Total revenue
310,891 RON
19 client authorities · paid between 2021 and 2026
Direct purchases
218,654 RON
66 purchases
Offline purchases
92,237 RON
11 purchases
Tenders
0 RON
0 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
29.4%
Main client: COMPANIA DE APA SOMES SA
National median: 30.2%
Ranked 21,643 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 10 largest CPV groups, out of 10; 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 SOMES SA CUI: 201217 | 91,427 | — | — | 91,427 | 29.4% | 0.0% | 40 | 2021–2024 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 40,015 | — | 40,015 | 12.9% | 0.0% | 4 | 2022–2025 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 39,753 | — | — | 39,753 | 12.8% | 0.1% | 1 | 2021 |
| APA-CANAL 2000 SA CUI: 13009001 | 32,541 | — | — | 32,541 | 10.5% | 0.0% | 6 | 2021–2026 |
| METROREX SA CUI: 13863739 | — | 20,886 | — | 20,886 | 6.7% | 0.0% | 2 | 2021–2024 |
| AEROPORTUL IASI RA CUI: 9671409 | 19,855 | — | — | 19,855 | 6.4% | 0.0% | 1 | 2023 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 15,735 | — | 15,735 | 5.1% | 0.0% | 2 | 2021–2022 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 14,790 | — | 14,790 | 4.8% | 0.0% | 2 | 2021 |
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 11,084 | — | — | 11,084 | 3.6% | 0.0% | 2 | 2022–2023 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 6,441 | — | — | 6,441 | 2.1% | 0.0% | 1 | 2025 |
| CET GOVORA SA CUI: 10102377 | 5,450 | — | — | 5,450 | 1.8% | 0.0% | 1 | 2021 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 3,456 | — | — | 3,456 | 1.1% | 0.0% | 4 | 2021–2024 |
| APASERV SATU MARE SA CUI: 16844952 | 1,904 | — | — | 1,904 | 0.6% | 0.0% | 2 | 2022 |
| BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | 1,840 | — | — | 1,840 | 0.6% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | 1,489 | — | — | 1,489 | 0.5% | 0.2% | 1 | 2021 |
| COMUNA LAZA CUI: 3337672 | 1,428 | — | — | 1,428 | 0.5% | 0.0% | 2 | 2022 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 1,024 | — | — | 1,024 | 0.3% | 0.0% | 1 | 2021 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 962 | — | — | 962 | 0.3% | 0.0% | 3 | 2021 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 811 | — | 811 | 0.3% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39667743 | APA-CANAL 2000 SA CUI: 13009001 | 31681410-0 | 19.01.2026 | 7,954 |
| Contract object: plc unitronics v350-35-r34 | ||||
| DA39586344 | APA-CANAL 2000 SA CUI: 13009001 | 31681410-0 | 19.12.2025 | 3,977 |
| Contract object: plc unitronix model v350-j-r34 | ||||
| DA38750346 | APA-CANAL 2000 SA CUI: 13009001 | 31681410-0 | 27.08.2025 | 5,545 |
| Contract object: plc unitronix model v10 40 -t20 b | ||||
| DA37612468 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 31680000-6 | 10.03.2025 | 6,441 |
| Contract object: achizitie conform adv1468099 - consumabile balizaj (becuri balizaj) | ||||
| DA37298401 | APA-CANAL 2000 SA CUI: 13009001 | 31681410-0 | 15.01.2025 | 8,258 |
| Contract object: plc unitronics v350-35-r34, centrala lovato dmg 610 | ||||
| DA36153134 | COMPANIA DE APA OLT SA CUI: 21307548 | 31681100-4 | 17.07.2024 | 1,344 |
| Contract object: plutitor cu contact comutator pentru sisteme cu apa gri, 1c, 8a, 10m | ||||
| DA35240529 | COMPANIA DE APA SOMES SA CUI: 201217 | 31154000-0 | 12.03.2024 | 873 |
| Contract object: surse de alimentare electrica continua | ||||
| DA35075037 | COMPANIA DE APA OLT SA CUI: 21307548 | 31681410-0 | 20.02.2024 | 1,344 |
| Contract object: plutitor cu contact comutator pentru sisteme cu apa gri, 1c, 8a, 10m | ||||
| DA34861152 | COMPANIA DE APA SOMES SA CUI: 201217 | 31681410-0 | 19.01.2024 | 406 |
| Contract object: materiale electrice | ||||
| DA34708354 | COMPANIA DE APA SOMES SA CUI: 201217 | 31681410-0 | 15.12.2023 | 1,021 |
| Contract object: materiale electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2399113 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38740000-4 | 06.03.2025 | 5,202 |
| Contract object: modul temporizare - cr 42822 | ||||
| DAN2394844 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 32442000-3 | 28.02.2025 | 1,423 |
| Contract object: bloc terminal cr 42832 | ||||
| DAN2141551 | METROREX SA CUI: 13863739 | 31162100-0 | 27.03.2024 | 4,141 |
| Contract object: regulatoare de corectie | ||||
| DAN1702985 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31682230-1 | 21.06.2022 | 9,535 |
| Contract object: panou operator cu touchscreen (1 bucata) | ||||
| DAN1698478 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31121110-4 | 10.06.2022 | 30,141 |
| Contract object: piese de schimb convertor semnal | ||||
| DAN1660220 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31214160-8 | 06.04.2022 | 3,249 |
| Contract object: cr# 33209 presostat | ||||
| DAN1586708 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42124300-7 | 20.12.2021 | 811 |
| Contract object: : componente auxiliare compressor aer, cod cpv 42124300-7 | ||||
| DAN1546424 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 31200000-8 | 13.10.2021 | 2,492 |
| Contract object: piese de schimb amc cte sud | ||||
| DAN1534349 | METROREX SA CUI: 13863739 | 31620000-8 | 24.09.2021 | 16,745 |
| Contract object: module de comunicatie pentru instalatia de 0,8 kv | ||||
| DAN1510384 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31521000-4 | 02.08.2021 | 6,200 |
| Contract object: lampa philips uhp120/100w 1.0/e22 [ 12 buc] | ||||
- 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/39078927/api/v1/suppliers/39078927/revenue/api/v1/suppliers/39078927/scores/api/v1/suppliers/39078927/benchmarks/api/v1/red-flags/by-supplier/39078927/api/v1/suppliers/39078927/years/api/v1/suppliers/39078927/cpv/api/v1/suppliers/39078927/clients/api/v1/suppliers/39078927/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders