Total revenue
4.55 Mn.
145 client authorities · paid between 2018 and 2026
Direct purchases
3.53 Mn.
552 purchases
Offline purchases
215,522 RON
16 purchases
Tenders
804,022 RON
15 contracts
Won without competition
10.0%
5 of 15 lots
National rate: 34.3%
Ranked 8,921 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.2%
Main client: FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL
National median: 30.2%
Ranked 36,521 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 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 175,099 | 23,800 | 447,432 | 646,331 | 14.2% | 0.7% | 8 | 2023–2025 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 589,126 | — | — | 589,126 | 12.9% | 0.7% | 38 | 2018–2026 |
| AQUAVAS SA CUI: 17986823 | 454,756 | — | — | 454,756 | 10.0% | 0.0% | 37 | 2020–2026 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | — | 175,531 | 175,531 | 3.9% | 0.0% | 1 | 2026 |
| APAVIL SA CUI: 16468149 | 142,570 | 3,534 | — | 146,104 | 3.2% | 0.1% | 15 | 2019–2026 |
| HYDROKOV SA CUI: 8574327 | 140,623 | — | — | 140,623 | 3.1% | 0.1% | 27 | 2018–2026 |
| DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 138,762 | — | — | 138,762 | 3.1% | 0.0% | 5 | 2021–2025 |
| TERMOFICARE ORADEA SA CUI: 31952982 | — | 131,500 | — | 131,500 | 2.9% | 0.1% | 1 | 2024 |
| APA-CANAL 2000 SA CUI: 13009001 | 128,950 | — | — | 128,950 | 2.8% | 0.0% | 73 | 2018–2026 |
| APA CANAL CORNU SRL CUI: 46572574 | 127,662 | — | — | 127,662 | 2.8% | 15.0% | 5 | 2024–2026 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 89,074 | — | — | 89,074 | 2.0% | 0.0% | 3 | 2019–2022 |
| SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | — | — | 84,458 | 84,458 | 1.9% | 0.0% | 2 | 2025–2026 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 47,955 | 29,611 | — | 77,566 | 1.7% | 0.0% | 5 | 2018–2025 |
| APAVITAL SA CUI: 1959768 | 73,919 | — | — | 73,919 | 1.6% | 0.0% | 9 | 2021–2025 |
| COMUNA HOLBAV CUI: 16399529 | 70,483 | — | — | 70,483 | 1.6% | 0.4% | 12 | 2020–2025 |
| COMPANIA AQUASERV SA CUI: 10755074 | 62,839 | — | — | 62,839 | 1.4% | 0.0% | 3 | 2022–2026 |
| COMUNA BOTENI CUI: 4318431 | 62,544 | — | — | 62,544 | 1.4% | 0.2% | 8 | 2018–2025 |
| APA TARNAVEI MARI SA CUI: 19502679 | 60,416 | — | — | 60,416 | 1.3% | 0.0% | 21 | 2019–2026 |
| COMUNA VULCAN CUI: 4777167 | 57,568 | — | — | 57,568 | 1.3% | 0.1% | 5 | 2024–2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | 55,679 | — | — | 55,679 | 1.2% | 0.0% | 1 | 2022 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 46,176 | 46,176 | 1.0% | 0.0% | 2 | 2020–2026 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 45,832 | — | — | 45,832 | 1.0% | 0.0% | 13 | 2018–2024 |
| COMUNA DANICEI CUI: 2574190 | 42,688 | — | — | 42,688 | 0.9% | 0.2% | 1 | 2022 |
| APA-CANAL ILFOV SA CUI: 25709173 | 42,328 | — | — | 42,328 | 0.9% | 0.0% | 26 | 2019–2026 |
| NOVA APASERV SA CUI: 26161230 | 39,973 | 174 | — | 40,147 | 0.9% | 0.0% | 4 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41276645 | AQUAVAS SA CUI: 17986823 | 42124000-4 | 28.09.2026 | 10,638 |
| Contract object: rotor pompa/kit grinder standard seg of-00046803 | ||||
| DA41270650 | COMUNA BICAZU ARDELEAN CUI: 2614414 | 42130000-9 | 25.09.2026 | 15,613 |
| Contract object: reductor presiune bfr dn125 pn16 1-7 bar | ||||
| DA41256912 | COMUNA COMANA CUI: 4777256 | 42122430-3 | 24.09.2026 | 6,686 |
| Contract object: pompa noua rad231/26 - cm15-3 - of-00045810 | ||||
| DA41246935 | COMUNA COSTISA CUI: 2612936 | 31214500-4 | 23.09.2026 | 2,820 |
| Contract object: tablou vigilec doble v2zbs 230/400vac 12a | ||||
| DA41241891 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 42131000-6 | 23.09.2026 | 2,874 |
| Contract object: presostat mcs 11 | ||||
| DA41148719 | SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 | 31681200-5 | 09.09.2026 | 2,839 |
| Contract object: plutitor ms1, cablu 10 m | ||||
| DA41056594 | PENITENCIARUL FOCSANI CUI: 4297940 | 31681200-5 | 27.08.2026 | 6,650 |
| Contract object: pompa recirculare apa calda | ||||
| DA41047834 | HYDROKOV SA CUI: 8574327 | 39715300-0 | 25.08.2026 | 9,900 |
| Contract object: piese pompa grundfos tip. sl 1.80.80.40.4.51d.b.z. | ||||
| DA41047890 | HYDROKOV SA CUI: 8574327 | 39715300-0 | 25.08.2026 | 12,200 |
| Contract object: piese pompa grundfos tip. sl 1.80.80.40.4.51d.b.z- of-00045810. | ||||
| DA41033784 | COMUNA BICAZU ARDELEAN CUI: 2614414 | 42131000-6 | 21.08.2026 | 6,133 |
| Contract object: reductor presiune apa bfr dn125 pn16 1-7 bar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2775455 | APASERV SATU MARE SA CUI: 16844952 | 31681400-7 | 09.06.2026 | 1,650 |
| Contract object: modul comanda grundfoss iq351b 1 buc | ||||
| DAN2602233 | URBAN SA CUI: 11316859 | 38420000-5 | 12.11.2025 | 1,983 |
| Contract object: traductor de nivel submersibil 0-5m = 2 buc | ||||
| DAN2588733 | URBAN SA CUI: 11316859 | 38420000-5 | 28.10.2025 | 990 |
| Contract object: traductor de nivel submersibil 0-5m = 1 buc | ||||
| DAN2516801 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 50800000-3 | 29.07.2025 | 365 |
| Contract object: diverse servicii de intretinere si de reparare | ||||
| DAN2442848 | NOVA APASERV SA CUI: 26161230 | 44115210-4 | 30.04.2025 | 174 |
| Contract object: materiale pentru instalatii | ||||
| DAN2331958 | TERMOFICARE ORADEA SA CUI: 31952982 | 42122130-0 | 10.12.2024 | 131,500 |
| Contract object: pompe de circulatie | ||||
| DAN2227696 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 50511100-1 | 17.07.2024 | 23,800 |
| Contract object: service pompe grundfos | ||||
| DAN2016061 | APA SERV VALEA JIULUI SA CUI: 7392416 | 42122130-0 | 06.10.2023 | 29,611 |
| Contract object: pompe de apa uzate si sistem cuplare automat | ||||
| DAN1829681 | APAVIL SA CUI: 16468149 | 42124200-6 | 30.12.2022 | 3,534 |
| Contract object: set cablu pompa | ||||
| DAN1675338 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 50000000-5 | 02.05.2022 | 445 |
| Contract object: constatare defectini pompe wilo , 2 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136270 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42131000-6 | 24.08.2026 | 72,126 |
| Contract object: robinete cu membrana/robinete cu clapa fluture centrica | ||||
| CAN1171660 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42131000-6 | 17.07.2026 | 228,631 |
| Contract object: robinet de inchidere cu sertar pana cu actionare electrica dn 600, pn 25, tn 150; robinet inchidere cu sfera cu actionare electrica dn 800, pn 25, tn 150 si contraflanse de montaj | ||||
| CAN1170197 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 42120000-6 | 24.06.2026 | 30,000 |
| Contract object: furnizare pompa grundfoss sau echivalenta | ||||
| CAN1157374 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 42122100-1 | 12.11.2025 | 114,440 |
| Contract object: pompe circulatie si submersibile | ||||
| CAN1151187 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 42122100-1 | 23.07.2025 | 200,777 |
| Contract object: pompe de lichide pentru osmoza inversa | ||||
| CAN1147223 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 42120000-6 | 19.05.2025 | 54,458 |
| Contract object: furnizare pompa grundfoss tip cr32-10-2xk-f-a-e-hqqe sau echivalenta | ||||
| CAN1147153 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 42122430-3 | 16.05.2025 | 332,855 |
| Contract object: lot 1: pompe centrifuge; lot 2: pompa centrifuga cu cuplaj magnetic; q=5m3; h= min 25m | ||||
| SCNA1112127 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 42122100-1 | 15.10.2024 | 30,100 |
| Contract object: pompa dozatoare amoniac 120 l/h | ||||
| SCNA1093580 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 42122100-1 | 12.10.2023 | 29,990 |
| Contract object: pompa dozatoare amoniac 120l/h | ||||
| SCNA1091656 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 42122130-0 | 05.09.2023 | 55,382 |
| Contract object: pompe de apa | ||||
- 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/4256606/api/v1/suppliers/4256606/revenue/api/v1/suppliers/4256606/scores/api/v1/suppliers/4256606/benchmarks/api/v1/red-flags/by-supplier/4256606/api/v1/suppliers/4256606/years/api/v1/suppliers/4256606/cpv/api/v1/suppliers/4256606/clients/api/v1/suppliers/4256606/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders