Total revenue
2.16 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
2.04 Mn.
52 purchases
Offline purchases
122,208 RON
6 purchases
Tenders
0 RON
0 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
21.2%
Main client: COMPANIA DE APA SOMES SA
National median: 30.2%
Ranked 30,005 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 8 largest CPV groups, out of 8; 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 DE APA SOMES SA CUI: 201217 | 400,360 | 56,500 | — | 456,860 | 21.2% | 0.0% | 5 | 2022–2025 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 344,402 | — | — | 344,402 | 15.9% | 0.0% | 4 | 2019–2023 |
| COMUNA SOIMI CUI: 4454972 | 210,000 | — | — | 210,000 | 9.7% | 0.6% | 1 | 2024 |
| NOVA APASERV SA CUI: 26161230 | 150,555 | — | — | 150,555 | 7.0% | 0.1% | 5 | 2018–2022 |
| COMUNA BABAITA CUI: 4920517 | 82,000 | — | — | 82,000 | 3.8% | 0.3% | 1 | 2025 |
| COMUNA CIOLANESTI CUI: 6691983 | 78,500 | — | — | 78,500 | 3.6% | 0.3% | 3 | 2018–2026 |
| COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | 72,000 | — | — | 72,000 | 3.3% | 0.3% | 2 | 2026 |
| COMUNA BALACI CUI: 6853244 | 71,500 | — | — | 71,500 | 3.3% | 0.2% | 1 | 2023 |
| COMUNA BRANCENI CUI: 4568446 | 68,000 | — | — | 68,000 | 3.2% | 0.2% | 1 | 2023 |
| APAVIL SA CUI: 16468149 | 57,500 | — | — | 57,500 | 2.7% | 0.0% | 1 | 2024 |
| SECOM SA CUI: 1605884 | 57,500 | — | — | 57,500 | 2.7% | 0.0% | 1 | 2024 |
| CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 50,880 | 2,616 | — | 53,496 | 2.5% | 0.3% | 2 | 2026 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | 52,400 | — | 52,400 | 2.4% | 0.0% | 1 | 2026 |
| COMUNA FRASINET CUI: 16380712 | 40,000 | — | — | 40,000 | 1.9% | 0.3% | 1 | 2023 |
| COMUNA CIUPERCENII NOI CUI: 5001880 | 40,000 | — | — | 40,000 | 1.9% | 0.1% | 1 | 2021 |
| COMUNA FINIS CUI: 5518527 | 40,000 | — | — | 40,000 | 1.9% | 0.1% | 1 | 2020 |
| COMUNA FILDU DE JOS CUI: 4637627 | 38,000 | — | — | 38,000 | 1.8% | 0.2% | 1 | 2021 |
| COMUNA UDA CLOCOCIOV CUI: 16380666 | 37,000 | — | — | 37,000 | 1.7% | 0.2% | 1 | 2024 |
| COMUNA GEORGE ENESCU CUI: 8613990 | 36,600 | — | — | 36,600 | 1.7% | 0.1% | 1 | 2019 |
| APA-CANAL PAULESTI SRL CUI: 49052550 | 36,600 | — | — | 36,600 | 1.7% | 3.1% | 4 | 2025–2026 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 33,340 | — | — | 33,340 | 1.5% | 0.0% | 6 | 2018–2021 |
| COMUNA OPTASI-MAGURA CUI: 5139744 | 25,000 | — | — | 25,000 | 1.2% | 0.2% | 1 | 2024 |
| COMUNA LUNCAVITA CUI: 4508576 | 25,000 | — | — | 25,000 | 1.2% | 0.0% | 1 | 2020 |
| COMUNA CETATENI CUI: 4122434 | 14,900 | — | — | 14,900 | 0.7% | 0.0% | 1 | 2019 |
| EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 | 7,200 | — | — | 7,200 | 0.3% | 0.9% | 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 |
|---|---|---|---|---|
| DA41008254 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 44115200-1 | 19.08.2026 | 50,880 |
| Contract object: membrana epdm rezervor apa 200 mc | ||||
| DA40927410 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | 50514200-3 | 03.08.2026 | 36,000 |
| Contract object: inlocuire membrana epdm rezervor | ||||
| DA40928034 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | 50514200-3 | 03.08.2026 | 36,000 |
| Contract object: inlocuire membrana epdm rezervor | ||||
| DA40682739 | EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 | 90913200-2 | 23.06.2026 | 7,200 |
| Contract object: spalare castel apa | ||||
| DA40681006 | COMUNA CIOLANESTI CUI: 6691983 | 50514200-3 | 22.06.2026 | 4,000 |
| Contract object: constatare & reparatie locala rezervor | ||||
| DA40340366 | APA-CANAL PAULESTI SRL CUI: 49052550 | 90913200-2 | 08.05.2026 | 15,600 |
| Contract object: mentenanta rezervoare metalice | ||||
| DA39938298 | APA FILIPESTII DE TARG SRL CUI: 42026545 | 50514200-3 | 04.03.2026 | 1,800 |
| Contract object: constatare & reparatie locala rezervor 500 mc | ||||
| DA39595691 | APA FILIPESTII DE TARG SRL CUI: 42026545 | 50514200-3 | 22.12.2025 | 1,800 |
| Contract object: reparatie bazin | ||||
| DA39194695 | APA-CANAL PAULESTI SRL CUI: 49052550 | 50514200-3 | 03.11.2025 | 4,500 |
| Contract object: mentenanta rezervor 500 mc, izlaz gageni | ||||
| DA39117573 | COMUNA BABAITA CUI: 4920517 | 50514200-3 | 21.10.2025 | 82,000 |
| Contract object: servicii de reparare si de intretinere a rezervoarelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824158 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 50730000-1 | 04.08.2026 | 2,616 |
| Contract object: reparatie membrana rezervor apa | ||||
| DAN2818501 | COMPANIA AQUASERV SA CUI: 10755074 | 45262600-7 | 28.07.2026 | 52,400 |
| Contract object: lucrari de intretinere si reparatii la rezervorul de 350 mc livezeni | ||||
| DAN2360559 | ECOAQUA SA CUI: 16730672 | 50514200-3 | 15.01.2025 | 2,487 |
| Contract object: reparatie membrana rezervor - o | ||||
| DAN1716974 | COMPANIA DE APA SOMES SA CUI: 201217 | 45261420-4 | 08.07.2022 | 56,500 |
| Contract object: lucrari de inlocuire membrana epdm rezervor apa salatig | ||||
| DAN1301316 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 29.06.2020 | 5,700 |
| Contract object: achizitie revizie generator curent, model erg 430 s, serie produs: 201707034 | ||||
| DAN1193031 | COMUNA LUNCA CUI: 4568608 | 45261310-0 | 02.12.2019 | 2,505 |
| Contract object: lucrari de reparatie/lipire a bazinului de la sistemul de alimentare cu apa | ||||
- 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/33449210/api/v1/suppliers/33449210/revenue/api/v1/suppliers/33449210/scores/api/v1/suppliers/33449210/benchmarks/api/v1/red-flags/by-supplier/33449210/api/v1/suppliers/33449210/years/api/v1/suppliers/33449210/cpv/api/v1/suppliers/33449210/clients/api/v1/suppliers/33449210/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders