Total revenue
68.73 Mn.
23 client authorities · paid between 2018 and 2023
Direct purchases
850,527 RON
31 purchases
Offline purchases
12,418 RON
10 purchases
Tenders
67.87 Mn.
8 contracts
Won without competition
14.6%
2 of 6 lots
National rate: 34.3%
Ranked 8,333 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
69.3%
Main client: COMPANIA DE APA OLT SA
National median: 30.2%
Ranked 3,071 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 15; the other 3 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 OLT SA CUI: 21307548 | — | — | 47,642,927 | 47,642,927 | 69.3% | 4.4% | 2 | 2021 |
| ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | 383,670 | — | 8,637,748 | 9,021,418 | 13.1% | 13.0% | 2 | 2020–2022 |
| AQUATIM SA CUI: 3041480 | — | — | 8,379,385 | 8,379,385 | 12.2% | 0.4% | 1 | 2021 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 56,250 | — | 1,947,510 | 2,003,760 | 2.9% | 0.2% | 5 | 2021–2023 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | — | — | 1,262,079 | 1,262,079 | 1.8% | 0.4% | 1 | 2020 |
| COMUNA GARCENI CUI: 4359652 | 134,100 | — | — | 134,100 | 0.2% | 0.2% | 1 | 2021 |
| COMUNA MARCA CUI: 4291948 | 64,797 | 7,440 | — | 72,237 | 0.1% | 0.2% | 4 | 2021–2022 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 66,250 | — | — | 66,250 | 0.1% | 0.0% | 3 | 2020–2021 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 36,550 | — | — | 36,550 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA DRAGUS CUI: 16436600 | 22,992 | — | — | 22,992 | 0.0% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 | 22,118 | — | — | 22,118 | 0.0% | 1.6% | 2 | 2019–2020 |
| COMUNA COJOCNA CUI: 5022204 | 12,500 | — | — | 12,500 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA SILISTEA CUI: 4514853 | 12,011 | — | — | 12,011 | 0.0% | 0.0% | 2 | 2020–2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 8,456 | 1,122 | — | 9,578 | 0.0% | 0.0% | 4 | 2019–2020 |
| INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 7,100 | — | — | 7,100 | 0.0% | 0.0% | 4 | 2020 |
| COMUNA MASLOC CUI: 5481533 | 6,192 | — | — | 6,192 | 0.0% | 0.0% | 2 | 2019 |
| COMUNA LUNCA ILVEI CUI: 4730598 | 5,167 | — | — | 5,167 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA BECLEAN CUI: 4443426 | 1,233 | 3,856 | — | 5,089 | 0.0% | 0.0% | 7 | 2019–2020 |
| FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 3,857 | — | — | 3,857 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA GURA RAULUI CUI: 4240960 | 3,825 | — | — | 3,825 | 0.0% | 0.0% | 1 | 2021 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 1,657 | — | — | 1,657 | 0.0% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01420 HATEG CUI: 15091210 | 930 | — | — | 930 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | 872 | — | — | 872 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| ELSACO ELECTRONIC SRL CUI: 7464520 | 2 | 47,642,927 | 107,175,843 | 1 | 2021 |
| CARMIN POPSTAR PROD SRL CUI: 32814503 | 1 | 11,889,991 | 35,669,972 | 1 | 2021 |
| ART CONSTRUCT TIMIS SRL CUI: 39068036 | 1 | 8,379,385 | 25,138,154 | 1 | 2021 |
| VALNEL CONSTRUCT SRL CUI: 18067755 | 1 | 8,379,385 | 25,138,154 | 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 |
|---|---|---|---|---|
| DA31945031 | ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | 45247270-3 | 21.11.2022 | 383,670 |
| Contract object: rezervor otel emailat, volum util 305 m3 | ||||
| DA31456268 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 90913200-2 | 23.09.2022 | 42,500 |
| Contract object: servicii de curatare si igienizare rezervoare apa potabila | ||||
| DA30422237 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 45259100-8 | 18.04.2022 | 36,550 |
| Contract object: reparatie statie de epurare faget-mioveni | ||||
| DA30131627 | COMUNA SILISTEA CUI: 4514853 | 45259100-8 | 11.03.2022 | 7,625 |
| Contract object: reparatie echipamente statie de epurare | ||||
| DA29906445 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45231100-6 | 08.02.2022 | 13,750 |
| Contract object: executie traseu by-pass alimentare apa potabila | ||||
| DA28260969 | COMUNA COJOCNA CUI: 5022204 | 45259100-8 | 25.06.2021 | 12,500 |
| Contract object: oferta constatare statie epurare primaria cojocna | ||||
| DA28248023 | COMPANIA DE APA SOMES SA CUI: 201217 | 42122000-0 | 24.06.2021 | 64,350 |
| Contract object: statie pompare apa uzata - uat chiuiesti | ||||
| DA28234198 | COMUNA GARCENI CUI: 4359652 | 45232430-5 | 23.06.2021 | 134,100 |
| Contract object: statie tratare apa foraj q=2l/s | ||||
| DA27467742 | COMUNA GURA RAULUI CUI: 4240960 | 45259100-8 | 25.02.2021 | 3,825 |
| Contract object: furnizare pac.substante chimice pentru tratarea apei,com.gura raului, jud.sibiu | ||||
| DA27426699 | COMPANIA DE APA SOMES SA CUI: 201217 | 31711131-0 | 18.02.2021 | 877 |
| Contract object: rezistente protectie la inghet pentru rezervoare de stocare apa tratata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1807649 | COMUNA MARCA CUI: 4291948 | 42912310-8 | 07.12.2022 | 2,720 |
| Contract object: filtru manson pp40 1 micron | ||||
| DAN1604243 | COMUNA MARCA CUI: 4291948 | 45232430-5 | 04.01.2022 | 1,920 |
| Contract object: set mansoane filtrante 150microni - statie apa port | ||||
| DAN1520226 | COMUNA MARCA CUI: 4291948 | 45232430-5 | 24.08.2021 | 2,800 |
| Contract object: mansoane 25 microni filtrante nw500 si filtre pp 1 micron statie apa port - comuna marca | ||||
| DAN1460893 | COMUNA BECLEAN CUI: 4443426 | 45259100-8 | 29.04.2021 | 725 |
| Contract object: servicii de reparatie statie de epurare | ||||
| DAN1460892 | COMUNA BECLEAN CUI: 4443426 | 45259100-8 | 29.04.2021 | 487 |
| Contract object: servicii de reparatie statie de epurare | ||||
| DAN1460890 | COMUNA BECLEAN CUI: 4443426 | 45259100-8 | 29.04.2021 | 484 |
| Contract object: servicii de reparatie statie de epurare | ||||
| DAN1460835 | COMUNA BECLEAN CUI: 4443426 | 45259100-8 | 29.04.2021 | 487 |
| Contract object: servicii reparatie statie de epurare | ||||
| DAN1394167 | COMUNA BECLEAN CUI: 4443426 | 45259100-8 | 31.12.2020 | 956 |
| Contract object: mentenanta statie de epurare | ||||
| DAN1394163 | COMUNA BECLEAN CUI: 4443426 | 45259100-8 | 31.12.2020 | 717 |
| Contract object: mentenanta statie epurare | ||||
| DAN1367651 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50710000-5 | 13.11.2020 | 1,122 |
| Contract object: reparatie statie de preparare clorura de calciu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1059304 | AQUATIM SA CUI: 3041480 | 45232150-8 | 08.07.2024 | 25,138,154 |
| Contract object: cl 14: executie retele de apa si canalizare urseni, mosnita veche, mosnita noua | ||||
| CAN1054652 | COMPANIA DE APA OLT SA CUI: 21307548 | 45252126-7 | 22.05.2024 | 71,505,871 |
| Contract object: cl26y - echiparea statiilor de tratare apa potabila ale municipiului slatina cu filtre pentru potabilizarea apei | ||||
| CAN1056580 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 50000000-5 | 05.02.2024 | 1,947,510 |
| Contract object: servicii de mentenanta preventiva si corectiva statii de epurare ape reziduale si statie tratare apa potabila | ||||
| CAN1059012 | COMPANIA DE APA OLT SA CUI: 21307548 | 45252126-7 | 13.07.2021 | 35,669,972 |
| Contract object: cl03y - reabilitare sistem de tratare apa in aglomerarea caracal | ||||
| CAN1041076 | ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | 44611600-2 | 19.09.2020 | 8,637,748 |
| Contract object: dezvoltarea infrastructurii de apa si apa uzata in localitatile membre ale asociatiei intercomunitare zona nord-vest | ||||
| SCNA1042884 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 45232420-2 | 18.09.2020 | 1,262,079 |
| Contract object: contract multianual de proiectare si executie lucrari sistem de colectare si tratare a apelor uzate menajere la spitalul clinic de recuperare iasi | ||||
- 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/36756553/api/v1/suppliers/36756553/revenue/api/v1/suppliers/36756553/scores/api/v1/suppliers/36756553/benchmarks/api/v1/red-flags/by-supplier/36756553/api/v1/suppliers/36756553/years/api/v1/suppliers/36756553/cpv/api/v1/suppliers/36756553/clients/api/v1/suppliers/36756553/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders