Total revenue
223.84 Mn.
22 client authorities · paid between 2019 and 2026
Direct purchases
846,548 RON
16 purchases
Offline purchases
51,756 RON
1 purchases
Tenders
222.94 Mn.
23 contracts
Won without competition
6.4%
4 of 23 lots
National rate: 34.3%
Ranked 9,379 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
33.2%
Main client: APA CANAL SIBIU SA
National median: 30.2%
Ranked 18,340 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 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 |
|---|---|---|---|---|---|---|---|---|
| APA CANAL SIBIU SA CUI: 2684940 | — | — | 74,223,758 | 74,223,758 | 33.2% | 5.7% | 3 | 2021–2024 |
| COMPANIA APA BRASOV SA CUI: 1096128 | — | 51,756 | 48,134,673 | 48,186,429 | 21.5% | 3.6% | 3 | 2022–2023 |
| COMUNA RECEA CUI: 4384567 | 18,900 | — | 24,705,651 | 24,724,551 | 11.1% | 42.9% | 5 | 2019–2024 |
| COMUNA BECLEAN CUI: 4443426 | 412,063 | — | 10,144,632 | 10,556,695 | 4.7% | 28.9% | 3 | 2021–2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA FELMERULUI CUI: 39330292 | — | — | 9,998,888 | 9,998,888 | 4.5% | 96.4% | 1 | 2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 9,998,883 | 9,998,883 | 4.5% | 0.2% | 1 | 2026 |
| COMUNA VALEA MARE CUI: 12126500 | — | — | 8,444,729 | 8,444,729 | 3.8% | 23.6% | 2 | 2024 |
| COMUNA COMANA CUI: 4777256 | — | — | 7,491,330 | 7,491,330 | 3.4% | 32.2% | 1 | 2026 |
| COMUNA CATALINA CUI: 4201783 | — | — | 6,840,748 | 6,840,748 | 3.1% | 25.7% | 1 | 2025 |
| COMUNA ROSIA MONTANA CUI: 4562290 | — | — | 6,762,217 | 6,762,217 | 3.0% | 10.9% | 1 | 2025 |
| COMUNA GHELINTA CUI: 4201945 | — | — | 5,724,022 | 5,724,022 | 2.6% | 11.3% | 1 | 2024 |
| COMUNA APATA CUI: 4777205 | — | — | 3,798,719 | 3,798,719 | 1.7% | 12.4% | 1 | 2023 |
| COMUNA VULCAN CUI: 4777167 | — | — | 3,316,445 | 3,316,445 | 1.5% | 6.3% | 1 | 2024 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 2,811,150 | 2,811,150 | 1.3% | 0.3% | 2 | 2023–2024 |
| COMUNA SAMBATA DE SUS CUI: 15578950 | — | — | 542,998 | 542,998 | 0.2% | 1.7% | 1 | 2021 |
| COMUNA HAGHIG CUI: 4404583 | 329,918 | — | — | 329,918 | 0.2% | 1.2% | 1 | 2020 |
| COMUNA PARAU CUI: 4384613 | 50,881 | — | — | 50,881 | 0.0% | 0.1% | 2 | 2020 |
| SALCO SERV SA CUI: 14891753 | 12,600 | — | — | 12,600 | 0.0% | 0.2% | 1 | 2020 |
| COMUNA BARCANI CUI: 4404710 | 9,551 | — | — | 9,551 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA CINCU CUI: 4443469 | 9,328 | — | — | 9,328 | 0.0% | 0.0% | 2 | 2019–2020 |
| CASA MUNICIPALA DE CULTURA CUI: 4384435 | 1,932 | — | — | 1,932 | 0.0% | 0.1% | 5 | 2019–2021 |
| COMUNA VOILA CUI: 4443450 | 1,375 | — | — | 1,375 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| ICA PROBUILT SRL CUI: 43640518 | 11 | 88,640,021 | 241,789,941 | 8 | 2021–2025 |
| AQUA SERV SRL CUI: 16469969 | 2 | 58,819,630 | 176,458,891 | 2 | 2023 |
| ELIS PAVAJE SRL CUI: 1771593 | 1 | 6,762,217 | 13,524,434 | 1 | 2025 |
| O & M EDIL SRL CUI: 19104975 | 1 | 2,845,134 | 11,380,537 | 1 | 2022 |
| GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 | 1 | 2,845,134 | 11,380,537 | 1 | 2022 |
| SIMUDEG SRL CUI: 37682330 | 1 | 3,316,445 | 9,949,334 | 1 | 2024 |
| ASENT EDIL SRL CUI: 29494670 | 1 | 3,316,445 | 9,949,334 | 1 | 2024 |
| ONTIME INSTAL SRL CUI: 35357996 | 2 | 2,811,150 | 8,433,450 | 1 | 2023–2024 |
| DPN INSTAL SRL CUI: 47974936 | 1 | 1,945,175 | 5,835,526 | 1 | 2024 |
| VIS PROIECT SRL CUI: 17688819 | 1 | 865,975 | 2,597,924 | 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 |
|---|---|---|---|---|
| DA29973697 | COMUNA BECLEAN CUI: 4443426 | 45232400-6 | 17.02.2022 | 412,063 |
| Contract object: racorduri de canalizare sat luta | ||||
| DA29306840 | COMUNA VOILA CUI: 4443450 | 50413200-5 | 18.11.2021 | 1,375 |
| Contract object: verificare periodica hidranti exteriori | ||||
| DA29259985 | CASA MUNICIPALA DE CULTURA CUI: 4384435 | 50413200-5 | 14.11.2021 | 500 |
| Contract object: achizitie serviciu de verificare periodica hidranti interiori | ||||
| DA28225184 | CASA MUNICIPALA DE CULTURA CUI: 4384435 | 50413200-5 | 17.06.2021 | 380 |
| Contract object: achizitie serviciu de verificare periodica hidranti interiori | ||||
| DA27987127 | COMUNA BARCANI CUI: 4404710 | 44482200-4 | 17.05.2021 | 9,551 |
| Contract object: montaj si procurare hidranti supraterani cu rezistenta la rupere dn80 | ||||
| DA27083477 | COMUNA PARAU CUI: 4384613 | 45232141-2 | 16.12.2020 | 20,732 |
| Contract object: instalatie incalzire centralizata | ||||
| DA27093423 | CASA MUNICIPALA DE CULTURA CUI: 4384435 | 50413200-5 | 16.12.2020 | 380 |
| Contract object: verificare periodica hidranti interiori | ||||
| DA27083600 | COMUNA RECEA CUI: 4384567 | 14210000-6 | 16.12.2020 | 6,300 |
| Contract object: piatra concasata de rau sort 0-63 mm | ||||
| DA27005120 | COMUNA PARAU CUI: 4384613 | 45232141-2 | 09.12.2020 | 30,149 |
| Contract object: instalatie incalzire centralizata | ||||
| DA26672491 | COMUNA RECEA CUI: 4384567 | 14210000-6 | 02.11.2020 | 12,600 |
| Contract object: piatra concasata de rau sort 0-63 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1733529 | COMPANIA APA BRASOV SA CUI: 1096128 | 45111100-9 | 03.08.2022 | 51,756 |
| Contract object: demolare stalpi de beton estacade | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137114 | COMUNA COMANA CUI: 4777256 | 45232400-6 | 16.09.2026 | 7,491,330 |
| Contract object: executie lucrari in cadrul proiectului infiintare sistem de canalizare menajera in comuna comana, localitatile comana de jos si comana de sus, judetul brasov | ||||
| CAN1105749 | APA CANAL SIBIU SA CUI: 2684940 | 45231300-8 | 07.09.2026 | 40,590,273 |
| Contract object: cl14 - reabilitari si extinderi aductiuni in sistemul fagaras | ||||
| CAN1107383 | COMPANIA APA BRASOV SA CUI: 1096128 | 45232150-8 | 30.07.2026 | 135,868,618 |
| Contract object: bv-cl-r01 extinderea sistemelor de alimentare cu apa si canalizare in cartierul stupini, extinderea si reabilitarea sistemelor de alimentare cu apa in zona centrala si extindere conducta de aductiune sp rulmentul - sp zizin | ||||
| SCNA1135441 | MUNICIPIUL BRASOV CUI: 4384206 | 45332000-3 | 29.07.2026 | 9,998,883 |
| Contract object: extindere retea apa cu bransamente si canalizare cu racorduri in cartierul stupini si pe strada narciselor - municipiul brasov | ||||
| SCNA1134902 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA FELMERULUI CUI: 39330292 | 45231300-8 | 10.07.2026 | 9,998,888 |
| Contract object: extindere retea de canalizare in satul felmer, comuna soars si extindere capacitate de epurare se halmeag, comuna sercaia, judetul brasov | ||||
| CAN1119440 | APA CANAL SIBIU SA CUI: 2684940 | 45232400-6 | 06.02.2026 | 59,680,502 |
| Contract object: cl15 - reabilitare si extindere retele de distributie apa-canal sistem fagaras | ||||
| SCNA1129280 | COMUNA ROSIA MONTANA CUI: 4562290 | 45232150-8 | 24.12.2025 | 13,524,434 |
| Contract object: executie lucrari rest de executat obiectiv infiintare retea apa potabila, canalizare menajera si statie de epurare in comuna rosia montana, judetul alba | ||||
| SCNA1119582 | COMUNA CATALINA CUI: 4201783 | 45232400-6 | 24.04.2025 | 13,681,496 |
| Contract object: contract de proiectare si executie de lucrari in cadrul investitiei infiintarea sistemului de canalizare in satul catalina, comuna catalina, judetul covasna | ||||
| SCNA1119062 | COMUNA GHELINTA CUI: 4201945 | 45232400-6 | 09.04.2025 | 11,448,044 |
| Contract object: executia de lucrari in cadrul investitiei continuarea lucrarilor de executie la reteaua de canalizare menajera si statia de epurare, inclusiv racorduri de canalizare, in comuna ghelinta judetul covasna, finantate prin ordonanta nr. 7/2006 | ||||
| CAN1074799 | COMPANIA APA BRASOV SA CUI: 1096128 | 45211350-7 | 28.01.2025 | 11,380,537 |
| Contract object: reorganizare / modernizare statie de pompe triaj prin construire de garaje incalzite, spatii de intretinere tehnico-utilitare, birouri, vestiare si grupuri sanitare, magazii si spatii de depozitare, amenajare de spatii verzi si parcari in aer liber | ||||
- 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/32138991/api/v1/suppliers/32138991/revenue/api/v1/suppliers/32138991/scores/api/v1/suppliers/32138991/benchmarks/api/v1/red-flags/by-supplier/32138991/api/v1/suppliers/32138991/years/api/v1/suppliers/32138991/cpv/api/v1/suppliers/32138991/clients/api/v1/suppliers/32138991/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders