Total revenue
978.22 Mn.
9 client authorities · paid between 2020 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
0 RON
0 purchases
Tenders
978.22 Mn.
18 contracts
Won without competition
37.2%
5 of 18 lots
National rate: 34.3%
Ranked 5,709 of 11,028
Won at the estimated value
0.0%
0 of 18 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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 REGIONALA DE APA BACAU SA CUI: 27429315 | — | — | 222,043,122 | 222,043,122 | 22.7% | 8.3% | 3 | 2022–2025 |
| RAJA SA CUI: 1890420 | — | — | 216,783,501 | 216,783,501 | 22.2% | 4.8% | 3 | 2020–2021 |
| HIDRO PRAHOVA SA CUI: 16826034 | — | — | 165,062,212 | 165,062,212 | 16.9% | 6.5% | 3 | 2025 |
| APAVITAL SA CUI: 1959768 | — | — | 77,892,769 | 77,892,769 | 8.0% | 2.1% | 1 | 2023 |
| ACET SA CUI: 713519 | — | — | 76,130,541 | 76,130,541 | 7.8% | 7.2% | 4 | 2022–2023 |
| APA-CTTA SA CUI: 1755482 | — | — | 73,794,644 | 73,794,644 | 7.5% | 14.4% | 1 | 2020 |
| NOVA APASERV SA CUI: 26161230 | — | — | 65,239,095 | 65,239,095 | 6.7% | 26.9% | 1 | 2020 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | — | — | 51,300,000 | 51,300,000 | 5.2% | 4.4% | 1 | 2024 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 29,971,301 | 29,971,301 | 3.1% | 1.5% | 1 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| AUTOPRIMA SERV SRL CUI: 11394440 | 2 | 107,864,070 | 275,670,743 | 2 | 2023–2026 |
| VIALIS ENGINEERING SA CUI: 30929760 | 1 | 33,110,026 | 198,660,159 | 1 | 2025 |
| BAU STARK SRL CUI: 30917324 | 1 | 33,110,026 | 198,660,159 | 1 | 2025 |
| ALA EXPERT CONSTRUCT SRL CUI: 30056330 | 1 | 33,110,026 | 198,660,159 | 1 | 2025 |
| TERRA GAZ CONSTRUCT SRL CUI: 10376216 | 1 | 33,110,026 | 198,660,159 | 1 | 2025 |
| DANUBE TOTAL GRUP SRL CUI: 3323790 | 1 | 33,110,026 | 198,660,159 | 1 | 2025 |
| INSTAL SERVICE TECHNOLOGY SRL CUI: 3020746 | 1 | 70,497,762 | 140,995,525 | 1 | 2020 |
| ACTUAL TOP CONSULTING SRL CUI: 31711933 | 1 | 29,971,301 | 119,885,205 | 1 | 2026 |
| GEMITE TECHNOLOGY SRL CUI: 22219835 | 1 | 29,971,301 | 119,885,205 | 1 | 2026 |
| CORRS PREST SERV SRL CUI: 16450060 | 1 | 37,190,822 | 74,381,645 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1114458 | APAVITAL SA CUI: 1959768 | 45231300-8 | 14.09.2026 | 292,562,547 |
| Contract object: is-cl-08 - extinderea sistemului de apa si canalizare in judetul iasi - axa 6 - cristesti - tatarusi - valea seaca - lespezi | ||||
| CAN1120383 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45232420-2 | 21.07.2026 | 102,600,000 |
| Contract object: cl 3 - proiectare si executie extindere seau braila - introducere treapta tertiara si seau braila - instalatie de uscare, neutralizare si valorificare termica a namolului braila | ||||
| CAN1049996 | RAJA SA CUI: 1890420 | 45000000-7 | 13.07.2026 | 64,767,464 |
| Contract object: facilitati noi de captare si de tratare a apei, aductiune si reabilitarea facilitatilor de inmagazinare existente in municipiul onesti | ||||
| CAN1139911 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45231100-6 | 24.06.2026 | 118,996,248 |
| Contract object: bc-cl-15 reabilitarea si extinderea facilitatilor de transport, inmagazinare si de tratare apa in zemes, parjol, balcani, beresti tazlau si poduri; reabilitarea si extinderea facilitatilor de transport si epurare a apelor uzate din parjol, balcani si magiresti | ||||
| CAN1044900 | RAJA SA CUI: 1890420 | 45231112-3 | 20.01.2026 | 140,995,525 |
| Contract object: retele apa si canalizare valu lui traian | ||||
| CAN1160534 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45332000-3 | 09.01.2026 | 119,885,205 |
| Contract object: proiectare si executie : modernizare si extindere infrastructura de alimentare cu apa si canalizare in portul constanta | ||||
| CAN1079324 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45231100-6 | 11.12.2025 | 65,856,052 |
| Contract object: bc-cl-06 reabilitarea aductiunii de apa bruta de la lacul poiana uzului la statia de tratare caraboaia | ||||
| CAN1156121 | HIDRO PRAHOVA SA CUI: 16826034 | 45252126-7 | 22.10.2025 | 65,071,300 |
| Contract object: ph -cl-16 - reabilitare surse de apa, aductiune, statii de tratare, rezervoare si statii de pompare slanic | ||||
| CAN1155974 | HIDRO PRAHOVA SA CUI: 16826034 | 45232420-2 | 17.10.2025 | 66,880,886 |
| Contract object: ph-cl-20 realizare statie noua de epurare pentru aglomerarea slanic-varbilau-alunis-bertea-stefesti | ||||
| CAN1154124 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45231100-6 | 15.09.2025 | 74,381,645 |
| Contract object: bc-cl-16 reabilitarea si extinderea facilitatilor de captare, inmagazinare, de transport si de tratare apa in barsanesti, livezi, casin si manastirea casin; reabilitarea si extinderea facilitatilor de transport si epurare a apelor uzate din aglomerarile casin, manastirea casin si cotofanesti | ||||
- 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/27260762/api/v1/suppliers/27260762/revenue/api/v1/suppliers/27260762/scores/api/v1/suppliers/27260762/benchmarks/api/v1/red-flags/by-supplier/27260762/api/v1/suppliers/27260762/years/api/v1/suppliers/27260762/cpv/api/v1/suppliers/27260762/clients/api/v1/suppliers/27260762/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders