Total revenue
2.05 Mn.
28 client authorities · paid between 2018 and 2025
Direct purchases
871,525 RON
57 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.18 Mn.
7 contracts
Won without competition
32.8%
1 of 5 lots
National rate: 34.3%
Ranked 6,176 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.9%
Main client: COMPANIA DE APA ARAD SA
National median: 30.2%
Ranked 15,562 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 8 largest CPV groups, out of 8; 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 DE APA ARAD SA CUI: 1683483 | — | — | 755,739 | 755,739 | 36.9% | 0.2% | 4 | 2019–2021 |
| COMPANIA DE APA SA CUI: 22987337 | — | — | 251,613 | 251,613 | 12.3% | 0.0% | 1 | 2019 |
| AQUATIM SA CUI: 3041480 | 23,972 | — | 141,632 | 165,604 | 8.1% | 0.0% | 3 | 2018–2019 |
| COMUNA FINIS CUI: 5518527 | 97,514 | — | — | 97,514 | 4.8% | 0.2% | 3 | 2023–2024 |
| AQUAVAS SA CUI: 17986823 | 96,009 | — | — | 96,009 | 4.7% | 0.0% | 6 | 2020–2023 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 78,455 | — | — | 78,455 | 3.8% | 0.0% | 2 | 2020–2021 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 62,865 | — | — | 62,865 | 3.1% | 0.0% | 1 | 2022 |
| MUNICIPIUL SALONTA CUI: 4593423 | 57,390 | — | — | 57,390 | 2.8% | 0.0% | 2 | 2020 |
| APAVITAL SA CUI: 1959768 | 54,720 | — | — | 54,720 | 2.7% | 0.0% | 6 | 2018–2021 |
| APA CANAL SIBIU SA CUI: 2684940 | 52,933 | — | — | 52,933 | 2.6% | 0.0% | 5 | 2018–2019 |
| MERIDIAN 22 SA CUI: 1846548 | 51,424 | — | — | 51,424 | 2.5% | 50.0% | 5 | 2019–2020 |
| ACET SA CUI: 713519 | 50,855 | — | — | 50,855 | 2.5% | 0.0% | 1 | 2019 |
| COMUNA BOZOVICI CUI: 3228055 | 38,659 | — | — | 38,659 | 1.9% | 0.1% | 2 | 2020–2024 |
| COMUNA GAVOJDIA CUI: 4483935 | 33,613 | — | — | 33,613 | 1.6% | 0.1% | 1 | 2024 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | — | — | 29,900 | 29,900 | 1.5% | 0.0% | 1 | 2019 |
| APA-CTTA SA CUI: 1755482 | 28,096 | — | — | 28,096 | 1.4% | 0.0% | 3 | 2024–2025 |
| CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | 22,810 | — | — | 22,810 | 1.1% | 0.9% | 1 | 2018 |
| COMUNA SCHELA CUI: 3126381 | 22,666 | — | — | 22,666 | 1.1% | 0.0% | 2 | 2021 |
| SECOM SA CUI: 1605884 | 18,712 | — | — | 18,712 | 0.9% | 0.0% | 5 | 2018–2020 |
| COMUNA BACLES CUI: 5819414 | 17,998 | — | — | 17,998 | 0.9% | 0.0% | 1 | 2018 |
| COMUNA BERIU CUI: 4521281 | 15,101 | — | — | 15,101 | 0.7% | 0.1% | 1 | 2020 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 14,359 | — | — | 14,359 | 0.7% | 0.0% | 1 | 2018 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 12,784 | — | — | 12,784 | 0.6% | 0.0% | 1 | 2019 |
| ORASUL SEINI CUI: 3627765 | 11,378 | — | — | 11,378 | 0.6% | 0.0% | 2 | 2019 |
| NOVA APASERV SA CUI: 26161230 | 4,465 | — | — | 4,465 | 0.2% | 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 |
|---|---|---|---|---|
| DA38415542 | APA-CTTA SA CUI: 1755482 | 42122130-0 | 27.06.2025 | 13,216 |
| Contract object: sistem electropompa flygt np 3069.160 mt3 adaptive | ||||
| DA37682315 | APA-CTTA SA CUI: 1755482 | 42124290-3 | 17.03.2025 | 4,230 |
| Contract object: rotor hidraulic cod 2141gg01122 | ||||
| DA37248683 | COMUNA GAVOJDIA CUI: 4483935 | 50511000-0 | 23.12.2024 | 33,613 |
| Contract object: servicii de revizii si reparatii | ||||
| DA36570344 | COMUNA FINIS CUI: 5518527 | 42122130-0 | 24.09.2024 | 49,425 |
| Contract object: sistem pompa flygt cu tablou electric | ||||
| DA36251116 | COMUNA BOZOVICI CUI: 3228055 | 42122130-0 | 06.08.2024 | 23,400 |
| Contract object: sistem de pomapre grundfos sp | ||||
| DA36017357 | APA-CTTA SA CUI: 1755482 | 42122130-0 | 26.06.2024 | 10,650 |
| Contract object: pompa lowara co 500/30/d | ||||
| DA35782051 | COMUNA FINIS CUI: 5518527 | 50511000-0 | 23.05.2024 | 32,333 |
| Contract object: reparatii pompe lowara | ||||
| DA33225524 | COMUNA FINIS CUI: 5518527 | 50511000-0 | 10.05.2023 | 15,756 |
| Contract object: servicii reparatie pompe | ||||
| DA32375787 | AQUAVAS SA CUI: 17986823 | 42124290-3 | 13.01.2023 | 12,656 |
| Contract object: piese pentru pompe centrifuge (rev.2) | ||||
| DA30020576 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 50532100-4 | 24.02.2022 | 62,865 |
| Contract object: reparatie electropompa flyght la sp otelec mal stang, amj. teba-timisat- timis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1014740 | COMPANIA DE APA ARAD SA CUI: 1683483 | 50510000-3 | 17.05.2022 | 2,034,597 |
| Contract object: servicii de intretinere si reparare a electropompelor si mixerelor de productie grundfos (lot 1)/ servicii de intretinere si reparare a electropompelor si mixerelor de productie wilo,lowara,homa ,booster (lot 2) / servicii de intretinere si reparare a electropompelor si mixerelor de productie flygt si ready (lot 3), servicii de intretinere si reparare a electropompelor si mixerelor de productie ksb, fagiollati, seepex, pedrolo, dab, mono (lot 4) | ||||
| SCNA1030150 | COMPANIA DE APA ARAD SA CUI: 1683483 | 42122130-0 | 10.01.2020 | 936,009 |
| Contract object: achizitionare de pompe pentru ape uzate (lot1), pompe pentru apa potabila (lot2) | ||||
| SCNA1022125 | COMPANIA DE APA SA CUI: 22987337 | 42122000-0 | 26.08.2019 | 251,613 |
| Contract object: furnizare electropompe submersibile pentru apa curata, electropompe apa murdara/pentru nisip si grup de pompare cu convertizor | ||||
| SCNA1011826 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 42122220-8 | 28.01.2019 | 29,900 |
| Contract object: furnizare electropompe ape reziduale 2 | ||||
| CAN1008030 | AQUATIM SA CUI: 3041480 | 43134100-2 | 29.11.2018 | 544,801 |
| Contract object: pompe submersibile - etapa i | ||||
- 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/26115853/api/v1/suppliers/26115853/revenue/api/v1/suppliers/26115853/scores/api/v1/suppliers/26115853/benchmarks/api/v1/red-flags/by-supplier/26115853/api/v1/suppliers/26115853/years/api/v1/suppliers/26115853/cpv/api/v1/suppliers/26115853/clients/api/v1/suppliers/26115853/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders