Total revenue
202.60 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
8.43 Mn.
102 purchases
Offline purchases
402,033 RON
6 purchases
Tenders
193.76 Mn.
18 contracts
Won without competition
54.7%
9 of 18 lots
National rate: 34.3%
Ranked 4,010 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
66.8%
Main client: COMPANIA REGIONALA DE APA BACAU SA
National median: 30.2%
Ranked 3,534 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 9 largest CPV groups, out of 9; the other 0 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 REGIONALA DE APA BACAU SA CUI: 27429315 | — | — | 135,344,426 | 135,344,426 | 66.8% | 5.1% | 2 | 2025 |
| APAREGIO GORJ SA CUI: 20415711 | — | — | 16,140,681 | 16,140,681 | 8.0% | 1.8% | 2 | 2023–2025 |
| COMUNA LUNCA DE JOS CUI: 4246211 | — | — | 10,424,250 | 10,424,250 | 5.2% | 11.9% | 1 | 2024 |
| ORASUL CAVNIC CUI: 3627595 | — | — | 5,901,221 | 5,901,221 | 2.9% | 12.7% | 1 | 2024 |
| COMUNA OCNA SUGATAG CUI: 3694535 | — | — | 5,133,004 | 5,133,004 | 2.5% | 7.9% | 1 | 2023 |
| COMUNA CALINESTI CUI: 3694837 | 70,000 | — | 4,495,736 | 4,565,736 | 2.3% | 8.4% | 2 | 2023 |
| SECOM SA CUI: 1605884 | 734,500 | — | 3,791,099 | 4,525,599 | 2.2% | 1.1% | 8 | 2018–2024 |
| AQUABIS SA CUI: 566787 | — | — | 3,983,337 | 3,983,337 | 2.0% | 0.4% | 1 | 2023 |
| COMUNA SAPANTA CUI: 3695107 | 186,500 | — | 3,307,731 | 3,494,231 | 1.7% | 6.7% | 5 | 2018–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,547,867 | 2,547,867 | 1.3% | 0.0% | 1 | 2023 |
| AQUACARAS SA CUI: 16868757 | — | — | 2,540,858 | 2,540,858 | 1.3% | 0.2% | 1 | 2023 |
| AQUATIM SA CUI: 3041480 | 980,000 | — | — | 980,000 | 0.5% | 0.0% | 10 | 2022–2024 |
| COMUNA CREACA CUI: 4291646 | 772,299 | — | — | 772,299 | 0.4% | 0.9% | 10 | 2019–2026 |
| COMUNA FARCASA CUI: 3694632 | 665,000 | — | — | 665,000 | 0.3% | 1.0% | 4 | 2022–2023 |
| ORASUL SOMCUTA MARE CUI: 3694829 | 635,761 | — | — | 635,761 | 0.3% | 0.5% | 8 | 2019–2025 |
| COMUNA SUCIU DE SUS CUI: 3695271 | 502,500 | — | — | 502,500 | 0.3% | 1.5% | 6 | 2022–2026 |
| APAVITAL SA CUI: 1959768 | 479,200 | — | — | 479,200 | 0.2% | 0.0% | 5 | 2022–2025 |
| COMUNA SATULUNG CUI: 3626905 | 403,000 | — | — | 403,000 | 0.2% | 0.5% | 2 | 2021–2023 |
| COMUNA GROSI CUI: 3627722 | 401,317 | — | — | 401,317 | 0.2% | 0.6% | 5 | 2021–2024 |
| VITAL SA CUI: 9710087 | 395,000 | — | — | 395,000 | 0.2% | 0.0% | 2 | 2023–2024 |
| COMUNA BOGDAN VODA CUI: 3627579 | 312,000 | — | 40,490 | 352,490 | 0.2% | 0.5% | 5 | 2018–2024 |
| ORASUL BARAOLT CUI: 4404788 | 258,000 | — | — | 258,000 | 0.1% | 0.2% | 4 | 2021–2025 |
| COMUNA CICIRLAU CUI: 3627374 | 223,200 | — | — | 223,200 | 0.1% | 0.5% | 4 | 2022–2024 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 190,000 | — | — | 190,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA REMETEA CHIOARULUI CUI: 3694586 | 135,000 | — | 40,000 | 175,000 | 0.1% | 0.3% | 3 | 2019–2021 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| EUSKADI SRL CUI: 17021083 | 2 | 135,344,426 | 270,688,852 | 1 | 2025 |
| SEBI-MARC SRL CUI: 15340540 | 4 | 18,793,492 | 60,876,214 | 4 | 2023–2024 |
| PROF CON INVEST SRL CUI: 35758327 | 3 | 12,892,271 | 43,172,550 | 3 | 2023 |
| NEDEIAS GROUP SRL CUI: 5290703 | 2 | 10,248,865 | 33,413,260 | 2 | 2024–2025 |
| AWE INFRA SRL CUI: 35355090 | 2 | 12,965,108 | 25,930,215 | 2 | 2023–2024 |
| DA VINCI CONSTRUCT & PROIECT SRL CUI: 31572576 | 1 | 6,457,766 | 25,831,063 | 1 | 2025 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 1 | 6,457,766 | 25,831,063 | 1 | 2025 |
| MATEI CONSTRUCT CONSTRUCTII SPECIALE SRL CUI: 31018946 | 1 | 9,682,915 | 19,365,829 | 1 | 2023 |
| EDILMARC-STRADE SRL CUI: 44214600 | 1 | 4,495,736 | 17,982,943 | 1 | 2023 |
| ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 | 1 | 5,901,221 | 17,703,664 | 1 | 2024 |
| AQUA FLOW CONSTRUCT SRL CUI: 22245958 | 1 | 3,983,337 | 11,950,012 | 1 | 2023 |
| INDEMINAREA PRODCOM SRL CUI: 4346571 | 1 | 3,983,337 | 11,950,012 | 1 | 2023 |
| PRO DIMENSION CONTRACTS SRL CUI: 21568268 | 1 | 2,547,867 | 5,095,735 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40809551 | COMUNA STRAMTURA CUI: 3694780 | 79415200-8 | 13.07.2026 | 15,000 |
| Contract object: documentatii pentru autorizatii de functionare, retea de alimentare cu apa si retea de canalizare. | ||||
| DA40273131 | COMUNA SUCIU DE SUS CUI: 3695271 | 71322500-6 | 29.04.2026 | 58,000 |
| Contract object: proiectare tehnica cale de acces | ||||
| DA39840906 | COMUNA CREACA CUI: 4291646 | 71322200-3 | 18.02.2026 | 220,000 |
| Contract object: infiintare retea de canalizare in localitatile jac,brusturi, comuna creaca,judetul salaj. | ||||
| DA39629299 | COMUNA SUCIU DE SUS CUI: 3695271 | 79314000-8 | 12.01.2026 | 65,000 |
| Contract object: studiu de fezabilitate cale de acces | ||||
| DA39124353 | ORASUL BARAOLT CUI: 4404788 | 71322500-6 | 22.10.2025 | 35,500 |
| Contract object: documentatie pentru obtinere permis de traversare | ||||
| DA39126024 | COMUNA SAPANTA CUI: 3695107 | 79415200-8 | 22.10.2025 | 36,500 |
| Contract object: documentatii pentru autorizatii de functionare | ||||
| DA38647522 | COMUNA SUCIU DE SUS CUI: 3695271 | 71322500-6 | 06.08.2025 | 87,000 |
| Contract object: modernizare drumuri suciu de sus | ||||
| DA37650361 | APAVITAL SA CUI: 1959768 | 71356200-0 | 13.03.2025 | 24,500 |
| Contract object: asistenta tehnica | ||||
| DA37496482 | APAVITAL SA CUI: 1959768 | 71356200-0 | 18.02.2025 | 8,500 |
| Contract object: asistenta tehnica | ||||
| DA37489607 | ORASUL SOMCUTA MARE CUI: 3694829 | 71241000-9 | 18.02.2025 | 70,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate pentru sisteme de apa si canalizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2637920 | APASERV SATU MARE SA CUI: 16844952 | 71356200-0 | 22.12.2025 | 9,000 |
| Contract object: asistenta tehnica din partea proiectantului pe parcursul executiei lucrarii | ||||
| DAN2594006 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 71241000-9 | 03.11.2025 | 50,000 |
| Contract object: s.f. statie de tratare a apei uzate la sectia boli infectioase | ||||
| DAN1829549 | MUNICIPIUL BISTRITA CUI: 4347569 | 71241000-9 | 30.12.2022 | 119,000 |
| Contract object: servicii de elaborare a studiului de fezabilitate cu elemente din<br>dali pentru obiectivul de investitii dezvoltarea infrastructurii edilitare, de tip apa si apa uzata in zonele urbane functionale | ||||
| DAN1802884 | MUNICIPIUL MOTRU CUI: 5455844 | 71322200-3 | 25.11.2022 | 85,000 |
| Contract object: proiect tehnic, verificator si asistenta extindere canalizare menajera, bransamente/racorduri la reteaua de apa si canalizare in satele horasti, leurda si rapa din municipiul motru | ||||
| DAN1719928 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 13.07.2022 | 55,000 |
| Contract object: sf retele de canalizare ape uzate si canalizare pluviala aferente strazi pamant | ||||
| DAN1559265 | MUNICIPIUL MOTRU CUI: 5455844 | 79314000-8 | 03.11.2021 | 84,033 |
| Contract object: studiu de fezabilitate privind obiectivul de investitii extindere canalizare menajera, bransamente/racorduri la reteaua de apa si canalizare in satele horasti, leurda si rapa din municipiul motru | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141185 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45231100-6 | 21.01.2026 | 155,268,392 |
| Contract object: bc-cl-14 reabilitarea si extinderea gospodariilor de apa din sistemele de alimentare cu apa bacau, margineni, hemeius si magura; igenizare paturi uscare de la seau bacau si realizarea de facilitati de transport a apelor uzate din aglomerarile valea seaca, orbeni, racaciuni, fundu racaciuni, cleja, faraoani, tamasi, gioseni, valea seaca - buchila, galbeni si nicolae balcescu catre statia de epurare | ||||
| CAN1160203 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45231100-6 | 31.12.2025 | 115,420,460 |
| Contract object: bc-cl-17 reabilitarea si extinderea facilitatilor de captare, inmagazinare, transport si de tratare apa in uat-urile sarata, nicolae balcescu, gioseni, tamasi, faraoani, cleja, racaciuni si orbeni | ||||
| CAN1143650 | APAREGIO GORJ SA CUI: 20415711 | 45231100-6 | 19.03.2025 | 25,831,063 |
| Contract object: cl22 - proiectare si executie lucrari la surse, stap, aductiuni si seau - rovinari si turceni | ||||
| SCNA1113999 | COMUNA LUNCA DE JOS CUI: 4246211 | 45232400-6 | 20.11.2024 | 20,848,500 |
| Contract object: proiectare si executia de lucrari pentru proiect extinderea sistemului de apa si apa uzata in comuna lunca de jos, judetul harghita | ||||
| SCNA1073637 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45232150-8 | 31.07.2024 | 5,095,735 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul fose septice, microstatii de epurare, sisteme de alimentare cu apa si sisteme de canalizare: sistem de alimentare cu apa in satul giura si realizare bransamente in comuna bacles, judetul mehedinti | ||||
| CAN1130187 | SECOM SA CUI: 1605884 | 45252140-1 | 17.07.2024 | 7,582,197 |
| Contract object: cl 9: platforma de namol la statia de epurare din orasul vanju mare si linia namolului la statia de tratare din municipiul drobeta turnu severin | ||||
| SCNA1101392 | ORASUL CAVNIC CUI: 3627595 | 45232400-6 | 01.04.2024 | 17,703,664 |
| Contract object: proiectare si executie pentru investitia: extindere retea de alimentare cu apa si extindere retea de canalizare menajera in orasul cavnic, judetul maramures | ||||
| CAN1114400 | APAREGIO GORJ SA CUI: 20415711 | 45252126-7 | 27.10.2023 | 19,365,829 |
| Contract object: cl 19- proiectare si executie lucrari la surse, stap, aductiuni si seau - targu carbunesti si ticleni | ||||
| SCNA1090855 | AQUACARAS SA CUI: 16868757 | 45231300-8 | 18.08.2023 | 5,081,715 |
| Contract object: cs-cl-12 reabilitarea si extinderea facilitatilor de captare, de tratare apa si a conductelor de aductiune in moldova noua si anina | ||||
| SCNA1085374 | COMUNA OCNA SUGATAG CUI: 3694535 | 45252100-9 | 23.04.2023 | 15,399,013 |
| Contract object: proiectare si executie lucrari pentru obiectivul : reabilitarea si extinderea sistemului de alimentare cu apa in localitatea ocna sugatag, comuna ocna sugatag, judetul maramures si canalizarea apelor menajere in localitatea sat sugatag, comuna ocna sugatag, judetul maramures | ||||
- 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/32069301/api/v1/suppliers/32069301/revenue/api/v1/suppliers/32069301/scores/api/v1/suppliers/32069301/benchmarks/api/v1/red-flags/by-supplier/32069301/api/v1/suppliers/32069301/years/api/v1/suppliers/32069301/cpv/api/v1/suppliers/32069301/clients/api/v1/suppliers/32069301/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders