Total revenue
138.41 Mn.
15 client authorities · paid between 2021 and 2026
Direct purchases
3.47 Mn.
16 purchases
Offline purchases
84,934 RON
1 purchases
Tenders
134.86 Mn.
19 contracts
Won without competition
5.7%
4 of 18 lots
National rate: 34.3%
Ranked 9,451 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
36.7%
Main client: COMPANIA APA BRASOV SA
National median: 30.2%
Ranked 15,653 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 6 largest CPV groups, out of 6; 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 APA BRASOV SA CUI: 1096128 | — | — | 50,837,544 | 50,837,544 | 36.7% | 3.8% | 5 | 2022–2026 |
| HYDROKOV SA CUI: 8574327 | — | — | 41,267,573 | 41,267,573 | 29.8% | 24.8% | 4 | 2023–2025 |
| APA CANAL SIBIU SA CUI: 2684940 | — | — | 14,543,256 | 14,543,256 | 10.5% | 1.1% | 2 | 2021–2023 |
| COMUNA VALEA MARE CUI: 12126500 | 664,050 | — | 8,444,729 | 9,108,779 | 6.6% | 25.5% | 5 | 2021–2024 |
| COMUNA CATALINA CUI: 4201783 | — | — | 6,840,748 | 6,840,748 | 4.9% | 25.7% | 1 | 2025 |
| COMUNA GHELINTA CUI: 4201945 | 794,545 | — | 5,724,022 | 6,518,567 | 4.7% | 12.9% | 5 | 2022–2024 |
| COMUNA APATA CUI: 4777205 | — | — | 3,798,719 | 3,798,719 | 2.7% | 12.4% | 1 | 2023 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | — | — | 2,247,955 | 2,247,955 | 1.6% | 0.3% | 1 | 2025 |
| COMUNA SAMBATA DE SUS CUI: 15578950 | 389,997 | — | 542,998 | 932,995 | 0.7% | 3.0% | 5 | 2021–2025 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 889,512 | — | — | 889,512 | 0.6% | 0.4% | 1 | 2024 |
| COMUNA RECEA CUI: 4384567 | — | — | 610,876 | 610,876 | 0.4% | 1.1% | 1 | 2021 |
| COMUNA BOROSNEU MARE CUI: 4201970 | 539,518 | — | — | 539,518 | 0.4% | 3.1% | 2 | 2025 |
| COMUNA BECLEAN CUI: 4443426 | 131,413 | — | — | 131,413 | 0.1% | 0.4% | 1 | 2022 |
| SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | — | 84,934 | — | 84,934 | 0.1% | 0.1% | 1 | 2024 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 58,950 | — | — | 58,950 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| GOPRO INFRASTRUCTURE SRL CUI: 32138991 | 11 | 88,640,021 | 241,789,941 | 8 | 2021–2025 |
| AQUA SERV SRL CUI: 16469969 | 2 | 58,819,630 | 176,458,891 | 2 | 2023 |
| O & M EDIL SRL CUI: 19104975 | 1 | 2,845,134 | 11,380,537 | 1 | 2022 |
| GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 | 1 | 2,845,134 | 11,380,537 | 1 | 2022 |
| WEBER ENGINEERING SRL CUI: 38717410 | 1 | 2,247,955 | 6,743,865 | 1 | 2025 |
| SICOR SRL CUI: 1583360 | 1 | 2,247,955 | 6,743,865 | 1 | 2025 |
| THETYS PUMPS SRL CUI: 41402307 | 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 |
|---|---|---|---|---|
| DA38246733 | COMUNA SAMBATA DE SUS CUI: 15578950 | 71322000-1 | 02.06.2025 | 62,500 |
| Contract object: modificare bransamente si extindere retea apa in localitatea sambata de sus | ||||
| DA37828374 | COMUNA BOROSNEU MARE CUI: 4201970 | 79314000-8 | 04.04.2025 | 269,522 |
| Contract object: studiu de fezabilitate | ||||
| DA37828397 | COMUNA BOROSNEU MARE CUI: 4201970 | 79314000-8 | 04.04.2025 | 269,996 |
| Contract object: studii de fezabilitate | ||||
| DA36457132 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 45232130-2 | 05.09.2024 | 889,512 |
| Contract object: executie, reabilitare si punere in functiune conducta apa pluviala tronson dn315 si tronson dn600 | ||||
| DA33803744 | COMUNA GHELINTA CUI: 4201945 | 71322200-3 | 09.08.2023 | 263,500 |
| Contract object: proiect tehnic: continuarea lucrarilor de executie la reteaua de canalizare menajera ghelinta | ||||
| DA33697813 | COMUNA GHELINTA CUI: 4201945 | 71322000-1 | 24.07.2023 | 263,500 |
| Contract object: proiect tehnic: continuarea lucrarilor de executie la reteaua de canalizare menajera ghelinta | ||||
| DA33267246 | COMUNA VALEA MARE CUI: 12126500 | 71322000-1 | 16.05.2023 | 123,000 |
| Contract object: proiectare infiintarea sistemului de alimentare cu apa in comuna valea mare | ||||
| DA33032093 | COMUNA SAMBATA DE SUS CUI: 15578950 | 71322000-1 | 13.04.2023 | 254,412 |
| Contract object: infiintare retea de canalizare menajera si statie de epurare pe raza localitatii sambata de sus | ||||
| DA32784008 | COMUNA SAMBATA DE SUS CUI: 15578950 | 71241000-9 | 14.03.2023 | 33,580 |
| Contract object: documentatie tehnica pentru reparatii, extindere si amenajare drum complex dragus | ||||
| DA32464614 | COMUNA VALEA MARE CUI: 12126500 | 45453000-7 | 31.01.2023 | 408,885 |
| Contract object: reabilitare si modernizare scoala cu sala multifunctionala, valea mare, jud. covasna | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2306981 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 71241000-9 | 06.11.2024 | 84,934 |
| Contract object: dali - reabilitare sistem de alimentare cu apa - sectia psihiatrie cronici vulcan, conform cerinte caiet de sarcini nr.18800/20.08.2024, anexa punctaj comisie evaluare oferte 24078/25.10.2024 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1105749 | APA CANAL SIBIU SA CUI: 2684940 | 45231300-8 | 07.09.2026 | 40,590,273 |
| Contract object: cl14 - reabilitari si extinderi aductiuni in sistemul fagaras | ||||
| CAN1107383 | COMPANIA APA BRASOV SA CUI: 1096128 | 45232150-8 | 30.07.2026 | 135,868,618 |
| Contract object: bv-cl-r01 extinderea sistemelor de alimentare cu apa si canalizare in cartierul stupini, extinderea si reabilitarea sistemelor de alimentare cu apa in zona centrala si extindere conducta de aductiune sp rulmentul - sp zizin | ||||
| 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 | ||||
| SCNA1132773 | COMPANIA APA BRASOV SA CUI: 1096128 | 45232431-2 | 06.05.2026 | 1,319,670 |
| Contract object: lucrari de reabilitare statii de pompare apa uzata in harman si sanpetru. | ||||
| CAN1156647 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 45261215-4 | 31.10.2025 | 6,743,865 |
| Contract object: servicii de proiectare si de executie lucrari pentru montare panouri solare la pt ramuri tei si pt 2 fundeni | ||||
| SCNA1114780 | COMPANIA APA BRASOV SA CUI: 1096128 | 45232100-3 | 04.09.2025 | 745,584 |
| Contract object: statie de pompare apa potabila si rezervor apa potabila - lucrari necesare finalizarii investitiei retele de apa potabila, com. mercheasa, jud. brasov | ||||
| CAN1149025 | HYDROKOV SA CUI: 8574327 | 45231100-6 | 17.06.2025 | 18,641,812 |
| Contract object: extinderea retelei de canalizare menajera in aglomerarile ghelinta si targu secuiesc si executia conductei de refulare intre cele doua aglomerari | ||||
| SCNA1119582 | COMUNA CATALINA CUI: 4201783 | 45232400-6 | 24.04.2025 | 13,681,496 |
| Contract object: contract de proiectare si executie de lucrari in cadrul investitiei infiintarea sistemului de canalizare in satul catalina, comuna catalina, judetul covasna | ||||
| SCNA1119062 | COMUNA GHELINTA CUI: 4201945 | 45232400-6 | 09.04.2025 | 11,448,044 |
| Contract object: executia de lucrari in cadrul investitiei continuarea lucrarilor de executie la reteaua de canalizare menajera si statia de epurare, inclusiv racorduri de canalizare, in comuna ghelinta judetul covasna, finantate prin ordonanta nr. 7/2006 | ||||
| CAN1144344 | HYDROKOV SA CUI: 8574327 | 45231100-6 | 01.04.2025 | 20,620,056 |
| Contract object: infiintare sistem de canalizare menajera in localitatea ojdula, uat ojdula | ||||
- 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/43640518/api/v1/suppliers/43640518/revenue/api/v1/suppliers/43640518/scores/api/v1/suppliers/43640518/benchmarks/api/v1/red-flags/by-supplier/43640518/api/v1/suppliers/43640518/years/api/v1/suppliers/43640518/cpv/api/v1/suppliers/43640518/clients/api/v1/suppliers/43640518/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders