Total revenue
3.36 Mn.
3 client authorities · paid between 2021 and 2026
Direct purchases
2.58 Mn.
14 purchases
Offline purchases
783,304 RON
5 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| APA-CANAL ILFOV SA CUI: 25709173 | 2,304,093 | — | — | 2,304,093 | 68.5% | 0.1% | 12 | 2022–2026 |
| ORASUL BRAGADIRU CUI: 4992998 | — | 783,304 | — | 783,304 | 23.3% | 0.3% | 5 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 276,643 | — | — | 276,643 | 8.2% | 0.1% | 2 | 2021–2024 |
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 |
|---|---|---|---|---|
| DA40783735 | APA-CANAL ILFOV SA CUI: 25709173 | 50700000-2 | 10.07.2026 | 141,000 |
| Contract object: servicii de intretinere si mentenanta pentru retelele arondate cartierului latin bragadiru ilfov | ||||
| DA39575313 | APA-CANAL ILFOV SA CUI: 25709173 | 50514200-3 | 18.12.2025 | 99,750 |
| Contract object: servicii de curatare a rezervoarelor pt statiile de pompare din cartierului latin ,bragadiru,ilfov | ||||
| DA38687452 | APA-CANAL ILFOV SA CUI: 25709173 | 50700000-2 | 19.08.2025 | 150,000 |
| Contract object: servicii de intretinere si mentenanta pentru retelele arondate cartierului latin bragadiru ilfov | ||||
| DA38662198 | APA-CANAL ILFOV SA CUI: 25709173 | 45232400-6 | 11.08.2025 | 485,571 |
| Contract object: lucrari de extindere retea canalizare menajera in orasul pantelimon, jud. ilfov | ||||
| DA38662245 | APA-CANAL ILFOV SA CUI: 25709173 | 45232150-8 | 11.08.2025 | 286,201 |
| Contract object: lucrari de extindere retea apa potabila in orasul pantelimon, jud. ilfov | ||||
| DA37085660 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 45232150-8 | 04.12.2024 | 67,643 |
| Contract object: lucrari bransament alimentare cu apa si racord canalizare | ||||
| DA36604174 | APA-CANAL ILFOV SA CUI: 25709173 | 45231113-0 | 30.09.2024 | 81,500 |
| Contract object: lucrari de inlocuire conducta canalizare menajera mogosoaia | ||||
| DA35081360 | APA-CANAL ILFOV SA CUI: 25709173 | 45500000-2 | 20.02.2024 | 99,750 |
| Contract object: inchiriere utilaj aspirator excavator cu deservent si carburant | ||||
| DA35064202 | APA-CANAL ILFOV SA CUI: 25709173 | 45000000-7 | 19.02.2024 | 387,611 |
| Contract object: lucrari de imprejmuire perimetre proiect fotovoltaice | ||||
| DA34145042 | APA-CANAL ILFOV SA CUI: 25709173 | 90640000-5 | 02.10.2023 | 134,550 |
| Contract object: servicii de curatare manuala si aspirare a caminelor de vizitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2681646 | ORASUL BRAGADIRU CUI: 4992998 | 45232400-6 | 12.02.2026 | 277,174 |
| Contract object: lucrari de extindere retea de canalizare pluviala pe strada gloriei (tronson strada crisul repede - strada gloriei), oras bragadiru, judetul ilfov | ||||
| DAN2681641 | ORASUL BRAGADIRU CUI: 4992998 | 45232400-6 | 12.02.2026 | 203,130 |
| Contract object: modernizare sistem rutier pe strazile aleea ghioceilor, aleea primaverii, rubinului si turcoaz si modernizare sistem rutier inclusiv colectare ape pluviale pe strada bega, oras bragadiru, judetul ilfov - lucrari de extindere retea alimentare cu apa potabila si canalizare menajera pe aleea primaverii, oras bragadiru, judetul ilfov | ||||
| DAN2681562 | ORASUL BRAGADIRU CUI: 4992998 | 45317100-3 | 12.02.2026 | 85,000 |
| Contract object: furnizare pompa electrica auto amorsata pentru ape murdare tkf ke 6x6 - strada smardan, oras bragadiru, judetul ilfov | ||||
| DAN2678614 | ORASUL BRAGADIRU CUI: 4992998 | 45232400-6 | 09.02.2026 | 176,000 |
| Contract object: lucrari de amenajare canalizare menajera - statie pompare ape uzate, strada ciresar, oras bragadiru, judetul ilfov | ||||
| DAN2678448 | ORASUL BRAGADIRU CUI: 4992998 | 90470000-2 | 09.02.2026 | 42,000 |
| Contract object: servicii decolmatare a sistemului de canalizare pluviala din cartierul independentei oras bragadiru, judetul ilfov | ||||
- 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/41278234/api/v1/suppliers/41278234/revenue/api/v1/suppliers/41278234/scores/api/v1/suppliers/41278234/benchmarks/api/v1/red-flags/by-supplier/41278234/api/v1/suppliers/41278234/years/api/v1/suppliers/41278234/cpv/api/v1/suppliers/41278234/clients/api/v1/suppliers/41278234/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders