Total revenue
33.01 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
7.57 Mn.
1,635 purchases
Offline purchases
61,401 RON
13 purchases
Tenders
25.38 Mn.
158 contracts
Won without competition
37.0%
8 of 24 lots
National rate: 34.3%
Ranked 5,741 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
35.8%
Main client: COMPANIA DE APA ARAD SA
National median: 30.2%
Ranked 16,315 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 25; the other 13 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 ARAD SA CUI: 1683483 | 200,527 | — | 11,601,311 | 11,801,838 | 35.8% | 3.0% | 148 | 2018–2026 |
| APA CANAL SA CUI: 16914128 | 209,930 | — | 7,579,493 | 7,789,423 | 23.6% | 1.0% | 27 | 2018–2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 3,798,509 | — | 349,621 | 4,148,130 | 12.6% | 0.3% | 549 | 2018–2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 12,212 | — | 2,638,355 | 2,650,567 | 8.0% | 0.2% | 21 | 2019–2023 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 593,108 | — | 1,554,555 | 2,147,663 | 6.5% | 0.2% | 93 | 2019–2026 |
| APA TARNAVEI MARI SA CUI: 19502679 | 1,484,505 | — | — | 1,484,505 | 4.5% | 0.3% | 500 | 2018–2026 |
| APAVIL SA CUI: 16468149 | 486,356 | 5,738 | 623,633 | 1,115,727 | 3.4% | 0.5% | 176 | 2018–2026 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 1,951 | — | 1,013,708 | 1,015,659 | 3.1% | 0.2% | 6 | 2024–2026 |
| AQUABIS SA CUI: 566787 | 229,529 | — | — | 229,529 | 0.7% | 0.0% | 54 | 2018–2026 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 126,765 | 1,292 | — | 128,057 | 0.4% | 0.1% | 79 | 2018–2026 |
| COMUNA BLAJEL CUI: 4241168 | 108,388 | 135 | — | 108,523 | 0.3% | 0.5% | 28 | 2019–2024 |
| COMUNA MICASASA CUI: 4405945 | 61,817 | — | — | 61,817 | 0.2% | 0.2% | 24 | 2021–2025 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 42,100 | — | 42,100 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA APOLD CUI: 5961779 | 34,681 | — | — | 34,681 | 0.1% | 0.1% | 9 | 2021–2024 |
| HARVIZ SA CUI: 24499588 | 26,771 | 6,201 | — | 32,972 | 0.1% | 0.0% | 15 | 2018–2026 |
| ORASUL COPSA MICA CUI: 4406207 | 29,240 | — | — | 29,240 | 0.1% | 0.1% | 14 | 2019–2024 |
| AQUATIM SA CUI: 3041480 | 26,386 | — | — | 26,386 | 0.1% | 0.0% | 7 | 2018–2020 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 25,636 | — | — | 25,636 | 0.1% | 0.0% | 5 | 2021–2025 |
| COMUNA SASCHIZ CUI: 5902713 | 24,600 | — | — | 24,600 | 0.1% | 0.0% | 8 | 2018–2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | — | — | 14,500 | 14,500 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA VANATORI CUI: 5902721 | 14,215 | — | — | 14,215 | 0.0% | 0.0% | 2 | 2021–2026 |
| SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 12,739 | — | — | 12,739 | 0.0% | 0.1% | 2 | 2023 |
| COMUNA RACIU CUI: 4375941 | 11,975 | — | — | 11,975 | 0.0% | 0.0% | 1 | 2024 |
| ORASUL AGNITA CUI: 4270716 | 9,165 | — | — | 9,165 | 0.0% | 0.0% | 2 | 2020 |
| GOSCOM CETATEA RASNOV SA CUI: 9922624 | 8,863 | — | — | 8,863 | 0.0% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41296468 | APA CANAL SIBIU SA CUI: 2684940 | 44163230-1 | 30.09.2026 | 2,802 |
| Contract object: racorduri pentru tevi | ||||
| DA41288684 | APA CANAL SIBIU SA CUI: 2684940 | 50800000-3 | 29.09.2026 | 4,171 |
| Contract object: reparatie si revizie aparat sudura friamat | ||||
| DA41255735 | COMUNA SASCHIZ CUI: 5902713 | 31681000-3 | 24.09.2026 | 3,986 |
| Contract object: pachet accesorii electrice | ||||
| DA41245115 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 44163230-1 | 23.09.2026 | 1,110 |
| Contract object: pachet fitinguri 23.09.2026 | ||||
| DA41243705 | APA CANAL SIBIU SA CUI: 2684940 | 44163230-1 | 23.09.2026 | 10,876 |
| Contract object: racorduri pentru tevi | ||||
| DA41212632 | APA TARNAVEI MARI SA CUI: 19502679 | 44163230-1 | 18.09.2026 | 5,803 |
| Contract object: pachet fitinguri 18.09.2026 | ||||
| DA41204992 | APA CANAL SIBIU SA CUI: 2684940 | 44163230-1 | 17.09.2026 | 7,075 |
| Contract object: racorduri pentru tevi | ||||
| DA41191791 | APA CANAL SIBIU SA CUI: 2684940 | 44163230-1 | 16.09.2026 | 15,410 |
| Contract object: racorduri pentru tevi | ||||
| DA41171976 | HARVIZ SA CUI: 24499588 | 50800000-3 | 14.09.2026 | 1,821 |
| Contract object: reparatie si revizie aparat sudura friamat | ||||
| DA41125017 | APA CANAL SIBIU SA CUI: 2684940 | 50800000-3 | 08.09.2026 | 4,870 |
| Contract object: reparatie dispozitiv unitop | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816320 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 44115200-1 | 23.07.2026 | 42,100 |
| Contract object: furnizare materiale | ||||
| DAN2813257 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 71630000-3 | 21.07.2026 | 1,086 |
| Contract object: revizie anuala aparat sudura | ||||
| DAN2506409 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 50000000-5 | 15.07.2025 | 1,029 |
| Contract object: revizie aparat sudura | ||||
| DAN2270545 | APAVIL SA CUI: 16468149 | 42662100-5 | 23.09.2024 | 2,369 |
| Contract object: miniscanner aparat sudura | ||||
| DAN2223379 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 45259000-7 | 10.07.2024 | 1,010 |
| Contract object: revizie aparat sudura | ||||
| DAN2217950 | HARVIZ SA CUI: 24499588 | 50800000-3 | 04.07.2024 | 3,369 |
| Contract object: revizie aparat de sudura | ||||
| DAN1888551 | APAVIL SA CUI: 16468149 | 50532000-3 | 30.05.2023 | 2,379 |
| Contract object: revizie aparat sudura | ||||
| DAN1829426 | APAVIL SA CUI: 16468149 | 44511000-5 | 30.12.2022 | 990 |
| Contract object: obturator | ||||
| DAN1269789 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 44163230-1 | 27.04.2020 | 1,420 |
| Contract object: mufe reparative conducta apa | ||||
| DAN1248405 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 44163230-1 | 12.03.2020 | 1,390 |
| Contract object: mufe reparative conducta apa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1131188 | COMPANIA DE APA ARAD SA CUI: 1683483 | 44162500-8 | 25.08.2026 | 4,904,885 |
| Contract object: achizitionare tevi pe-hd, fitinguri si elemente de legatura pentru tevi | ||||
| CAN1139306 | COMPANIA DE APA ARIES SA CUI: 20330054 | 44115210-4 | 21.05.2026 | 1,608,020 |
| Contract object: acord cadru achizitie materiale pentru instalatii de apa si canalizare | ||||
| SCNA1126801 | APA CANAL SA CUI: 16914128 | 44164310-3 | 21.10.2025 | 1,741,174 |
| Contract object: tevi si fitinguri de polietilena de inalta densitate (peid) pentru apa potabila | ||||
| SCNA1113642 | APA CANAL SA CUI: 16914128 | 44164310-3 | 13.11.2024 | 364,427 |
| Contract object: tevi si fitinguri de polietilena de inalta densitate | ||||
| SCNA1113296 | APA CANAL SA CUI: 16914128 | 44163100-1 | 06.11.2024 | 209,055 |
| Contract object: tevi din polietilena de inalta densitate pentru apa potabila (pe) | ||||
| CAN1091777 | COMPANIA DE APA ARAD SA CUI: 1683483 | 44162500-8 | 07.08.2024 | 4,562,402 |
| Contract object: achizitionarea de tevi pe-hd, fitinguri si elemente de legatura pentru tevi | ||||
| SCNA1101294 | APA CANAL SA CUI: 16914128 | 44164310-3 | 29.03.2024 | 1,285,181 |
| Contract object: furnizare tevi si fitinguri din polietilena de inalta densitate pentru apa potabila (pe) | ||||
| SCNA1094440 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 44160000-9 | 30.10.2023 | 1,025,605 |
| Contract object: conducte, tevarie, tevi, tubaje, tuburi si articole conexe | ||||
| SCNA1090784 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 44160000-9 | 17.08.2023 | 528,950 |
| Contract object: conducte, tevarie, tevi, tubaje, tuburi si articole conexe | ||||
| CAN1059266 | COMPANIA APA BRASOV SA CUI: 1096128 | 44167000-8 | 24.07.2023 | 1,263,070 |
| Contract object: fitinguri de 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/31955652/api/v1/suppliers/31955652/revenue/api/v1/suppliers/31955652/scores/api/v1/suppliers/31955652/benchmarks/api/v1/red-flags/by-supplier/31955652/api/v1/suppliers/31955652/years/api/v1/suppliers/31955652/cpv/api/v1/suppliers/31955652/clients/api/v1/suppliers/31955652/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders