Total revenue
87.25 Mn.
18 client authorities · paid between 2018 and 2025
Direct purchases
613,716 RON
9 purchases
Offline purchases
127,000 RON
2 purchases
Tenders
86.51 Mn.
11 contracts
Won without competition
64.1%
7 of 11 lots
National rate: 34.3%
Ranked 3,294 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
38.9%
Main client: COMPANIA DE APA OLT SA
National median: 30.2%
Ranked 14,209 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 7 largest CPV groups, out of 7; 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 OLT SA CUI: 21307548 | 90,000 | — | 33,810,507 | 33,900,507 | 38.9% | 3.2% | 2 | 2020–2023 |
| AQUAVAS SA CUI: 17986823 | — | — | 13,063,986 | 13,063,986 | 15.0% | 1.0% | 1 | 2025 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | — | — | 10,292,340 | 10,292,340 | 11.8% | 0.4% | 1 | 2024 |
| HARVIZ SA CUI: 24499588 | — | — | 7,724,365 | 7,724,365 | 8.9% | 1.5% | 1 | 2024 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | — | — | 7,049,000 | 7,049,000 | 8.1% | 1.7% | 1 | 2020 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | — | — | 4,947,735 | 4,947,735 | 5.7% | 1.5% | 1 | 2022 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | — | 4,801,741 | 4,801,741 | 5.5% | 0.6% | 1 | 2022 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 4,562,679 | 4,562,679 | 5.2% | 0.1% | 1 | 2025 |
| MUNICIPIUL IASI CUI: 4541580 | — | 57,500 | 197,555 | 255,055 | 0.3% | 0.0% | 3 | 2018–2025 |
| ORAS OTOPENI CUI: 4364446 | 135,000 | — | — | 135,000 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA GARCINA CUI: 2612910 | 105,000 | — | — | 105,000 | 0.1% | 0.2% | 2 | 2020–2022 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 90,500 | — | — | 90,500 | 0.1% | 0.0% | 1 | 2024 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 85,000 | — | — | 85,000 | 0.1% | 0.0% | 1 | 2021 |
| JUDETUL VASLUI CUI: 3394171 | — | 69,500 | — | 69,500 | 0.1% | 0.0% | 1 | 2020 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 60,000 | 60,000 | 0.1% | 0.0% | 1 | 2021 |
| ASOCIATIA JUDETEANA PENTRU APA SI CANALIZARE SUCEAVA AJACSUCEAVA CUI: 14668841 | 59,500 | — | — | 59,500 | 0.1% | 14.6% | 1 | 2023 |
| COMUNA VALEA MOLDOVEI CUI: 4326957 | 28,716 | — | — | 28,716 | 0.0% | 0.1% | 1 | 2020 |
| COMUNA CIUREA CUI: 4540658 | 20,000 | — | — | 20,000 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| EURO FINANCE ADVISORS SRL CUI: 32374950 | 5 | 40,445,111 | 193,399,018 | 5 | 2022–2025 |
| URBAN CONNECT SRL CUI: 22584490 | 3 | 27,919,005 | 148,096,334 | 3 | 2024–2025 |
| MOTT MACDONALD ROMANIA SRL CUI: 11071473 | 1 | 7,724,365 | 30,897,462 | 1 | 2024 |
| MAIA STRUCTURI SRL CUI: 22939437 | 1 | 4,947,735 | 19,790,940 | 1 | 2022 |
| ARHILAB SRL CUI: 18945457 | 1 | 4,947,735 | 19,790,940 | 1 | 2022 |
| EDAS-EXIM SRL CUI: 6707346 | 1 | 4,947,735 | 19,790,940 | 1 | 2022 |
| GEPROCON SA CUI: 6197050 | 1 | 60,000 | 120,000 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA36383096 | ORASUL TARGU-NEAMT CUI: 2614104 | 71319000-7 | 29.08.2024 | 90,500 |
| Contract object: expertize tehnice pt. extinderea sistemelor de apa si canalizare in orasul targu neamt, jud. neamt | ||||
| DA35395923 | COMUNA CIUREA CUI: 4540658 | 79930000-2 | 02.04.2024 | 20,000 |
| Contract object: actualizare documentatie in vederea autorizarii isu | ||||
| DA34426039 | COMPANIA DE APA OLT SA CUI: 21307548 | 71520000-9 | 02.11.2023 | 90,000 |
| Contract object: servicii dirigentie santier-centrale fotovoltaice (panouri solare) producere energie electrica | ||||
| DA32509230 | ASOCIATIA JUDETEANA PENTRU APA SI CANALIZARE SUCEAVA AJACSUCEAVA CUI: 14668841 | 79411000-8 | 06.02.2023 | 59,500 |
| Contract object: servicii de consultanta in vederea elaborarii si actualizarii documentatiilor necesare functionarii | ||||
| DA29943808 | COMUNA GARCINA CUI: 2612910 | 79930000-2 | 14.02.2022 | 50,000 |
| Contract object: servicii proiectare tehnica | ||||
| DA29067526 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79930000-2 | 21.10.2021 | 85,000 |
| Contract object: elab doc. tehnico-economice, faza sf, pentru realizarea de noi retele de alimentare cu apa si canal | ||||
| DA26442340 | COMUNA VALEA MOLDOVEI CUI: 4326957 | 79930000-2 | 25.09.2020 | 28,716 |
| Contract object: sv de proiectare specializata pentru extindere retele de apa si canalizare in comuna valea moldovei | ||||
| DA25128210 | COMUNA GARCINA CUI: 2612910 | 79930000-2 | 26.02.2020 | 55,000 |
| Contract object: servicii de proiectare pth, de si documentatii obtinere avize | ||||
| DA24094859 | ORAS OTOPENI CUI: 4364446 | 79314000-8 | 14.10.2019 | 135,000 |
| Contract object: sf extindere statie epurare centru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2393796 | MUNICIPIUL IASI CUI: 4541580 | 71356200-0 | 27.02.2025 | 57,500 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor de constructii aferente proiectului reabilitare si modernizare zona de agrement c.a. rosetti smis 324512 | ||||
| DAN1281277 | JUDETUL VASLUI CUI: 3394171 | 71319000-7 | 20.05.2020 | 69,500 |
| Contract object: expertiza tehnica a statiei de tratare a levigatului, obiectiv din cadrul depozitului cmid rosiesti, simds | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1119524 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 71356200-0 | 25.09.2026 | 51,461,700 |
| Contract object: bc-cs-01-asistenta tehnica pentru managementul proiectului, publicitate si supervizarea contractelor de lucrari pentru proiectul regional de dezvoltare a infrastructurii de apa si apa uzata din judetul bacau, in perioada 2014-2020- lot 2 - asistenta tehnica pentru supervizarea lucrarilor | ||||
| CAN1143456 | AQUAVAS SA CUI: 17986823 | 71356200-0 | 07.09.2026 | 78,383,918 |
| Contract object: asistenta tehnica pentru managementul proiectului si supervizarea lucrarilor din cadrul proiectului: proiectul regional de dezvoltare a infrastructurii de apa si apa uzata din judetul vaslui, in perioada 2014 - 2020 | ||||
| CAN1145768 | MUNICIPIUL BUCURESTI CUI: 4267117 | 71520000-9 | 28.04.2025 | 18,250,716 |
| Contract object: servicii de supervizare a lucrarilor pentru extinderea si reabilitarea infrastructurii de apa si apa uzata in zonele ghidigeni, oltenitei, cheile turzii din municipiul bucuresti | ||||
| CAN1040585 | COMPANIA DE APA OLT SA CUI: 21307548 | 71356200-0 | 28.04.2025 | 33,810,507 |
| Contract object: asistenta tehnica pentru supervizarea contractelor de lucrari din cadrul proiectului dezvoltarea infrastructurii de apa si apa uzata din judetul olt | ||||
| CAN1090054 | COMPANIA AQUASERV SA CUI: 10755074 | 71356200-0 | 19.02.2025 | 14,405,222 |
| Contract object: asistenta tehnica pentru supervizarea contractelor de lucrari din cadrul proiectului :<br> proiectul regional de dezvoltare a infrastructurii de apa si apa uzata din judetul mures, in perioada 2014 - 2020<br>proiect nemajor:<br>zona valea nirajului uat craciunesti, uat acatari, uat, bereni, uat magherani<br>nr. de identificare contract:<br>ms-cs-s2.1 | ||||
| CAN1137641 | HARVIZ SA CUI: 24499588 | 71356200-0 | 26.11.2024 | 30,897,462 |
| Contract object: asistenta tehnica pentru managementul proiectului si supervizarea lucrarilor din cadrul proiectului dezvoltarea infrastructurii de apa si apa uzata in judetul harghita in perioada 2014-2020 | ||||
| CAN1075805 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 45000000-7 | 28.03.2022 | 19,790,940 |
| Contract object: proiectare si executie a lucrarilor la obiectivele de investitie aferente pavilionului c20 - centrala termica, cod proiect 2020-c/i-3589 ct, respectiv pentru pavilionul c26 din cazarma 3589 bucuresti | ||||
| SCNA1056787 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79311100-8 | 19.08.2021 | 120,000 |
| Contract object: servicii de elaborare documentatii pentru autorizatii de gospodarire a apelor | ||||
| CAN1041417 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 71241000-9 | 24.09.2020 | 7,049,000 |
| Contract object: asistenta tehnica pentru pregatirea aplicatiei de finantare, revizuirea documentelor suport si pregatirea documentatiilor de atribuire pentru proiectul regional de dezvoltare a infrastructurii de apa si apa uzata din judetul neamt in perioada 20142020 | ||||
| SCNA1042411 | MUNICIPIUL IASI CUI: 4541580 | 71356200-0 | 10.09.2020 | 79,555 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor aferente proiectului reabilitare si modernizare zona de agrement c.a. rosetti | ||||
- 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/5185767/api/v1/suppliers/5185767/revenue/api/v1/suppliers/5185767/scores/api/v1/suppliers/5185767/benchmarks/api/v1/red-flags/by-supplier/5185767/api/v1/suppliers/5185767/years/api/v1/suppliers/5185767/cpv/api/v1/suppliers/5185767/clients/api/v1/suppliers/5185767/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders