Total revenue
2.26 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
2.04 Mn.
292 purchases
Offline purchases
190,396 RON
25 purchases
Tenders
30,142 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
38.0%
Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA
National median: 30.2%
Ranked 14,788 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 850,713 | 8,581 | — | 859,294 | 38.0% | 0.2% | 84 | 2023–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 273,145 | 12,500 | — | 285,645 | 12.6% | 0.0% | 51 | 2018–2026 |
| APA-CANAL ILFOV SA CUI: 25709173 | 185,320 | — | — | 185,320 | 8.2% | 0.0% | 43 | 2021–2025 |
| THERMOENERGY GROUP SA CUI: 33620670 | 114,891 | — | — | 114,891 | 5.1% | 0.2% | 14 | 2018–2025 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 93,205 | 20,504 | — | 113,709 | 5.0% | 0.1% | 5 | 2023–2025 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 84,210 | — | — | 84,210 | 3.7% | 0.0% | 16 | 2025–2026 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 81,265 | — | — | 81,265 | 3.6% | 0.0% | 10 | 2024–2026 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 66,866 | — | 66,866 | 3.0% | 0.0% | 3 | 2022–2026 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 39,220 | — | — | 39,220 | 1.7% | 0.0% | 4 | 2021 |
| MODERN CALOR SA CUI: 26892574 | — | 33,487 | — | 33,487 | 1.5% | 0.1% | 1 | 2022 |
| APA PROD SA CUI: 14071095 | 32,727 | — | — | 32,727 | 1.5% | 0.0% | 5 | 2026 |
| NOVA APASERV SA CUI: 26161230 | 31,150 | — | — | 31,150 | 1.4% | 0.0% | 3 | 2024–2026 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | — | — | 30,142 | 30,142 | 1.3% | 0.0% | 1 | 2023 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 28,990 | — | — | 28,990 | 1.3% | 0.0% | 1 | 2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 28,588 | — | — | 28,588 | 1.3% | 0.0% | 6 | 2018–2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 27,320 | — | — | 27,320 | 1.2% | 0.0% | 1 | 2023 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 22,605 | — | — | 22,605 | 1.0% | 0.0% | 7 | 2018–2024 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 15,950 | — | 15,950 | 0.7% | 0.0% | 1 | 2022 |
| AQUACARAS SA CUI: 16868757 | 13,110 | — | — | 13,110 | 0.6% | 0.0% | 2 | 2025 |
| VITAL SA CUI: 9710087 | 10,090 | 2,120 | — | 12,210 | 0.5% | 0.0% | 6 | 2025–2026 |
| AQUABIS SA CUI: 566787 | 11,395 | — | — | 11,395 | 0.5% | 0.0% | 4 | 2022–2026 |
| RAJA SA CUI: 1890420 | 10,800 | — | — | 10,800 | 0.5% | 0.0% | 1 | 2025 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 10,366 | — | — | 10,366 | 0.5% | 0.0% | 4 | 2020–2025 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 10,000 | — | 10,000 | 0.4% | 0.0% | 1 | 2019 |
| APA-CANAL 2000 SA CUI: 13009001 | 9,980 | — | — | 9,980 | 0.4% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41268695 | NOVA APASERV SA CUI: 26161230 | 32552420-7 | 25.09.2026 | 16,005 |
| Contract object: schneider atv650d45n4 | ||||
| DA41211080 | AQUABIS SA CUI: 566787 | 50000000-5 | 17.09.2026 | 980 |
| Contract object: reparatie convertizor danfoss 132f0028 | ||||
| DA41190855 | APA PROD SA CUI: 14071095 | 50000000-5 | 16.09.2026 | 2,480 |
| Contract object: interventie - convertizor siemens | ||||
| DA41189039 | COMPANIA DE APA ARAD SA CUI: 1683483 | 50116100-2 | 16.09.2026 | 4,650 |
| Contract object: reparatie convertizor atv61hd30n4 6w152900039 | ||||
| DA41172515 | APA-CANAL 2000 SA CUI: 13009001 | 50000000-5 | 14.09.2026 | 9,980 |
| Contract object: reparatie electronica convertizor eaton svx150a1-4a1n1 seria :12012663 | ||||
| DA41164969 | APA PROD SA CUI: 14071095 | 50000000-5 | 14.09.2026 | 10,450 |
| Contract object: reparatie electronica echipamente electronice | ||||
| DA41162883 | NOVA APASERV SA CUI: 26161230 | 50000000-5 | 11.09.2026 | 12,380 |
| Contract object: reparatie electronica convertizor telemecanique atv61wd45n4 | ||||
| DA41063969 | APA CANAL SIBIU SA CUI: 2684940 | 50000000-5 | 27.08.2026 | 4,038 |
| Contract object: reparatie electronica - convertizor siemens 6se6430-2ud33-0da0 | ||||
| DA41010238 | APA PROD SA CUI: 14071095 | 31682200-2 | 19.08.2026 | 8,816 |
| Contract object: panou hmi cu plc eaton xv-102-e6-70twrc-10 | ||||
| DA40982850 | APA PROD SA CUI: 14071095 | 09332000-5 | 13.08.2026 | 5,251 |
| Contract object: echipamente electronice ls | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808029 | APASERV SATU MARE SA CUI: 16844952 | 45259200-9 | 14.07.2026 | 3,670 |
| Contract object: servicii de reparatie electronica a convertizoarelor - 2 buc | ||||
| DAN2806614 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 38421110-6 | 13.07.2026 | 40,803 |
| Contract object: debitmetru | ||||
| DAN2643159 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 50116100-2 | 30.12.2025 | 646 |
| Contract object: reparatie electronica - sistem iluminat efc21h2.h.1 s/n: 10/0783-1 buc | ||||
| DAN2643157 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 50116100-2 | 30.12.2025 | 646 |
| Contract object: reparatie electronica - sistem iluminat efc21h2.h.1 s/n: 10/1116-1 buc | ||||
| DAN2643102 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 50116100-2 | 30.12.2025 | 4,549 |
| Contract object: reparatie sursa de putere variator intrare 4 tbz | ||||
| DAN2630976 | VITAL SA CUI: 9710087 | 72265000-0 | 16.12.2025 | 1,430 |
| Contract object: instalare convertizor | ||||
| DAN2630960 | VITAL SA CUI: 9710087 | 31221000-1 | 16.12.2025 | 690 |
| Contract object: relee | ||||
| DAN2490426 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 42961200-2 | 30.06.2025 | 11,802 |
| Contract object: unitate cu 32 de intrari complet independente la 24v/unitate cu 16 iesiri digitale transzistori | ||||
| DAN2441314 | APASERV SATU MARE SA CUI: 16844952 | 31681400-7 | 29.04.2025 | 1,702 |
| Contract object: convertizor de frecventa abb acs401000432 | ||||
| DAN2441312 | APASERV SATU MARE SA CUI: 16844952 | 31681400-7 | 29.04.2025 | 1,848 |
| Contract object: convertizor de frecventa abb acs401000532 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1119172 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 38000000-5 | 08.03.2024 | 2,766,435 |
| Contract object: echipamenete pentru dotarea laboratoarelor din cadrul facultatii de inginerie electrica | ||||
- 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/31965010/api/v1/suppliers/31965010/revenue/api/v1/suppliers/31965010/scores/api/v1/suppliers/31965010/benchmarks/api/v1/red-flags/by-supplier/31965010/api/v1/suppliers/31965010/years/api/v1/suppliers/31965010/cpv/api/v1/suppliers/31965010/clients/api/v1/suppliers/31965010/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders