Total revenue
40.03 Mn.
49 client authorities · paid between 2020 and 2026
Direct purchases
9.00 Mn.
177 purchases
Offline purchases
263,000 RON
7 purchases
Tenders
30.77 Mn.
34 contracts
Won without competition
88.4%
11 of 33 lots
National rate: 34.3%
Ranked 1,493 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
36.4%
Main client: APA CANAL SIBIU SA
National median: 30.2%
Ranked 15,894 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 22; the other 10 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 SIBIU SA CUI: 2684940 | 105,646 | 79,979 | 14,385,773 | 14,571,398 | 36.4% | 1.1% | 15 | 2021–2026 |
| APA TARNAVEI MARI SA CUI: 19502679 | — | — | 9,749,558 | 9,749,558 | 24.4% | 1.9% | 1 | 2024 |
| RAJA SA CUI: 1890420 | 3,694,495 | — | 71,707 | 3,766,202 | 9.4% | 0.1% | 28 | 2023–2026 |
| APA CANAL SA CUI: 16914128 | — | — | 1,413,462 | 1,413,462 | 3.5% | 0.2% | 5 | 2021–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 19,201 | 114,378 | 1,261,118 | 1,394,697 | 3.5% | 0.1% | 15 | 2020–2025 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 380,197 | — | 739,957 | 1,120,154 | 2.8% | 0.1% | 4 | 2020–2026 |
| AQUASERV SA CUI: 16775941 | 377,203 | — | 533,548 | 910,751 | 2.3% | 0.3% | 10 | 2021–2026 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 9,861 | — | 880,625 | 890,486 | 2.2% | 0.1% | 2 | 2023–2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 703,557 | — | 135,242 | 838,799 | 2.1% | 0.1% | 25 | 2021–2026 |
| APA PROD SA CUI: 14071095 | 575,288 | — | — | 575,288 | 1.4% | 0.1% | 13 | 2025–2026 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | — | — | 537,963 | 537,963 | 1.3% | 0.1% | 1 | 2026 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 499,305 | — | — | 499,305 | 1.3% | 0.1% | 3 | 2024–2025 |
| NOVA APASERV SA CUI: 26161230 | 328,265 | — | 169,792 | 498,057 | 1.2% | 0.2% | 8 | 2021–2026 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 434,016 | — | — | 434,016 | 1.1% | 0.1% | 5 | 2020–2026 |
| COMPANIA DE APA SA CUI: 22987337 | 305,185 | — | 69,687 | 374,872 | 0.9% | 0.0% | 2 | 2022–2026 |
| COMUNA BALESTI CUI: 4898797 | 323,434 | — | — | 323,434 | 0.8% | 0.5% | 4 | 2024–2025 |
| APAVITAL SA CUI: 1959768 | 196,221 | — | 58,157 | 254,378 | 0.6% | 0.0% | 3 | 2023–2024 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | — | 249,950 | 249,950 | 0.6% | 0.0% | 1 | 2021 |
| APA NOVA PLOIESTI SRL CUI: 13102711 | 189,945 | — | — | 189,945 | 0.5% | 0.1% | 1 | 2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 183,650 | 183,650 | 0.5% | 0.0% | 1 | 2020 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 163,533 | 163,533 | 0.4% | 0.0% | 1 | 2021 |
| HYDROKOV SA CUI: 8574327 | 36,970 | — | 105,300 | 142,270 | 0.4% | 0.1% | 8 | 2024–2025 |
| APA-CTTA SA CUI: 1755482 | 139,605 | — | — | 139,605 | 0.4% | 0.0% | 2 | 2022 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 57,788 | — | 58,201 | 115,989 | 0.3% | 0.0% | 7 | 2020–2024 |
| COMUNA MATEESTI CUI: 2541347 | 114,516 | — | — | 114,516 | 0.3% | 0.2% | 2 | 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 |
|---|---|---|---|---|---|
| MED INSTALATII SRL CUI: 34569281 | 2 | 24,135,331 | 72,405,995 | 2 | 2024–2026 |
| ICA PROBUILT SRL CUI: 43640518 | 1 | 637,617 | 1,275,233 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41276521 | UNITATEA MILITARA 01961 CUI: 10405150 | 50511000-0 | 28.09.2026 | 2,200 |
| Contract object: serviciul mentenanta anuala echipament tocator - muffin | ||||
| DA41271178 | APA PROD SA CUI: 14071095 | 31221000-1 | 28.09.2026 | 2,110 |
| Contract object: releu sulzer ca461 | ||||
| DA41127663 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 34913000-0 | 08.09.2026 | 736 |
| Contract object: garnitura pedestal dn100 pentru pompa xfp 105j cb2 | ||||
| DA41109801 | RAJA SA CUI: 1890420 | 42122210-5 | 03.09.2026 | 49,980 |
| Contract object: grup pompare | ||||
| DA41110137 | RAJA SA CUI: 1890420 | 42122220-8 | 03.09.2026 | 243,250 |
| Contract object: electropompe ape murdare | ||||
| DA41108399 | COMPANIA DE APA SA CUI: 22987337 | 45232400-6 | 03.09.2026 | 305,185 |
| Contract object: modernizare spau1, spau2, spau3, spau4 - rm. sarat | ||||
| DA41100748 | COMUNA DOFTEANA CUI: 4278116 | 42122130-0 | 03.09.2026 | 16,650 |
| Contract object: achizitie electropompa verticala mxv 40-919 | ||||
| DA41051286 | APA PROD SA CUI: 14071095 | 42122480-8 | 26.08.2026 | 13,952 |
| Contract object: pompa xfp 80c vx | ||||
| DA41032780 | RAJA SA CUI: 1890420 | 50532100-4 | 21.08.2026 | 269,800 |
| Contract object: servicii de mentenanta, intretinere preventiva, revizii tehnice periodice si reparatii pompe | ||||
| DA41024669 | CLUB SPORTIV CHITILA CUI: 36403535 | 50511100-1 | 20.08.2026 | 880 |
| Contract object: achizitie inlocuire plutitor spau bazin de inot | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2742697 | COMUNA IACOBENI CUI: 4307114 | 50800000-3 | 28.04.2026 | 2,000 |
| Contract object: piese si reparatii piese pompa canalizare | ||||
| DAN2742666 | COMUNA IACOBENI CUI: 4307114 | 34913000-0 | 28.04.2026 | 6,065 |
| Contract object: piese pompa canalizare | ||||
| DAN2742630 | COMUNA IACOBENI CUI: 4307114 | 50800000-3 | 28.04.2026 | 3,000 |
| Contract object: servicii reparatie pompa canalizare | ||||
| DAN2608281 | APASERV SATU MARE SA CUI: 16844952 | 50511000-0 | 20.11.2025 | 78,378 |
| Contract object: servicii de reparartii 4 buc pompe abs | ||||
| DAN2085385 | APASERV SATU MARE SA CUI: 16844952 | 42122130-0 | 09.01.2024 | 36,000 |
| Contract object: pompa multietajata centrifugala | ||||
| DAN1777132 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42122430-3 | 18.10.2022 | 57,578 |
| Contract object: pompa submersibila cr 38103 | ||||
| DAN1521531 | APA CANAL SIBIU SA CUI: 2684940 | 42122000-0 | 27.08.2021 | 79,979 |
| Contract object: pompe submersibile ape uzate - 2 buc. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137201 | APA CANAL SA CUI: 16914128 | 42122130-0 | 18.09.2026 | 523,500 |
| Contract object: achizitie: electropompe submersibile pentru apa uzata | ||||
| CAN1162315 | APA CANAL SIBIU SA CUI: 2684940 | 45232420-2 | 02.09.2026 | 43,157,320 |
| Contract object: cl 4 facilitati de tratare termica a namolului si lucrari la treapta mecanica seau mohu. | ||||
| CAN1169640 | COMPANIA APA BRASOV SA CUI: 1096128 | 42120000-6 | 15.06.2026 | 1,275,233 |
| Contract object: achizitie si montaj statii de pompare apa uzata | ||||
| SCNA1132284 | COMPANIA DE APA ARAD SA CUI: 1683483 | 42122220-8 | 17.04.2026 | 537,963 |
| Contract object: electropompe submersibile apa uzata | ||||
| SCNA1130717 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 42122000-0 | 19.02.2026 | 1,857,389 |
| Contract object: pompe, electropompe si accesorii | ||||
| CAN1137334 | APA TARNAVEI MARI SA CUI: 19502679 | 45259900-6 | 04.12.2025 | 29,248,675 |
| Contract object: atm - cl-08 facilitati preluare/prelucrare namol la seau medias, agnita si dumbraveni, reabilitare seau seica mare si eficientizare energetica la stap medias, judetul sibiu | ||||
| SCNA1128459 | HYDROKOV SA CUI: 8574327 | 42122220-8 | 03.12.2025 | 105,300 |
| Contract object: achizitie grup de pompare ape uzate (inclusiv tablou de alimentare si control) pentru strada digului din municipiul sfantu gheorghe | ||||
| SCNA1122522 | APASERV SATU MARE SA CUI: 16844952 | 42122220-8 | 07.07.2025 | 144,650 |
| Contract object: pompe submersibile apa uzata | ||||
| SCNA1121171 | APA CANAL SA CUI: 16914128 | 42996900-3 | 04.06.2025 | 203,991 |
| Contract object: achizitie de mixere submersibile | ||||
| SCNA1108962 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 42122000-0 | 16.04.2025 | 416,484 |
| Contract object: pompe | ||||
- 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/41402307/api/v1/suppliers/41402307/revenue/api/v1/suppliers/41402307/scores/api/v1/suppliers/41402307/benchmarks/api/v1/red-flags/by-supplier/41402307/api/v1/suppliers/41402307/years/api/v1/suppliers/41402307/cpv/api/v1/suppliers/41402307/clients/api/v1/suppliers/41402307/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders