Total revenue
13.62 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
1.60 Mn.
14 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.02 Mn.
30 contracts
Won without competition
43.6%
11 of 31 lots
National rate: 34.3%
Ranked 5,064 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
83.1%
Main client: APA-CANAL 2000 SA
National median: 30.2%
Ranked 1,164 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| APA-CANAL 2000 SA CUI: 13009001 | 862,049 | — | 10,453,018 | 11,315,067 | 83.1% | 1.2% | 32 | 2019–2026 |
| COMUNA VALEA IASULUI CUI: 4121986 | — | — | 1,259,584 | 1,259,584 | 9.3% | 2.7% | 1 | 2026 |
| TERMO CALOR CONFORT SA CUI: 27374805 | 404,348 | — | — | 404,348 | 3.0% | 2.1% | 2 | 2021–2022 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | — | — | 235,000 | 235,000 | 1.7% | 0.0% | 1 | 2021 |
| COMUNA MERISANI CUI: 4122060 | 147,948 | — | — | 147,948 | 1.1% | 0.3% | 1 | 2018 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 38,006 | — | 69,688 | 107,694 | 0.8% | 0.0% | 2 | 2022–2023 |
| MUNICIPIUL PITESTI CUI: 4317967 | 64,851 | — | — | 64,851 | 0.5% | 0.0% | 2 | 2022–2026 |
| COMPLEXUL SPORTIV NATIONAL BASCOV CUI: 4696976 | 50,420 | — | — | 50,420 | 0.4% | 0.7% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 24,541 | — | — | 24,541 | 0.2% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 | 6,812 | — | — | 6,812 | 0.1% | 0.3% | 1 | 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.
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 |
|---|---|---|---|---|---|
| GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 1 | 1,259,584 | 2,519,168 | 1 | 2026 |
| NEDO AIC PROIECT - CONSTRUCT SRL CUI: 41119484 | 1 | 981,645 | 1,963,290 | 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 direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40961612 | APA-CANAL 2000 SA CUI: 13009001 | 45232400-6 | 10.08.2026 | 47,600 |
| Contract object: inlocuire canalizare menajera bl. c cartier exercitiu (craiovei), mun. pitesti, jud. arges | ||||
| DA40782670 | APA-CANAL 2000 SA CUI: 13009001 | 45232150-8 | 08.07.2026 | 156,911 |
| Contract object: inlocuire conducta apa bl. m6a+m8a, bl. m8, bl. m10, cartier gavana, mun. pitesti, jud. arges | ||||
| DA40295550 | MUNICIPIUL PITESTI CUI: 4317967 | 45332000-3 | 18.05.2026 | 40,790 |
| Contract object: lucrarilor de bransare la reteaua de alimentare cu apa a gpp castelul magic | ||||
| DA38766960 | APA-CANAL 2000 SA CUI: 13009001 | 45232152-2 | 29.08.2025 | 143,976 |
| Contract object: statie pompare, inclusiv bransament electric str. tr.comanescu | ||||
| DA36888456 | SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 | 45232150-8 | 08.11.2024 | 6,812 |
| Contract object: lucrari de reparatii instalatie de alimentare cu apa | ||||
| DA35646024 | APA-CANAL 2000 SA CUI: 13009001 | 45232150-8 | 30.04.2024 | 215,201 |
| Contract object: executie de bransamente apa si racorduri canalizare individuale_pachet 7 | ||||
| DA35335790 | APA-CANAL 2000 SA CUI: 13009001 | 45232150-8 | 25.03.2024 | 298,361 |
| Contract object: executie de bransamente apa si racorduri canalizare individuale_pachet 2 | ||||
| DA32827231 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 45231221-0 | 20.03.2023 | 38,006 |
| Contract object: relocare conducta exterioara de alimentare cu gaze naturale | ||||
| DA32766381 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 45231221-0 | 14.03.2023 | 24,541 |
| Contract object: lucrari de relocare a traseului pentru conducta de gaze naturale | ||||
| DA31659008 | MUNICIPIUL PITESTI CUI: 4317967 | 45332000-3 | 31.10.2022 | 24,061 |
| Contract object: executie lucrari bransament apa si racord de canalizare menajera str. gh. doja si costache negri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135776 | COMUNA VALEA IASULUI CUI: 4121986 | 45232400-6 | 10.08.2026 | 2,519,168 |
| Contract object: servicii de elaborare d.t.a.c.+p.t.+d.t.o.e.+d.d.e., asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii extinderea retelelor de canalizare in comuna valea iasului, judetul arges | ||||
| SCNA1121639 | APA-CANAL 2000 SA CUI: 13009001 | 45232150-8 | 17.06.2025 | 1,963,290 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii sprijinirea conectarii populatiei cu venituri mici la retelele de alimentare cu apa si canalizare existente, din localitatile stefanesti, barla, bradu, maracineni, stolnici si uda, aflate in aria de operare a societatii apa canal 2000 s.a. pitesti, c1-i3 pnrr | ||||
| SCNA1118805 | APA-CANAL 2000 SA CUI: 13009001 | 45231300-8 | 02.04.2025 | 583,029 |
| Contract object: inlocuire conducta ol dn200mm, str. tineretului, cartier craiovei, municipiul pitesti, judetul arges | ||||
| SCNA1114661 | APA-CANAL 2000 SA CUI: 13009001 | 45232150-8 | 05.12.2024 | 1,099,004 |
| Contract object: inlocuire conducta ol d400mm str. dumbravei, municipiul pitesti | ||||
| SCNA1094143 | APA-CANAL 2000 SA CUI: 13009001 | 45232150-8 | 24.10.2023 | 2,556,025 |
| Contract object: p+e extindere retele canalizare si retele apa orasele costesti, stefanesti, pitesti si comuna mosoaia reluata | ||||
| SCNA1092414 | APA-CANAL 2000 SA CUI: 13009001 | 45232150-8 | 20.09.2023 | 689,216 |
| Contract object: contorizare bransamente comuna uda, judetul arges | ||||
| SCNA1091509 | APA-CANAL 2000 SA CUI: 13009001 | 45232150-8 | 01.09.2023 | 331,840 |
| Contract object: contorizare bransamente comuna cateasca, judetul arges | ||||
| SCNA1090106 | APA-CANAL 2000 SA CUI: 13009001 | 45232150-8 | 03.08.2023 | 607,673 |
| Contract object: executie de noi bransamente apa si racorduri canalizare menajera_pachet 1_reluare_ conform documentatie | ||||
| SCNA1086405 | APA-CANAL 2000 SA CUI: 13009001 | 45232150-8 | 16.05.2023 | 589,039 |
| Contract object: contorizare bransamente comuna cocu, judetul arges | ||||
| SCNA1080545 | APA-CANAL 2000 SA CUI: 13009001 | 45232400-6 | 14.12.2022 | 130,719 |
| Contract object: extindere retea de canalizare menajera str. rudolf schweitzer - cumpana, municipiul pitesti, judetul arges | ||||
- 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/28103111/api/v1/suppliers/28103111/revenue/api/v1/suppliers/28103111/scores/api/v1/suppliers/28103111/benchmarks/api/v1/red-flags/by-supplier/28103111/api/v1/suppliers/28103111/years/api/v1/suppliers/28103111/cpv/api/v1/suppliers/28103111/clients/api/v1/suppliers/28103111/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders