Total revenue
22.01 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
21.84 Mn.
174 purchases
Offline purchases
87,799 RON
11 purchases
Tenders
86,450 RON
1 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
37.1%
Main client: COMPANIA JUDETEANA APA SERV SA
National median: 30.2%
Ranked 15,345 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 28; the other 16 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 JUDETEANA APA SERV SA CUI: 15346437 | 8,173,709 | — | — | 8,173,709 | 37.1% | 2.0% | 38 | 2018–2026 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 5,861,774 | — | — | 5,861,774 | 26.6% | 1.0% | 64 | 2018–2026 |
| COMUNA ROATA DE JOS CUI: 5123608 | 3,399,012 | — | — | 3,399,012 | 15.4% | 4.4% | 20 | 2018–2025 |
| SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 2,828,509 | 77,882 | — | 2,906,391 | 13.2% | 11.3% | 37 | 2020–2026 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 1,248,114 | 9,917 | — | 1,258,031 | 5.7% | 1.4% | 18 | 2018–2026 |
| COMUNA TURENI CUI: 4378840 | 134,000 | — | — | 134,000 | 0.6% | 0.4% | 1 | 2018 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | — | — | 86,450 | 86,450 | 0.4% | 0.0% | 1 | 2020 |
| VITAL SA CUI: 9710087 | 86,000 | — | — | 86,000 | 0.4% | 0.0% | 3 | 2020 |
| SALINA TURDA SA CUI: 26128977 | 75,000 | — | — | 75,000 | 0.3% | 0.2% | 1 | 2022 |
| COMUNA DRAGOMIRESTI CUI: 2613001 | 18,590 | — | — | 18,590 | 0.1% | 0.1% | 1 | 2026 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 12,000 | — | — | 12,000 | 0.1% | 0.0% | 1 | 2018 |
| APA-CANAL ILFOV SA CUI: 25709173 | 3,600 | — | — | 3,600 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41150873 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 45232100-3 | 11.09.2026 | 361,036 |
| Contract object: lucrare de modernizare si de integrare in scada pompe put bisericani | ||||
| DA41092058 | COMPANIA DE APA ARIES SA CUI: 20330054 | 50324100-3 | 02.09.2026 | 8,500 |
| Contract object: lucrari mentenanta tablou automatizare rezervor cariera | ||||
| DA41073491 | COMPANIA DE APA ARIES SA CUI: 20330054 | 38421110-6 | 01.09.2026 | 19,230 |
| Contract object: debitmetru electromagnetic e+h dn50 promag w400 remote ip68 | ||||
| DA41023251 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 45259100-8 | 20.08.2026 | 110,490 |
| Contract object: integrare suflanta 110kw in sistemul de automatizare | ||||
| DA40845658 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 31682210-5 | 20.07.2026 | 113,385 |
| Contract object: furnizare,montare si pif echip pt reabilitarea instalatie electrica si automatizare put 1 cartojani | ||||
| DA40623694 | COMPANIA DE APA ARIES SA CUI: 20330054 | 32552420-7 | 16.06.2026 | 63,879 |
| Contract object: echipamente hidrofor sp kaufland | ||||
| DA40628813 | COMPANIA DE APA ARIES SA CUI: 20330054 | 38423100-7 | 16.06.2026 | 9,100 |
| Contract object: datalogger cu transmisie in sistem scada | ||||
| DA40469111 | COMPANIA DE APA ARIES SA CUI: 20330054 | 42122130-0 | 28.05.2026 | 88,580 |
| Contract object: pompe grundfos | ||||
| DA40347292 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 71700000-5 | 11.05.2026 | 78,400 |
| Contract object: servicii monitorizare tablouri automatizare spau | ||||
| DA40099266 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 45317100-3 | 30.03.2026 | 191,869 |
| Contract object: lucrare reabilitare tablou electric si de automatizare spau 2 sabaoani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2672550 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 71700000-5 | 02.02.2026 | 29,400 |
| Contract object: act aditional ctr servicii de monitorizare tablouri de automatizare spau si mentenanta preventiva,corectiva si evolutiva | ||||
| DAN2589500 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 42124000-4 | 28.10.2025 | 2,800 |
| Contract object: furnizare si livrare accesorii montaj pompe submersibile | ||||
| DAN2383421 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 71700000-5 | 17.02.2025 | 18,000 |
| Contract object: prelungire ctr nr. 746/16.04.2024 servicii de monitorizare tablouri de automatizare spau si mentenanta preventiva, corectiva si evolutiva | ||||
| DAN2223391 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 45259100-8 | 10.07.2024 | 2,196 |
| Contract object: reparatie motoreductor statie epurare | ||||
| DAN2223372 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 45259100-8 | 10.07.2024 | 3,289 |
| Contract object: reparatie motoreductor statie de epurare | ||||
| DAN2223033 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 34913000-0 | 10.07.2024 | 2,050 |
| Contract object: releu de nivel | ||||
| DAN1869629 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 31121110-4 | 27.02.2023 | 22,323 |
| Contract object: furnizare convertizor | ||||
| DAN1869628 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 38423000-6 | 27.02.2023 | 2,724 |
| Contract object: furnizare traductor hidrostatic | ||||
| DAN1712884 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 44115210-4 | 04.07.2022 | 2,635 |
| Contract object: furnizare traductor hidrostatic | ||||
| DAN1356103 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 31681100-4 | 21.10.2020 | 1,734 |
| Contract object: contactor 3poli 75kw/150a | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1030992 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 34913000-0 | 15.01.2020 | 126,798 |
| Contract object: diverse piese de schimb | ||||
- 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/31134525/api/v1/suppliers/31134525/revenue/api/v1/suppliers/31134525/scores/api/v1/suppliers/31134525/benchmarks/api/v1/red-flags/by-supplier/31134525/api/v1/suppliers/31134525/years/api/v1/suppliers/31134525/cpv/api/v1/suppliers/31134525/clients/api/v1/suppliers/31134525/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders