Total revenue
4.45 Mn.
53 client authorities · paid between 2024 and 2026
Direct purchases
3.55 Mn.
766 purchases
Offline purchases
57,797 RON
68 purchases
Tenders
847,797 RON
13 contracts
Won without competition
9.4%
2 of 13 lots
National rate: 34.3%
Ranked 8,997 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
14.2%
Main client: COMPANIA DE APA ARAD SA
National median: 30.2%
Ranked 36,557 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 30; the other 18 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 ARAD SA CUI: 1683483 | 630,836 | — | — | 630,836 | 14.2% | 0.2% | 28 | 2024–2026 |
| APAVITAL SA CUI: 1959768 | 56,940 | — | 566,059 | 622,999 | 14.0% | 0.0% | 10 | 2025–2026 |
| AQUATIM SA CUI: 3041480 | 558,420 | — | 51,206 | 609,626 | 13.7% | 0.0% | 190 | 2024–2026 |
| HIDRO PRAHOVA SA CUI: 16826034 | 547,115 | — | — | 547,115 | 12.3% | 0.0% | 154 | 2024–2026 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 466,437 | — | — | 466,437 | 10.5% | 0.1% | 24 | 2024–2026 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 197,060 | — | — | 197,060 | 4.4% | 0.2% | 11 | 2024–2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | — | — | 153,346 | 153,346 | 3.4% | 0.0% | 2 | 2026 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 113,932 | — | — | 113,932 | 2.6% | 0.1% | 23 | 2024–2026 |
| APA-CTTA SA CUI: 1755482 | 106,043 | — | — | 106,043 | 2.4% | 0.0% | 15 | 2024–2026 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 | 98,170 | — | — | 98,170 | 2.2% | 1.3% | 12 | 2024–2026 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | 90,358 | — | — | 90,358 | 2.0% | 0.8% | 24 | 2024–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 36,668 | 45,455 | — | 82,123 | 1.8% | 0.0% | 121 | 2024–2026 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 80,180 | — | — | 80,180 | 1.8% | 0.0% | 2 | 2025–2026 |
| DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 79,335 | — | — | 79,335 | 1.8% | 0.3% | 2 | 2025–2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | — | — | 77,186 | 77,186 | 1.7% | 0.0% | 1 | 2026 |
| SECOM SA CUI: 1605884 | 59,333 | — | — | 59,333 | 1.3% | 0.0% | 20 | 2024–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | 50,447 | — | — | 50,447 | 1.1% | 0.0% | 25 | 2024–2026 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 44,773 | — | — | 44,773 | 1.0% | 0.3% | 11 | 2025–2026 |
| ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 40,104 | — | — | 40,104 | 0.9% | 0.0% | 20 | 2025–2026 |
| DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 40,103 | — | — | 40,103 | 0.9% | 0.3% | 32 | 2024–2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 37,182 | — | — | 37,182 | 0.8% | 0.0% | 6 | 2025–2026 |
| DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | 35,491 | — | — | 35,491 | 0.8% | 0.7% | 12 | 2024–2026 |
| SALUBRI SA CUI: 8334634 | 24,065 | — | — | 24,065 | 0.5% | 0.4% | 13 | 2024–2025 |
| DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | 21,409 | — | — | 21,409 | 0.5% | 0.0% | 14 | 2024–2026 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 18,735 | — | — | 18,735 | 0.4% | 0.0% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41297250 | HIDRO PRAHOVA SA CUI: 16826034 | 33696300-8 | 30.09.2026 | 7,190 |
| Contract object: reactivi specifici si materiale de microbiologie | ||||
| DA41276200 | HIDRO PRAHOVA SA CUI: 16826034 | 38424000-3 | 28.09.2026 | 16,176 |
| Contract object: multiparametru | ||||
| DA41259103 | HIDRO PRAHOVA SA CUI: 16826034 | 33696300-8 | 25.09.2026 | 1,465 |
| Contract object: plicuri cu reactiv dpd pulbere pentru clor liber, 10 ml, cutie de 1000buc | ||||
| DA41243571 | HIDRO PRAHOVA SA CUI: 16826034 | 50410000-2 | 23.09.2026 | 2,195 |
| Contract object: inlocuire electrod ph expert pro ism | ||||
| DA41228187 | HIDRO PRAHOVA SA CUI: 16826034 | 33696300-8 | 21.09.2026 | 437 |
| Contract object: solutii tampon ph - reactivi laborator | ||||
| DA41227494 | HIDRO PRAHOVA SA CUI: 16826034 | 33696300-8 | 21.09.2026 | 290 |
| Contract object: l(+)-ascorbic acid,for analysis, expertq, acs, iso | ||||
| DA41210756 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | 33696300-8 | 18.09.2026 | 2,250 |
| Contract object: reactivi chimie | ||||
| DA41210558 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | 33696300-8 | 18.09.2026 | 5,969 |
| Contract object: reactivi microbiologie | ||||
| DA41176597 | HIDRO PRAHOVA SA CUI: 16826034 | 33696300-8 | 14.09.2026 | 3,303 |
| Contract object: reactivi laborator | ||||
| DA41172280 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | 33696500-0 | 14.09.2026 | 1,238 |
| Contract object: spectroquant clor(clor liber) - kit fotometric clor(reactie cu dpd), 0.010-6.00 mg/l cl | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854766 | APASERV SATU MARE SA CUI: 16844952 | 33696500-0 | 15.09.2026 | 71 |
| Contract object: acid sulfuric 95-97% p.a 2,5 l, cod:1007312511<br>1buc | ||||
| DAN2854760 | APASERV SATU MARE SA CUI: 16844952 | 33696500-0 | 15.09.2026 | 860 |
| Contract object: sulfanilamida p.a 100g, cod:1117990100,<br>1 buc | ||||
| DAN2854756 | APASERV SATU MARE SA CUI: 16844952 | 33696500-0 | 15.09.2026 | 66 |
| Contract object: hidroxid de sodiu p.a, cod:1064981000<br>1 buc | ||||
| DAN2854754 | APASERV SATU MARE SA CUI: 16844952 | 33696500-0 | 15.09.2026 | 1,232 |
| Contract object: sare de sodiu a acidului etilendiaminotetraacetic edta, cod:1084181000<br>1 buc | ||||
| DAN2854751 | APASERV SATU MARE SA CUI: 16844952 | 33696500-0 | 15.09.2026 | 527 |
| Contract object: bile esculin azide agar, scharlau, cod:01-592-500<br>1 buc | ||||
| DAN2854744 | APASERV SATU MARE SA CUI: 16844952 | 33696500-0 | 15.09.2026 | 884 |
| Contract object: perfringens tsc selective supplement oxoid, uhsr0088e, 10fiole/cutie<br>2 buc | ||||
| DAN2854740 | APASERV SATU MARE SA CUI: 16844952 | 33696500-0 | 15.09.2026 | 65 |
| Contract object: indicator sterilizare umeda 121 c, steristar c-1055, 250buc/cutie<br>1 buc | ||||
| DAN2854739 | APASERV SATU MARE SA CUI: 16844952 | 33696500-0 | 15.09.2026 | 1,115 |
| Contract object: acid phosphatase reagent tn1519, sifin*, 6x1vial+1st.<br>1 buc | ||||
| DAN2854736 | APASERV SATU MARE SA CUI: 16844952 | 33696500-0 | 15.09.2026 | 230 |
| Contract object: egg yolk, oxoid,sr0047c, 100ml<br>2 buc | ||||
| DAN2854717 | APASERV SATU MARE SA CUI: 16844952 | 33696500-0 | 15.09.2026 | 1,115 |
| Contract object: acid phosphatase reagent tn 1519, sifin 6*1 vial+1 sticla<br>1 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132089 | APAVITAL SA CUI: 1959768 | 38436000-0 | 30.09.2026 | 344,341 |
| Contract object: accesorii si consumabile de laborator lot 1-6 | ||||
| SCNA1131956 | APAVITAL SA CUI: 1959768 | 33696500-0 | 31.08.2026 | 982,592 |
| Contract object: reactivi de laborator | ||||
| SCNA1132926 | AQUATIM SA CUI: 3041480 | 33696300-8 | 17.08.2026 | 361,252 |
| Contract object: reactivi de laborator - 2 loturi | ||||
| SCNA1133041 | COMPANIA APA BRASOV SA CUI: 1096128 | 24931250-6 | 14.05.2026 | 181,869 |
| Contract object: medii de cultura si materiale auxiliare pentru microbiologie | ||||
| SCNA1133013 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 33696500-0 | 13.05.2026 | 182,894 |
| Contract object: reactivi pentru analize de laborator | ||||
| SCNA1130026 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 33696500-0 | 27.01.2026 | 564,665 |
| Contract object: reactivi pentru analize de laborator | ||||
| SCNA1119796 | APAVITAL SA CUI: 1959768 | 38000000-5 | 25.11.2025 | 222,110 |
| Contract object: accesorii si consumabile de laborator lot 1-7 | ||||
- 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/48425189/api/v1/suppliers/48425189/revenue/api/v1/suppliers/48425189/scores/api/v1/suppliers/48425189/benchmarks/api/v1/red-flags/by-supplier/48425189/api/v1/suppliers/48425189/years/api/v1/suppliers/48425189/cpv/api/v1/suppliers/48425189/clients/api/v1/suppliers/48425189/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders