Total revenue
4.33 Mn.
74 client authorities · paid between 2018 and 2026
Direct purchases
4.28 Mn.
450 purchases
Offline purchases
45,384 RON
5 purchases
Tenders
9,720 RON
1 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
21.3%
Main client: COMPANIA DE APA SA
National median: 30.2%
Ranked 29,795 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
None of the seven supplier indicators found a case here. #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 17; the other 5 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 SA CUI: 22987337 | 924,658 | — | — | 924,658 | 21.3% | 0.1% | 105 | 2018–2025 |
| COMUNA PAULESTI CUI: 2843981 | 536,776 | — | — | 536,776 | 12.4% | 0.3% | 9 | 2024–2026 |
| HIDRO PRAHOVA SA CUI: 16826034 | 307,495 | — | — | 307,495 | 7.1% | 0.0% | 50 | 2020–2026 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 245,934 | — | — | 245,934 | 5.7% | 0.0% | 15 | 2020–2025 |
| COMUNA POSTA CALNAU CUI: 3724520 | 223,301 | — | — | 223,301 | 5.2% | 0.1% | 30 | 2023–2026 |
| AQUACEPTURA SRL CUI: 49925930 | 179,106 | — | — | 179,106 | 4.1% | 48.3% | 14 | 2024–2026 |
| AQUAVAS SA CUI: 17986823 | 152,403 | 26,015 | — | 178,418 | 4.1% | 0.0% | 8 | 2024 |
| COMUNA CEPTURA CUI: 2845222 | 178,414 | — | — | 178,414 | 4.1% | 0.6% | 8 | 2023–2026 |
| APA TARNAVEI MARI SA CUI: 19502679 | 171,116 | — | — | 171,116 | 4.0% | 0.0% | 37 | 2018–2026 |
| COMUNA PALTIN CUI: 4297959 | 89,794 | — | — | 89,794 | 2.1% | 0.3% | 11 | 2020–2025 |
| COMUNA BLAJANI CUI: 3724504 | 82,168 | — | — | 82,168 | 1.9% | 0.5% | 6 | 2021–2023 |
| COMUNA MUNTENI CUI: 4393123 | 80,772 | — | — | 80,772 | 1.9% | 0.1% | 6 | 2021–2023 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 56,291 | 19,369 | — | 75,660 | 1.8% | 0.0% | 17 | 2019–2024 |
| COMUNA IORDACHEANU CUI: 2845800 | 75,065 | — | — | 75,065 | 1.7% | 0.4% | 1 | 2024 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | 68,462 | — | — | 68,462 | 1.6% | 12.8% | 9 | 2022–2026 |
| COMUNA BALENI CUI: 3126748 | 60,492 | — | — | 60,492 | 1.4% | 0.2% | 8 | 2021–2023 |
| COMUNA CA ROSETTI CUI: 3662681 | 56,723 | — | — | 56,723 | 1.3% | 0.2% | 10 | 2022–2026 |
| COMUNA COPACENI CUI: 17512943 | 52,950 | — | — | 52,950 | 1.2% | 0.2% | 3 | 2023 |
| COMUNA REMETEA CHIOARULUI CUI: 3694586 | 50,960 | — | — | 50,960 | 1.2% | 0.1% | 11 | 2022–2023 |
| VITAL SA CUI: 9710087 | 47,420 | — | — | 47,420 | 1.1% | 0.0% | 5 | 2019–2024 |
| COMUNA SANDULENI CUI: 4278299 | 46,283 | — | — | 46,283 | 1.1% | 0.1% | 5 | 2025–2026 |
| SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | 41,820 | — | — | 41,820 | 1.0% | 0.7% | 3 | 2021–2025 |
| APA SERVICE SA CUI: 22131317 | 39,665 | — | — | 39,665 | 0.9% | 0.0% | 4 | 2021–2022 |
| AQUA SYSTEM -MARACINENI CUI: 38487010 | 35,930 | — | — | 35,930 | 0.8% | 4.9% | 3 | 2019–2022 |
| COMUNA ZARNESTI CUI: 3724512 | 28,444 | — | — | 28,444 | 0.7% | 0.0% | 3 | 2018 |
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 |
|---|---|---|---|---|
| DA41214379 | COMUNA CA ROSETTI CUI: 3662681 | 42122130-0 | 18.09.2026 | 4,680 |
| Contract object: electropompa apa uzata egt 15 cu plutitor | ||||
| DA41176738 | COMUNA CEPTURA CUI: 2845222 | 42122130-0 | 14.09.2026 | 14,086 |
| Contract object: achizitie electropompa foraj fendu + accesorii + cablu electric | ||||
| DA41028169 | COMUNA POSTA CALNAU CUI: 3724520 | 42122130-0 | 20.08.2026 | 8,363 |
| Contract object: pompa franklin bj 412.13f | ||||
| DA41005915 | AQUACEPTURA SRL CUI: 49925930 | 50511000-0 | 18.08.2026 | 12,458 |
| Contract object: reparatie pompa grundfos cr 20-7 | ||||
| DA40954119 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | 42122130-0 | 06.08.2026 | 7,480 |
| Contract object: electropompa speroni cs32-160 | ||||
| DA40917865 | APA TARNAVEI MARI SA CUI: 19502679 | 42122130-0 | 31.07.2026 | 6,200 |
| Contract object: corp pompa submersibila bj 46.23, corp pompa submersibila bj 46.17 | ||||
| DA40917854 | APA TARNAVEI MARI SA CUI: 19502679 | 31110000-0 | 31.07.2026 | 6,600 |
| Contract object: motor submersibil franklin 3 kw /380v /4/dol, motor submersibil franklin 2,2 kw /380v /4/dol | ||||
| DA40854075 | COMUNA CEPTURA CUI: 2845222 | 42124290-3 | 20.07.2026 | 1,200 |
| Contract object: achizitionare comutator nivel titanio cu 10 m cablu - 3 bucati | ||||
| DA40840103 | COMUNA CEPTURA CUI: 2845222 | 31214500-4 | 16.07.2026 | 20,130 |
| Contract object: achizitionare tablou automatizare cu convertizor pentru serviciul de gospodarire apa din satul ceptu | ||||
| DA40840046 | COMUNA CEPTURA CUI: 2845222 | 42122130-0 | 16.07.2026 | 6,646 |
| Contract object: achizitionare electropompa pedrollo 4 sr6/13 motor 1,5 kw/220v - 2 bucati pentru foraj dionysos | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2224905 | AQUAVAS SA CUI: 17986823 | 42122220-8 | 12.07.2024 | 26,015 |
| Contract object: electropompa zirantec fgb 80.9,5.40, p =9,5 kw, cu autocuplaj dn80 | ||||
| DAN1156748 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 42120000-6 | 23.09.2019 | 6,575 |
| Contract object: pompa grundfos cu tocator 1,5 kw | ||||
| DAN1129692 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 50500000-0 | 16.07.2019 | 5,153 |
| Contract object: reparatie pompa submersibila apa uzata flygt 7,4 kw | ||||
| DAN1102894 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 50500000-0 | 13.05.2019 | 3,300 |
| Contract object: reparatie pompa tip wilo emu fa 10.82, 7,8 kw, 1500 rot/min | ||||
| DAN1099739 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 42120000-6 | 02.05.2019 | 4,341 |
| Contract object: electropompa e-tech franklin tip egf 9 = 2 buc. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173952 | APA-CANAL ILFOV SA CUI: 25709173 | 50511000-0 | 08.09.2026 | 9,720 |
| Contract object: lot 5: servicii de reparatii in regim de urgenta pentru electropompe din gama wilo | ||||
- 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/36278696/api/v1/suppliers/36278696/revenue/api/v1/suppliers/36278696/scores/api/v1/suppliers/36278696/benchmarks/api/v1/red-flags/by-supplier/36278696/api/v1/suppliers/36278696/years/api/v1/suppliers/36278696/cpv/api/v1/suppliers/36278696/clients/api/v1/suppliers/36278696/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders