Total revenue
31.00 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
24.29 Mn.
427 purchases
Offline purchases
383,853 RON
2 purchases
Tenders
6.33 Mn.
7 contracts
Won without competition
100.0%
6 of 6 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
69.9%
Main client: APA-CANAL ILFOV SA
National median: 30.2%
Ranked 2,975 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 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| APA-CANAL ILFOV SA CUI: 25709173 | 15,539,663 | 383,853 | 5,750,184 | 21,673,700 | 69.9% | 1.0% | 354 | 2018–2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 1,405,719 | — | — | 1,405,719 | 4.5% | 0.1% | 5 | 2019–2026 |
| HDS-SERVICII PUBLICE SRL CUI: 43482469 | 1,265,493 | — | — | 1,265,493 | 4.1% | 14.4% | 4 | 2025 |
| COMUNA DUMBRAVENI CUI: 4244210 | 1,258,490 | — | — | 1,258,490 | 4.1% | 0.4% | 4 | 2019–2024 |
| ORASUL DOLHASCA CUI: 5461609 | 1,088,910 | — | — | 1,088,910 | 3.5% | 0.8% | 3 | 2023–2025 |
| COMUNA PALTINOASA CUI: 6552861 | 1,032,472 | — | — | 1,032,472 | 3.3% | 1.9% | 6 | 2024–2025 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 220,573 | — | 578,800 | 799,373 | 2.6% | 0.0% | 20 | 2020–2025 |
| COMUNA POJORATA CUI: 4441425 | 515,944 | — | — | 515,944 | 1.7% | 1.4% | 4 | 2024–2025 |
| COMUNA UDESTI CUI: 4327510 | 499,850 | — | — | 499,850 | 1.6% | 0.6% | 1 | 2025 |
| COMUNA OSTRA CUI: 4441417 | 380,250 | — | — | 380,250 | 1.2% | 1.5% | 2 | 2025 |
| COMUNA CALAFINDESTI CUI: 6552870 | 333,683 | — | — | 333,683 | 1.1% | 0.9% | 8 | 2022–2026 |
| COMUNA PIPIRIG CUI: 2614228 | 245,850 | — | — | 245,850 | 0.8% | 0.4% | 1 | 2024 |
| COMUNA CORNU LUNCII CUI: 4441573 | 142,210 | — | — | 142,210 | 0.5% | 0.2% | 3 | 2025–2026 |
| COMUNA ZVORISTEA CUI: 4244202 | 112,895 | — | — | 112,895 | 0.4% | 0.2% | 2 | 2025–2026 |
| COMUNA DARASTI-ILFOV CUI: 4420856 | 61,852 | — | — | 61,852 | 0.2% | 0.2% | 5 | 2022 |
| COMUNA PUTNA CUI: 4441379 | 56,500 | — | — | 56,500 | 0.2% | 0.2% | 1 | 2024 |
| COMUNA STRAJA CUI: 4441360 | 40,050 | — | — | 40,050 | 0.1% | 0.1% | 5 | 2023 |
| COMUNA COSTESTI CUI: 3394236 | 26,235 | — | — | 26,235 | 0.1% | 0.1% | 2 | 2022–2024 |
| COMUNA SNAGOV CUI: 5643775 | 19,500 | — | — | 19,500 | 0.1% | 0.0% | 1 | 2024 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547 | 18,400 | — | — | 18,400 | 0.1% | 3.2% | 2 | 2025 |
| COMUNA VOITINEL CUI: 16366807 | 13,000 | — | — | 13,000 | 0.0% | 0.0% | 2 | 2019–2020 |
| COMUNA DORNESTI CUI: 4441263 | 12,100 | — | — | 12,100 | 0.0% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41246825 | APA-CANAL ILFOV SA CUI: 25709173 | 42000000-6 | 24.09.2026 | 512 |
| Contract object: kit diafragma pompa de dozat hipoclorit | ||||
| DA41246795 | APA-CANAL ILFOV SA CUI: 25709173 | 45252200-0 | 24.09.2026 | 598 |
| Contract object: kit de uzura valva de spalare filtre rx 111-77 dinscuri fixe in-out | ||||
| DA41246762 | APA-CANAL ILFOV SA CUI: 25709173 | 31700000-3 | 24.09.2026 | 2,250 |
| Contract object: analizor de curent mitsubischi | ||||
| DA41246729 | APA-CANAL ILFOV SA CUI: 25709173 | 31681000-3 | 24.09.2026 | 980 |
| Contract object: motor pentru valva de spalare | ||||
| DA41246704 | APA-CANAL ILFOV SA CUI: 25709173 | 31681000-3 | 24.09.2026 | 1,512 |
| Contract object: control bord pentru valva de spalare automata | ||||
| DA41227640 | APA-CANAL ILFOV SA CUI: 25709173 | 38421110-6 | 22.09.2026 | 5,260 |
| Contract object: transmiter debitmetru siemens mag 5000 - uat jilava | ||||
| DA41227589 | APA-CANAL ILFOV SA CUI: 25709173 | 38421110-6 | 22.09.2026 | 5,260 |
| Contract object: transmiter debitmetru siemens mag 5000 | ||||
| DA41227551 | APA-CANAL ILFOV SA CUI: 25709173 | 38423000-6 | 22.09.2026 | 3,190 |
| Contract object: traductor de nivel hidrostatic 0-5 m | ||||
| DA41138837 | APA-CANAL ILFOV SA CUI: 25709173 | 38423000-6 | 10.09.2026 | 3,517 |
| Contract object: traductor de nivel hidrostatic 0-10 m | ||||
| DA41138823 | APA-CANAL ILFOV SA CUI: 25709173 | 38423000-6 | 10.09.2026 | 3,517 |
| Contract object: traductor de nivel hidrostatic 0-10 m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2086164 | APA-CANAL ILFOV SA CUI: 25709173 | 45317100-3 | 09.01.2024 | 99,900 |
| Contract object: lucrari de instalare electrica de echipament de pompare in localitatea bragadiru | ||||
| DAN2086153 | APA-CANAL ILFOV SA CUI: 25709173 | 45317100-3 | 09.01.2024 | 283,953 |
| Contract object: lucrari de instalare electrica de echipament de pompare in localitatile clinceni, branesti, magurele, balotesti, tunari, dragomiresti, dobroesti, peris, cernica, ciorogarla | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153891 | APA-CANAL ILFOV SA CUI: 25709173 | 50324200-4 | 09.09.2025 | 2,294,760 |
| Contract object: servicii de mentenanta preventiva si corectiva aferente sistemelor de captare apa subterana, tratare, filtrare, distributie a apei potabile si transport al apei uzate | ||||
| SCNA1074654 | APA-CANAL ILFOV SA CUI: 25709173 | 50000000-5 | 18.08.2022 | 1,257,600 |
| Contract object: servicii de intretinere a sistemelor de tratare si clorinare a apei potabile din aria de operare s.c. apa canal ilfov s.a. | ||||
| SCNA1071234 | APA-CANAL ILFOV SA CUI: 25709173 | 50500000-0 | 14.06.2022 | 662,640 |
| Contract object: servicii de intretinere a sistemelor de producere si distributie apa potabila din aria de operare s.c. apa canal ilfov s.a. | ||||
| CAN1064277 | APA-CANAL ILFOV SA CUI: 25709173 | 42122130-0 | 13.10.2021 | 219,984 |
| Contract object: furnizare echipamente apa potabila- pompe apa potabila- 17 buc | ||||
| SCNA1033480 | COMPANIA DE APA SOMES SA CUI: 201217 | 45232430-5 | 12.03.2020 | 578,800 |
| Contract object: sisteme de tratare a apei la sursele de apa a localitatilor ileanda, rastoci, toplita si treznea, jud. salaj | ||||
| SCNA1032975 | APA-CANAL ILFOV SA CUI: 25709173 | 45259200-9 | 02.03.2020 | 696,000 |
| Contract object: servicii de intretinere a sistemelor de tratare si clorinare a apei potabile din aria de operare s.c. apa canal ilfov s.a. | ||||
| SCNA1032974 | APA-CANAL ILFOV SA CUI: 25709173 | 50500000-0 | 02.03.2020 | 619,200 |
| Contract object: servicii de intretinere a sistemelor de producere si distributie apa potabila din aria de operare s.c. apa canal ilfov s.a. | ||||
- 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/36350546/api/v1/suppliers/36350546/revenue/api/v1/suppliers/36350546/scores/api/v1/suppliers/36350546/benchmarks/api/v1/red-flags/by-supplier/36350546/api/v1/suppliers/36350546/years/api/v1/suppliers/36350546/cpv/api/v1/suppliers/36350546/clients/api/v1/suppliers/36350546/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders