Total revenue
11.53 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
7.93 Mn.
80 purchases
Offline purchases
795,200 RON
10 purchases
Tenders
2.81 Mn.
1 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
27.6%
Main client: AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC
National median: 30.2%
Ranked 23,385 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | 376,050 | — | 2,805,000 | 3,181,050 | 27.6% | 13.7% | 3 | 2020–2023 |
| APA-CANAL 2000 SA CUI: 13009001 | 1,043,186 | — | — | 1,043,186 | 9.1% | 0.1% | 8 | 2020–2026 |
| APA PROD SA CUI: 14071095 | 534,520 | 137,500 | — | 672,020 | 5.8% | 0.1% | 5 | 2023–2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 531,078 | — | — | 531,078 | 4.6% | 0.0% | 4 | 2023–2026 |
| COMPANIA AQUASERV SA CUI: 10755074 | 526,000 | — | — | 526,000 | 4.6% | 0.1% | 4 | 2024–2026 |
| APA-CTTA SA CUI: 1755482 | 524,545 | — | — | 524,545 | 4.6% | 0.1% | 6 | 2019–2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 323,500 | 85,000 | — | 408,500 | 3.5% | 0.0% | 4 | 2021–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 335,000 | — | 335,000 | 2.9% | 0.0% | 2 | 2025–2026 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 325,194 | 9,700 | — | 334,894 | 2.9% | 0.0% | 4 | 2020–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 267,000 | — | — | 267,000 | 2.3% | 0.0% | 2 | 2025–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 251,000 | — | — | 251,000 | 2.2% | 0.0% | 2 | 2024–2026 |
| AQUAVAS SA CUI: 17986823 | 234,670 | — | — | 234,670 | 2.0% | 0.0% | 2 | 2023–2026 |
| ECOAQUA SA CUI: 16730672 | 216,850 | — | — | 216,850 | 1.9% | 0.0% | 2 | 2023–2026 |
| AQUATIM SA CUI: 3041480 | 184,859 | 25,000 | — | 209,859 | 1.8% | 0.0% | 5 | 2020–2025 |
| APA CANAL SA CUI: 16914128 | 194,250 | — | — | 194,250 | 1.7% | 0.0% | 2 | 2024–2025 |
| APA TARNAVEI MARI SA CUI: 19502679 | 179,850 | — | — | 179,850 | 1.6% | 0.0% | 1 | 2026 |
| AQUACARAS SA CUI: 16868757 | 179,850 | — | — | 179,850 | 1.6% | 0.0% | 1 | 2025 |
| APAREGIO GORJ SA CUI: 20415711 | 179,850 | — | — | 179,850 | 1.6% | 0.0% | 1 | 2026 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 174,853 | — | — | 174,853 | 1.5% | 0.0% | 2 | 2020–2022 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 143,920 | — | — | 143,920 | 1.3% | 0.0% | 2 | 2020–2022 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 127,500 | — | — | 127,500 | 1.1% | 0.0% | 1 | 2025 |
| APA SERV SA CUI: 22224874 | 127,500 | — | — | 127,500 | 1.1% | 0.1% | 1 | 2025 |
| AQUABIS SA CUI: 566787 | 111,170 | — | — | 111,170 | 1.0% | 0.0% | 1 | 2023 |
| AQUASERV SA CUI: 16775941 | 111,170 | — | — | 111,170 | 1.0% | 0.0% | 1 | 2023 |
| SECOM SA CUI: 1605884 | 111,170 | — | — | 111,170 | 1.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41108682 | ECOAQUA SA CUI: 16730672 | 79400000-8 | 07.09.2026 | 179,850 |
| Contract object: pachet servicii de asistenta pentru operatorii regionali (abonament pe 3 ani) | ||||
| DA40896518 | APA PROD SA CUI: 14071095 | 79410000-1 | 28.07.2026 | 179,850 |
| Contract object: pachet servicii de asistenta pentru operatorii regionali (abonament pe 3 ani) | ||||
| DA40854947 | APAREGIO GORJ SA CUI: 20415711 | 79410000-1 | 21.07.2026 | 179,850 |
| Contract object: pachet servicii de asistenta pentru operatorii regionali (abonament pe 3 ani) | ||||
| DA40781857 | SALUBRITATE 2000 SA CUI: 13031718 | 79419000-4 | 13.07.2026 | 65,500 |
| Contract object: servicii de asistenta de specialitate pt sprijin aga-program evaluare activitate administratori- | ||||
| DA40652196 | COMPANIA AQUASERV SA CUI: 10755074 | 79410000-1 | 18.06.2026 | 137,500 |
| Contract object: servicii- consultarea capacitatii companiei aquaserv sa privind sustenabilitatea | ||||
| DA40542564 | APA-CANAL 2000 SA CUI: 13009001 | 79419000-4 | 03.06.2026 | 65,500 |
| Contract object: program evaluare activitate administratori | ||||
| DA40279232 | APA-CANAL 2000 SA CUI: 13009001 | 79400000-8 | 30.04.2026 | 135,000 |
| Contract object: actualizare sistem de remunerare (job grading) | ||||
| DA40152102 | COMPANIA APA BRASOV SA CUI: 1096128 | 79411100-9 | 07.04.2026 | 179,850 |
| Contract object: pachet servicii de asistenta pentru operatorii regionali (abonament pe 3 ani) | ||||
| DA39815479 | APA TARNAVEI MARI SA CUI: 19502679 | 79411100-9 | 11.02.2026 | 179,850 |
| Contract object: pachet servicii de asistenta pentru operatorii regionali (abonament pe 3 ani) | ||||
| DA39776930 | APA PROD SA CUI: 14071095 | 79410000-1 | 06.02.2026 | 123,500 |
| Contract object: servicii de asistenta pentru intocmirea raportarii de durabilitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2663473 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79311410-4 | 21.01.2026 | 195,500 |
| Contract object: serviciul de consultanta si asistenta in elaborarea raportului consolidat privind durabilitatea pentru exercitiul financiar 2025 - central sntfc | ||||
| DAN2535890 | AQUATIM SA CUI: 3041480 | 66171000-9 | 27.08.2025 | 25,000 |
| Contract object: revizuirea analizei cost beneficiu pentru suplimentrare valoare contract nr.8 / 30.04.2024 | ||||
| DAN2523839 | APA PROD SA CUI: 14071095 | 79419000-4 | 06.08.2025 | 137,500 |
| Contract object: suport pentru realizarea raportului de sustenabilitate aferent anului 2024 | ||||
| DAN2439386 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79311410-4 | 25.04.2025 | 139,500 |
| Contract object: serviciul de consultanta si asistenta in elaborarea raportului privind durabilitatea pentru exercitiul financiar 2024 | ||||
| DAN1737960 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 72221000-0 | 12.08.2022 | 110,000 |
| Contract object: achizitia de servicii de expertiza specilizata de analiza economica, modelare financiara si evaluare a unui parc fotovoltaic cu o capacitate instalata totala de 85 mwp. | ||||
| DAN1598387 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 79212100-4 | 30.12.2021 | 85,000 |
| Contract object: servicii audit | ||||
| DAN1425145 | MUNICIPIUL BACAU CUI: 4278337 | 71241000-9 | 25.02.2021 | 79,000 |
| Contract object: servicii de consultanta pentru elaborarea unui plan de eficientizare a activitatii sc compania regionala de apa bacau sa | ||||
| DAN1334913 | COMPANIA DE APA ORADEA SA CUI: 54760 | 66171000-9 | 10.09.2020 | 9,700 |
| Contract object: serviciul de consultanta pentru realizare unui raport privind propunerea unui grafic de includere graduala a amortizarii parimoniului public in tarif prin intermediul redeventei | ||||
| DAN1173717 | APA SERV VALEA JIULUI SA CUI: 7392416 | 71621000-7 | 22.10.2019 | 8,000 |
| Contract object: analiza cost beneficiu | ||||
| DAN1107048 | APA SERV VALEA JIULUI SA CUI: 7392416 | 71621000-7 | 24.05.2019 | 6,000 |
| Contract object: analiza cost beneficiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1038443 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | 79311100-8 | 06.08.2020 | 2,805,000 |
| Contract object: servicii pentru imbunatatirea reglementarii serviciilor publice comunitare de alimentare cu apa si de canalizare in cadrul proiectului intarirea capacitatii administrative a autoritatii nationale de reglementare pentru serviciile comunitare de utilitati publice pentru reglementarea, autorizarea, evaluarea si monitorizarea serviciilor comunitare de utilitati publice, cod proiect 127462 | ||||
- 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/470282/api/v1/suppliers/470282/revenue/api/v1/suppliers/470282/scores/api/v1/suppliers/470282/benchmarks/api/v1/red-flags/by-supplier/470282/api/v1/suppliers/470282/years/api/v1/suppliers/470282/cpv/api/v1/suppliers/470282/clients/api/v1/suppliers/470282/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders