Total revenue
12.16 Mn.
234 client authorities · paid between 2018 and 2026
Direct purchases
11.68 Mn.
1,108 purchases
Offline purchases
475,971 RON
52 purchases
Tenders
4,173 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
7.1%
Main client: APA CANAL SIBIU SA
National median: 30.2%
Ranked 40,816 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
None of the seven supplier indicators found a case here. #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 65; the other 53 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 SIBIU SA CUI: 2684940 | 787,817 | 73,430 | — | 861,247 | 7.1% | 0.1% | 60 | 2020–2026 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 850,208 | — | — | 850,208 | 7.0% | 0.0% | 85 | 2019–2026 |
| APAVITAL SA CUI: 1959768 | 680,065 | — | — | 680,065 | 5.6% | 0.0% | 65 | 2019–2026 |
| TERMO PLOIESTI SRL CUI: 46877331 | 407,498 | — | — | 407,498 | 3.4% | 0.3% | 38 | 2022–2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 341,722 | — | — | 341,722 | 2.8% | 0.0% | 21 | 2021–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 311,227 | 17,698 | — | 328,925 | 2.7% | 0.2% | 14 | 2018–2026 |
| HYDROKOV SA CUI: 8574327 | 326,104 | — | — | 326,104 | 2.7% | 0.2% | 39 | 2024–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 257,287 | — | — | 257,287 | 2.1% | 0.3% | 9 | 2020–2025 |
| SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | 251,740 | — | — | 251,740 | 2.1% | 2.2% | 3 | 2023–2025 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 232,178 | — | — | 232,178 | 1.9% | 0.0% | 34 | 2018–2026 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 180,202 | 50,118 | — | 230,320 | 1.9% | 0.0% | 23 | 2020–2026 |
| AQUATIM SA CUI: 3041480 | 224,300 | — | — | 224,300 | 1.9% | 0.0% | 49 | 2018–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 156,542 | 51,838 | — | 208,380 | 1.7% | 0.2% | 11 | 2023–2024 |
| VITAL SA CUI: 9710087 | 203,979 | — | — | 203,979 | 1.7% | 0.0% | 14 | 2024–2026 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 153,235 | 37,141 | — | 190,376 | 1.6% | 0.1% | 12 | 2021–2026 |
| SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 175,374 | — | — | 175,374 | 1.4% | 0.2% | 8 | 2018–2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 171,921 | — | — | 171,921 | 1.4% | 0.0% | 18 | 2021–2026 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 169,482 | — | — | 169,482 | 1.4% | 0.2% | 15 | 2022–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 147,663 | 7,960 | — | 155,623 | 1.3% | 0.0% | 42 | 2018–2026 |
| RAJA SA CUI: 1890420 | 151,062 | — | — | 151,062 | 1.2% | 0.0% | 8 | 2024–2025 |
| INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | 146,119 | — | — | 146,119 | 1.2% | 1.6% | 7 | 2021–2024 |
| SPITALUL RMSARAT CUI: 4697653 | 136,254 | — | — | 136,254 | 1.1% | 0.2% | 3 | 2026 |
| COMUNA SAELELE CUI: 16388210 | 135,182 | — | — | 135,182 | 1.1% | 0.7% | 14 | 2019–2026 |
| AQUAVAS SA CUI: 17986823 | 127,566 | — | — | 127,566 | 1.1% | 0.0% | 6 | 2022–2026 |
| COMUNA BIERTAN CUI: 4240944 | 121,848 | — | — | 121,848 | 1.0% | 0.2% | 5 | 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 |
|---|---|---|---|---|
| DA41303371 | HIDRO PRAHOVA SA CUI: 16826034 | 42122000-0 | 30.09.2026 | 3,874 |
| Contract object: pachet kituri de etansare lowara | ||||
| DA41303423 | HIDRO PRAHOVA SA CUI: 16826034 | 42124000-4 | 30.09.2026 | 3,717 |
| Contract object: pale g* 6109558 pentru rotor pompa 106 30 3 g25+ni pompa faggiolati | ||||
| DA41274621 | AQUAVAS SA CUI: 17986823 | 31681200-5 | 28.09.2026 | 82,778 |
| Contract object: pompa wilo rexa supra-c20-54+fkt 20.2m-4/31kex | ||||
| DA41240707 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 31131100-4 | 23.09.2026 | 5,389 |
| Contract object: actionare electrica 90 nm, u = 230v ac, 17 secunde, octogon (patrat) 17 mm, f07 | ||||
| DA41250179 | VITAL SA CUI: 9710087 | 42514310-8 | 23.09.2026 | 2,727 |
| Contract object: filtre de aer | ||||
| DA41213809 | RAM TERMO VERDE SRL CUI: 42886590 | 34310000-3 | 18.09.2026 | 1,804 |
| Contract object: motor 3f 2p 1.1 kw t3 a 80db | ||||
| DA41197870 | COMUNA CORUND CUI: 4246084 | 42122000-0 | 16.09.2026 | 5,196 |
| Contract object: pompa submersibila dreno compatta 55 m 230v 50 hz + transport | ||||
| DA41180623 | APA PROD SA CUI: 14071095 | 42122000-0 | 15.09.2026 | 2,590 |
| Contract object: pompa ebara compact bm/12 | ||||
| DA41169872 | APA PROD SA CUI: 14071095 | 34913000-0 | 14.09.2026 | 4,575 |
| Contract object: pachet piese de schimb si reparatie | ||||
| DA41154687 | APA CANAL SIBIU SA CUI: 2684940 | 42122130-0 | 10.09.2026 | 4,585 |
| Contract object: pompa dab drenag 1000 ma | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867282 | APASERV SATU MARE SA CUI: 16844952 | 42124290-3 | 29.09.2026 | 752 |
| Contract object: kit garnituri pentru mixer grundfos, tip: srp 13.30.678.08.5.0a.a; seria: 98527087; p= 1,7kw cod produs: 95065484 1 buc | ||||
| DAN2867277 | APASERV SATU MARE SA CUI: 16844952 | 42124290-3 | 29.09.2026 | 1,068 |
| Contract object: kit rulmenti pentru reductor mixer grundfos, tip: srp 13.30.678.08.5.0a.a; seria: 98527087; p= 1,7kw cod produs: 95065459 1buc | ||||
| DAN2867269 | APASERV SATU MARE SA CUI: 16844952 | 42124290-3 | 29.09.2026 | 6,925 |
| Contract object: angrenaj pentru mixer grundfos, tip: srp 13.30.678.08.5.0a.a; seria: 98527087; p= 1,7kw cod produs: 95065494 1buc | ||||
| DAN2867264 | APASERV SATU MARE SA CUI: 16844952 | 42124290-3 | 29.09.2026 | 1,068 |
| Contract object: kit de etansare mecanica pentru pompa grundfos tip: cr16-40 a-f-a-bube, model: b33500004p10326; p=4kw 1buc | ||||
| DAN2867257 | APASERV SATU MARE SA CUI: 16844952 | 42124290-3 | 29.09.2026 | 1,497 |
| Contract object: kit tocator pentru pompa wilo tip: rexa cutg103.26/s-t15-2-540; seria:650375850; p=2,1kw cod produs: 6070671 1buc | ||||
| DAN2867254 | APASERV SATU MARE SA CUI: 16844952 | 42124290-3 | 29.09.2026 | 1,264 |
| Contract object: kit de reparatie (etansare mecanica, inele o, rulmenti) pentru pompa wilo tip: rexa cutg103.26/s-t15-2-540; seria:650375850; p=2,1kw cod produs: 6070670 1buc | ||||
| DAN2867252 | APASERV SATU MARE SA CUI: 16844952 | 42124290-3 | 29.09.2026 | 1,497 |
| Contract object: kit tocator pentru pompa wilo tip: rexa cutg103.26/s-t15-2-540; seria:650375851; p=2,1kw cod produs: 6070671 1buc | ||||
| DAN2867249 | APASERV SATU MARE SA CUI: 16844952 | 42124290-3 | 29.09.2026 | 1,264 |
| Contract object: kit de reparatie (etansare mecanica, inele o, rulmenti) pentru pompa wilo tip: rexa cutg103.26/s-t15-2-540; seria:650375851; p=2,1kw cod produs: 6070670 1buc | ||||
| DAN2857267 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50532000-3 | 18.09.2026 | 1,410 |
| Contract object: manopera danube 3h+transport tehnician (km dus-intors) -(constatare, reparare masina de spalat danube si transport tehnician) - revizia vagoane craiova | ||||
| DAN2828717 | APASERV SATU MARE SA CUI: 16844952 | 42124290-3 | 11.08.2026 | 236 |
| Contract object: kit etansare cablu pentru pompa flygt tip:6020.181, seria:1970340; 1970273; 2060302 p=2.2kw 3 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1061398 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124340-9 | 23.08.2021 | 4,173 |
| Contract object: piese pentru compresoare de gaz lmf - regulator gaz combustibil: 1 bucata | ||||
- 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/26209397/api/v1/suppliers/26209397/revenue/api/v1/suppliers/26209397/scores/api/v1/suppliers/26209397/benchmarks/api/v1/red-flags/by-supplier/26209397/api/v1/suppliers/26209397/years/api/v1/suppliers/26209397/cpv/api/v1/suppliers/26209397/clients/api/v1/suppliers/26209397/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders