Total revenue
134.89 Mn.
29 client authorities · paid between 2021 and 2026
Direct purchases
4.12 Mn.
28 purchases
Offline purchases
0 RON
0 purchases
Tenders
130.77 Mn.
18 contracts
Won without competition
43.6%
8 of 18 lots
National rate: 34.3%
Ranked 5,067 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.6%
Main client: RAJA SA
National median: 30.2%
Ranked 30,517 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
#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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| RAJA SA CUI: 1890420 | — | — | 27,845,280 | 27,845,280 | 20.6% | 0.6% | 1 | 2021 |
| ECOAQUA SA CUI: 16730672 | — | — | 24,799,593 | 24,799,593 | 18.4% | 2.6% | 1 | 2024 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 260,000 | — | 13,257,350 | 13,517,350 | 10.0% | 1.8% | 2 | 2022–2025 |
| COMUNA ULMI CUI: 5483364 | — | — | 8,571,590 | 8,571,590 | 6.4% | 12.1% | 1 | 2024 |
| APA PROD SA CUI: 14071095 | — | — | 8,447,214 | 8,447,214 | 6.3% | 1.0% | 1 | 2024 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | — | — | 7,394,982 | 7,394,982 | 5.5% | 3.6% | 1 | 2026 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 234,500 | — | 6,990,000 | 7,224,500 | 5.4% | 1.8% | 2 | 2023–2026 |
| APA SERV SA CUI: 22224874 | — | — | 7,053,340 | 7,053,340 | 5.2% | 5.4% | 1 | 2026 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | 3,000 | — | 6,684,956 | 6,687,956 | 5.0% | 2.8% | 3 | 2022–2026 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 5,000 | — | 6,175,014 | 6,180,014 | 4.6% | 2.5% | 2 | 2025 |
| APA-CANAL 2000 SA CUI: 13009001 | 48,000 | — | 4,745,936 | 4,793,936 | 3.6% | 0.5% | 2 | 2024–2025 |
| COMUNA LIVEZI CUI: 2541371 | — | — | 4,607,194 | 4,607,194 | 3.4% | 9.1% | 1 | 2026 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | — | — | 1,077,705 | 1,077,705 | 0.8% | 0.2% | 1 | 2025 |
| AQUACARAS SA CUI: 16868757 | — | — | 1,036,900 | 1,036,900 | 0.8% | 0.1% | 2 | 2025–2026 |
| JUDETUL IASI CUI: 4540712 | — | — | 857,724 | 857,724 | 0.6% | 0.1% | 1 | 2024 |
| APA-CANAL ILFOV SA CUI: 25709173 | 838,550 | — | — | 838,550 | 0.6% | 0.0% | 4 | 2023–2026 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | — | — | 803,300 | 803,300 | 0.6% | 0.3% | 1 | 2022 |
| SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 740,661 | — | — | 740,661 | 0.6% | 1.1% | 2 | 2025–2026 |
| APAREGIO GORJ SA CUI: 20415711 | 270,000 | — | 424,993 | 694,993 | 0.5% | 0.1% | 2 | 2023–2026 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 490,000 | — | — | 490,000 | 0.4% | 0.2% | 3 | 2023–2025 |
| ORAS VOLUNTARI CUI: 4283481 | 269,000 | — | — | 269,000 | 0.2% | 0.1% | 1 | 2024 |
| ACTIVITATEA GOSCOM SA CUI: 3186960 | 200,000 | — | — | 200,000 | 0.2% | 9.6% | 3 | 2024 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 196,459 | — | — | 196,459 | 0.2% | 0.0% | 2 | 2025 |
| COMUNA NANA CUI: 4445222 | 180,000 | — | — | 180,000 | 0.1% | 0.4% | 1 | 2024 |
| ORASUL TURCENI CUI: 4813480 | 120,000 | — | — | 120,000 | 0.1% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| ECI PROJECT MANAGEMENT CONSULTING SRL CUI: 36583576 | 2 | 34,020,294 | 102,060,881 | 2 | 2021–2025 |
| GENERAL CONCRETE CERNAVODA SRL CUI: 5160991 | 2 | 34,020,294 | 102,060,881 | 2 | 2021–2025 |
| WATERFLOW INNOVATION SRL CUI: 45838172 | 1 | 24,799,593 | 74,398,780 | 1 | 2024 |
| ELSACO ELECTRONIC SRL CUI: 7464520 | 1 | 24,799,593 | 74,398,780 | 1 | 2024 |
| ROM ADRIA PREST CONSTRUCT SRL CUI: 3952774 | 2 | 15,842,196 | 55,973,804 | 2 | 2024–2026 |
| RAMBOLL SOUTH EAST EUROPE SRL CUI: 12540535 | 1 | 13,257,350 | 53,029,400 | 1 | 2022 |
| PROMETAL LOGISTIC SRL CUI: 32471561 | 1 | 8,447,214 | 33,788,857 | 1 | 2024 |
| INSTALATII GEVIS SRL CUI: 5452945 | 1 | 8,447,214 | 33,788,857 | 1 | 2024 |
| RACOS TEAM CONCRET CONSULT SRL CUI: 43351072 | 1 | 8,571,590 | 25,714,770 | 1 | 2024 |
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 1 | 8,571,590 | 25,714,770 | 1 | 2024 |
| PROVEST EDIL CONSTRUCT SRL CUI: 49714860 | 1 | 7,394,982 | 22,184,947 | 1 | 2026 |
| CMC CREATIV CONSTRUCT SRL CUI: 34965715 | 1 | 7,053,340 | 21,160,020 | 1 | 2026 |
| NICO ELECTROSERVICE SRL CUI: 7411062 | 1 | 6,684,956 | 20,054,869 | 1 | 2022 |
| CONSCUT-CONSTRUCTII SRL CUI: 435234 | 1 | 6,684,956 | 20,054,869 | 1 | 2022 |
| AMBIENT CONSTRUCT SOLUTIONS SRL CUI: 36942742 | 1 | 4,607,194 | 9,214,388 | 1 | 2026 |
| ECOMMACT ORD SRL CUI: 44103598 | 1 | 857,724 | 2,573,171 | 1 | 2024 |
| ROMCAPITAL INVEST SA CUI: 12938213 | 1 | 857,724 | 2,573,171 | 1 | 2024 |
| MOTT MACDONALD ROMANIA SRL CUI: 11071473 | 1 | 803,300 | 2,409,900 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41038249 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 71322000-1 | 24.08.2026 | 114,661 |
| Contract object: servicii de proiectare dtac+pt-de+at cf legea nr. 10/1996 retea de hidranti exteriori si rezervor | ||||
| DA40896149 | APAREGIO GORJ SA CUI: 20415711 | 71356200-0 | 29.07.2026 | 270,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru restul de executat | ||||
| DA40786900 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 71310000-4 | 08.07.2026 | 1,500 |
| Contract object: specialisti tehnici externi retea de canalizare menajera si alimentare cu apa potabila | ||||
| DA40786961 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 71310000-4 | 08.07.2026 | 1,500 |
| Contract object: specialisti tehnici externi lucrari de extindere si modernizare statie de epurare ape uzate | ||||
| DA40274965 | APA-CANAL ILFOV SA CUI: 25709173 | 79314000-8 | 29.04.2026 | 270,000 |
| Contract object: servicii intocmire doc. tehnica in vederea realizarii seau clinceni | ||||
| DA40027115 | APA-CANAL ILFOV SA CUI: 25709173 | 71322000-1 | 18.03.2026 | 65,550 |
| Contract object: servicii de proiectare+at+as built+instruire personal-retehnologizare flux ga snagov | ||||
| DA40027208 | APA-CANAL ILFOV SA CUI: 25709173 | 71322200-3 | 18.03.2026 | 245,000 |
| Contract object: servicii proiectare pt+de+da modernizare si extindere seau domensti | ||||
| DA39591020 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 45220000-5 | 23.12.2025 | 626,000 |
| Contract object: servicii proiectare pt+de+dtac si executie lucrari pentru retea hidranti si rezervor spitale | ||||
| DA38714011 | ORASUL TURCENI CUI: 4813480 | 79314000-8 | 20.08.2025 | 120,000 |
| Contract object: intocmire sf si studii preliminare de teren conectare uat turceni la conducta de aductiune izvarna | ||||
| DA38485530 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 71322000-1 | 11.07.2025 | 96,000 |
| Contract object: servicii de proiectare dtac+pt+da retele de apa, lungime maxima 2000 m | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1121329 | ECOAQUA SA CUI: 16730672 | 45232430-5 | 30.09.2026 | 74,398,780 |
| Contract object: proiectare si exec. lucr. pt.cl 17 st. de oxidare in st. de pretratare chiciu. reabil. ad.fir 2 chiciu - cl. pe sect. de subtrav.a canalului sid.. st. de clorinare in st. de trat.cl.reabil. sursa si cond.de ad.visinii. reabil.sp visinii. st. de trat.noua si rezervor nou visinii. cond.de transp.visinii-potcoava.gosp de apa noua potcoava. sursa, ad., st.de trat.si rezervor pt.sist.zonal fundulea | ||||
| CAN1172494 | APA SERV SA CUI: 22224874 | 71356200-0 | 06.08.2026 | 21,160,020 |
| Contract object: cs 02 - asistenta tehnica pentru supervizarea lucrarilor din cadrul proiectului proiectul regional de dezvoltare a infrastructurii de apa si apa uzata din judetul teleorman | ||||
| CAN1137835 | JUDETUL IASI CUI: 4540712 | 71241000-9 | 23.06.2026 | 2,573,171 |
| Contract object: contract de achizitie publica de servicii de asistenta tehnica pentru pregatirea proiectului modernizare s.m.i.d. in judetul iasi in vederea tranzitiei spre economia circulara | ||||
| SCNA1133682 | COMUNA LIVEZI CUI: 2541371 | 45232150-8 | 03.06.2026 | 9,214,388 |
| Contract object: proiectare si executie lucrari pentru obiectivul infiintare sistem de alimentare cu apa in comuna livezi, judetul valcea | ||||
| CAN1168877 | APA SERV VALEA JIULUI SA CUI: 7392416 | 45232430-5 | 03.06.2026 | 22,184,947 |
| Contract object: modernizarea infrastructurii de apa si apa uzata in judetul hunedoara (valea jiului) - 2014-2020 - etapa ii <br>reabilitare captare, aductiune si statii de tratare in valea jiului - lot 1: vj-cl-01 - reabilitare captarea izvoru, a statiei de tratare a apei zanoaga si aductiunea polatiste - rest de executat | ||||
| CAN1166969 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 71356200-0 | 05.05.2026 | 6,990,000 |
| Contract object: cs3 - servicii de asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor aferent ,,proiectului regional de dezvoltare a infrastructurii de apa si apa uzata din judetul neamt, in perioada 2021-2027 | ||||
| SCNA1132420 | AQUACARAS SA CUI: 16868757 | 71356200-0 | 23.04.2026 | 498,100 |
| Contract object: asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor din cadrul proiectului fazarea proiectului modernizarea infrastructurii de apa si apa uzata in judetul caras-severin cs-sc-13 | ||||
| CAN1152581 | COMPANIA DE APA ARIES SA CUI: 20330054 | 71356200-0 | 19.08.2025 | 1,077,705 |
| Contract object: asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor aferent contractului cl1 extinderea si reabilitarea statiilor de tratare apa potabila si a conductelor de aductiune in sistemul zonal de alimentare cu apa turda | ||||
| SCNA1118550 | MUNICIPIUL ORASTIE CUI: 4634515 | 45252126-7 | 27.03.2025 | 18,525,042 |
| Contract object: proiectare tehnica si executie lucrari, inclusiv utilaje ,echipamente tehnologice si functionale care necesita montaj, dotari, pentru obiectivul de investitii,, statie de tratare apa , inlocuire retea apa in municipiul orastie | ||||
| SCNA1117616 | AQUACARAS SA CUI: 16868757 | 71356200-0 | 28.02.2025 | 538,800 |
| Contract object: asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor din cadrul proiectului fazarea proiectului modernizarea infrastructurii de apa si apa uzata in judetul caras-severin cs-sc-11 | ||||
- 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/35157017/api/v1/suppliers/35157017/revenue/api/v1/suppliers/35157017/scores/api/v1/suppliers/35157017/benchmarks/api/v1/red-flags/by-supplier/35157017/api/v1/suppliers/35157017/years/api/v1/suppliers/35157017/cpv/api/v1/suppliers/35157017/clients/api/v1/suppliers/35157017/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders