CUI: 28411529 | 1 | 687,004 | 2,061,013 | 1 | 2022 |
| SOFTCONTROL SRL CUI: 15145123 | 1 | 687,004 | 2,061,013 | 1 | 2022 |
| INSTAL COM TERM SRL CUI: 15862888 | 1 | 506,707 | 1,013,414 | 1 | 2024 |
| MITRANCONTRANS SRL CUI: 38818113 | 1 | 464,012 | 928,023 | 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 |
|---|---|---|---|---|
| DA35673166 | COMUNA CODAESTI CUI: 3337613 | 45232150-8 | 09.05.2024 | 46,530 |
| Contract object: extindere alimentare cu apa | ||||
| DA33849632 | COMUNA BAIA CUI: 4674790 | 44163000-0 | 22.08.2023 | 6,111 |
| Contract object: materiale pentru reparatii sant strada teiului -uat baia | ||||
| DA33494162 | COMUNA CODAESTI CUI: 3337613 | 45232150-8 | 20.06.2023 | 55,000 |
| Contract object: extindere alimentare cu apa comun codaesti, jud. vaslui | ||||
| DA32861290 | COMUNA CODAESTI CUI: 3337613 | 45232150-8 | 22.03.2023 | 600,000 |
| Contract object: lucrare de executie a caminelor de bransare la reteaua de alimentare cu apa potabila | ||||
| DA32836284 | COMUNA TIBUCANI CUI: 2614244 | 45232150-8 | 20.03.2023 | 195 |
| Contract object: extinderi alimentari cu apa | ||||
| DA32572731 | COMUNA VORONA CUI: 3672049 | 45332000-3 | 14.02.2023 | 12,529 |
| Contract object: ,, executie bransament apa la proiectul prin cni: ,,construire centru cultural - proiect tip v1 in s | ||||
| DA29563136 | NOVA APASERV SA CUI: 26161230 | 45232152-2 | 14.12.2021 | 304,201 |
| Contract object: reparatie pentru 44ml canalizare str. luceafarului nr. 3 spre str. oborului nou in orasul dorohoi | ||||
| DA29456172 | COMUNA AL I CUZA CUI: 4540941 | 45232400-6 | 06.12.2021 | 252,093 |
| Contract object: extindere retea de alimentare cu apa in comuna alexandru ioan cuza, judetul iasi | ||||
| DA25961198 | COMUNA VALEA URSULUI CUI: 2613850 | 45310000-3 | 15.07.2020 | 69,513 |
| Contract object: reabilitare scoala primara giurgeni, , com. valea ursului, jud. neamt -continuare lucrari anul 2020 | ||||
| DA25599000 | COMUNA TIBUCANI CUI: 2614244 | 45312311-0 | 12.05.2020 | 48,500 |
| Contract object: instalare de paratrasnete | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1123827 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45231100-6 | 25.09.2026 | 119,391,569 |
| Contract object: bc-cl-09 extinderea retelelor de distributie a apei si a retelelor de canalizare in orbeni, valea seaca, racaciuni, sarata, luizi calugara | ||||
| CAN1117416 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45231100-6 | 21.08.2026 | 165,908,407 |
| Contract object: bc cl -04 - extinderea si reabilitarea retelelor de distributie a apei si a retelelor de canalizare in buhusi, blagesti si racova | ||||
| CAN1136103 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45231100-6 | 21.08.2026 | 68,589,872 |
| Contract object: bc cl - 18- extinderea si reabilitarea retelelor de distributie a apei si a retelelor de canalizare in magura, nicolae balcescu si filipesti | ||||
| CAN1115491 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45231100-6 | 20.08.2026 | 26,508,593 |
| Contract object: bc cl - 18- extinderea si reabilitarea retelelor de distributie a apei si a retelelor de canalizare in magura, nicolae balcescu si filipesti | ||||
| SCNA1103096 | MUNICIPIUL PASCANI CUI: 4541360 | 45321000-3 | 22.07.2026 | 3,470,371 |
| Contract object: executie lucrari pentru obiectivul de investitii renovare energetica liceul miron constin, corp b,municipiul pascani, judetul iasi | ||||
| SCNA1070736 | COMUNA BAIA CUI: 4674790 | 45232411-6 | 03.07.2026 | 3,967,645 |
| Contract object: extindere retea de apa si canal, din bugetul local, in comuna baia | ||||
| CAN1138923 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45231100-6 | 14.05.2026 | 89,041,423 |
| Contract object: bc-cl-13 extinderea retelelor de distributie a apei si a retelelor de canalizare in gioseni, faraoani, cleja, tamasi, letea veche, saucesti, traian si secuieni- executie | ||||
| SCNA1128705 | COMUNA CODAESTI CUI: 3337613 | 45231221-0 | 09.12.2025 | 4,934,763 |
| Contract object: proiectare si executie lucrari pentru obiectivul infiintare retea de distributie gaze naturale in comunele codaesti si tacuta din judetul vaslui | ||||
| SCNA1120862 | COMUNA ZAGON CUI: 4404486 | 45232150-8 | 28.05.2025 | 3,208,399 |
| Contract object: executia lucrarilor pentru obiectivul de investitie extinderea sistemului de apa si modernizarea statiei de tratare apa, sat zagon, comuna zagon, judetul covasna | ||||
| SCNA1120115 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 45232400-6 | 08.05.2025 | 5,118,264 |
| Contract object: executie lucrari pentru investitia extindere si reabilitare retea de canalizare in orasul intorsura buzaului, judetul covasna | ||||
- 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/26045200/api/v1/suppliers/26045200/revenue/api/v1/suppliers/26045200/scores/api/v1/suppliers/26045200/benchmarks/api/v1/red-flags/by-supplier/26045200/api/v1/suppliers/26045200/years/api/v1/suppliers/26045200/cpv/api/v1/suppliers/26045200/clients/api/v1/suppliers/26045200/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders