Total revenue
48.97 Mn.
85 client authorities · paid between 2018 and 2026
Direct purchases
15.52 Mn.
496 purchases
Offline purchases
240,469 RON
9 purchases
Tenders
33.20 Mn.
79 contracts
Won without competition
91.1%
38 of 43 lots
National rate: 34.3%
Ranked 1,316 of 11,028
Won at the estimated value
22.3%
3 of 12 lots
National rate: 1.2%
Ranked 704 of 6,155
Dependence on the main client
29.4%
Main client: APAVITAL SA
National median: 30.2%
Ranked 21,619 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
#03 New companies
0
#04 Captivity
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 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 |
|---|---|---|---|---|---|---|---|---|
| APAVITAL SA CUI: 1959768 | 845,440 | — | 13,570,775 | 14,416,215 | 29.4% | 0.4% | 32 | 2018–2026 |
| EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 535,890 | 38,319 | 5,544,158 | 6,118,367 | 12.5% | 6.5% | 42 | 2018–2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 280,600 | — | 5,619,549 | 5,900,149 | 12.1% | 0.4% | 11 | 2018–2026 |
| AQUATIM SA CUI: 3041480 | 594,780 | — | 4,375,561 | 4,970,341 | 10.2% | 0.2% | 48 | 2018–2026 |
| RAJA SA CUI: 1890420 | 1,454,801 | — | 2,799,750 | 4,254,551 | 8.7% | 0.1% | 26 | 2019–2026 |
| HIDRO PRAHOVA SA CUI: 16826034 | 2,097,226 | — | — | 2,097,226 | 4.3% | 0.1% | 15 | 2022–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 1,528,685 | — | 440,000 | 1,968,685 | 4.0% | 0.1% | 30 | 2018–2026 |
| COMPANIA DE APA SA CUI: 22987337 | 1,644,090 | — | 282,000 | 1,926,090 | 3.9% | 0.1% | 91 | 2021–2026 |
| APA-CANAL 2000 SA CUI: 13009001 | 1,144,950 | — | 300,000 | 1,444,950 | 3.0% | 0.2% | 19 | 2021–2026 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 1,368,030 | — | — | 1,368,030 | 2.8% | 0.2% | 44 | 2018–2026 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 716,200 | — | — | 716,200 | 1.5% | 0.1% | 8 | 2022–2025 |
| TERMO PLOIESTI SRL CUI: 46877331 | 566,399 | — | — | 566,399 | 1.2% | 0.4% | 26 | 2022–2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 416,875 | — | — | 416,875 | 0.9% | 0.0% | 34 | 2019–2025 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 139,000 | — | 269,400 | 408,400 | 0.8% | 0.0% | 3 | 2019–2026 |
| APA-CANAL ILFOV SA CUI: 25709173 | 226,730 | — | — | 226,730 | 0.5% | 0.0% | 2 | 2018–2025 |
| AQUAVAS SA CUI: 17986823 | 189,000 | — | — | 189,000 | 0.4% | 0.0% | 1 | 2026 |
| MUNICIPIUL IASI CUI: 4541580 | — | 182,650 | — | 182,650 | 0.4% | 0.0% | 3 | 2023–2026 |
| URBAN SA CUI: 11316859 | 140,400 | — | — | 140,400 | 0.3% | 0.2% | 7 | 2019–2023 |
| COMUNA VALEA DOFTANEI CUI: 2843116 | 114,600 | — | — | 114,600 | 0.2% | 0.1% | 5 | 2018–2022 |
| COMUNA TISAU CUI: 4055734 | 104,000 | — | — | 104,000 | 0.2% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 90,000 | — | — | 90,000 | 0.2% | 0.0% | 2 | 2025–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 88,400 | — | — | 88,400 | 0.2% | 0.0% | 10 | 2018–2020 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 85,000 | — | — | 85,000 | 0.2% | 0.1% | 1 | 2026 |
| APA PROD SA CUI: 14071095 | 75,900 | — | — | 75,900 | 0.2% | 0.0% | 2 | 2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 55,000 | — | — | 55,000 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41278676 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 90920000-2 | 28.09.2026 | 35,000 |
| Contract object: dezinfectia instalatiei de apa potabila, reteaua de apa rece si reteaua de apa calda spitalului | ||||
| DA41265356 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 90920000-2 | 25.09.2026 | 5,000 |
| Contract object: serviciu de curatare si dezinfectie a rezervei de apa la spitalul clinic de recuperare iasi | ||||
| DA41194849 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 90920000-2 | 16.09.2026 | 35,000 |
| Contract object: dezinfectia instalatiei de apa potabila, reteaua de apa rece si reteaua de apa cald | ||||
| DA41183722 | HIDRO PRAHOVA SA CUI: 16826034 | 24311520-8 | 15.09.2026 | 8,663 |
| Contract object: cetta clear | ||||
| DA41137795 | COMPANIA DE APA ARIES SA CUI: 20330054 | 90913200-2 | 11.09.2026 | 174,800 |
| Contract object: indepartarea biofilmului, dezinfectia rezervoarelor de apa si a nisipului din filtre | ||||
| DA41025516 | HIDRO PRAHOVA SA CUI: 16826034 | 24455000-8 | 20.08.2026 | 8,663 |
| Contract object: cetta clear, cantitate 11 bidoane (1 bidon = 21 kg) | ||||
| DA41017634 | COMUNA AUGUSTIN CUI: 17490853 | 90912000-3 | 19.08.2026 | 21,000 |
| Contract object: spalarea conductelor de alimentare cu apa de la dn 25 pana la dn 500 < inclusiv> al localitati | ||||
| DA40962274 | APA SERV VALEA JIULUI SA CUI: 7392416 | 44165100-5 | 10.08.2026 | 600 |
| Contract object: furtun refulare 4x6 - rola 50 ml conform ofertei nr.2.503/02.06.2026 | ||||
| DA40956491 | COMPANIA DE APA SA CUI: 22987337 | 24962000-5 | 07.08.2026 | 7,140 |
| Contract object: floculant cetta-clear | ||||
| DA40956532 | COMPANIA DE APA SA CUI: 22987337 | 24962000-5 | 07.08.2026 | 8,775 |
| Contract object: hidroxiclorosulfat de aluminiu-mo-pac 14hb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855732 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 45262340-6 | 16.09.2026 | 20,000 |
| Contract object: repararea infiltratilor identificate la bazinul tampon de pe firul 2 din cadrul sta voila . cf ref 2189/29.04.2026 | ||||
| DAN2824901 | MUNICIPIUL IASI CUI: 4541580 | 24962000-5 | 05.08.2026 | 78,650 |
| Contract object: solutie de tip folmar pentru tratatrea apei calde de consum din punctele termice (cet) | ||||
| DAN2822430 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 90912000-3 | 03.08.2026 | 2,000 |
| Contract object: dezinfectie rezervor de 200 mc tatarasti (ii 2 anexa pa) | ||||
| DAN2822246 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 90912000-3 | 31.07.2026 | 2,000 |
| Contract object: dezinfectie rezervor de 200 mc tatarasi (ii 2 anexa pa) | ||||
| DAN2580796 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 90912000-3 | 17.10.2025 | 12,000 |
| Contract object: spalare conducta apa potabila | ||||
| DAN2508267 | MUNICIPIUL SIBIU CUI: 4270740 | 90913200-2 | 16.07.2025 | 3,500 |
| Contract object: servicii de curatare si dezinfectie a surselor publice de apa - sipot paltinis, str. oncesti, fn | ||||
| DAN2365351 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 90913000-0 | 20.01.2025 | 18,319 |
| Contract object: reabilitare strat filtrant si curatare rezervor apa potabila | ||||
| DAN2343204 | MUNICIPIUL IASI CUI: 4541580 | 24962000-5 | 19.12.2024 | 52,000 |
| Contract object: solutie tip folmar pentru tratarea apei calde de consum din punctele termice (cet) | ||||
| DAN2003692 | MUNICIPIUL IASI CUI: 4541580 | 24962000-5 | 21.09.2023 | 52,000 |
| Contract object: achizitie tip folmar pentru tratarea apei calde de consum din punctele termice (cet) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173687 | APAVITAL SA CUI: 1959768 | 90913200-2 | 30.09.2026 | 2,090,902 |
| Contract object: servicii de dezinfectie strat filtrant si indepartare biofilm si alge de pe peretii rezervoarelor de apa potabila si a decantoarelor si respectiv spalare a conductelor de transport apa | ||||
| SCNA1137477 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 90913200-2 | 28.09.2026 | 995,744 |
| Contract object: ,,dezinfectia intregului strat filtrant (eliminarea cresterilor bacteriene si algale), reabilitarea partiala a stratului filtrant al filtrelor si indepartare biofilm si dezinfectie a peretilor cuvelor de filtrare, a rezervoarelor de apa potabila, decantoare si camine de rupere a presiunii. | ||||
| CAN1152612 | APAVITAL SA CUI: 1959768 | 24312120-1 | 14.09.2026 | 4,274,360 |
| Contract object: solutii pentru tratarea apei potabile si reziduale | ||||
| SCNA1127490 | AQUATIM SA CUI: 3041480 | 39831250-3 | 26.08.2026 | 375,000 |
| Contract object: achizitie solutie de protectie conducte de tip folmar | ||||
| CAN1172653 | APAVITAL SA CUI: 1959768 | 24300000-7 | 25.08.2026 | 2,725,700 |
| Contract object: solutii pentru tratarea apei potabile si reziduale lot 1-6 | ||||
| SCNA1135754 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 90913200-2 | 10.08.2026 | 269,400 |
| Contract object: spalare retele de alimentare cu apa si rezervoare stocare | ||||
| SCNA1127827 | AQUATIM SA CUI: 3041480 | 90912000-3 | 16.06.2026 | 499,455 |
| Contract object: serviciul de spalare/decolmatare (curatire mecanica) a tronsoanelor de conducte aferente retelelor de distributie a apei potabile din dotarea aquatim s.a | ||||
| SCNA1134026 | COMPANIA APA BRASOV SA CUI: 1096128 | 90920000-2 | 15.06.2026 | 1,664,520 |
| Contract object: servicii de igienizare a instalatiilor | ||||
| CAN1169569 | APAVITAL SA CUI: 1959768 | 24962000-5 | 15.06.2026 | 770,000 |
| Contract object: solutii pentru tratarea apei potabile si reziduale - reactiv : acid silicic aluminat | ||||
| CAN1146817 | COMPANIA DE APA SOMES SA CUI: 201217 | 24962000-5 | 22.05.2026 | 440,000 |
| Contract object: inhibitor de coroziune pentru conductele de apa potabila | ||||
- 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/26313362/api/v1/suppliers/26313362/revenue/api/v1/suppliers/26313362/scores/api/v1/suppliers/26313362/benchmarks/api/v1/red-flags/by-supplier/26313362/api/v1/suppliers/26313362/years/api/v1/suppliers/26313362/cpv/api/v1/suppliers/26313362/clients/api/v1/suppliers/26313362/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders