Total revenue
34.18 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
6.48 Mn.
138 purchases
Offline purchases
431,849 RON
7 purchases
Tenders
27.27 Mn.
47 contracts
Won without competition
83.9%
24 of 43 lots
National rate: 34.3%
Ranked 1,785 of 11,028
Won at the estimated value
0.0%
0 of 20 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
31.7%
Main client: COMPANIA DE APA SOMES SA
National median: 30.2%
Ranked 19,593 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 34; the other 22 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 SOMES SA CUI: 201217 | 2,045,412 | — | 8,792,252 | 10,837,664 | 31.7% | 0.5% | 49 | 2019–2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 6,134 | 12,038 | 5,682,118 | 5,700,290 | 16.7% | 0.4% | 4 | 2024–2026 |
| AQUABIS SA CUI: 566787 | 124,019 | — | 2,525,150 | 2,649,169 | 7.8% | 0.3% | 9 | 2025–2026 |
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | 182,698 | — | 1,765,337 | 1,948,035 | 5.7% | 0.7% | 15 | 2018–2023 |
| APA CANAL SIBIU SA CUI: 2684940 | 214,154 | — | 1,696,958 | 1,911,112 | 5.6% | 0.2% | 11 | 2022–2026 |
| AQUATIM SA CUI: 3041480 | 479,401 | — | 1,278,031 | 1,757,432 | 5.1% | 0.1% | 11 | 2022–2026 |
| URBAN SA CUI: 11316859 | 381,270 | 209,699 | 508,360 | 1,099,329 | 3.2% | 1.2% | 8 | 2023–2024 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 885,984 | — | — | 885,984 | 2.6% | 0.0% | 1 | 2025 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | — | — | 867,671 | 867,671 | 2.5% | 0.1% | 4 | 2021–2022 |
| COMPANIA AQUASERV SA CUI: 10755074 | 351,604 | — | 473,000 | 824,604 | 2.4% | 0.1% | 5 | 2024–2026 |
| RAJA SA CUI: 1890420 | 66,055 | 129,858 | 598,600 | 794,513 | 2.3% | 0.0% | 3 | 2022–2025 |
| COMPANIA DE APA SA CUI: 22987337 | 25,383 | — | 762,320 | 787,703 | 2.3% | 0.1% | 2 | 2025 |
| UM 02534 CUI: 4540054 | 190,686 | — | 561,686 | 752,372 | 2.2% | 1.3% | 4 | 2019 |
| APA-CANAL 2000 SA CUI: 13009001 | 15,899 | — | 633,600 | 649,499 | 1.9% | 0.1% | 2 | 2019–2021 |
| UM 0521 BUCURESTI CUI: 8372077 | 429,268 | — | — | 429,268 | 1.3% | 0.2% | 13 | 2018–2021 |
| AQUAVAS SA CUI: 17986823 | 38,069 | — | 375,000 | 413,069 | 1.2% | 0.0% | 3 | 2022–2026 |
| UNITATEA MILITARA 02031 CUI: 14601582 | 40,000 | — | 305,890 | 345,890 | 1.0% | 0.2% | 4 | 2020–2021 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | — | — | 288,200 | 288,200 | 0.8% | 0.1% | 1 | 2023 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 278,533 | — | — | 278,533 | 0.8% | 0.3% | 9 | 2025–2026 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 136,500 | — | — | 136,500 | 0.4% | 0.0% | 1 | 2024 |
| DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | 121,500 | — | — | 121,500 | 0.4% | 1.0% | 2 | 2019 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 32,559 | 80,254 | — | 112,813 | 0.3% | 0.0% | 8 | 2025–2026 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 112,000 | 112,000 | 0.3% | 0.1% | 2 | 2020 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 102,400 | — | — | 102,400 | 0.3% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 86,270 | — | — | 86,270 | 0.3% | 0.4% | 6 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41188982 | COMPANIA DE APA SOMES SA CUI: 201217 | 45252130-8 | 21.09.2026 | 42,225 |
| Contract object: piese de schimb gratar huber | ||||
| DA41042145 | COMPANIA DE APA SOMES SA CUI: 201217 | 31682200-2 | 01.09.2026 | 40,863 |
| Contract object: panou operator hmi pentru centrifuga flottweg x5e-4/454 xelletor | ||||
| DA40977575 | COMPANIA DE APA SOMES SA CUI: 201217 | 34913000-0 | 13.08.2026 | 4,508 |
| Contract object: piese de schimb centrifuga | ||||
| DA40855165 | COMPANIA DE APA SOMES SA CUI: 201217 | 50710000-5 | 24.07.2026 | 18,497 |
| Contract object: mentenanta decantor flottweg c2e-4.454 | ||||
| DA40853489 | AQUABIS SA CUI: 566787 | 34913000-0 | 20.07.2026 | 4,545 |
| Contract object: piese de schimb pentru rotacut rcq-20, nr. de serie: eka.3135.1045 | ||||
| DA40782404 | COMPANIA DE APA SOMES SA CUI: 201217 | 50000000-5 | 13.07.2026 | 53,027 |
| Contract object: revizie - decantor flottweg | ||||
| DA40593130 | AQUASERV SA CUI: 16775941 | 34913000-0 | 10.06.2026 | 18,538 |
| Contract object: banda filtranta huber | ||||
| DA40415321 | COMPANIA DE APA SOMES SA CUI: 201217 | 42124000-4 | 26.05.2026 | 28,277 |
| Contract object: piese de schimb macerator netzsch | ||||
| DA40437258 | COMPANIA AQUASERV SA CUI: 10755074 | 50500000-0 | 20.05.2026 | 31,365 |
| Contract object: servicii de intretinere periodica si reparatii accidentale decantor centrifugal flottweg | ||||
| DA40387190 | COMPANIA DE APA SOMES SA CUI: 201217 | 31731100-0 | 20.05.2026 | 4,964 |
| Contract object: modul pentru decantorul flottweg x5e-4/454 xelletor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825691 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 42419800-4 | 06.08.2026 | 10,160 |
| Contract object: piese pentru transportoare | ||||
| DAN2680161 | COMPANIA APA BRASOV SA CUI: 1096128 | 42952000-4 | 11.02.2026 | 12,038 |
| Contract object: piese de uzura pentru macerator | ||||
| DAN2511965 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44530000-4 | 22.07.2025 | 25,714 |
| Contract object: dispozitive de fixare | ||||
| DAN2511960 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44423000-1 | 22.07.2025 | 34,088 |
| Contract object: diverse articole | ||||
| DAN2511978 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 31110000-0 | 22.07.2025 | 10,292 |
| Contract object: motor electric | ||||
| DAN2354378 | URBAN SA CUI: 11316859 | 90513800-4 | 09.01.2025 | 209,699 |
| Contract object: sevicii inchiriere unitate mobila deshidratare namol | ||||
| DAN1940390 | RAJA SA CUI: 1890420 | 45232422-6 | 16.06.2023 | 129,858 |
| Contract object: statie de preparare polielectroliti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137509 | AQUATIM SA CUI: 3041480 | 44161700-3 | 29.09.2026 | 465,700 |
| Contract object: transportator elicoidal huber sw 7260 ro 8t gratare rare | ||||
| SCNA1135613 | COMPANIA DE APA SOMES SA CUI: 201217 | 50530000-9 | 04.08.2026 | 580,808 |
| Contract object: reparatie centrifuga flottweg c4e-4/454 hts si actualizare a tabloului electric de comanda si automatizare | ||||
| SCNA1131572 | AQUATIM SA CUI: 3041480 | 50530000-9 | 17.07.2026 | 449,990 |
| Contract object: servicii de mentenanta preventiva si corectiva a centrifugelor flottweg din dotarea statiei de epurare timisoara | ||||
| SCNA1132890 | AQUAVAS SA CUI: 17986823 | 39350000-0 | 11.05.2026 | 375,000 |
| Contract object: centrifuga decantor deshidratare namol seau | ||||
| SCNA1127727 | APA CANAL SIBIU SA CUI: 2684940 | 44131000-7 | 13.11.2025 | 1,088,358 |
| Contract object: achizitie sistem de gratare si vana stavilar pentru spr 1 - rosbach | ||||
| CAN1156331 | COMPANIA DE APA SOMES SA CUI: 201217 | 39350000-0 | 24.10.2025 | 2,605,797 |
| Contract object: doua bucati centrifuge deshidratare namol - furnizare, montare, teste, integrare in aplicatia scada, punere in functiune, instruire personal deservent, efectuarea reviziilor tehnice recomandate de producator si asigurare service la distanta pe perioada de garantie | ||||
| SCNA1126340 | AQUABIS SA CUI: 566787 | 39350000-0 | 09.10.2025 | 1,276,280 |
| Contract object: centrifuga ingrosare namol cu furnizare, montare, punere in functiune, instruire personal deservent, integrare in aplicatia scada, efectuarea reviziilor tehnice recomandate de producator si asigurare service la distanta pe perioada de garantie | ||||
| SCNA1122909 | COMPANIA DE APA SA CUI: 22987337 | 42996900-3 | 15.07.2025 | 762,320 |
| Contract object: centrifuga deshidratare namol fermentat | ||||
| SCNA1121471 | AQUATIM SA CUI: 3041480 | 44161700-3 | 12.06.2025 | 184,141 |
| Contract object: transportator elicoidal gratare rare | ||||
| SCNA1121469 | AQUATIM SA CUI: 3041480 | 44161700-3 | 12.06.2025 | 178,200 |
| Contract object: transportator elicoidal gratare fine | ||||
- 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/31364907/api/v1/suppliers/31364907/revenue/api/v1/suppliers/31364907/scores/api/v1/suppliers/31364907/benchmarks/api/v1/red-flags/by-supplier/31364907/api/v1/suppliers/31364907/years/api/v1/suppliers/31364907/cpv/api/v1/suppliers/31364907/clients/api/v1/suppliers/31364907/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders