Total revenue
17.32 Mn.
123 client authorities · paid between 2018 and 2026
Direct purchases
10.76 Mn.
398 purchases
Offline purchases
238,542 RON
14 purchases
Tenders
6.32 Mn.
14 contracts
Won without competition
54.2%
9 of 14 lots
National rate: 34.3%
Ranked 4,070 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.8%
Main client: RAJA SA
National median: 30.2%
Ranked 21,343 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
#07 Exact price match
0
#10 Concentration
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 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 |
|---|---|---|---|---|---|---|---|---|
| RAJA SA CUI: 1890420 | 4,986,398 | — | 172,980 | 5,159,378 | 29.8% | 0.1% | 39 | 2018–2026 |
| COMPANIA DE APA SA CUI: 22987337 | 1,771,778 | — | 2,106,379 | 3,878,157 | 22.4% | 0.3% | 34 | 2018–2026 |
| APAVITAL SA CUI: 1959768 | 238,850 | — | 1,954,788 | 2,193,638 | 12.7% | 0.1% | 16 | 2020–2025 |
| COMUNA OITUZ CUI: 4455234 | — | — | 1,460,880 | 1,460,880 | 8.4% | 1.4% | 1 | 2023 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 412,091 | — | — | 412,091 | 2.4% | 0.1% | 11 | 2022–2026 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 1,992 | — | 366,187 | 368,179 | 2.1% | 0.6% | 2 | 2021 |
| COMUNA GLODEANU SILISTEA CUI: 4088219 | 330,000 | — | — | 330,000 | 1.9% | 0.9% | 1 | 2018 |
| COMUNA NAMOLOASA CUI: 3126632 | — | — | 260,817 | 260,817 | 1.5% | 1.5% | 1 | 2020 |
| COMUNA LUCIU CUI: 3724458 | 249,689 | — | — | 249,689 | 1.4% | 0.9% | 3 | 2018–2024 |
| COMUNA MAGURA CUI: 4455080 | 248,866 | — | — | 248,866 | 1.4% | 0.5% | 2 | 2024–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA LUNCA DUNARII CUI: 24405044 | 225,450 | — | — | 225,450 | 1.3% | 95.9% | 3 | 2018 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | 175,020 | — | 175,020 | 1.0% | 0.0% | 2 | 2023–2024 |
| SECOM SA CUI: 1605884 | 151,603 | 2,496 | — | 154,099 | 0.9% | 0.0% | 61 | 2018–2026 |
| CONSILIUL LOCAL GALBINASI - SERVICIUL PUBLIC GALCUP GALBINASI CUI: 36601877 | 147,445 | — | — | 147,445 | 0.9% | 56.9% | 3 | 2019–2020 |
| SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 135,290 | — | — | 135,290 | 0.8% | 0.4% | 1 | 2024 |
| COMUNA CEATALCHIOI CUI: 4508746 | 129,521 | — | — | 129,521 | 0.8% | 0.5% | 1 | 2018 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | 119,914 | — | — | 119,914 | 0.7% | 0.2% | 2 | 2018 |
| COMUNA MUNTENII DE SUS CUI: 16476770 | 105,814 | — | — | 105,814 | 0.6% | 0.3% | 4 | 2018–2024 |
| COMUNA BICAZ-CHEI CUI: 2614406 | 95,045 | — | — | 95,045 | 0.6% | 0.2% | 6 | 2019–2022 |
| HARVIZ SA CUI: 24499588 | 83,884 | — | — | 83,884 | 0.5% | 0.0% | 1 | 2025 |
| ORASUL NEHOIU CUI: 4055807 | 76,078 | — | — | 76,078 | 0.4% | 0.1% | 2 | 2019–2026 |
| URBAN SA CUI: 11316859 | 70,660 | — | — | 70,660 | 0.4% | 0.1% | 9 | 2018–2026 |
| COMUNA SALCIA CUI: 4550961 | 69,200 | — | — | 69,200 | 0.4% | 0.3% | 1 | 2018 |
| COMUNA LARGU CUI: 3724393 | 64,592 | — | — | 64,592 | 0.4% | 0.4% | 5 | 2019–2024 |
| AQUASERV SA CUI: 16775941 | 63,017 | — | — | 63,017 | 0.4% | 0.0% | 16 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41268378 | APAREGIO GORJ SA CUI: 20415711 | 42993100-4 | 25.09.2026 | 1,108 |
| Contract object: ejector cu capacitatea de 1000 g/h pentru presiune normala | ||||
| DA41027838 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 44211100-3 | 21.08.2026 | 18,879 |
| Contract object: constructii modulare - container monocompartimentat fara podea 6x2,43x2,7m | ||||
| DA41027709 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 44611600-2 | 21.08.2026 | 18,355 |
| Contract object: piese de schimb pentru instalatii | ||||
| DA41027685 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 42912300-5 | 21.08.2026 | 241,233 |
| Contract object: echipamente si instalatii pentru tratarea apei | ||||
| DA40959541 | ORASUL NEHOIU CUI: 4055807 | 45232430-5 | 10.08.2026 | 75,655 |
| Contract object: achizitie lucrari de retehnologizare statie de tratare | ||||
| DA40942767 | CONSILIUL LOCAL MALINI - SERVICIUL APA-CANAL CUI: 39937929 | 42993100-4 | 05.08.2026 | 3,600 |
| Contract object: achizitie senzor de clor | ||||
| DA40931906 | APA TARNAVEI MARI SA CUI: 19502679 | 44611600-2 | 04.08.2026 | 900 |
| Contract object: vas stocare hipoclorit 250 litri | ||||
| DA40907527 | COMUNA LISA CUI: 4443434 | 42131120-3 | 30.07.2026 | 1,569 |
| Contract object: vana fluture electrica dn80 | ||||
| DA40877400 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | 42122230-1 | 23.07.2026 | 1,458 |
| Contract object: pompa dozatoare rpg603 | ||||
| DA40803636 | COMUNA POLOVRAGI CUI: 4718977 | 42131120-3 | 13.07.2026 | 1,660 |
| Contract object: achizitie vana fluture | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824703 | COMUNA STANILESTI CUI: 3552093 | 31681410-0 | 05.08.2026 | 891 |
| Contract object: materiale pentru reparatii statie de tratare apa poganesti | ||||
| DAN2595603 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 34913000-0 | 05.11.2025 | 31,187 |
| Contract object: rezerva incarcatura pyrolusite filtru ailm900 - 1070 kgbuc1<br>rezerva incarcatura carbune activ filtru aclm900 - 350 kgbuc1<br>vana fluture electrica cu disc cauciucat dn65buc8<br>vana fluture electrica cu disc cauciucat dn50buc2<br>fitinguri pvc-u (set)buc1 | ||||
| DAN2595598 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 45259000-7 | 05.11.2025 | 14,858 |
| Contract object: intretinere si reparare a tehnicii din dotare, servicii montare si instalare controler de proces om2f-5ve statie clorinare | ||||
| DAN2539035 | APA TARNAVEI MARI SA CUI: 19502679 | 42993100-4 | 01.09.2025 | 10,250 |
| Contract object: analizator clor rezidual , | ||||
| DAN2187384 | COMPANIA AQUASERV SA CUI: 10755074 | 45232430-5 | 24.05.2024 | 91,620 |
| Contract object: reabilitare modul de filtrare uzina de apa bistra muresului -etapa ii | ||||
| DAN1861158 | COMPANIA AQUASERV SA CUI: 10755074 | 42996500-9 | 13.02.2023 | 83,400 |
| Contract object: reabilitare modul de filtrare la uzina de apa -bistra muresului | ||||
| DAN1754931 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | 44165000-4 | 16.09.2022 | 661 |
| Contract object: materiale reparatii statie de clorinare | ||||
| DAN1527399 | COMUNA BRATOVOESTI CUI: 5046688 | 42131400-0 | 09.09.2021 | 1,084 |
| Contract object: ejector 2kg/h | ||||
| DAN1285050 | COMUNA CHILIILE CUI: 3662630 | 50532000-3 | 27.05.2020 | 845 |
| Contract object: reparatie statie tratare si pompare apa | ||||
| DAN1262264 | COMUNA FARCASA CUI: 2614171 | 42122000-0 | 09.04.2020 | 1,250 |
| Contract object: pompa de clorinare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1136242 | APAVITAL SA CUI: 1959768 | 42996000-4 | 14.05.2025 | 2,409,668 |
| Contract object: echipamente pentru tratarea apei potabile | ||||
| CAN1099869 | COMUNA OITUZ CUI: 4455234 | 42912300-5 | 22.03.2023 | 1,460,880 |
| Contract object: furnizare statie compacta de tratare apa si sistem de osmoza cu debitul de 50 mc/h destinata potabilizarii apei de suprafata | ||||
| SCNA1075787 | RAJA SA CUI: 1890420 | 42993100-4 | 09.09.2022 | 172,980 |
| Contract object: echipamente clor gazos | ||||
| SCNA1072773 | APAVITAL SA CUI: 1959768 | 42996000-4 | 12.07.2022 | 1,465,000 |
| Contract object: echipamente pentru tratarea apei potabile | ||||
| SCNA1055796 | APAVITAL SA CUI: 1959768 | 42996000-4 | 29.07.2021 | 198,600 |
| Contract object: echipamente pentru tratarea apei, lot 1-2 | ||||
| SCNA1053412 | APAVITAL SA CUI: 1959768 | 42996000-4 | 07.06.2021 | 710,800 |
| Contract object: statie compacta de tratare a apei brute | ||||
| SCNA1053044 | APAVITAL SA CUI: 1959768 | 42912300-5 | 28.05.2021 | 213,800 |
| Contract object: sistem de filtrare sub presiune cu nisip cuartos | ||||
| SCNA1049636 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 42912310-8 | 16.02.2021 | 366,187 |
| Contract object: furnizare statie compacta de tratare a apei pentru sistemul de alimentare cu apa al localitatii slanic moldova, judetul bacau | ||||
| SCNA1046337 | COMUNA NAMOLOASA CUI: 3126632 | 45232430-5 | 25.11.2020 | 260,817 |
| Contract object: executie statie de tratare apa bruta, localitatea namoloasa, comuna namoloasa, judetul galati | ||||
| SCNA1039427 | COMPANIA DE APA SA CUI: 22987337 | 45252210-3 | 13.07.2020 | 1,298,380 |
| Contract object: proiectare si executie modernizare statie de tratare a apei in localitatea pogoanele, judetul buzau | ||||
- 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/27067282/api/v1/suppliers/27067282/revenue/api/v1/suppliers/27067282/scores/api/v1/suppliers/27067282/benchmarks/api/v1/red-flags/by-supplier/27067282/api/v1/suppliers/27067282/years/api/v1/suppliers/27067282/cpv/api/v1/suppliers/27067282/clients/api/v1/suppliers/27067282/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders