Total revenue
3.01 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
2.39 Mn.
97 purchases
Offline purchases
375,733 RON
14 purchases
Tenders
245,516 RON
5 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
22.8%
Main client: COMPANIA DE APA SOMES SA
National median: 30.2%
Ranked 28,260 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 2 largest CPV groups, out of 2; 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 | 687,394 | — | — | 687,394 | 22.8% | 0.0% | 32 | 2018–2026 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 571,250 | — | — | 571,250 | 19.0% | 0.1% | 31 | 2018–2026 |
| APAVITAL SA CUI: 1959768 | 314,240 | — | 76,000 | 390,240 | 12.9% | 0.0% | 6 | 2020–2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 327,725 | — | — | 327,725 | 10.9% | 0.0% | 9 | 2018–2026 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 16,680 | 277,854 | — | 294,534 | 9.8% | 0.0% | 9 | 2018–2024 |
| APAVIL SA CUI: 16468149 | 190,800 | — | — | 190,800 | 6.3% | 0.1% | 1 | 2023 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 13,800 | 22,807 | 73,146 | 109,753 | 3.6% | 0.0% | 7 | 2018–2022 |
| APA-CANAL 2000 SA CUI: 13009001 | 91,300 | — | — | 91,300 | 3.0% | 0.0% | 2 | 2022–2023 |
| EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | — | — | 77,470 | 77,470 | 2.6% | 0.1% | 1 | 2026 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 7,260 | 54,432 | — | 61,692 | 2.1% | 0.0% | 2 | 2021–2025 |
| EDILUL CGA SA CUI: 11339178 | 57,360 | — | — | 57,360 | 1.9% | 0.6% | 1 | 2024 |
| NOVA APASERV SA CUI: 26161230 | 46,388 | — | — | 46,388 | 1.5% | 0.0% | 4 | 2018–2023 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 37,734 | — | — | 37,734 | 1.3% | 0.0% | 2 | 2024–2025 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 9,268 | — | 18,900 | 28,168 | 0.9% | 0.0% | 4 | 2018–2026 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | 20,640 | — | 20,640 | 0.7% | 0.0% | 1 | 2026 |
| APASERV SATU MARE SA CUI: 16844952 | 9,500 | — | — | 9,500 | 0.3% | 0.0% | 1 | 2021 |
| ECOAQUA SA CUI: 16730672 | 8,442 | — | — | 8,442 | 0.3% | 0.0% | 1 | 2021 |
| CERONAV CUI: 15566688 | 3,713 | — | — | 3,713 | 0.1% | 0.0% | 1 | 2019 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 802 | — | — | 802 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40961148 | COMPANIA DE APA SOMES SA CUI: 201217 | 14211000-3 | 11.08.2026 | 29,500 |
| Contract object: nisip cuartos 1-2mm | ||||
| DA40912507 | COMPANIA DE APA ARAD SA CUI: 1683483 | 14800000-9 | 30.07.2026 | 6,318 |
| Contract object: nisip cuartos 3-5mm | ||||
| DA40770540 | COMPANIA DE APA SOMES SA CUI: 201217 | 14211000-3 | 08.07.2026 | 29,500 |
| Contract object: nisip cuartos 1-2mm | ||||
| DA40633019 | COMPANIA APA BRASOV SA CUI: 1096128 | 14211100-4 | 17.06.2026 | 39,000 |
| Contract object: nisip cuartos pentru filtrarea apei 0,8-2mm | ||||
| DA40149441 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 14210000-6 | 06.04.2026 | 26,850 |
| Contract object: nisip cuartos pentru marirea aderentei 0,5-1,5mm | ||||
| DA39953969 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 14211000-3 | 09.03.2026 | 802 |
| Contract object: nisip filtru | ||||
| DA39914496 | COMPANIA DE APA SOMES SA CUI: 201217 | 14211000-3 | 04.03.2026 | 27,000 |
| Contract object: nisip cuartos 1-2mm | ||||
| DA39770857 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 14210000-6 | 04.02.2026 | 26,850 |
| Contract object: nisip cuartos pentru marirea aderentei 0,5-1,5mm | ||||
| DA39720993 | APAVITAL SA CUI: 1959768 | 14212210-5 | 28.01.2026 | 59,040 |
| Contract object: cuart granulat 0,8-1,2mm | ||||
| DA39419961 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 14210000-6 | 03.12.2025 | 24,900 |
| Contract object: nisip cuartos pentru marirea aderentei 0,5-1,5mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853992 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 14210000-6 | 15.09.2026 | 20,640 |
| Contract object: :achizitie nisip cuartos pentru filtrare, cod cpv 14210000-6 | ||||
| DAN2400434 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 14211000-3 | 10.03.2025 | 54,432 |
| Contract object: nisip cuartos 1,4 t/sac | ||||
| DAN2168050 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 14210000-6 | 24.04.2024 | 41,488 |
| Contract object: nisip cuartos | ||||
| DAN1885528 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 14210000-6 | 27.03.2023 | 50,840 |
| Contract object: nisip cuartos | ||||
| DAN1746931 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 14210000-6 | 31.08.2022 | 49,800 |
| Contract object: nisip cuartos | ||||
| DAN1626040 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 14211000-3 | 04.02.2022 | 2,235 |
| Contract object: nisip cuartos, granulatie 0,25 - 1 mm | ||||
| DAN1558046 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 14211000-3 | 01.11.2021 | 6,500 |
| Contract object: nisip cuartos granulatia 2 - 4 mm | ||||
| DAN1482354 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 14210000-6 | 15.06.2021 | 44,640 |
| Contract object: nisip cuartos 144 to | ||||
| DAN1473117 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 14211000-3 | 27.05.2021 | 1,352 |
| Contract object: nisip cuartos, granulatie 0,25 - 1 mm | ||||
| DAN1325324 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 14210000-6 | 13.08.2020 | 31,000 |
| Contract object: nisip cuartos | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134549 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 14211000-3 | 01.07.2026 | 77,470 |
| Contract object: ,,achizitie nisip cuartos pentru statia de tratare apa valenii de munte (transport inclus) | ||||
| SCNA1035688 | COMPANIA DE APA ARAD SA CUI: 1683483 | 14212310-6 | 24.11.2021 | 231,660 |
| Contract object: balast, nisip granulatie, sort, criblura, piatra sparta si nisip cuartos | ||||
| SCNA1038948 | APAVITAL SA CUI: 1959768 | 14211000-3 | 01.07.2020 | 76,000 |
| Contract object: nisip cuartos | ||||
| SCNA1016205 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 14210000-6 | 14.05.2019 | 73,146 |
| Contract object: nisip si pietris cuartos pentru filtrarea apei | ||||
- 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/4119714/api/v1/suppliers/4119714/revenue/api/v1/suppliers/4119714/scores/api/v1/suppliers/4119714/benchmarks/api/v1/red-flags/by-supplier/4119714/api/v1/suppliers/4119714/years/api/v1/suppliers/4119714/cpv/api/v1/suppliers/4119714/clients/api/v1/suppliers/4119714/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders