Total revenue
4.30 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
1.51 Mn.
44 purchases
Offline purchases
222,357 RON
4 purchases
Tenders
2.56 Mn.
4 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
50.0%
Main client: COMPANIA DE APA TARGOVISTE-DAMBOVITA SA
National median: 30.2%
Ranked 8,325 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 11 largest CPV groups, out of 11; 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 DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 731,775 | 221,983 | 1,195,199 | 2,148,957 | 50.0% | 0.1% | 12 | 2019–2026 |
| APA-CANAL 2000 SA CUI: 13009001 | 40,745 | — | 1,364,159 | 1,404,904 | 32.7% | 0.2% | 5 | 2023–2026 |
| COMUNA IONESTI CUI: 4898860 | 252,000 | — | — | 252,000 | 5.9% | 1.4% | 1 | 2022 |
| COMUNA RECI CUI: 4404311 | 171,289 | — | — | 171,289 | 4.0% | 0.3% | 3 | 2019–2021 |
| SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 149,205 | — | — | 149,205 | 3.5% | 0.3% | 2 | 2024–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 98,752 | — | — | 98,752 | 2.3% | 0.2% | 17 | 2018–2026 |
| COMUNA ZAGON CUI: 4404486 | 57,008 | — | — | 57,008 | 1.3% | 0.1% | 4 | 2023–2024 |
| SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | 4,457 | — | — | 4,457 | 0.1% | 0.2% | 1 | 2022 |
| HARVIZ SA CUI: 24499588 | 4,032 | — | — | 4,032 | 0.1% | 0.0% | 2 | 2023–2026 |
| COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 3,364 | — | — | 3,364 | 0.1% | 0.0% | 3 | 2021–2025 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 675 | — | — | 675 | 0.0% | 0.0% | 1 | 2023 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 374 | — | 374 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| AREMA WATER SOLUTION SRL CUI: 40127560 | 1 | 287,745 | 575,490 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41259217 | APA-CANAL 2000 SA CUI: 13009001 | 24962000-5 | 25.09.2026 | 37,185 |
| Contract object: masa filtranta: grennsandplus + nisip cuartos | ||||
| DA40917131 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 42912350-0 | 04.08.2026 | 14,550 |
| Contract object: achizitie/montare statie de dedurizare pentru spalatorie la cabr pojorata | ||||
| DA40779988 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 42912350-0 | 09.07.2026 | 355 |
| Contract object: manson filtrare apa | ||||
| DA40732380 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45259200-9 | 30.06.2026 | 114,300 |
| Contract object: 1.reparatii filtre demanganizare, deferizare si schimbarea mesei filtrante la persinari | ||||
| DA40591463 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 50532000-3 | 11.06.2026 | 11,800 |
| Contract object: asamblare, instalare,lucari de montaj+pif | ||||
| DA40591107 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 34913000-0 | 11.06.2026 | 21,400 |
| Contract object: filtru mecanic | ||||
| DA40458195 | HARVIZ SA CUI: 24499588 | 42912310-8 | 22.05.2026 | 1,782 |
| Contract object: membrana ulp 3012 + set cartuse prefiltrare | ||||
| DA39085039 | APA-CANAL 2000 SA CUI: 13009001 | 42122230-1 | 16.10.2025 | 3,560 |
| Contract object: chit reparatii pompe dozare grundfos | ||||
| DA37628092 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 38421100-3 | 10.03.2025 | 2,604 |
| Contract object: contor cu impulsuri dn80 | ||||
| DA37481785 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45259200-9 | 17.02.2025 | 13,400 |
| Contract object: reparatie instalatie de deferizare,demanganizare persinari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1551147 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 31670000-3 | 20.10.2021 | 374 |
| Contract object: furnizare piese schimb aparatura de laborator | ||||
| DAN1238022 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 14211100-4 | 13.02.2020 | 56,491 |
| Contract object: inlocuire material filtrant- statia de apa parc gaesti- o unitate filtranta | ||||
| DAN1230404 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 14211100-4 | 28.01.2020 | 56,456 |
| Contract object: inlocuire material filtrant ( greensand plus)- statie apa parc sectia gaesti | ||||
| DAN1189946 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45259200-9 | 26.11.2019 | 109,036 |
| Contract object: revizie statie filtre glodeni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124557 | APA-CANAL 2000 SA CUI: 13009001 | 42000000-6 | 22.08.2025 | 558,301 |
| Contract object: achizitie si montaj instalatie deferizare - demanganizare statia de apa malul vanat, com. merisani, jud. arges_reluare | ||||
| SCNA1122263 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45232430-5 | 01.07.2025 | 1,195,199 |
| Contract object: statie de tratare 200 m3/h amplasata in incinta gospodariei de apa gaesti | ||||
| SCNA1106380 | APA-CANAL 2000 SA CUI: 13009001 | 42000000-6 | 26.06.2024 | 518,113 |
| Contract object: achizitie si montaj instalatie de tratare apa (deferizare - demanganizare) statia de apa popesti, comuna cocu, judetul arges | ||||
| SCNA1088898 | APA-CANAL 2000 SA CUI: 13009001 | 42000000-6 | 10.07.2023 | 575,490 |
| Contract object: achizitie si montaj instalatie de tratare apa (deferizare - demanganizare si eliberare amoniu) gospodaria de apa scoala merisani, comuna merisani, judetul arges - reluata | ||||
- 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/516860/api/v1/suppliers/516860/revenue/api/v1/suppliers/516860/scores/api/v1/suppliers/516860/benchmarks/api/v1/red-flags/by-supplier/516860/api/v1/suppliers/516860/years/api/v1/suppliers/516860/cpv/api/v1/suppliers/516860/clients/api/v1/suppliers/516860/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders