Total revenue
44.01 Mn.
150 client authorities · paid between 2018 and 2026
Direct purchases
9.50 Mn.
983 purchases
Offline purchases
539,460 RON
69 purchases
Tenders
33.96 Mn.
40 contracts
Won without competition
16.7%
7 of 17 lots
National rate: 34.3%
Ranked 8,074 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
47.6%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 9,370 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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| DELGAZ GRID SA CUI: 10976687 | — | — | 20,925,154 | 20,925,154 | 47.6% | 0.4% | 1 | 2026 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 30,595 | — | 6,935,259 | 6,965,854 | 15.8% | 1.0% | 9 | 2018–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 2,799 | 246,453 | 3,658,201 | 3,907,453 | 8.9% | 0.4% | 21 | 2022–2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 8,134 | — | 1,762,953 | 1,771,087 | 4.0% | 0.1% | 8 | 2018–2025 |
| SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 959,402 | 19,173 | — | 978,575 | 2.2% | 3.8% | 28 | 2022–2023 |
| COMUNA SCOBINTI CUI: 4541270 | 828,716 | — | — | 828,716 | 1.9% | 1.0% | 72 | 2018–2025 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 427,972 | 34,389 | 216,956 | 679,317 | 1.5% | 0.0% | 67 | 2018–2026 |
| VITAL SA CUI: 9710087 | 513,877 | — | — | 513,877 | 1.2% | 0.0% | 25 | 2018–2023 |
| COMUNA ROATA DE JOS CUI: 5123608 | 415,114 | — | — | 415,114 | 0.9% | 0.5% | 6 | 2020–2022 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 375,941 | 35,574 | — | 411,515 | 0.9% | 0.2% | 92 | 2018–2026 |
| NOVA APASERV SA CUI: 26161230 | 6,102 | — | 337,547 | 343,649 | 0.8% | 0.1% | 3 | 2022 |
| APA-CANAL ILFOV SA CUI: 25709173 | 314,847 | 98 | — | 314,945 | 0.7% | 0.0% | 196 | 2022–2025 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE MOISEI CUI: 36789844 | 314,269 | — | — | 314,269 | 0.7% | 42.2% | 35 | 2018–2023 |
| COMUNA DOBRESTI CUI: 5628791 | 274,263 | 7,333 | — | 281,596 | 0.6% | 0.3% | 10 | 2020–2024 |
| EDILITARA PUBLIC SA CUI: 27295841 | 271,822 | — | — | 271,822 | 0.6% | 0.2% | 17 | 2019–2024 |
| HYDROKOV SA CUI: 8574327 | 126,401 | — | 125,395 | 251,796 | 0.6% | 0.2% | 19 | 2018–2026 |
| COMUNA LOZNA CUI: 4495166 | 250,500 | — | — | 250,500 | 0.6% | 0.7% | 8 | 2019–2023 |
| COMUNA MOISEI CUI: 3626921 | 204,411 | — | — | 204,411 | 0.5% | 0.1% | 6 | 2022 |
| COMUNA REMETI CUI: 3695298 | 193,568 | — | — | 193,568 | 0.4% | 1.0% | 9 | 2021–2026 |
| COMUNA COCORASTII MISLII CUI: 2845753 | 192,460 | — | — | 192,460 | 0.4% | 0.5% | 66 | 2018–2021 |
| COMUNA NAPRADEA CUI: 4495042 | 183,643 | — | — | 183,643 | 0.4% | 0.6% | 3 | 2018–2024 |
| APAVITAL SA CUI: 1959768 | 177,204 | — | — | 177,204 | 0.4% | 0.0% | 3 | 2022 |
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | 174,108 | — | — | 174,108 | 0.4% | 0.1% | 3 | 2019–2020 |
| COMUNA CORUND CUI: 4246084 | 165,372 | 7,168 | — | 172,540 | 0.4% | 0.2% | 58 | 2018–2026 |
| COMUNA GALGAU CUI: 4495182 | 122,597 | 33,467 | — | 156,064 | 0.4% | 0.4% | 17 | 2018–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41169109 | COMUNA CORUND CUI: 4246084 | 44163230-1 | 14.09.2026 | 6,938 |
| Contract object: pachet fitinguri pehd | ||||
| DA41099787 | COMUNA HODAC CUI: 4641555 | 44163200-2 | 02.09.2026 | 405 |
| Contract object: reductie ef pe 100 d63-50 | ||||
| DA41099859 | COMUNA HODAC CUI: 4641555 | 44163200-2 | 02.09.2026 | 702 |
| Contract object: mufa elgef plus pe 100 sdr 11 d63 | ||||
| DA41058192 | COMUNA HODAC CUI: 4641555 | 44162500-8 | 27.08.2026 | 19,950 |
| Contract object: teava apa pe100rc d 63x3,8 mm sdr17 pn10 colac 100m | ||||
| DA41058231 | COMUNA HODAC CUI: 4641555 | 44162500-8 | 27.08.2026 | 14,028 |
| Contract object: tv apa pe100 d63x5,8 mm sdr11 pn16 100c | ||||
| DA41050414 | HYDROKOV SA CUI: 8574327 | 44160000-9 | 26.08.2026 | 16,772 |
| Contract object: teava polietilena apa pe100 d250x22,7 mm sdr11 pn16 bare 12 m. | ||||
| DA41050428 | HYDROKOV SA CUI: 8574327 | 44160000-9 | 26.08.2026 | 1,092 |
| Contract object: tv apa pe100 d25 mm sdr17 pn10 200c. | ||||
| DA41050437 | HYDROKOV SA CUI: 8574327 | 44160000-9 | 26.08.2026 | 2,796 |
| Contract object: tv apa pe100 d32x2 mm sdr17 pn10 200c. | ||||
| DA41050449 | HYDROKOV SA CUI: 8574327 | 44160000-9 | 26.08.2026 | 11,326 |
| Contract object: teava polietilena apa pe100 d90x5,4 mm sdr17 pn10 colac 100m. | ||||
| DA41050483 | HYDROKOV SA CUI: 8574327 | 44160000-9 | 26.08.2026 | 25,888 |
| Contract object: teava polietilena apa pe100 d90x5,4 mm sdr17 pn10 colac 100m. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2769112 | COMUNA GALGAU CUI: 4495182 | 44163160-9 | 02.06.2026 | 14,375 |
| Contract object: teava apa pe100 d110x6,6mm sdr17 pn10 - 500 m, necesare obiectivelor de investitie: extindere retea alimentare cu apa str. zavoiului, loc. capalna, str. stadionului, loc. galgau, str. pe deal, loc. galgau; rezervor apa loc. dobrocina | ||||
| DAN2767343 | APASERV SATU MARE SA CUI: 16844952 | 44163200-2 | 28.05.2026 | 38,936 |
| Contract object: fitinguri pvc conform anunt adv1525351 | ||||
| DAN2755884 | APASERV SATU MARE SA CUI: 16844952 | 44163130-0 | 14.05.2026 | 71,683 |
| Contract object: teava pvc, dn500x7.3, sn8ms sdr 34,cu mufa si garnitura, livrare la bare de 6 m 58 buc | ||||
| DAN2755881 | APASERV SATU MARE SA CUI: 16844952 | 44163130-0 | 14.05.2026 | 9,432 |
| Contract object: teava pvc, dn315x9.2, sn8ms sdr 34,cu mufa si garnitura, livrare la bare de 6 m 20 buc | ||||
| DAN2755874 | APASERV SATU MARE SA CUI: 16844952 | 44163130-0 | 14.05.2026 | 20,871 |
| Contract object: teava pvc, dn250x7.3, sn8ms sdr 34,cu mufa si garnitura, livrare la bare de 6 m 75 buc | ||||
| DAN2755873 | APASERV SATU MARE SA CUI: 16844952 | 44163130-0 | 14.05.2026 | 2,099 |
| Contract object: teava pvc, dn200x5.9, sn8ms sdr 34,cu mufa si garnitura, livrare la bare de 6 m 10 buc | ||||
| DAN2755871 | APASERV SATU MARE SA CUI: 16844952 | 44163130-0 | 14.05.2026 | 61,036 |
| Contract object: teava pvc, dn160x4.7, sn8ms sdr 34,cu mufa si garnitura, livrare la bare de 6 m 433 buc | ||||
| DAN2755866 | APASERV SATU MARE SA CUI: 16844952 | 44163130-0 | 14.05.2026 | 687 |
| Contract object: teava pvc, dn125x3.2, sn4ms sdr 41,cu mufa si garnitura, livrare la bare de 6 m 10 buc | ||||
| DAN2755864 | APASERV SATU MARE SA CUI: 16844952 | 44163130-0 | 14.05.2026 | 3,705 |
| Contract object: teava pvc, dn110x3.2, sn4ms sdr 41,cu mufa si garnitura, livrare la bare de 6 m 60 buc | ||||
| DAN2559576 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 44162100-4 | 30.09.2025 | 40,114 |
| Contract object: mufa pentru teava pe100 dn450 - cr 44989 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170964 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 44164310-3 | 08.07.2026 | 1,293,907 |
| Contract object: tevi si fitinguri pvc 2026 | ||||
| CAN1148913 | DELGAZ GRID SA CUI: 10976687 | 44163100-1 | 18.06.2026 | 33,947,394 |
| Contract object: teava din polietilena pe 100 sdr 11 | ||||
| SCNA1090766 | COMPANIA APA BRASOV SA CUI: 1096128 | 44160000-9 | 07.10.2025 | 1,762,953 |
| Contract object: cuplaje universale de larga toleranta din fonta ductila | ||||
| CAN1147423 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 44164310-3 | 22.05.2025 | 930,559 |
| Contract object: tevi si fitinguri pvc | ||||
| SCNA1100230 | APASERV SATU MARE SA CUI: 16844952 | 44163100-1 | 11.03.2024 | 336,799 |
| Contract object: teava din polietilena | ||||
| CAN1115764 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 44164310-3 | 16.11.2023 | 1,532,340 |
| Contract object: tevi si fitinguri pvc | ||||
| CAN1072851 | COMPANIA DE APA SOMES SA CUI: 201217 | 44164310-3 | 21.10.2023 | 393,793 |
| Contract object: tuburi si fitinguri/racorduri pe | ||||
| CAN1110279 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 44164310-3 | 24.08.2023 | 260,362 |
| Contract object: furnizare tevi pvc | ||||
| SCNA1085970 | APASERV SATU MARE SA CUI: 16844952 | 44163130-0 | 05.05.2023 | 508,517 |
| Contract object: teava pvc | ||||
| SCNA1082781 | APASERV SATU MARE SA CUI: 16844952 | 44163100-1 | 10.02.2023 | 549,564 |
| Contract object: teava din polietilena | ||||
- 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/3094980/api/v1/suppliers/3094980/revenue/api/v1/suppliers/3094980/scores/api/v1/suppliers/3094980/benchmarks/api/v1/red-flags/by-supplier/3094980/api/v1/suppliers/3094980/years/api/v1/suppliers/3094980/cpv/api/v1/suppliers/3094980/clients/api/v1/suppliers/3094980/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders