Total revenue
2.60 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
2.13 Mn.
166 purchases
Offline purchases
360,130 RON
16 purchases
Tenders
118,000 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
19.1%
Main client: APA CANAL SIBIU SA
National median: 30.2%
Ranked 32,104 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 12 largest CPV groups, out of 23; the other 11 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 | 378,452 | 118,085 | — | 496,537 | 19.1% | 0.0% | 60 | 2018–2026 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 300,178 | 105,758 | — | 405,936 | 15.6% | 0.1% | 11 | 2020–2023 |
| LACURILE NATURALE OCNA SIBIULUI SA CUI: 28355992 | 299,000 | — | — | 299,000 | 11.5% | 12.7% | 3 | 2026 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 84,081 | 69,816 | 118,000 | 271,897 | 10.4% | 0.1% | 11 | 2018–2025 |
| COMUNA TURNU ROSU CUI: 4603519 | 200,553 | — | — | 200,553 | 7.7% | 1.0% | 2 | 2021–2026 |
| HARVIZ SA CUI: 24499588 | 162,608 | — | — | 162,608 | 6.2% | 0.0% | 1 | 2026 |
| SEPSI T-EPTO SRL CUI: 39716308 | 142,047 | — | — | 142,047 | 5.5% | 0.8% | 4 | 2024–2026 |
| COMUNA VURPAR CUI: 4406355 | 114,921 | 16,982 | — | 131,903 | 5.1% | 0.3% | 9 | 2022–2024 |
| APA-CTTA SA CUI: 1755482 | 61,470 | — | — | 61,470 | 2.4% | 0.0% | 6 | 2018–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 49,489 | — | 49,489 | 1.9% | 0.0% | 1 | 2021 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 41,485 | — | — | 41,485 | 1.6% | 0.0% | 3 | 2018 |
| ORASUL JIBOU CUI: 4494926 | 35,176 | — | — | 35,176 | 1.4% | 0.0% | 3 | 2024 |
| COMUNA PARAU CUI: 4384613 | 32,422 | — | — | 32,422 | 1.2% | 0.1% | 6 | 2021–2026 |
| COMUNA FARTANESTI CUI: 4802813 | 27,850 | — | — | 27,850 | 1.1% | 0.1% | 3 | 2021–2026 |
| COMUNA POLOVRAGI CUI: 4718977 | 27,272 | — | — | 27,272 | 1.1% | 0.0% | 2 | 2021–2025 |
| COMUNA RAU SADULUI CUI: 4405902 | 18,472 | — | — | 18,472 | 0.7% | 0.1% | 1 | 2024 |
| COMUNA STRAMTURA CUI: 3694780 | 16,843 | — | — | 16,843 | 0.7% | 0.0% | 1 | 2021 |
| COMUNA MICASASA CUI: 4405945 | 16,540 | — | — | 16,540 | 0.6% | 0.1% | 1 | 2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 15,543 | — | — | 15,543 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA ALUNU CUI: 2541363 | 13,992 | — | — | 13,992 | 0.5% | 0.0% | 8 | 2020 |
| COMUNA VACARENI CUI: 15996227 | 13,460 | — | — | 13,460 | 0.5% | 0.1% | 1 | 2019 |
| COMUNA PLOPU CUI: 2844626 | 12,600 | — | — | 12,600 | 0.5% | 0.0% | 1 | 2024 |
| EDILUL CGA SA CUI: 11339178 | 11,232 | — | — | 11,232 | 0.4% | 0.1% | 2 | 2024 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 10,489 | — | — | 10,489 | 0.4% | 0.0% | 2 | 2019–2020 |
| APASERV SATU MARE SA CUI: 16844952 | 9,615 | — | — | 9,615 | 0.4% | 0.0% | 5 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41200673 | SEPSI T-EPTO SRL CUI: 39716308 | 42120000-6 | 17.09.2026 | 44,672 |
| Contract object: statie de pompare ape uzate drenaj, cu 2 pompe submersibile, instalatie hidraulica si automatizare | ||||
| DA41010779 | COMUNA TURNU ROSU CUI: 4603519 | 85312500-4 | 18.08.2026 | 173,804 |
| Contract object: reabilitare statie de pompare | ||||
| DA40686824 | COMUNA FARTANESTI CUI: 4802813 | 42120000-6 | 23.06.2026 | 11,400 |
| Contract object: electropompa submersibila de apa uzata, marca flygt tip cp 3045.181 ht~ 252 | ||||
| DA40615507 | COMUNA MICASASA CUI: 4405945 | 43134100-2 | 12.06.2026 | 16,540 |
| Contract object: pompa cu tocator pentru statie pompare canalizare | ||||
| DA40578103 | LACURILE NATURALE OCNA SIBIULUI SA CUI: 28355992 | 45111291-4 | 09.06.2026 | 49,000 |
| Contract object: lucrari de amenajare lacuri naturale ocna sibiului | ||||
| DA40429176 | APA CANAL SIBIU SA CUI: 2684940 | 42000000-6 | 19.05.2026 | 5,640 |
| Contract object: tablou electric pentru automatizare statie de pompare ape uzate, cu montaj si punere in functiune | ||||
| DA40363562 | LACURILE NATURALE OCNA SIBIULUI SA CUI: 28355992 | 45111291-4 | 12.05.2026 | 150,000 |
| Contract object: lucrari pentru reabilitarea zonelor de agrement din zona lacurilor naturale ocna sibiului | ||||
| DA40209548 | LACURILE NATURALE OCNA SIBIULUI SA CUI: 28355992 | 45111291-4 | 21.04.2026 | 100,000 |
| Contract object: lucrari de amenajare lacuri naturale ocna sibiului | ||||
| DA40197272 | HARVIZ SA CUI: 24499588 | 45232431-2 | 17.04.2026 | 162,608 |
| Contract object: statie de pompare ape uzate in camin din beton, cu 2 pompe submersibile, complet echipata | ||||
| DA40146805 | COMUNA PARAU CUI: 4384613 | 42120000-6 | 06.04.2026 | 10,350 |
| Contract object: electropompa submersibila pentru apa uzata, cu plutitor si 10 m cablu si tablou electric | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2781432 | APA CANAL SIBIU SA CUI: 2684940 | 31681200-5 | 16.06.2026 | 47,778 |
| Contract object: electropompe submersibile apa uzata - 2 buc. | ||||
| DAN2737861 | APA CANAL SIBIU SA CUI: 2684940 | 31681200-5 | 23.04.2026 | 19,720 |
| Contract object: electropompa submersibila pentru apa uzata marca jung tip multistream 35/2 b2 | ||||
| DAN2539711 | UNITATEA MILITARA 01512 CUI: 4241117 | 71630000-3 | 02.09.2025 | 729 |
| Contract object: servicii de verificare, incercari si probe pentru cazanul de apa calda | ||||
| DAN2524078 | UNITATEA MILITARA 01512 CUI: 4241117 | 50511000-0 | 06.08.2025 | 2,500 |
| Contract object: serviciu reparare pompe de put | ||||
| DAN1957153 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 50800000-3 | 06.07.2023 | 7,200 |
| Contract object: mentenanta la statiile de epurare ape uzate si la grupurile de pompare hidrofor | ||||
| DAN1728898 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 45453000-7 | 26.07.2022 | 75,630 |
| Contract object: lucrari de reparatii curente la reteaua exterioara de ape uzate menajere si reteaua exterioara de ape uzate tehnologice la statiunea viticola apoldia maior | ||||
| DAN1728871 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 45332000-3 | 26.07.2022 | 15,525 |
| Contract object: lucrari de reparatii curente la reteaua de alimentare cu apa la statiunea viticola apoldia maior | ||||
| DAN1668918 | COMUNA VURPAR CUI: 4406355 | 45232431-2 | 19.04.2022 | 16,982 |
| Contract object: statie de pompare ape uzate spau echipata cu 2 pompe submersibile tip jung pumpen mf 35/2 bw1 ex, autocuplaje, panou de comanda si control bd 610, manopera motaj si pif | ||||
| DAN1640044 | UNITATEA MILITARA 01512 CUI: 4241117 | 71631000-0 | 04.03.2022 | 9,100 |
| Contract object: serviciu itp statie epurare | ||||
| DAN1639357 | UNITATEA MILITARA 01512 CUI: 4241117 | 44161200-8 | 03.03.2022 | 45,969 |
| Contract object: lucrari intretinere si reparatii put si rezervor apa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1009358 | UNITATEA MILITARA 01512 CUI: 4241117 | 45252130-8 | 04.12.2018 | 118,000 |
| Contract object: statie de epurare, rezervor de apa si grup pompare | ||||
- 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/26479935/api/v1/suppliers/26479935/revenue/api/v1/suppliers/26479935/scores/api/v1/suppliers/26479935/benchmarks/api/v1/red-flags/by-supplier/26479935/api/v1/suppliers/26479935/years/api/v1/suppliers/26479935/cpv/api/v1/suppliers/26479935/clients/api/v1/suppliers/26479935/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders