Total revenue
23.27 Mn.
6 client authorities · paid between 2019 and 2026
Direct purchases
1.19 Mn.
5 purchases
Offline purchases
1.65 Mn.
3 purchases
Tenders
20.42 Mn.
9 contracts
Won without competition
4.1%
2 of 9 lots
National rate: 34.3%
Ranked 9,626 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 3 largest CPV groups, out of 3; the other 0 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 DE APA SOMES SA CUI: 201217 | — | 1,653,386 | 19,022,679 | 20,676,065 | 88.9% | 1.0% | 11 | 2020–2026 |
| COMUNA TAGA CUI: 4288055 | 103,010 | — | 1,398,832 | 1,501,842 | 6.5% | 4.6% | 2 | 2019–2021 |
| COMUNA FLORESTI CUI: 4485391 | 718,855 | — | — | 718,855 | 3.1% | 0.2% | 1 | 2025 |
| COMUNA PALATCA CUI: 5105687 | 348,495 | — | — | 348,495 | 1.5% | 1.3% | 1 | 2020 |
| SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | 16,700 | — | — | 16,700 | 0.1% | 0.7% | 1 | 2020 |
| COMUNA MARISEL CUI: 4485448 | 3,955 | — | — | 3,955 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA39450279 | COMUNA MARISEL CUI: 4485448 | 45332000-3 | 04.12.2025 | 3,955 |
| Contract object: servicii de montaj conducte apa potabila pentru reteaua comunala de apa | ||||
| DA39420495 | COMUNA FLORESTI CUI: 4485391 | 45332000-3 | 02.12.2025 | 718,855 |
| Contract object: extindere canalizare str. manastirii, sat tauti | ||||
| DA28586694 | COMUNA TAGA CUI: 4288055 | 45232150-8 | 18.08.2021 | 103,010 |
| Contract object: lucrari suplimentare ext. apa si bransamente si imprejmuiri sp, com. taga | ||||
| DA26908407 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | 44482200-4 | 25.11.2020 | 16,700 |
| Contract object: inlocuire retea interioara hidranti | ||||
| DA25175246 | COMUNA PALATCA CUI: 5105687 | 45231300-8 | 03.03.2020 | 348,495 |
| Contract object: extinderea retelelor de apa-canal, bransamente si racorduri in loc. petea si palatca, com. palatca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2169868 | COMPANIA DE APA SOMES SA CUI: 201217 | 45232150-8 | 25.04.2024 | 818,130 |
| Contract object: alimentare cu apa, rezervor si bransamente in localitatea aghiresu fabrici, zona caolina, comuna aghiresu, judetul cluj | ||||
| DAN2007464 | COMPANIA DE APA SOMES SA CUI: 201217 | 45247270-3 | 27.09.2023 | 723,747 |
| Contract object: rezervor de apa in localitatea cara, comuna cojocna, judetul cluj | ||||
| DAN1268482 | COMPANIA DE APA SOMES SA CUI: 201217 | 45232400-6 | 23.04.2020 | 111,509 |
| Contract object: optimizarea instalatiei interioare de canalizare care deserveste biserica baptista de pe str. ospatariei nr. 10-12 si clinica de psihiatrie pediatrica de pe str. ospatariei fn, mun. cluj-napoca, jud. cluj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134276 | COMPANIA DE APA SOMES SA CUI: 201217 | 45232100-3 | 23.06.2026 | 3,787,239 |
| Contract object: extindere si reabilitare sursa subterana de apa bologa, judetul cluj | ||||
| SCNA1132349 | COMPANIA DE APA SOMES SA CUI: 201217 | 45232150-8 | 21.04.2026 | 1,022,808 |
| Contract object: extindere retea de distributie a apei in comuna maeriste, judetul salaj | ||||
| SCNA1125402 | COMPANIA DE APA SOMES SA CUI: 201217 | 45232100-3 | 15.09.2025 | 2,702,103 |
| Contract object: captare apa din valea racatau pentru suplimentare debit de apa potabila in comuna marisel, judetul cluj | ||||
| SCNA1102873 | COMPANIA DE APA SOMES SA CUI: 201217 | 45247270-3 | 25.04.2024 | 1,406,606 |
| Contract object: rezervor de apa v=300 mc pentru suplimentarea debitului de apa a comunei galgau, judetul salaj | ||||
| SCNA1046910 | COMPANIA DE APA SOMES SA CUI: 201217 | 45232150-8 | 08.12.2020 | 461,853 |
| Contract object: optimizarea alimentarii cu apa a localitatilor popesti si corusu, comuna baciu, judetul cluj | ||||
| SCNA1046721 | COMPANIA DE APA SOMES SA CUI: 201217 | 45232400-6 | 04.12.2020 | 5,995,674 |
| Contract object: infiintare retea de canalizare menajera si statie de epurare in localitatea paniceni, comuna capusu mare, judetul cluj | ||||
| SCNA1044360 | COMPANIA DE APA SOMES SA CUI: 201217 | 45232150-8 | 19.10.2020 | 379,213 |
| Contract object: extindere retea de alimentare cu apa in localitatea garbau, comuna garbau, judetul cluj | ||||
| SCNA1032504 | COMPANIA DE APA SOMES SA CUI: 201217 | 45232150-8 | 19.02.2020 | 3,267,183 |
| Contract object: infiintare retea de apa in localitatile muresenii de campie, sava si bagaciu, comuna palatca, judetul cluj | ||||
| SCNA1012663 | COMUNA TAGA CUI: 4288055 | 45232150-8 | 19.02.2019 | 1,398,832 |
| Contract object: extindere retea de alimentare cu apa in localitatile taga, santioana, santejude, com. taga, judetul cluj | ||||
- 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/27141931/api/v1/suppliers/27141931/revenue/api/v1/suppliers/27141931/scores/api/v1/suppliers/27141931/benchmarks/api/v1/red-flags/by-supplier/27141931/api/v1/suppliers/27141931/years/api/v1/suppliers/27141931/cpv/api/v1/suppliers/27141931/clients/api/v1/suppliers/27141931/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders