Total revenue
44.96 Mn.
150 client authorities · paid between 2018 and 2026
Direct purchases
11.23 Mn.
4,302 purchases
Offline purchases
151,959 RON
65 purchases
Tenders
33.57 Mn.
68 contracts
Won without competition
59.3%
11 of 42 lots
National rate: 34.3%
Ranked 3,625 of 11,028
Won at the estimated value
0.0%
0 of 17 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.3%
Main client: ENGIE ROMANIA SA
National median: 30.2%
Ranked 21,784 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 33; the other 21 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 |
|---|---|---|---|---|---|---|---|---|
| ENGIE ROMANIA SA CUI: 13093222 | — | — | 13,149,687 | 13,149,687 | 29.3% | 0.6% | 5 | 2020–2023 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 9,115,240 | 9,115,240 | 20.3% | 0.2% | 7 | 2020–2025 |
| APA-CANAL ILFOV SA CUI: 25709173 | 682,196 | — | 3,202,803 | 3,884,999 | 8.6% | 0.2% | 847 | 2018–2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 2,517,361 | 47,824 | — | 2,565,185 | 5.7% | 0.2% | 506 | 2018–2026 |
| APAVITAL SA CUI: 1959768 | 106,229 | — | 1,878,229 | 1,984,458 | 4.4% | 0.1% | 20 | 2018–2026 |
| VITAL SA CUI: 9710087 | 49,140 | — | 1,907,538 | 1,956,678 | 4.4% | 0.2% | 10 | 2018–2023 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 584,467 | — | 439,576 | 1,024,043 | 2.3% | 0.1% | 75 | 2018–2026 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 855,713 | — | — | 855,713 | 1.9% | 0.1% | 997 | 2018–2026 |
| APA SERV SA CUI: 22224874 | 147,579 | — | 675,546 | 823,125 | 1.8% | 0.6% | 92 | 2019–2026 |
| REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | — | — | 764,758 | 764,758 | 1.7% | 0.3% | 7 | 2019–2021 |
| AQUACARAS SA CUI: 16868757 | 725,503 | — | — | 725,503 | 1.6% | 0.1% | 308 | 2018–2026 |
| RAJA SA CUI: 1890420 | 4,990 | — | 598,184 | 603,174 | 1.3% | 0.0% | 2 | 2018–2019 |
| NOVA APASERV SA CUI: 26161230 | 88,938 | — | 399,071 | 488,009 | 1.1% | 0.2% | 33 | 2018–2020 |
| APA SERVICE SA CUI: 22131317 | 487,920 | — | — | 487,920 | 1.1% | 0.1% | 200 | 2018–2026 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 207,717 | — | 201,004 | 408,721 | 0.9% | 0.1% | 138 | 2018–2023 |
| COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | — | — | 358,442 | 358,442 | 0.8% | 0.4% | 1 | 2019 |
| GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | 346,512 | — | — | 346,512 | 0.8% | 1.8% | 18 | 2020–2025 |
| COMPANIA DE APA SA CUI: 22987337 | 112,350 | — | 228,313 | 340,663 | 0.8% | 0.0% | 37 | 2019–2025 |
| HYDROKOV SA CUI: 8574327 | 274,108 | — | 13,479 | 287,587 | 0.6% | 0.2% | 116 | 2018–2026 |
| EDILUL CGA SA CUI: 11339178 | 265,362 | — | — | 265,362 | 0.6% | 2.7% | 183 | 2018–2025 |
| SPAC BRAGADIRU CUI: 49100010 | 261,571 | — | — | 261,571 | 0.6% | 100.0% | 8 | 2024–2026 |
| SOIM CONS SRL CUI: 27251055 | 242,088 | — | — | 242,088 | 0.5% | 1.0% | 17 | 2020–2022 |
| COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | — | — | 238,015 | 238,015 | 0.5% | 0.7% | 5 | 2019–2020 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 231,449 | — | — | 231,449 | 0.5% | 0.3% | 42 | 2019–2026 |
| HIDRO PRAHOVA SA CUI: 16826034 | 230,839 | — | — | 230,839 | 0.5% | 0.0% | 6 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41298662 | COMUNA UCEA CUI: 4443477 | 43611700-6 | 30.09.2026 | 1,443 |
| Contract object: fitinguri electrofuziune | ||||
| DA41283573 | APA CANAL SIBIU SA CUI: 2684940 | 38550000-5 | 29.09.2026 | 3,519 |
| Contract object: contor apa rece | ||||
| DA41264120 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 43611700-6 | 28.09.2026 | 631 |
| Contract object: fitinguri compresiune polietilena | ||||
| DA41264353 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 42130000-9 | 28.09.2026 | 2,263 |
| Contract object: vane si robineti | ||||
| DA41264388 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 34942000-2 | 28.09.2026 | 243 |
| Contract object: semnalizare/banda avertizare | ||||
| DA41264081 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 44163000-0 | 28.09.2026 | 247 |
| Contract object: fitinguri: teu, cot, racord, reductii, flanse, niple | ||||
| DA41242916 | COMUNA PLOPANA CUI: 4591520 | 38550000-5 | 23.09.2026 | 23,558 |
| Contract object: contor apa rece - monojet uscat clasa c pn16 dn015 fe pre-echipat citire distanta edc | ||||
| DA41233903 | APA CANAL SIBIU SA CUI: 2684940 | 44423750-3 | 22.09.2026 | 73,024 |
| Contract object: capace fonta | ||||
| DA41226199 | APA CANAL SIBIU SA CUI: 2684940 | 43611700-6 | 21.09.2026 | 5,796 |
| Contract object: fitinguri pvc | ||||
| DA41215766 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44510000-8 | 18.09.2026 | 1,760 |
| Contract object: pachet obturatoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850324 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 44420000-0 | 09.09.2026 | 3,594 |
| Contract object: furnizare teava apa cs bujorul de munte turnu rosu | ||||
| DAN2835300 | COMUNA VURPAR CUI: 4406355 | 44163100-1 | 19.08.2026 | 253 |
| Contract object: teava pvc | ||||
| DAN2835292 | COMUNA VURPAR CUI: 4406355 | 44163100-1 | 19.08.2026 | 11 |
| Contract object: mufa culisanta pvc | ||||
| DAN2816869 | COMUNA TULNICI CUI: 4297703 | 44115200-1 | 24.07.2026 | 1,961 |
| Contract object: mufe electrofuziune | ||||
| DAN2684258 | TURSIB SA CUI: 789401 | 44160000-9 | 17.02.2026 | 109 |
| Contract object: teava pe 100 | ||||
| DAN2684257 | TURSIB SA CUI: 789401 | 44167300-1 | 17.02.2026 | 447 |
| Contract object: teu bransament | ||||
| DAN2684255 | TURSIB SA CUI: 789401 | 44115210-4 | 17.02.2026 | 363 |
| Contract object: camin pe apometru | ||||
| DAN2680125 | COMPANIA DE APA ARIES SA CUI: 20330054 | 98390000-3 | 11.02.2026 | 733 |
| Contract object: revizie anuala aparat de electrofuziune zeen 800 | ||||
| DAN2612657 | COMUNA ROSIA CUI: 4480165 | 43611700-6 | 26.11.2025 | 300 |
| Contract object: cuplaje- mufa din fonta tevi | ||||
| DAN2524269 | APASERV SATU MARE SA CUI: 16844952 | 44167000-8 | 06.08.2025 | 4,991 |
| Contract object: ramificatie pvc 90 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1133450 | DELGAZ GRID SA CUI: 10976687 | 44163230-1 | 31.12.2025 | 4,728,014 |
| Contract object: fitinguri din pe utilizate pentru sudura cap-cap, la sudura prin electrofuziune, robinete de gaz cu sfera si piese atipice dimensional - cod cpv: 44163230-1 - racorduri pentru tevi (rev. 2) | ||||
| CAN1030489 | DELGAZ GRID SA CUI: 10976687 | 44163230-1 | 21.10.2023 | 6,402,882 |
| Contract object: fitinguri din pe utilizate pentru sudura cap-cap, la sudura prin electrofuziune, robinete de gaz cu sfera si piese atipice dimensional | ||||
| CAN1100139 | ENGIE ROMANIA SA CUI: 13093222 | 44160000-9 | 13.09.2023 | 5,841,665 |
| Contract object: capete de bransament fara anod de protectie ( reisere) | ||||
| CAN1020433 | APA-CANAL ILFOV SA CUI: 25709173 | 44163100-1 | 06.08.2022 | 3,202,803 |
| Contract object: acord cadru de furnizare -materiale pentru retele de apa potabila | ||||
| SCNA1073736 | HYDROKOV SA CUI: 8574327 | 44160000-9 | 29.07.2022 | 81,370 |
| Contract object: furnizare conducte si articole conexe pentru lucrari de extindere conducte de canalizare menajera in str. pava de sus din orasul covasna | ||||
| CAN1041952 | ENGIE ROMANIA SA CUI: 13093222 | 44160000-9 | 06.05.2022 | 9,581,407 |
| Contract object: achizitie capete de bransament fara anod de protectie-reisere, | ||||
| CAN1004502 | COMPANIA DE APA ARAD SA CUI: 1683483 | 44162500-8 | 28.11.2021 | 2,335,028 |
| Contract object: achizitionarea de tevi pe-hd, fitinguri si elemente de legatura pentru tevi (lot 1) si tevi pvc, fitinguri si elemente de legatura pentru tevi (lot 2) | ||||
| SCNA1045387 | AQUATIM SA CUI: 3041480 | 42131000-6 | 25.11.2021 | 635,308 |
| Contract object: robinete si vane - 2 loturi | ||||
| CAN1031704 | UNITATEA MILITARA 01764 CUI: 27124086 | 44100000-1 | 20.11.2021 | 818,846 |
| Contract object: acord-cadru de furnizare materiale de cazarmare | ||||
| SCNA1016300 | REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | 44423750-3 | 05.05.2021 | 232,407 |
| Contract object: rame cu capac carosabil si necarosabil din material compozit | ||||
- 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/3404500/api/v1/suppliers/3404500/revenue/api/v1/suppliers/3404500/scores/api/v1/suppliers/3404500/benchmarks/api/v1/red-flags/by-supplier/3404500/api/v1/suppliers/3404500/years/api/v1/suppliers/3404500/cpv/api/v1/suppliers/3404500/clients/api/v1/suppliers/3404500/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders