Total revenue
895.65 Mn.
63 client authorities · paid between 2018 and 2026
Direct purchases
8.45 Mn.
62 purchases
Offline purchases
714,699 RON
5 purchases
Tenders
886.49 Mn.
99 contracts
Won without competition
23.2%
29 of 101 lots
National rate: 34.3%
Ranked 7,275 of 11,028
Won at the estimated value
0.0%
0 of 30 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.6%
Main client: COMPANIA DE APA ARIES SA
National median: 30.2%
Ranked 35,374 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
#01 Slicing
0
#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 12 largest CPV groups, out of 12; 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 ARIES SA CUI: 20330054 | 472,130 | — | 138,867,779 | 139,339,909 | 15.6% | 23.9% | 7 | 2020–2025 |
| HARVIZ SA CUI: 24499588 | — | — | 101,200,486 | 101,200,486 | 11.3% | 18.9% | 2 | 2026 |
| APA PROD SA CUI: 14071095 | — | — | 68,359,425 | 68,359,425 | 7.6% | 8.2% | 3 | 2023–2025 |
| MUNICIPIUL TURDA CUI: 4378930 | — | — | 58,581,165 | 58,581,165 | 6.5% | 10.4% | 10 | 2019–2023 |
| AQUACARAS SA CUI: 16868757 | — | — | 52,778,992 | 52,778,992 | 5.9% | 5.0% | 4 | 2023 |
| COMPANIA APA BRASOV SA CUI: 1096128 | — | — | 47,676,683 | 47,676,683 | 5.3% | 3.6% | 1 | 2025 |
| COMUNA MOLDOVENESTI CUI: 4426239 | 933,000 | — | 30,719,743 | 31,652,743 | 3.5% | 40.2% | 13 | 2019–2026 |
| ECOAQUA SA CUI: 16730672 | — | — | 28,682,122 | 28,682,122 | 3.2% | 3.1% | 1 | 2024 |
| APA TARNAVEI MARI SA CUI: 19502679 | — | — | 26,422,334 | 26,422,334 | 3.0% | 5.1% | 1 | 2022 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 351,526 | 227,220 | 25,021,067 | 25,599,813 | 2.9% | 1.2% | 7 | 2019–2025 |
| MUNICIPIUL TOPLITA CUI: 4245178 | — | — | 18,501,451 | 18,501,451 | 2.1% | 7.9% | 5 | 2023–2024 |
| ORASUL ORAVITA CUI: 3227963 | — | — | 18,334,550 | 18,334,550 | 2.1% | 5.3% | 3 | 2024–2025 |
| COMUNA SURDUC CUI: 4291620 | — | — | 18,186,240 | 18,186,240 | 2.0% | 34.7% | 1 | 2026 |
| AQUABIS SA CUI: 566787 | — | — | 17,058,609 | 17,058,609 | 1.9% | 1.7% | 1 | 2024 |
| COMUNA FELEACU CUI: 4354507 | 398,526 | — | 13,135,762 | 13,534,288 | 1.5% | 17.5% | 11 | 2018–2024 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | — | — | 13,322,460 | 13,322,460 | 1.5% | 6.1% | 3 | 2021–2024 |
| MUNICIPIUL AIUD CUI: 4613636 | — | — | 12,951,876 | 12,951,876 | 1.5% | 6.5% | 1 | 2023 |
| COMUNA SALCIUA CUI: 4613300 | — | — | 12,898,721 | 12,898,721 | 1.4% | 33.7% | 2 | 2019–2024 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 12,718,807 | 12,718,807 | 1.4% | 1.2% | 3 | 2021–2024 |
| COMUNA SAVADISLA CUI: 4889497 | — | — | 12,621,458 | 12,621,458 | 1.4% | 30.9% | 1 | 2020 |
| COMUNA DOSTAT CUI: 4562265 | — | — | 11,468,163 | 11,468,163 | 1.3% | 35.6% | 1 | 2026 |
| COMUNA MARISEL CUI: 4485448 | — | — | 10,864,447 | 10,864,447 | 1.2% | 16.6% | 1 | 2025 |
| COMUNA LUNCA DE JOS CUI: 4246211 | — | — | 10,424,250 | 10,424,250 | 1.2% | 11.9% | 1 | 2024 |
| APA CANAL SIBIU SA CUI: 2684940 | — | — | 9,160,748 | 9,160,748 | 1.0% | 0.7% | 1 | 2025 |
| COMUNA POSAGA CUI: 4934601 | 1,020,835 | 4,900 | 7,879,805 | 8,905,540 | 1.0% | 34.7% | 10 | 2019–2023 |
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 |
|---|---|---|---|---|---|
| AQUA TECHNOLOGY DESIGN SRL CUI: 32900868 | 6 | 90,292,381 | 302,087,613 | 5 | 2021–2025 |
| ELLBREND SRL CUI: 30470799 | 3 | 52,974,348 | 197,215,291 | 2 | 2021 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 3 | 81,199,793 | 162,399,587 | 3 | 2024–2025 |
| AQUA SERV SRL CUI: 16469969 | 1 | 68,686,530 | 137,373,059 | 1 | 2025 |
| I & C TRANSILVANIA CONSTRUCTII SRL CUI: 14276317 | 2 | 41,104,432 | 123,313,294 | 2 | 2021–2022 |
| CAMPREDO CONSTRUCT SRL CUI: 32852736 | 5 | 29,433,229 | 102,084,065 | 3 | 2021–2024 |
| VESTRA INDUSTRY SRL CUI: 15969249 | 1 | 33,619,764 | 100,859,291 | 1 | 2023 |
| ROM ADRIA PREST CONSTRUCT SRL CUI: 3952774 | 1 | 33,619,764 | 100,859,291 | 1 | 2023 |
| AMBIENT CONSTRUCT SOLUTIONS SRL CUI: 36942742 | 3 | 26,567,881 | 97,110,774 | 3 | 2021–2025 |
| SS CONSTRUCT PROIECT SRL CUI: 24190360 | 5 | 19,773,315 | 87,111,275 | 2 | 2021–2024 |
| SER-CON CONSTRUCTII SRL CUI: 5016 | 3 | 16,395,779 | 60,067,950 | 2 | 2021 |
| INDEMINAREA PRODCOM SRL CUI: 4346571 | 5 | 10,890,046 | 47,583,510 | 3 | 2021–2023 |
| D P CONS SRL CUI: 16682486 | 2 | 6,450,855 | 38,705,128 | 1 | 2021 |
| EURAS SRL CUI: 6661206 | 2 | 6,450,855 | 38,705,128 | 1 | 2021 |
| ARH SERVICE GUTTMANN & COMP SRL CUI: 2469837 | 2 | 6,450,855 | 38,705,128 | 1 | 2021 |
| XALLO TEHNIC SRL CUI: 32069301 | 2 | 12,965,108 | 25,930,215 | 2 | 2023–2024 |
| CALORIA SRL CUI: 247885 | 2 | 9,353,417 | 24,970,650 | 1 | 2023 |
| MAGIC VIEW SRL CUI: 17899077 | 1 | 5,916,250 | 23,665,000 | 1 | 2021 |
| VALEX ORIZONT SRL CUI: 28527931 | 1 | 10,864,447 | 21,728,893 | 1 | 2025 |
| PROIECTARE CONSULTANTA INSTALATII SRL CUI: 36641405 | 2 | 7,297,479 | 20,793,587 | 2 | 2023–2025 |
| M INSTALL SRL CUI: 13790718 | 1 | 4,964,362 | 19,857,450 | 1 | 2021 |
| ROMTIM INSTAL SRL CUI: 13894280 | 1 | 6,198,629 | 18,595,887 | 1 | 2023 |
| AQUA CONSULTING SRL CUI: 24378349 | 1 | 9,009,295 | 18,018,589 | 1 | 2024 |
| AQUA AZUR SRL CUI: 24031012 | 1 | 5,919,081 | 17,757,244 | 1 | 2023 |
| NOVARTIS SRL CUI: 16306392 | 1 | 5,515,167 | 16,545,500 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40921311 | COMUNA MOLDOVENESTI CUI: 4426239 | 45233220-7 | 03.08.2026 | 300,000 |
| Contract object: reparatii sistem rutier drumuri asfaltate | ||||
| DA40629748 | COMUNA MIHAI VITEAZU CUI: 4378832 | 45500000-2 | 16.06.2026 | 9,000 |
| Contract object: inchiriere autogreder cu operator | ||||
| DA40629866 | COMUNA MIHAI VITEAZU CUI: 4378832 | 45500000-2 | 16.06.2026 | 9,000 |
| Contract object: inchiriere cilindru compactor cu operator | ||||
| DA40045142 | COMUNA MOLDOVENESTI CUI: 4426239 | 45500000-2 | 20.03.2026 | 141,000 |
| Contract object: inchiriere utilaje cu operator pentru intretinere drumuri pietruite din comuna moldovenesti | ||||
| DA39073363 | COMUNA MIHAI VITEAZU CUI: 4378832 | 45332000-3 | 14.10.2025 | 276,546 |
| Contract object: extindere retele de alimentare cu apa si canalizare pe str. cerbului in loc.mihai viteazu, jud.cluj | ||||
| DA38482506 | COMUNA MOLDOVENESTI CUI: 4426239 | 45500000-2 | 07.07.2025 | 141,000 |
| Contract object: inchiriere utilaje cu operator | ||||
| DA38412209 | COMUNA MIHAI VITEAZU CUI: 4378832 | 45500000-2 | 27.06.2025 | 24,000 |
| Contract object: inchiriere autogreder cu operator | ||||
| DA38412372 | COMUNA MIHAI VITEAZU CUI: 4378832 | 45500000-2 | 27.06.2025 | 24,000 |
| Contract object: inchiriere cilindru compactor cu operator | ||||
| DA37796447 | COMPANIA DE APA SOMES SA CUI: 201217 | 45453000-7 | 03.04.2025 | 163,749 |
| Contract object: lucrari reparatii rezervor odobesti | ||||
| DA34825698 | COMPANIA DE APA SOMES SA CUI: 201217 | 45262300-4 | 12.01.2024 | 187,777 |
| Contract object: lucr de constr betonate-fundatie si platfor in ved amplas rezervor supra apa pot cart.bradet zalau | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2425018 | COMUNA BIERTAN CUI: 4240944 | 45232150-8 | 07.04.2025 | 134,348 |
| Contract object: lucrari extindere retea apa in localitatea biertan-lucrari montare conducta apa | ||||
| DAN1976345 | COMUNA POSAGA CUI: 4934601 | 42418000-9 | 02.08.2023 | 4,900 |
| Contract object: prestari servicii interventie cu excavator in urma calamitatilor | ||||
| DAN1524055 | SCOALA GIMNAZIALA TEODOR MURASANU CUI: 18012679 | 45453000-7 | 02.09.2021 | 127,534 |
| Contract object: lucrari de reparatii capitale-corp cladire scoala gh. baritiu | ||||
| DAN1394112 | SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | 45453000-7 | 31.12.2020 | 220,697 |
| Contract object: lucrari de reparatii pavaj curtea scolii si reparatii scari exterioare | ||||
| DAN1279619 | COMPANIA DE APA SOMES SA CUI: 201217 | 45232152-2 | 18.05.2020 | 227,220 |
| Contract object: lucrari de constructie statie de pompare apa potabila in incinta parcului industrial tetarom i, cluj-napoca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137567 | COMUNA DOSTAT CUI: 4562265 | 45232400-6 | 30.09.2026 | 11,468,163 |
| Contract object: executia lucrarilor pentru obiectivul de investitii: infiintare retea de canalizare menajera in localitatile dostat si boz, comuna dostat, judetul alba | ||||
| CAN1164809 | HARVIZ SA CUI: 24499588 | 45231100-6 | 17.09.2026 | 101,200,486 |
| Contract object: cl2 - extinderea sistemului de apa si canalizare in zona ciucul de jos | ||||
| CAN1149982 | COMPANIA APA BRASOV SA CUI: 1096128 | 45232150-8 | 21.08.2026 | 95,353,367 |
| Contract object: bv-cl-r03 reabilitarea sistemelor de alimentare cu apa in municipiul brasov | ||||
| SCNA1085716 | MUNICIPIUL AIUD CUI: 4613636 | 45210000-2 | 30.07.2026 | 12,951,876 |
| Contract object: executie lucrari privind obiectivul reabilitare si dotari colegiul tehnic aiud, cod smis 122460 | ||||
| SCNA1115426 | COMUNA MIHAI VITEAZU CUI: 4378832 | 45232400-6 | 05.06.2026 | 3,477,513 |
| Contract object: executie lucrari pentru proiectul : proiect integrat de extindere retea de alimentare cu apa si retea de canalizare ape uzate menajere in comuna mihai viteazu, judetul cluj. | ||||
| SCNA1133094 | COMUNA SURDUC CUI: 4291620 | 45232400-6 | 15.05.2026 | 18,186,240 |
| Contract object: executie de lucrari in cadrul obiectivului de investitii infiintare retea de canalizare si racorduri de canalizare in localitatile surduc, tihau, cristoltel, comuna surduc, judetul salaj | ||||
| CAN1156360 | COMPANIA DE APA ARIES SA CUI: 20330054 | 45232150-8 | 31.03.2026 | 137,373,059 |
| Contract object: extinderea si reabilitarea statiilor de tratare apa potabila si a conductelor de aductiune in sistemul zonal de alimentare cu apa turda (cl1), din cadrul proiectului regional de dezvoltare a infrastructurii de apa si apa uzata din regiunea turda - campia turzii. | ||||
| SCNA1053174 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 45000000-7 | 04.03.2026 | 23,665,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului, inclusiv verificare tehnica a proiectului tehnic si detaliilor de executie, executie lucrari si furnizare de echipamente si dotari (palat cultural, teatru de vara, parc central) pentru proiectul regenerare urbana prin reabilitarea palatului cultural ionel floasiu, a teatrului de vara si a parcului central ionel floasiu, din municipiul campia turzii | ||||
| CAN1056347 | COMPANIA DE APA ARIES SA CUI: 20330054 | 45232150-8 | 17.11.2025 | 93,657,126 |
| Contract object: extinderea si reabilitarea statiilor de tratare apa potabila si a conductelor de aductiune in sistemul zonal de alimentare cu apa campia turzii (cl2) din cadrul proiectului regional de dezvoltare a infrastructurii de apa si apa uzata din regiunea turda - campia turzii, in perioada 2014-2020 | ||||
| SCNA1126764 | COMUNA TRITENII DE JOS CUI: 4426263 | 45233120-6 | 21.10.2025 | 9,681,976 |
| Contract object: executie lucrari pentru proiectul: modernizarea drumurilor de interes local in comuna tritenii de jos, judetul cluj. | ||||
- 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/35355090/api/v1/suppliers/35355090/revenue/api/v1/suppliers/35355090/scores/api/v1/suppliers/35355090/benchmarks/api/v1/red-flags/by-supplier/35355090/api/v1/suppliers/35355090/years/api/v1/suppliers/35355090/cpv/api/v1/suppliers/35355090/clients/api/v1/suppliers/35355090/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders