Total revenue
1.53 Mn.
165 client authorities · paid between 2018 and 2026
Direct purchases
719,583 RON
204 purchases
Offline purchases
814,887 RON
375 purchases
Tenders
0 RON
0 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
15.5%
Main client: COMPANIA REGIONALA DE APA BACAU SA
National median: 30.2%
Ranked 35,435 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 29; the other 17 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 | 62,956 | 174,707 | — | 237,663 | 15.5% | 0.0% | 22 | 2018–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | 198,913 | — | 198,913 | 13.0% | 0.0% | 45 | 2018–2026 |
| APAVIL SA CUI: 16468149 | 173,316 | — | — | 173,316 | 11.3% | 0.1% | 2 | 2025–2026 |
| APAREGIO GORJ SA CUI: 20415711 | 97,756 | — | — | 97,756 | 6.4% | 0.0% | 12 | 2025–2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 72,375 | 9,037 | — | 81,412 | 5.3% | 0.0% | 8 | 2022–2026 |
| SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 10,140 | 25,252 | — | 35,392 | 2.3% | 0.0% | 40 | 2018–2026 |
| SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 30,240 | 840 | — | 31,080 | 2.0% | 0.1% | 8 | 2021–2026 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | — | 28,270 | — | 28,270 | 1.8% | 0.0% | 1 | 2023 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 26,789 | — | 26,789 | 1.8% | 0.0% | 20 | 2018–2026 |
| UM 0466 BUCURESTI CUI: 4204208 | 7,434 | 17,688 | — | 25,122 | 1.6% | 0.0% | 6 | 2019–2021 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 22,035 | — | — | 22,035 | 1.4% | 0.0% | 1 | 2024 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | — | 20,280 | — | 20,280 | 1.3% | 0.0% | 3 | 2020–2023 |
| SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 18,065 | — | — | 18,065 | 1.2% | 0.0% | 8 | 2022–2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | — | 18,030 | — | 18,030 | 1.2% | 0.0% | 2 | 2024–2026 |
| SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 18,012 | — | — | 18,012 | 1.2% | 0.0% | 5 | 2022–2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | — | 17,823 | — | 17,823 | 1.2% | 0.0% | 8 | 2021–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 16,325 | — | — | 16,325 | 1.1% | 0.0% | 7 | 2022–2026 |
| SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | — | 15,229 | — | 15,229 | 1.0% | 0.0% | 2 | 2024–2025 |
| UM 02512 C BUCURESTI CUI: 4193044 | — | 14,705 | — | 14,705 | 1.0% | 0.0% | 7 | 2022–2026 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 14,280 | — | — | 14,280 | 0.9% | 0.0% | 5 | 2026 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | — | 13,860 | — | 13,860 | 0.9% | 0.0% | 1 | 2018 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 12,960 | — | — | 12,960 | 0.8% | 0.0% | 1 | 2025 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | 12,958 | — | — | 12,958 | 0.8% | 0.0% | 7 | 2020–2026 |
| PENITENCIARUL SPITAL DEJ CUI: 9709368 | 5,000 | 7,620 | — | 12,620 | 0.8% | 0.1% | 8 | 2020–2026 |
| SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 12,440 | — | — | 12,440 | 0.8% | 0.0% | 7 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41169797 | APAREGIO GORJ SA CUI: 20415711 | 71900000-7 | 14.09.2026 | 11,193 |
| Contract object: determinari chimice in apa | ||||
| DA41083540 | COMPANIA DE APA ARIES SA CUI: 20330054 | 71900000-7 | 01.09.2026 | 1,400 |
| Contract object: probe de apa potabila | ||||
| DA40929647 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 90721600-3 | 04.08.2026 | 125 |
| Contract object: achizitie servicii de supraveghere dozimetrica cu dozimetru beosl | ||||
| DA40928298 | COMPANIA DE APA ARIES SA CUI: 20330054 | 71900000-7 | 03.08.2026 | 3,870 |
| Contract object: pachet analize apa | ||||
| DA40903631 | COMPANIA DE APA ARIES SA CUI: 20330054 | 38432210-7 | 29.07.2026 | 1,270 |
| Contract object: determinari prin gaz cromatografie a compusilor organici volatili | ||||
| DA40879934 | APAREGIO GORJ SA CUI: 20415711 | 71900000-7 | 24.07.2026 | 10,792 |
| Contract object: determinari chimice in apa | ||||
| DA40827460 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 90743100-8 | 15.07.2026 | 900 |
| Contract object: determinarea prin icp-ms- mercur | ||||
| DA40798762 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | 71900000-7 | 10.07.2026 | 377 |
| Contract object: determinari in apa minerala | ||||
| DA40742384 | COMPANIA APA BRASOV SA CUI: 1096128 | 85145000-7 | 01.07.2026 | 13,491 |
| Contract object: determinari chimice in apa | ||||
| DA40742440 | COMPANIA APA BRASOV SA CUI: 1096128 | 85145000-7 | 01.07.2026 | 38,054 |
| Contract object: determinari chimice in apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856497 | COMUNA JARISTEA CUI: 4298016 | 71610000-7 | 17.09.2026 | 1,519 |
| Contract object: analize chimice ale apei din bazinul de apa | ||||
| DAN2850154 | COMPANIA DE APA SOMES SA CUI: 201217 | 71900000-7 | 09.09.2026 | 3,580 |
| Contract object: analize chimice apa potabila | ||||
| DAN2843696 | COMUNA HUDESTI CUI: 3672022 | 71620000-0 | 01.09.2026 | 255 |
| Contract object: probe de apa | ||||
| DAN2841589 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 98390000-3 | 28.08.2026 | 1,700 |
| Contract object: monitorizare dozimetrica | ||||
| DAN2838549 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 90721600-3 | 25.08.2026 | 700 |
| Contract object: supraveghere dozimetrica individuala ptr 28 poersoane decembrie 2025 | ||||
| DAN2832015 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 71610000-7 | 13.08.2026 | 5,163 |
| Contract object: analize apa potabila | ||||
| DAN2827119 | APA-CANAL ILFOV SA CUI: 25709173 | 72330000-2 | 07.08.2026 | 900 |
| Contract object: inregistrare laborator analize ape potabile si ape uzate | ||||
| DAN2825494 | COMPANIA DE APA SOMES SA CUI: 201217 | 71900000-7 | 05.08.2026 | 1,915 |
| Contract object: analize chimice apa potabila | ||||
| DAN2822402 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 90743100-8 | 03.08.2026 | 2,200 |
| Contract object: determinare sodiu | ||||
| DAN2822397 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 90743100-8 | 03.08.2026 | 2,940 |
| Contract object: determinare prin icp-ms (mercur) (ii 121 anexa pa) | ||||
- 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/26347241/api/v1/suppliers/26347241/revenue/api/v1/suppliers/26347241/scores/api/v1/suppliers/26347241/benchmarks/api/v1/red-flags/by-supplier/26347241/api/v1/suppliers/26347241/years/api/v1/suppliers/26347241/cpv/api/v1/suppliers/26347241/clients/api/v1/suppliers/26347241/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders