Total revenue
2.92 Mn.
115 client authorities · paid between 2018 and 2026
Direct purchases
2.57 Mn.
894 purchases
Offline purchases
32,249 RON
23 purchases
Tenders
319,849 RON
10 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
54.6%
Main client: AQUATIM SA
National median: 30.2%
Ranked 6,624 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 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| AQUATIM SA CUI: 3041480 | 1,274,859 | — | 319,849 | 1,594,708 | 54.6% | 0.1% | 319 | 2018–2020 |
| AQUACARAS SA CUI: 16868757 | 268,307 | — | — | 268,307 | 9.2% | 0.0% | 101 | 2018–2026 |
| ORAS TITU CUI: 4402590 | 170,105 | — | — | 170,105 | 5.8% | 0.1% | 5 | 2018–2023 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 161,338 | — | — | 161,338 | 5.5% | 0.8% | 11 | 2020–2025 |
| HYDROKOV SA CUI: 8574327 | 52,588 | — | — | 52,588 | 1.8% | 0.0% | 9 | 2025–2026 |
| APAVITAL SA CUI: 1959768 | 49,406 | — | — | 49,406 | 1.7% | 0.0% | 15 | 2021–2026 |
| APA-CANAL 2000 SA CUI: 13009001 | 47,384 | — | — | 47,384 | 1.6% | 0.0% | 12 | 2023–2026 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 44,748 | — | — | 44,748 | 1.5% | 0.0% | 22 | 2018–2026 |
| COMUNA TEREMIA MARE CUI: 4527403 | 42,226 | — | — | 42,226 | 1.5% | 0.1% | 7 | 2018–2019 |
| APA-CANAL ILFOV SA CUI: 25709173 | 35,082 | — | — | 35,082 | 1.2% | 0.0% | 173 | 2019–2026 |
| COMUNA JAMU MARE CUI: 4483676 | 29,672 | 5,108 | — | 34,780 | 1.2% | 0.1% | 5 | 2021–2025 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 34,631 | — | — | 34,631 | 1.2% | 0.0% | 3 | 2025–2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 25,676 | — | — | 25,676 | 0.9% | 0.0% | 17 | 2021–2026 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 24,582 | — | — | 24,582 | 0.8% | 0.0% | 4 | 2024–2025 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 23,936 | — | — | 23,936 | 0.8% | 0.0% | 18 | 2019–2025 |
| AQUAVAS SA CUI: 17986823 | 20,557 | — | — | 20,557 | 0.7% | 0.0% | 4 | 2024–2026 |
| COMUNA CA ROSETTI CUI: 3662681 | 18,982 | — | — | 18,982 | 0.7% | 0.1% | 3 | 2019 |
| APA TARNAVEI MARI SA CUI: 19502679 | 18,815 | — | — | 18,815 | 0.6% | 0.0% | 39 | 2018–2026 |
| PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 15,966 | — | — | 15,966 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA PARTA CUI: 16360642 | 15,692 | — | — | 15,692 | 0.5% | 0.0% | 2 | 2025 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 15,439 | — | — | 15,439 | 0.5% | 0.0% | 2 | 2024–2025 |
| UNITATEA MILITARA 02036 CUI: 14783824 | 11,920 | — | — | 11,920 | 0.4% | 0.0% | 1 | 2019 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 10,036 | — | 10,036 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA FOENI CUI: 5517181 | 8,373 | — | — | 8,373 | 0.3% | 0.0% | 7 | 2021–2022 |
| TERMO PLOIESTI SRL CUI: 46877331 | 7,696 | — | — | 7,696 | 0.3% | 0.0% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41284166 | HYDROKOV SA CUI: 8574327 | 42130000-9 | 29.09.2026 | 7,726 |
| Contract object: pachet vane sertar cutit dn250. | ||||
| DA41284118 | HYDROKOV SA CUI: 8574327 | 44167000-8 | 29.09.2026 | 2,799 |
| Contract object: pachet flanse libere ol/zn pn10 dn 250. | ||||
| DA41221210 | APA-CANAL 2000 SA CUI: 13009001 | 44162100-4 | 21.09.2026 | 1,091 |
| Contract object: pachet pvc-u | ||||
| DA41204050 | COMPANIA DE APA ARAD SA CUI: 1683483 | 44163130-0 | 17.09.2026 | 1,443 |
| Contract object: teava pvc cu mufa si garnitura tip u fi125 | ||||
| DA41123809 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 44162100-4 | 07.09.2026 | 368 |
| Contract object: accesorii de tevarie | ||||
| DA41097057 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CARASOVA - ACTIVITATE ECONOMICA CUI: 47476320 | 44167200-0 | 02.09.2026 | 500 |
| Contract object: colier de reparatie din inox dn(108-118) l=200 | ||||
| DA41085359 | MUNICIPIUL TOPLITA CUI: 4245178 | 42131400-0 | 01.09.2026 | 1,437 |
| Contract object: achizitie robinet cu sertar | ||||
| DA41070248 | ECOAQUA SA CUI: 16730672 | 42130000-9 | 28.08.2026 | 614 |
| Contract object: vana fluture dn 125 mm - o | ||||
| DA41051634 | COMPANIA DE APA ARAD SA CUI: 1683483 | 44163130-0 | 26.08.2026 | 2,534 |
| Contract object: teava pvc cu mufa si garnitura tip u fi 225 | ||||
| DA41051655 | COMPANIA DE APA ARAD SA CUI: 1683483 | 44163130-0 | 26.08.2026 | 4,738 |
| Contract object: teava pvc cu mufa si garnitura tip u fi 280 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838242 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44410000-7 | 24.08.2026 | 164 |
| Contract object: materiale sanitare | ||||
| DAN2838236 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44100000-1 | 24.08.2026 | 407 |
| Contract object: materiale ctii | ||||
| DAN2661157 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 44411000-4 | 20.01.2026 | 451 |
| Contract object: robinet cu sertar pana dn 65 | ||||
| DAN2504193 | ORASUL GEOAGIU CUI: 5742426 | 44100000-1 | 11.07.2025 | 518 |
| Contract object: coliere reparatii teava de apa | ||||
| DAN2503358 | COMUNA JAMU MARE CUI: 4483676 | 38421100-3 | 10.07.2025 | 5,108 |
| Contract object: materiale instalatii (camin apometru) | ||||
| DAN2488582 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44619000-2 | 27.06.2025 | 4,248 |
| Contract object: camin canalizare | ||||
| DAN2483592 | ECOAQUA SA CUI: 16730672 | 44115200-1 | 20.06.2025 | 761 |
| Contract object: materiale apa-canal - u | ||||
| DAN2162367 | ENET SA CUI: 8123890 | 44167000-8 | 17.04.2024 | 103 |
| Contract object: piesa bransare = 2 bucx14.06<br>niplu ovc = 2 bucx16.64<br>mufa pvc = 2 bucx15.40 lei<br>transport = m11.15 lei | ||||
| DAN2029646 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 44115200-1 | 24.10.2023 | 3,584 |
| Contract object: materiale pentru instalatii de fertirigare | ||||
| DAN2018934 | COMUNA OSTROV CUI: 4804482 | 42124210-9 | 11.10.2023 | 534 |
| Contract object: piese pentru pomap apa -galita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1021371 | AQUATIM SA CUI: 3041480 | 44163230-1 | 08.10.2020 | 319,849 |
| Contract object: achizitie fitinguri | ||||
- 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/27125367/api/v1/suppliers/27125367/revenue/api/v1/suppliers/27125367/scores/api/v1/suppliers/27125367/benchmarks/api/v1/red-flags/by-supplier/27125367/api/v1/suppliers/27125367/years/api/v1/suppliers/27125367/cpv/api/v1/suppliers/27125367/clients/api/v1/suppliers/27125367/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders