Total revenue
19.08 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
2.68 Mn.
123 purchases
Offline purchases
328,185 RON
5 purchases
Tenders
16.08 Mn.
7 contracts
Won without competition
65.0%
3 of 7 lots
National rate: 34.3%
Ranked 3,220 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
54.1%
Main client: APA TARNAVEI MARI SA
National median: 30.2%
Ranked 6,801 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 29; the other 17 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 TARNAVEI MARI SA CUI: 19502679 | — | — | 10,321,827 | 10,321,827 | 54.1% | 2.0% | 1 | 2024 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 799,840 | — | 4,543,500 | 5,343,340 | 28.0% | 0.9% | 18 | 2022–2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 1,047,334 | 63,000 | — | 1,110,334 | 5.8% | 0.1% | 68 | 2018–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 565,043 | 838 | — | 565,881 | 3.0% | 0.0% | 20 | 2018–2026 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 29,243 | — | 523,800 | 553,043 | 2.9% | 0.1% | 3 | 2020–2026 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | — | 339,000 | 339,000 | 1.8% | 0.1% | 1 | 2021 |
| VITAL SA CUI: 9710087 | 18,554 | 262,037 | — | 280,591 | 1.5% | 0.0% | 3 | 2023–2024 |
| APASERV SATU MARE SA CUI: 16844952 | — | — | 226,800 | 226,800 | 1.2% | 0.0% | 1 | 2025 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 122,340 | 122,340 | 0.6% | 0.0% | 2 | 2020 |
| AQUABIS SA CUI: 566787 | 95,106 | — | — | 95,106 | 0.5% | 0.0% | 1 | 2019 |
| CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 43,727 | — | — | 43,727 | 0.2% | 0.2% | 6 | 2018–2021 |
| NOVA APASERV SA CUI: 26161230 | 33,880 | — | — | 33,880 | 0.2% | 0.0% | 6 | 2018–2020 |
| APA-CANAL 2000 SA CUI: 13009001 | 24,924 | — | — | 24,924 | 0.1% | 0.0% | 1 | 2019 |
| HARVIZ SA CUI: 24499588 | 13,691 | — | — | 13,691 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA PAUCA CUI: 4241206 | 4,793 | — | — | 4,793 | 0.0% | 0.0% | 1 | 2018 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 2,909 | — | — | 2,909 | 0.0% | 0.0% | 1 | 2019 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 2,310 | — | 2,310 | 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 |
|---|---|---|---|---|---|
| ELECTROGLOBAL SA CUI: 16571917 | 1 | 10,321,827 | 20,643,655 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41136172 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 72212900-8 | 08.09.2026 | 180,165 |
| Contract object: servicii software pentru extensii planuri invatamant/secretar digital ai. referat 21667 | ||||
| DA41111615 | COMPANIA DE APA ORADEA SA CUI: 54760 | 48921000-0 | 04.09.2026 | 19,148 |
| Contract object: soft starter 3rw5245-6tc04 sirius necesar la pornirea pompei 3 de la uzina de apa nr.1-sector capt | ||||
| DA41059614 | COMPANIA DE APA SOMES SA CUI: 201217 | 31731100-0 | 27.08.2026 | 11,788 |
| Contract object: sistem de automatizare | ||||
| DA40987107 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 72212900-8 | 14.08.2026 | 32,000 |
| Contract object: ervicii suport sis-bo - infrastructura si aplicatie web (sla). - ref. 20187 | ||||
| DA40905217 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 48611000-4 | 31.07.2026 | 218,405 |
| Contract object: modul software pentru admitere erasmus | ||||
| DA40851293 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 72262000-9 | 21.07.2026 | 77,342 |
| Contract object: oferta servicii software - referat 4020 | ||||
| DA40769415 | COMPANIA DE APA SOMES SA CUI: 201217 | 72600000-6 | 06.07.2026 | 75,000 |
| Contract object: serviciu mentenanta si suport tehnic de automatizare, actualizare si dezvoltare scada | ||||
| DA40700826 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 72260000-5 | 25.06.2026 | 11,340 |
| Contract object: oferta servicii software - sis export state de plata burse pentru alte banci - referat 8472 | ||||
| DA40697618 | APA CANAL SIBIU SA CUI: 2684940 | 32552420-7 | 24.06.2026 | 16,296 |
| Contract object: convertizor de frecventa sinamics | ||||
| DA40689175 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 72260000-5 | 24.06.2026 | 5,950 |
| Contract object: oferta utcn - referat 10395 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2237776 | APA CANAL SIBIU SA CUI: 2684940 | 71700000-5 | 30.07.2024 | 48,000 |
| Contract object: servicii de mentenanta si suport tehnic pentru situatii critice privind automatizarea subsistemelor din statia de epurare sibiu-mohu, apartinand apa canal sibiu sa | ||||
| DAN1905621 | VITAL SA CUI: 9710087 | 42961200-2 | 20.04.2023 | 262,037 |
| Contract object: lucrari de reparatii si repunere in functiune a sistemului de automatizare si scada la statiile cavnic si seini | ||||
| DAN1645831 | APA CANAL SIBIU SA CUI: 2684940 | 71700000-5 | 16.03.2022 | 15,000 |
| Contract object: servicii de mentenanta si suport tehnic, pentru situatii critice privind automatizarea subsistemelor din statia de epurare sibiu-mohu apartinand apa canal sibiu sa | ||||
| DAN1521278 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50334130-5 | 26.08.2021 | 2,310 |
| Contract object: servicii reparatie switch - 3 buc. | ||||
| DAN1043386 | COMPANIA DE APA SOMES SA CUI: 201217 | 72261000-2 | 18.12.2018 | 838 |
| Contract object: servicii depanare program scada , functionare remote plc mcc1 - statia de epurare mun.zalau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1133813 | APA TARNAVEI MARI SA CUI: 19502679 | 45310000-3 | 22.12.2025 | 20,643,655 |
| Contract object: atm-cl-09 extindere si implementare scada in aria de operare a sc apa tarnavei mari sa, judetul sibiu | ||||
| SCNA1122227 | APASERV SATU MARE SA CUI: 16844952 | 72230000-6 | 01.07.2025 | 226,800 |
| Contract object: optimizare consumuri de energie electrica stap tasnad | ||||
| CAN1124502 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 72212190-7 | 10.04.2024 | 4,543,500 |
| Contract object: servicii de dezvoltare infrastructura digitala de tip software (solutie informatica pentru managementul sistemului educational) | ||||
| SCNA1049869 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 42122130-0 | 24.02.2021 | 588,950 |
| Contract object: achizitionare pompa de apa, ansambluri de imbinare prin flanse - lot 1 si tablouri electrice, grup electrogen - lot 2 | ||||
| SCNA1047427 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50312300-8 | 17.12.2020 | 110,000 |
| Contract object: reparatie module de comunicatie pentru dcs procontrol p14 blocuri energetice nr. 7 si 8 - sucursala electrocentrale isalnita | ||||
| SCNA1042585 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50312310-1 | 14.09.2020 | 12,340 |
| Contract object: serviciu de reparatie panouri de comanda si semnalizare abb, model af c094 ae02, part number/product id: hiee200130r0002 | ||||
| SCNA1041049 | COMPANIA DE APA ORADEA SA CUI: 54760 | 31211110-2 | 13.08.2020 | 523,800 |
| Contract object: furnizarea, montarea, punere in functiune si integrare in sistemul scada existent a unui-tablou de comanda general in statia de pompare apa potabila nr.1 oradea, str. facliei nr.77. | ||||
- 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/37316844/api/v1/suppliers/37316844/revenue/api/v1/suppliers/37316844/scores/api/v1/suppliers/37316844/benchmarks/api/v1/red-flags/by-supplier/37316844/api/v1/suppliers/37316844/years/api/v1/suppliers/37316844/cpv/api/v1/suppliers/37316844/clients/api/v1/suppliers/37316844/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders