Total revenue
14.12 Mn.
117 client authorities · paid between 2019 and 2026
Direct purchases
9.96 Mn.
985 purchases
Offline purchases
38,357 RON
10 purchases
Tenders
4.12 Mn.
7 contracts
Won without competition
32.2%
3 of 9 lots
National rate: 34.3%
Ranked 6,251 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.5%
Main client: COMPANIA APA BRASOV SA
National median: 30.2%
Ranked 28,541 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 42; the other 30 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 APA BRASOV SA CUI: 1096128 | — | — | 3,182,164 | 3,182,164 | 22.5% | 0.2% | 6 | 2023–2026 |
| COMUNA BERZASCA CUI: 3228020 | 8,900 | — | 941,085 | 949,985 | 6.7% | 1.3% | 3 | 2022–2025 |
| COMUNA ORTISOARA CUI: 5049919 | 681,046 | — | — | 681,046 | 4.8% | 1.6% | 22 | 2020–2026 |
| COMUNA SACALAZ CUI: 5439113 | 666,075 | — | — | 666,075 | 4.7% | 0.5% | 41 | 2022–2026 |
| COMUNA COMLOSU MARE CUI: 4483854 | 426,530 | — | — | 426,530 | 3.0% | 0.7% | 20 | 2019–2022 |
| COMUNA VARIAS CUI: 4483870 | 400,010 | — | — | 400,010 | 2.8% | 0.5% | 10 | 2021–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 347,293 | 26,150 | — | 373,443 | 2.6% | 0.3% | 89 | 2019–2026 |
| COMUNA MORAVITA CUI: 4358193 | 359,889 | — | — | 359,889 | 2.6% | 0.8% | 35 | 2019–2026 |
| COMUNA TOMNATIC CUI: 16590331 | 356,610 | — | — | 356,610 | 2.5% | 0.6% | 16 | 2019–2026 |
| COMUNA TURNU RUIENI CUI: 3227289 | 334,530 | — | — | 334,530 | 2.4% | 0.5% | 10 | 2020–2025 |
| COMUNA SANDRA CUI: 16513770 | 287,810 | — | — | 287,810 | 2.0% | 0.5% | 47 | 2019–2021 |
| COMUNA BUCES CUI: 4374202 | 270,920 | — | — | 270,920 | 1.9% | 0.5% | 7 | 2021–2022 |
| COMUNA PRUNISOR CUI: 4484485 | 260,355 | — | — | 260,355 | 1.8% | 0.9% | 2 | 2026 |
| COMUNA VALIUG CUI: 3227297 | 241,717 | — | — | 241,717 | 1.7% | 0.7% | 10 | 2019–2026 |
| COMUNA BUCHIN CUI: 3227653 | 241,258 | — | — | 241,258 | 1.7% | 0.8% | 10 | 2019–2025 |
| COMUNA DAROVA CUI: 4483820 | 236,076 | — | — | 236,076 | 1.7% | 0.6% | 13 | 2020–2025 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL COMUNEI EZERIS CUI: 36727400 | 219,656 | — | — | 219,656 | 1.6% | 45.0% | 11 | 2020–2026 |
| COMUNA RAPOLTU MARE CUI: 4374199 | 216,175 | — | — | 216,175 | 1.5% | 1.1% | 2 | 2022 |
| SERVICIUL GOSPODARIE COMUNALA FOENI CUI: 43909757 | 206,650 | — | — | 206,650 | 1.5% | 53.6% | 16 | 2023–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 195,308 | — | — | 195,308 | 1.4% | 0.0% | 38 | 2019–2026 |
| COMUNA GLIMBOCA CUI: 3227408 | 183,311 | — | — | 183,311 | 1.3% | 1.2% | 16 | 2019–2025 |
| COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | 156,457 | — | — | 156,457 | 1.1% | 0.2% | 20 | 2019–2026 |
| COMUNA ESELNITA CUI: 4337301 | 147,470 | — | — | 147,470 | 1.0% | 0.5% | 2 | 2020–2021 |
| COMUNA BEBA VECHE CUI: 5390648 | 134,365 | 4,500 | — | 138,865 | 1.0% | 0.3% | 30 | 2019–2026 |
| COMUNA BIRDA CUI: 16414777 | 136,770 | — | — | 136,770 | 1.0% | 0.7% | 7 | 2019–2021 |
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 |
|---|---|---|---|---|---|
| ELTAL GROUP SRL CUI: 14440400 | 1 | 941,085 | 2,823,254 | 1 | 2025 |
| ABSOLUT 2001 SRL CUI: 14418225 | 1 | 941,085 | 2,823,254 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41299707 | SERVICIUL DE APA SI CANALIZARE CUI: 36879203 | 24312220-2 | 30.09.2026 | 1,164 |
| Contract object: hipoclorit de sodiu conc.12,5% si clorura ferica solutie 40% | ||||
| DA41294455 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45310000-3 | 30.09.2026 | 1,750 |
| Contract object: 2l reparatie tablou automatizare | ||||
| DA41287377 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 24312220-2 | 29.09.2026 | 650 |
| Contract object: hipoclorit de sodiu conc.12,5% | ||||
| DA41255049 | COMUNA FARDEA CUI: 4483846 | 90920000-2 | 24.09.2026 | 3,550 |
| Contract object: reparatie sistem clorinare apa - dezinfectie retea apa | ||||
| DA41238550 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 24312220-2 | 22.09.2026 | 650 |
| Contract object: achizitionare hipoclorit de sodiu | ||||
| DA41236688 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 33191000-5 | 22.09.2026 | 944 |
| Contract object: lampa uv 80 watt- cabr periam | ||||
| DA41209918 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 24312220-2 | 17.09.2026 | 650 |
| Contract object: hipoclorit de sodiu conc.12,5% | ||||
| DA41196111 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 14400000-5 | 17.09.2026 | 2,100 |
| Contract object: sare pastile pentru dedurizare | ||||
| DA41191819 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 24312220-2 | 16.09.2026 | 163 |
| Contract object: referat nr. 125444/20.08.2026 - hipoclorit de sodiu - ciapad sfantul vasile gavojdia | ||||
| DA41159348 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 38425100-1 | 11.09.2026 | 85 |
| Contract object: manometru 0-10 bar-cabr periam | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790299 | COMUNA COPACELE CUI: 3227726 | 24310000-0 | 26.06.2026 | 163 |
| Contract object: achizitie hipoclorit de sodiu | ||||
| DAN2750524 | COMUNA DUDESTII VECHI CUI: 4483919 | 24962000-5 | 07.05.2026 | 1,053 |
| Contract object: furnizare clorura ferica | ||||
| DAN2742077 | COMUNA DUDESTII VECHI CUI: 4483919 | 24962000-5 | 28.04.2026 | 2,457 |
| Contract object: furnizare clorura ferica | ||||
| DAN2724980 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 24962000-5 | 06.04.2026 | 1,050 |
| Contract object: achiz sare pt dedurizare | ||||
| DAN2550451 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45232431-2 | 17.09.2025 | 26,150 |
| Contract object: sistem de pompare ape uzate locuinte protejate periam, cod cpv | ||||
| DAN2439528 | COMUNA BILED CUI: 4847432 | 39370000-6 | 25.04.2025 | 240 |
| Contract object: articole de distribuire a apei | ||||
| DAN2385910 | COMUNA BEBA VECHE CUI: 5390648 | 50324200-4 | 18.02.2025 | 4,500 |
| Contract object: servicii de mentenanta lunara a statiei de tratare a apei din comuna beba veche | ||||
| DAN1939847 | COMUNA LAPUSNICEL CUI: 3227440 | 24312220-2 | 15.06.2023 | 163 |
| Contract object: hipoclorit | ||||
| DAN1450026 | COMUNA JAMU MARE CUI: 4483676 | 31321600-8 | 09.04.2021 | 631 |
| Contract object: cablu mccgi 4x2,5 | ||||
| DAN1418383 | COMUNA JAMU MARE CUI: 4483676 | 32552420-7 | 09.02.2021 | 1,950 |
| Contract object: convertizor de frecventa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140601 | COMPANIA APA BRASOV SA CUI: 1096128 | 50511100-1 | 02.07.2026 | 1,372,055 |
| Contract object: reparatii si bobinaj la electropompele si mixerele din cadrul companiei apa brasov si respectiv achizitia pieselor de schimb | ||||
| SCNA1120361 | COMUNA BERZASCA CUI: 3228020 | 45231100-6 | 15.05.2025 | 2,823,254 |
| Contract object: executie lucrari pentru proiectul reabilitare sistem de alimentare cu apa comuna berzasca ,localitatile berzasca si liubcova , jud caras severin | ||||
| CAN1109916 | COMPANIA APA BRASOV SA CUI: 1096128 | 50511100-1 | 09.12.2024 | 1,810,109 |
| Contract object: revizii tehnice periodice, reparatii planificate, accidentale pentru echipamentele de ingrosare, deshidratare si evacuare namol precum si pentru instalatiile de preparare si dozare polimeri, instalatiile mecanice, electrice, de automatizare si hidraulice aferente, cat si achizitie piese de schimb, din cadrul companiei apa brasov | ||||
- 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/40752320/api/v1/suppliers/40752320/revenue/api/v1/suppliers/40752320/scores/api/v1/suppliers/40752320/benchmarks/api/v1/red-flags/by-supplier/40752320/api/v1/red-flags/firme-noi/api/v1/suppliers/40752320/years/api/v1/suppliers/40752320/cpv/api/v1/suppliers/40752320/clients/api/v1/suppliers/40752320/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders