Total revenue
17.91 Mn.
61 client authorities · paid between 2018 and 2026
Direct purchases
9.42 Mn.
888 purchases
Offline purchases
218,237 RON
14 purchases
Tenders
8.27 Mn.
19 contracts
Won without competition
39.2%
13 of 19 lots
National rate: 34.3%
Ranked 5,518 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.7%
Main client: COMPANIA DE APA SOMES SA
National median: 30.2%
Ranked 29,446 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 41; the other 29 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 | — | — | 3,880,945 | 3,880,945 | 21.7% | 0.2% | 1 | 2018 |
| APAVITAL SA CUI: 1959768 | 2,052,540 | — | 577,470 | 2,630,010 | 14.7% | 0.1% | 186 | 2018–2026 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 349,188 | 4,275 | 1,326,832 | 1,680,295 | 9.4% | 0.2% | 12 | 2018–2026 |
| ACET SA CUI: 713519 | 1,461,323 | — | — | 1,461,323 | 8.2% | 0.1% | 104 | 2018–2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 1,041,004 | — | — | 1,041,004 | 5.8% | 0.1% | 71 | 2018–2026 |
| HARVIZ SA CUI: 24499588 | 78,059 | — | 701,515 | 779,574 | 4.4% | 0.2% | 6 | 2018–2024 |
| APA CANAL SA CUI: 16914128 | 401,231 | — | 254,705 | 655,936 | 3.7% | 0.1% | 45 | 2018–2026 |
| APA-CTTA SA CUI: 1755482 | 567,489 | — | — | 567,489 | 3.2% | 0.1% | 22 | 2018–2026 |
| AQUATIM SA CUI: 3041480 | 36,955 | — | 512,478 | 549,433 | 3.1% | 0.0% | 3 | 2018–2021 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 360,923 | — | 181,000 | 541,923 | 3.0% | 0.1% | 72 | 2018–2026 |
| NOVA APASERV SA CUI: 26161230 | 450,520 | — | — | 450,520 | 2.5% | 0.2% | 26 | 2018–2026 |
| COMPANIA DE APA SA CUI: 22987337 | 76,545 | — | 299,427 | 375,972 | 2.1% | 0.0% | 11 | 2021–2026 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 349,419 | 4,548 | — | 353,967 | 2.0% | 0.0% | 39 | 2018–2026 |
| APA SERV SA CUI: 22224874 | 323,303 | — | — | 323,303 | 1.8% | 0.3% | 74 | 2018–2026 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 296,328 | 296,328 | 1.7% | 0.2% | 2 | 2019–2020 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 238,587 | 45,505 | — | 284,092 | 1.6% | 0.0% | 4 | 2019–2022 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 105,845 | — | 165,000 | 270,845 | 1.5% | 0.1% | 2 | 2020 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 146,376 | 1,866 | — | 148,242 | 0.8% | 0.7% | 10 | 2020–2026 |
| ECOAQUA SA CUI: 16730672 | 125,372 | — | — | 125,372 | 0.7% | 0.0% | 20 | 2018–2026 |
| AQUASERV SA CUI: 16775941 | 111,919 | — | — | 111,919 | 0.6% | 0.0% | 16 | 2018–2026 |
| SECOM SA CUI: 1605884 | 102,542 | — | — | 102,542 | 0.6% | 0.0% | 28 | 2018–2026 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 98,365 | — | — | 98,365 | 0.6% | 0.0% | 18 | 2020–2025 |
| APA SERVICE SA CUI: 22131317 | 97,128 | — | — | 97,128 | 0.5% | 0.0% | 20 | 2018–2025 |
| MODERN CALOR SA CUI: 26892574 | — | 95,622 | — | 95,622 | 0.5% | 0.4% | 2 | 2021–2025 |
| RAJA SA CUI: 1890420 | 92,250 | — | — | 92,250 | 0.5% | 0.0% | 2 | 2019–2023 |
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 |
|---|---|---|---|---|
| DA41252128 | NOVA APASERV SA CUI: 26161230 | 42122220-8 | 24.09.2026 | 23,105 |
| Contract object: pachet pompe seg dp | ||||
| DA41247577 | APA-CANAL 2000 SA CUI: 13009001 | 42124222-6 | 23.09.2026 | 839 |
| Contract object: kit valve si diafragma | ||||
| DA41234940 | APA-CTTA SA CUI: 1755482 | 42124290-3 | 22.09.2026 | 17,933 |
| Contract object: pachet reparatie mixer tip sfg | ||||
| DA41223846 | VITAL SA CUI: 9710087 | 42124290-3 | 21.09.2026 | 5,420 |
| Contract object: piese pompa | ||||
| DA41215716 | APA SERV SA CUI: 22224874 | 42124290-3 | 18.09.2026 | 610 |
| Contract object: kit rulmenti pompa grundfos mg71 | ||||
| DA41205819 | APAVITAL SA CUI: 1959768 | 42124290-3 | 18.09.2026 | 9,592 |
| Contract object: pachet piese seg 40 co 16 | ||||
| DA41205864 | APAVITAL SA CUI: 1959768 | 42124290-3 | 18.09.2026 | 2,605 |
| Contract object: pachet piese sl1 50 co14 | ||||
| DA41205892 | APAVITAL SA CUI: 1959768 | 42124290-3 | 18.09.2026 | 2,687 |
| Contract object: pachet piese smd 09 co12 | ||||
| DA41192266 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 50511000-0 | 16.09.2026 | 15,444 |
| Contract object: servicii de reparatii pompe grundfos - prats cornisa | ||||
| DA41116511 | COMPANIA DE APA ARIES SA CUI: 20330054 | 42124290-3 | 08.09.2026 | 2,585 |
| Contract object: pachet etansari cr 8-100 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2737262 | APASERV SATU MARE SA CUI: 16844952 | 50511000-0 | 22.04.2026 | 38,012 |
| Contract object: reparat 4 pompe grundfos la statia de pompare carei | ||||
| DAN2703465 | MODERN CALOR SA CUI: 26892574 | 42122130-0 | 13.03.2026 | 53,010 |
| Contract object: achizitie pompa retea nkg 200-150-315.2 | ||||
| DAN2634113 | COMPANIA DE APA ORADEA SA CUI: 54760 | 42124000-4 | 18.12.2025 | 4,275 |
| Contract object: rotor + carcasa pompa grundfos | ||||
| DAN2583417 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44165100-5 | 21.10.2025 | 686 |
| Contract object: furtun flexibil | ||||
| DAN2559187 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44523300-5 | 29.09.2025 | 1,012 |
| Contract object: kit garnituri | ||||
| DAN2487550 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 42124000-4 | 26.06.2025 | 2,850 |
| Contract object: kit valve si garnituri | ||||
| DAN1563654 | MODERN CALOR SA CUI: 26892574 | 42122000-0 | 10.11.2021 | 42,612 |
| Contract object: achizitie pompa nkg150-315 | ||||
| DAN1400238 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 71356200-0 | 11.01.2021 | 1,866 |
| Contract object: servicii de asistenta tehnica repornire sistem de pompe rau rafting | ||||
| DAN1198124 | COMPANIA APA BRASOV SA CUI: 1096128 | 42122130-0 | 10.12.2019 | 45,505 |
| Contract object: grup pompe | ||||
| DAN1032585 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 42120000-6 | 16.11.2018 | 10,060 |
| Contract object: pompa cr 10-12 a-f-j-a-v hqqv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1139424 | HARVIZ SA CUI: 24499588 | 42122130-0 | 23.12.2024 | 701,515 |
| Contract object: achizitionare grup de pompare gata echipat | ||||
| SCNA1083832 | COMPANIA DE APA SA CUI: 22987337 | 50511000-0 | 15.03.2023 | 677,706 |
| Contract object: servicii de reparare si intretinere a pompelor | ||||
| CAN1053697 | AQUATIM SA CUI: 3041480 | 43134100-2 | 08.04.2021 | 512,478 |
| Contract object: electropompe submersibile - 2 loturi | ||||
| SCNA1049082 | COMPANIA DE APA ORADEA SA CUI: 54760 | 31211110-2 | 28.01.2021 | 337,679 |
| Contract object: reabilitare 14 sh. inlocuire tablouri la grupurile de pompare apa potabila grundfos hydro 2000 | ||||
| SCNA1046977 | APA CANAL SA CUI: 16914128 | 50511000-0 | 09.12.2020 | 239,005 |
| Contract object: reparatii electropompe apa uzata | ||||
| CAN1044262 | UNITATEA MILITARA 02032 CUI: 14619075 | 42122130-0 | 06.11.2020 | 126,398 |
| Contract object: contract de furnizare produse: electropompe recirculare | ||||
| SCNA1041970 | APA SERV VALEA JIULUI SA CUI: 7392416 | 44611600-2 | 02.09.2020 | 407,437 |
| Contract object: furnizare echipamente pentru infrastructura de apa potabila | ||||
| SCNA1039055 | APAVITAL SA CUI: 1959768 | 41110000-3 | 03.07.2020 | 323,527 |
| Contract object: echipamente pentru tratarea apei potabile | ||||
| CAN1021742 | UNITATEA MILITARA 02032 CUI: 14619075 | 44621220-7 | 20.09.2019 | 427,212 |
| Contract object: contract de furnizare produse: cazane de preparat apa calda pentru incalzire, cazan de abur joasa presiune, boilere verticale, schimbatoare de caldura cu placi, statii de dedurizarea a apei si electropompe | ||||
| SCNA1021966 | APA CANAL SA CUI: 16914128 | 50511000-0 | 22.08.2019 | 15,700 |
| Contract object: serviciul de mentenanata echipament pompare - electropomapa ape uzate tip kpl 900.160.6.t.50.a sp 13 iunie | ||||
- 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/427690/api/v1/suppliers/427690/revenue/api/v1/suppliers/427690/scores/api/v1/suppliers/427690/benchmarks/api/v1/red-flags/by-supplier/427690/api/v1/suppliers/427690/years/api/v1/suppliers/427690/cpv/api/v1/suppliers/427690/clients/api/v1/suppliers/427690/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders