Total revenue
10.73 Mn.
87 client authorities · paid between 2019 and 2026
Direct purchases
6.97 Mn.
809 purchases
Offline purchases
51,474 RON
11 purchases
Tenders
3.71 Mn.
21 contracts
Won without competition
49.6%
5 of 11 lots
National rate: 34.3%
Ranked 4,493 of 11,028
Won at the estimated value
88.8%
2 of 5 lots
National rate: 1.2%
Ranked 91 of 6,155
Dependence on the main client
20.6%
Main client: COMPANIA DE APA ARAD SA
National median: 30.2%
Ranked 30,543 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
#02 At the ceiling
0
#04 Captivity
0
#10 Concentration
0
#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 27; the other 15 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 ARAD SA CUI: 1683483 | 787,787 | — | 1,424,548 | 2,212,335 | 20.6% | 0.6% | 200 | 2019–2026 |
| RAJA SA CUI: 1890420 | 2,083,708 | — | — | 2,083,708 | 19.4% | 0.1% | 114 | 2019–2026 |
| AQUASERV SA CUI: 16775941 | 118,392 | — | 806,317 | 924,709 | 8.6% | 0.3% | 9 | 2019–2021 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 62,026 | — | 783,800 | 845,826 | 7.9% | 0.1% | 17 | 2019–2026 |
| AQUAVAS SA CUI: 17986823 | 416,690 | — | 304,467 | 721,157 | 6.7% | 0.1% | 14 | 2020–2026 |
| APA SERV SA CUI: 22224874 | 410,813 | — | — | 410,813 | 3.8% | 0.3% | 56 | 2019–2026 |
| AQUACARAS SA CUI: 16868757 | 410,585 | — | — | 410,585 | 3.8% | 0.0% | 42 | 2019–2026 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 327,811 | — | — | 327,811 | 3.1% | 0.0% | 3 | 2025–2026 |
| ECOAQUA SA CUI: 16730672 | 153,878 | 980 | 151,781 | 306,639 | 2.9% | 0.0% | 12 | 2019–2024 |
| AROMAPA SERV SRL CUI: 28424073 | 284,689 | — | — | 284,689 | 2.7% | 5.4% | 29 | 2019–2026 |
| NOVA APASERV SA CUI: 26161230 | 9,608 | — | 178,275 | 187,883 | 1.8% | 0.1% | 6 | 2021–2022 |
| COMUNA GRIVITA CUI: 3394074 | 187,535 | — | — | 187,535 | 1.8% | 0.2% | 14 | 2019–2026 |
| SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 178,175 | — | — | 178,175 | 1.7% | 0.7% | 11 | 2020–2025 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 142,938 | — | — | 142,938 | 1.3% | 0.0% | 30 | 2020–2026 |
| COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 139,376 | — | — | 139,376 | 1.3% | 0.1% | 46 | 2019–2026 |
| COMUNA CARTA CUI: 4241249 | 132,327 | — | — | 132,327 | 1.2% | 1.2% | 3 | 2020 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 84,157 | 15,912 | 14,000 | 114,069 | 1.1% | 0.0% | 4 | 2019–2025 |
| INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 | 99,900 | — | — | 99,900 | 0.9% | 0.6% | 1 | 2021 |
| EDILUL CGA SA CUI: 11339178 | 99,485 | — | — | 99,485 | 0.9% | 1.0% | 19 | 2021–2024 |
| COMUNA JIBERT CUI: 4801397 | 81,400 | — | — | 81,400 | 0.8% | 0.2% | 1 | 2021 |
| HIDRO PRAHOVA SA CUI: 16826034 | 77,553 | — | — | 77,553 | 0.7% | 0.0% | 20 | 2023–2026 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 68,849 | — | — | 68,849 | 0.6% | 0.0% | 2 | 2019–2024 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 65,837 | — | — | 65,837 | 0.6% | 0.0% | 18 | 2021–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 65,553 | — | — | 65,553 | 0.6% | 0.1% | 5 | 2020–2024 |
| COMUNA ROATA DE JOS CUI: 5123608 | 44,952 | — | — | 44,952 | 0.4% | 0.1% | 2 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA41275667 | AQUABIS SA CUI: 566787 | 42140000-2 | 28.09.2026 | 1,166 |
| Contract object: surub reglaj m10x1x11.6mm | ||||
| DA41260866 | AQUAVAS SA CUI: 17986823 | 38421100-3 | 24.09.2026 | 39,578 |
| Contract object: contor apa rece zenner mnk-n dn15, r160, 10l/imp, cu racorduri | ||||
| DA41260112 | HIDRO PRAHOVA SA CUI: 16826034 | 38421100-3 | 24.09.2026 | 5,013 |
| Contract object: contor apa rece zenner mnk-n dn20, r160, 100l/imp, cu racorduri | ||||
| DA41229541 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44115200-1 | 21.09.2026 | 6,210 |
| Contract object: contor apa rece combinat mwn/js dn100/20 | ||||
| DA41219638 | COMUNA GRIVITA CUI: 3394074 | 48000000-8 | 18.09.2026 | 9,000 |
| Contract object: kit preluare date device manager basic | ||||
| DA41208281 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 50433000-9 | 17.09.2026 | 1,054 |
| Contract object: certificat de etalonare, verificare analizor gaze de ardere si emisii afriso multilyzer | ||||
| DA41189779 | APA SERV SA CUI: 22224874 | 38421100-3 | 16.09.2026 | 1,738 |
| Contract object: contor apa rece dn80 r315 | ||||
| DA41127291 | COMPANIA DE APA ARAD SA CUI: 1683483 | 42140000-2 | 07.09.2026 | 2,440 |
| Contract object: dop ajustare m10x11.6 | ||||
| DA41127325 | COMPANIA DE APA ARAD SA CUI: 1683483 | 42140000-2 | 07.09.2026 | 1,240 |
| Contract object: garnitura m10 | ||||
| DA41127363 | COMPANIA DE APA ARAD SA CUI: 1683483 | 35121500-3 | 07.09.2026 | 215 |
| Contract object: sigilii plumb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858609 | CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 | 38421100-3 | 21.09.2026 | 3,734 |
| Contract object: contor apa rece zenner etkd cc m dn 15 | ||||
| DAN2680014 | CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 | 38550000-5 | 11.02.2026 | 2,558 |
| Contract object: contor apa rece zenner etkd-cc-m dn 15 15 buc | ||||
| DAN2564735 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 38432100-3 | 03.10.2025 | 14,956 |
| Contract object: servicii de verificare, reparare si etalonare analizor de gaze portabil afriso - multilyzer stx | ||||
| DAN2514309 | CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 | 38550000-5 | 24.07.2025 | 1,265 |
| Contract object: contor apa rece zenner wpd dn50 q3 40 m3/h r250 pn 16 cu flansa | ||||
| DAN2247947 | CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 | 38421100-3 | 14.08.2024 | 5,968 |
| Contract object: contor apa rece zenner etkd-cc-m dn 15, r160, cu racorduri | ||||
| DAN1859674 | ECOAQUA SA CUI: 16730672 | 48624000-8 | 09.02.2023 | 980 |
| Contract object: licenta soft zenner- cl | ||||
| DAN1856178 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44411100-5 | 03.02.2023 | 335 |
| Contract object: robinete | ||||
| DAN1856176 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 38425100-1 | 03.02.2023 | 1,053 |
| Contract object: manometre | ||||
| DAN1800656 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 50433000-9 | 23.11.2022 | 2,753 |
| Contract object: etalonare multilyzer 164100478, gsp 1, 013004974, manometru s2650, 166001135 | ||||
| DAN1766712 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 50413100-4 | 04.10.2022 | 1,960 |
| Contract object: verificare analizor gaze portabile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1037981 | COMPANIA DE APA ARAD SA CUI: 1683483 | 38421100-3 | 02.08.2023 | 1,424,548 |
| Contract object: apometre(contoare apa rece), racorduri de alama si filtre impuritatiy | ||||
| SCNA1059684 | NOVA APASERV SA CUI: 26161230 | 38421100-3 | 26.05.2022 | 178,275 |
| Contract object: contoare de apa si conexiuni de prindere | ||||
| CAN1054273 | COMPANIA DE APA OLT SA CUI: 21307548 | 38421100-3 | 16.04.2021 | 783,800 |
| Contract object: achizitie contoare de apa echipate cu module radio si terminal portabil cu dispozitiv de receptie a datelor | ||||
| SCNA1038616 | AQUASERV SA CUI: 16775941 | 38421100-3 | 24.06.2020 | 806,317 |
| Contract object: contoare de apa rece echipate cu modul radio | ||||
| SCNA1038130 | AQUAVAS SA CUI: 17986823 | 38421100-3 | 15.06.2020 | 304,467 |
| Contract object: contori apa | ||||
| SCNA1037793 | ECOAQUA SA CUI: 16730672 | 38421100-3 | 05.06.2020 | 490,498 |
| Contract object: contoare de apa rece echipate cu module radio, module radio si camine pre-echipate pentru contoare de apa | ||||
| SCNA1031441 | ECOAQUA SA CUI: 16730672 | 38421100-3 | 23.01.2020 | 408,370 |
| Contract object: contoare de apa rece echipate cu module radio, module radio si echipament electronic pentru dma | ||||
| SCNA1029124 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 38545000-7 | 10.12.2019 | 9,025 |
| Contract object: aparat pentru analiza gazelor de ardere si a emisiilor | ||||
| SCNA1028933 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 38545000-7 | 06.12.2019 | 14,000 |
| Contract object: analizor gaze arse | ||||
| SCNA1023757 | APAVITAL SA CUI: 1959768 | 38820000-9 | 23.09.2019 | 439,289 |
| Contract object: sisteme mobile de colectare date pentru contoare si accesorii lot 1 - 4. | ||||
- 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/40797462/api/v1/suppliers/40797462/revenue/api/v1/suppliers/40797462/scores/api/v1/suppliers/40797462/benchmarks/api/v1/red-flags/by-supplier/40797462/api/v1/red-flags/firme-noi/api/v1/suppliers/40797462/years/api/v1/suppliers/40797462/cpv/api/v1/suppliers/40797462/clients/api/v1/suppliers/40797462/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders