Total revenue
57.85 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
4.81 Mn.
66 purchases
Offline purchases
68,211 RON
14 purchases
Tenders
52.97 Mn.
3 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
66.8%
Main client: COMPANIA DE APA ARIES SA
National median: 30.2%
Ranked 3,533 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 14; the other 2 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 ARIES SA CUI: 20330054 | 552,649 | — | 38,096,380 | 38,649,029 | 66.8% | 6.6% | 6 | 2021–2025 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | — | 14,877,968 | 14,877,968 | 25.7% | 0.7% | 1 | 2021 |
| COMUNA LUNA CUI: 4546960 | 1,001,800 | — | — | 1,001,800 | 1.7% | 1.9% | 3 | 2018–2023 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 768,392 | — | — | 768,392 | 1.3% | 0.8% | 5 | 2022–2026 |
| COMUNA BOGATA CUI: 5669376 | 683,529 | — | — | 683,529 | 1.2% | 3.6% | 3 | 2018–2022 |
| COMUNA PETRESTII DE JOS CUI: 5507056 | 557,301 | 16,807 | — | 574,108 | 1.0% | 2.9% | 4 | 2019–2024 |
| COMUNA BAZNA CUI: 4307050 | 440,325 | — | — | 440,325 | 0.8% | 0.8% | 2 | 2018 |
| COMUNA UNIREA CUI: 4562087 | 347,111 | — | — | 347,111 | 0.6% | 0.7% | 4 | 2019–2021 |
| DOMENIUL PUBLIC TURDA SA CUI: 201250 | 265,948 | — | — | 265,948 | 0.5% | 0.7% | 3 | 2022 |
| COMUNA NOSLAC CUI: 4562370 | 61,800 | — | — | 61,800 | 0.1% | 0.2% | 2 | 2022–2023 |
| COMUNA CEANU MARE CUI: 5227935 | 48,000 | 4,458 | — | 52,458 | 0.1% | 0.2% | 8 | 2019–2023 |
| MUNICIPIUL TURDA CUI: 4378930 | — | 41,990 | — | 41,990 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA AITON CUI: 4378743 | 19,287 | 4,956 | — | 24,243 | 0.0% | 0.1% | 8 | 2018–2023 |
| COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | 18,000 | — | — | 18,000 | 0.0% | 0.3% | 1 | 2018 |
| COMUNA FRATA CUI: 4546944 | 12,600 | — | — | 12,600 | 0.0% | 0.0% | 1 | 2018 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | 7,050 | — | — | 7,050 | 0.0% | 0.1% | 9 | 2018–2023 |
| COMUNA IARA CUI: 4546952 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA TRITENII DE JOS CUI: 4426263 | 3,150 | — | — | 3,150 | 0.0% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 | 2,700 | — | — | 2,700 | 0.0% | 0.1% | 6 | 2021–2022 |
| EDILUL CGA SA CUI: 11339178 | 1,800 | — | — | 1,800 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA SANDULESTI CUI: 5548447 | 1,600 | — | — | 1,600 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 | 1,500 | — | — | 1,500 | 0.0% | 0.2% | 1 | 2022 |
| COMUNA MOLDOVENESTI CUI: 4426239 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | 1,200 | — | — | 1,200 | 0.0% | 0.1% | 3 | 2018–2022 |
| SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | 1,000 | — | — | 1,000 | 0.0% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| AWE INFRA SRL CUI: 35355090 | 3 | 52,974,348 | 197,215,291 | 2 | 2021 |
| AQUA TECHNOLOGY DESIGN SRL CUI: 32900868 | 1 | 23,414,282 | 93,657,126 | 1 | 2021 |
| AMBIENT CONSTRUCT SOLUTIONS SRL CUI: 36942742 | 1 | 14,877,968 | 59,511,872 | 1 | 2021 |
| I & C TRANSILVANIA CONSTRUCTII SRL CUI: 14276317 | 1 | 14,682,098 | 44,046,293 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40695677 | COMUNA MIHAI VITEAZU CUI: 4378832 | 45232400-6 | 24.06.2026 | 44,000 |
| Contract object: executie racorduri de canalizare str. garii, sat cornesti, com mihai viteazu, jud cluj. | ||||
| DA39332494 | COMPANIA DE APA ARIES SA CUI: 20330054 | 45232400-6 | 20.11.2025 | 291,981 |
| Contract object: extindere retea canalizare menajera localitatea viisoara, strada ariesului | ||||
| DA38475669 | COMPANIA DE APA ARIES SA CUI: 20330054 | 45232400-6 | 11.07.2025 | 97,848 |
| Contract object: extindere retea canalizare menajera localitatea viisoara | ||||
| DA38440144 | UNITATEA MILITARA 01812 CUI: 24352365 | 43310000-9 | 02.07.2025 | 600 |
| Contract object: executie lucrari vidanjare si spalari canale la u.m. 01824 turda | ||||
| DA37732447 | COMPANIA DE APA ARIES SA CUI: 20330054 | 45232150-8 | 28.03.2025 | 83,440 |
| Contract object: executie bransamente apa , camine apometru si montaj contoare | ||||
| DA35765565 | COMPANIA DE APA ARIES SA CUI: 20330054 | 45232150-8 | 23.05.2024 | 79,380 |
| Contract object: montaj contoare apa potabila | ||||
| DA35310013 | COMUNA PETRESTII DE JOS CUI: 5507056 | 45232150-8 | 20.03.2024 | 26,000 |
| Contract object: reabilitare retea captare apa potabila | ||||
| DA34075365 | COMUNA LUNA CUI: 4546960 | 45332000-3 | 22.09.2023 | 864,368 |
| Contract object: extindere retele de apa si canalizare ape uzate menajere | ||||
| DA34004146 | COMUNA LUNA CUI: 4546960 | 45232400-6 | 13.09.2023 | 82,810 |
| Contract object: executie racorduri canalizare pe strasa scolii | ||||
| DA33987958 | COMUNA MIHAI VITEAZU CUI: 4378832 | 45232400-6 | 12.09.2023 | 576,958 |
| Contract object: extindere retea de canalizare ape uzate menajere in loc. cornesti si cheia, com mihai viteazu, cluj. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1970378 | COMUNA AITON CUI: 4378743 | 90460000-9 | 25.07.2023 | 800 |
| Contract object: vidanjare | ||||
| DAN1922826 | COMUNA AITON CUI: 4378743 | 90460000-9 | 16.05.2023 | 800 |
| Contract object: servicii de vidanjare | ||||
| DAN1757997 | COMUNA AITON CUI: 4378743 | 90640000-5 | 22.09.2022 | 952 |
| Contract object: vidanjare | ||||
| DAN1757939 | COMUNA AITON CUI: 4378743 | 90640000-5 | 22.09.2022 | 952 |
| Contract object: servicii de vidanjare | ||||
| DAN1657958 | COMUNA AITON CUI: 4378743 | 90640000-5 | 04.04.2022 | 952 |
| Contract object: servicii de vidajare | ||||
| DAN1618934 | COMUNA PETRESTII DE JOS CUI: 5507056 | 45332200-5 | 25.01.2022 | 16,807 |
| Contract object: montare si punere in functiune bazin colectare apa menajera la scoala generala clasele i-iv , loc. craiesti, comuna petrestii de jos | ||||
| DAN1559147 | COMUNA CEANU MARE CUI: 5227935 | 34144410-5 | 02.11.2021 | 350 |
| Contract object: vidanjare cu autospeciala. | ||||
| DAN1480248 | COMUNA CEANU MARE CUI: 5227935 | 34144410-5 | 10.06.2021 | 336 |
| Contract object: vidanjare cu autospeciala | ||||
| DAN1457574 | COMUNA CEANU MARE CUI: 5227935 | 98390000-3 | 22.04.2021 | 336 |
| Contract object: vidanjare cu autospeciala vidanja 8 mc | ||||
| DAN1427862 | COMUNA CEANU MARE CUI: 5227935 | 98390000-3 | 04.03.2021 | 300 |
| Contract object: transport apa cu cisterna | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1056347 | COMPANIA DE APA ARIES SA CUI: 20330054 | 45232150-8 | 17.11.2025 | 93,657,126 |
| Contract object: extinderea si reabilitarea statiilor de tratare apa potabila si a conductelor de aductiune in sistemul zonal de alimentare cu apa campia turzii (cl2) din cadrul proiectului regional de dezvoltare a infrastructurii de apa si apa uzata din regiunea turda - campia turzii, in perioada 2014-2020 | ||||
| CAN1062338 | COMPANIA DE APA ARIES SA CUI: 20330054 | 45232150-8 | 14.04.2025 | 44,046,293 |
| Contract object: extindere sistem de alimentare cu apa si sistem de canalizare menajera in comuna tritenii de jos (cl12) | ||||
| CAN1062675 | COMPANIA DE APA SOMES SA CUI: 201217 | 45232150-8 | 17.09.2021 | 59,511,872 |
| Contract object: cl 17 - reabilitarea retelelor de alimentare cu ap si de canalizare in municipiul zalau si extinderea alimentrii cu apa si canalizare in aglomerarea zalau | ||||
- 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/30470799/api/v1/suppliers/30470799/revenue/api/v1/suppliers/30470799/scores/api/v1/suppliers/30470799/benchmarks/api/v1/red-flags/by-supplier/30470799/api/v1/suppliers/30470799/years/api/v1/suppliers/30470799/cpv/api/v1/suppliers/30470799/clients/api/v1/suppliers/30470799/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders