Total revenue
23.95 Mn.
77 client authorities · paid between 2018 and 2026
Direct purchases
18.01 Mn.
471 purchases
Offline purchases
509,743 RON
19 purchases
Tenders
5.43 Mn.
4 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
33.6%
Main client: NOVA APASERV SA
National median: 30.2%
Ranked 17,957 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| NOVA APASERV SA CUI: 26161230 | 3,645,279 | — | 4,408,178 | 8,053,457 | 33.6% | 3.3% | 51 | 2018–2026 |
| AQUAVAS SA CUI: 17986823 | 1,679,913 | 30,000 | 1,018,495 | 2,728,408 | 11.4% | 0.2% | 28 | 2020–2026 |
| ACET SA CUI: 713519 | 2,334,374 | — | — | 2,334,374 | 9.8% | 0.2% | 4 | 2025–2026 |
| COMUNA SARATA CUI: 16360499 | 1,889,951 | — | — | 1,889,951 | 7.9% | 6.7% | 45 | 2018–2026 |
| HYDROKOV SA CUI: 8574327 | 1,740,400 | — | — | 1,740,400 | 7.3% | 1.1% | 8 | 2018–2026 |
| MUNICIPIUL TECUCI CUI: 4269312 | 1,165,289 | — | — | 1,165,289 | 4.9% | 0.2% | 3 | 2023–2026 |
| COMUNA SILIVASU DE CAMPIE CUI: 4512410 | 832,030 | — | — | 832,030 | 3.5% | 3.9% | 2 | 2025 |
| MUNICIPIUL BUZAU CUI: 4233874 | 600,000 | — | — | 600,000 | 2.5% | 0.0% | 1 | 2024 |
| APAVITAL SA CUI: 1959768 | 581,560 | — | — | 581,560 | 2.4% | 0.0% | 8 | 2025–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 294,534 | 155,963 | — | 450,497 | 1.9% | 0.3% | 21 | 2018–2024 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 332,279 | — | — | 332,279 | 1.4% | 0.1% | 10 | 2018–2026 |
| COMUNA PUIESTI CUI: 2407885 | 240,000 | — | — | 240,000 | 1.0% | 0.5% | 1 | 2026 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | 238,000 | — | — | 238,000 | 1.0% | 0.3% | 1 | 2025 |
| MUNICIPIUL BACAU CUI: 4278337 | 9,500 | 175,230 | — | 184,730 | 0.8% | 0.0% | 3 | 2025 |
| COMUNA ASAU CUI: 4277943 | 176,720 | — | — | 176,720 | 0.7% | 0.2% | 3 | 2022 |
| COMUNA BERESTI-TAZLAU CUI: 4353005 | 162,257 | — | — | 162,257 | 0.7% | 0.2% | 51 | 2018–2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 143,980 | — | — | 143,980 | 0.6% | 0.0% | 3 | 2018–2025 |
| COMUNA PAUNESTI CUI: 4560213 | 143,660 | — | — | 143,660 | 0.6% | 0.2% | 2 | 2022 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 124,350 | — | — | 124,350 | 0.5% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | 120,769 | — | — | 120,769 | 0.5% | 4.3% | 81 | 2018–2026 |
| COMUNA IC BRATIANU CUI: 4794036 | 118,609 | — | — | 118,609 | 0.5% | 0.5% | 2 | 2024 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 80,514 | 35,100 | — | 115,614 | 0.5% | 0.0% | 6 | 2025–2026 |
| COMUNA VIDRA CUI: 4505570 | 101,048 | — | — | 101,048 | 0.4% | 0.1% | 2 | 2023 |
| COMUNA HELEGIU CUI: 4535821 | 97,854 | — | — | 97,854 | 0.4% | 0.2% | 3 | 2021–2025 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | 90,000 | — | 90,000 | 0.4% | 0.0% | 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 |
|---|---|---|---|---|---|
| BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | 1 | 4,408,178 | 8,816,355 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41264047 | APAVITAL SA CUI: 1959768 | 90470000-2 | 25.09.2026 | 27,000 |
| Contract object: servicii de aspirare deseuri solide cu aspirator excavator | ||||
| DA41262256 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | 90460000-9 | 24.09.2026 | 1,516 |
| Contract object: servicii de vidanjare ape menajere uzate si transportul acestora la statia de epurare | ||||
| DA41262190 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | 90460000-9 | 24.09.2026 | 1,440 |
| Contract object: servicii de vidanjare ape menajere uzate si transportul acestora la statia de epurare | ||||
| DA41227850 | MUNICIPIUL TOPLITA CUI: 4245178 | 90470000-2 | 22.09.2026 | 30,000 |
| Contract object: decolmatare si spalare conducta de canalizare dn 500 | ||||
| DA41207142 | COMUNA BERESTI-TAZLAU CUI: 4353005 | 90460000-9 | 17.09.2026 | 6,556 |
| Contract object: servicii de vidanjare ape menajere uzate si transportul acestora la statia de epurare | ||||
| DA41064592 | NOVA APASERV SA CUI: 26161230 | 90470000-2 | 28.08.2026 | 99,000 |
| Contract object: servicii de curatare si decolmatare canal de ape reziduale | ||||
| DA40981156 | AQUA CALIMANI SRL CUI: 27256087 | 90913200-2 | 12.08.2026 | 18,000 |
| Contract object: servicii de de curatire si aspirare decantor prevazut cu pod raclor | ||||
| DA40915542 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | 90460000-9 | 31.07.2026 | 4,260 |
| Contract object: servicii de vidanjare ape menajere uzate | ||||
| DA40914481 | AQUA CALIMANI SRL CUI: 27256087 | 90913200-2 | 30.07.2026 | 20,700 |
| Contract object: servicii de curatire bazin de decantare | ||||
| DA40876162 | COMUNA ZEMES CUI: 4277935 | 90470000-2 | 23.07.2026 | 15,600 |
| Contract object: achizitie servicii vidanjare su curatare canalizare pentru comuna zemes, judet bacau | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857160 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45500000-2 | 17.09.2026 | 17,600 |
| Contract object: inchiriere utilaj aspirator-excavator | ||||
| DAN2733641 | COMPANIA AQUASERV SA CUI: 10755074 | 45262600-7 | 17.04.2026 | 90,000 |
| Contract object: lucrari de igienizare bazin de retentie statie de epurare sighisoara | ||||
| DAN2544038 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 90470000-2 | 09.09.2025 | 21,075 |
| Contract object: servicii de curatare a canalelor de ape reziduale | ||||
| DAN2508869 | MUNICIPIUL BACAU CUI: 4278337 | 90640000-5 | 17.07.2025 | 45,250 |
| Contract object: servicii de decolmatare si inspectare video tronsoane canalizare letea dn 400500 si dn 250 | ||||
| DAN2477307 | AQUAVAS SA CUI: 17986823 | 45232440-8 | 12.06.2025 | 30,000 |
| Contract object: lucrari reparatii colector canalizare str. vasile parvan | ||||
| DAN2460058 | MUNICIPIUL BACAU CUI: 4278337 | 45232440-8 | 22.05.2025 | 129,980 |
| Contract object: lucrari de reparatii colector canalizare letea 34-38 | ||||
| DAN2442576 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45500000-2 | 30.04.2025 | 1,500 |
| Contract object: inchiriere de utilaje - minivola | ||||
| DAN2442569 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 90912000-3 | 30.04.2025 | 8,000 |
| Contract object: evacuare/aspirare nisip cuartos | ||||
| DAN2398753 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 90912000-3 | 10.03.2025 | 8,000 |
| Contract object: evacuare/aspirare nisip cuartos | ||||
| DAN2109534 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 90460000-9 | 06.02.2024 | 29,615 |
| Contract object: act aditional la contractul nr.53472/04.05.2023 vidanjare fose septice ,desfundare si decolmatare canalizari ,camine si fantani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136836 | NOVA APASERV SA CUI: 26161230 | 45232400-6 | 08.09.2026 | 8,816,355 |
| Contract object: remedierea retelelor de canalizare menajera prin metoda cipp liner uv si sapatura deschisa | ||||
| SCNA1127998 | AQUAVAS SA CUI: 17986823 | 90470000-2 | 20.11.2025 | 398,125 |
| Contract object: servicii de decolmatare- str. vasile parvan- bd | ||||
| SCNA1120773 | AQUAVAS SA CUI: 17986823 | 90470000-2 | 27.05.2025 | 99,990 |
| Contract object: servicii de decolmatare | ||||
| SCNA1117907 | AQUAVAS SA CUI: 17986823 | 90470000-2 | 10.03.2025 | 520,380 |
| Contract object: servicii de decolmatare colector canalizare | ||||
- 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/30204550/api/v1/suppliers/30204550/revenue/api/v1/suppliers/30204550/scores/api/v1/suppliers/30204550/benchmarks/api/v1/red-flags/by-supplier/30204550/api/v1/suppliers/30204550/years/api/v1/suppliers/30204550/cpv/api/v1/suppliers/30204550/clients/api/v1/suppliers/30204550/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders