Total revenue
150.98 Mn.
108 client authorities · paid between 2018 and 2026
Direct purchases
3.74 Mn.
195 purchases
Offline purchases
608,377 RON
29 purchases
Tenders
146.64 Mn.
57 contracts
Won without competition
76.1%
21 of 60 lots
National rate: 34.3%
Ranked 2,373 of 11,028
Won at the estimated value
0.0%
1 of 41 lots
National rate: 1.2%
Ranked 2,056 of 6,155
Dependence on the main client
37.1%
Main client: COMPANIA DE APA TARGOVISTE-DAMBOVITA SA
National median: 30.2%
Ranked 15,377 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
#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 12 largest CPV groups, out of 39; the other 27 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 | 32,076 | — | 55,969,913 | 56,001,989 | 37.1% | 2.9% | 7 | 2019–2026 |
| SECOM SA CUI: 1605884 | — | — | 26,493,484 | 26,493,484 | 17.6% | 6.4% | 6 | 2023–2025 |
| APA-CANAL 2000 SA CUI: 13009001 | — | — | 11,966,311 | 11,966,311 | 7.9% | 1.3% | 1 | 2026 |
| APAREGIO GORJ SA CUI: 20415711 | — | — | 10,896,659 | 10,896,659 | 7.2% | 1.2% | 2 | 2025 |
| COMUNA SELEUS CUI: 3518873 | 14,950 | — | 10,709,493 | 10,724,443 | 7.1% | 13.3% | 2 | 2023–2024 |
| COMUNA PANACI CUI: 4326892 | — | — | 6,569,319 | 6,569,319 | 4.4% | 17.1% | 1 | 2025 |
| COMUNA CIOCANESTI CUI: 3796780 | — | — | 4,862,371 | 4,862,371 | 3.2% | 8.2% | 1 | 2023 |
| MUNICIPIUL ORSOVA CUI: 4337603 | — | — | 3,901,938 | 3,901,938 | 2.6% | 3.8% | 1 | 2024 |
| JUDETUL MEHEDINTI CUI: 4337344 | 3,560 | — | 2,848,320 | 2,851,880 | 1.9% | 0.3% | 2 | 2021–2026 |
| COMUNA LOPADEA NOUA CUI: 4561995 | — | — | 2,343,555 | 2,343,555 | 1.6% | 3.5% | 1 | 2020 |
| APAVITAL SA CUI: 1959768 | 64,807 | — | 1,973,011 | 2,037,818 | 1.4% | 0.1% | 9 | 2021–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 1,381,140 | 1,381,140 | 0.9% | 0.0% | 7 | 2022–2024 |
| COMUNA VISEU DE JOS CUI: 3627889 | 1,213,453 | 42,864 | — | 1,256,317 | 0.8% | 1.9% | 36 | 2018–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 1,130,519 | 1,130,519 | 0.8% | 0.0% | 5 | 2022–2026 |
| SALUBRIS SA CUI: 14816433 | 148,995 | — | 887,230 | 1,036,225 | 0.7% | 0.3% | 8 | 2022–2026 |
| UNITATEA MILITARA 02036 CUI: 14783824 | 41,200 | — | 945,777 | 986,977 | 0.7% | 1.4% | 7 | 2021–2025 |
| UNITATEA MILITARA 0276 CUI: 4203997 | — | — | 814,968 | 814,968 | 0.5% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | 187,950 | 478,990 | 666,940 | 0.4% | 0.4% | 2 | 2023–2024 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | — | 640,926 | 640,926 | 0.4% | 0.0% | 1 | 2022 |
| HYDROKOV SA CUI: 8574327 | — | — | 563,118 | 563,118 | 0.4% | 0.3% | 1 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 60,000 | — | 295,000 | 355,000 | 0.2% | 0.0% | 5 | 2022–2024 |
| CONFORT URBAN SRL CUI: 1875349 | — | — | 335,839 | 335,839 | 0.2% | 0.2% | 1 | 2023 |
| INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | — | — | 320,045 | 320,045 | 0.2% | 1.2% | 2 | 2021–2023 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 252,800 | — | — | 252,800 | 0.2% | 0.6% | 2 | 2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | — | — | 249,200 | 249,200 | 0.2% | 0.8% | 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 |
|---|---|---|---|---|---|
| ROTARY CONSTRUCTII MENTENANTA SA CUI: 39870594 | 1 | 55,969,913 | 111,939,825 | 1 | 2026 |
| DA VINCI CONSTRUCT & PROIECT SRL CUI: 31572576 | 3 | 23,049,829 | 75,607,251 | 3 | 2023–2026 |
| HYDROAGRIFER SRL CUI: 33870471 | 2 | 15,868,249 | 47,604,746 | 2 | 2024–2026 |
| AQUA FLOW CONSTRUCT SRL CUI: 22245958 | 3 | 21,742,506 | 43,485,013 | 2 | 2025 |
| XALLO TEHNIC SRL CUI: 32069301 | 2 | 10,248,865 | 33,413,260 | 2 | 2024–2025 |
| COMPLET INSTAL CONSTRUCT SRL CUI: 22376627 | 1 | 10,709,493 | 32,128,480 | 1 | 2023 |
| TERM SRL CUI: 9569400 | 1 | 10,709,493 | 32,128,480 | 1 | 2023 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 1 | 6,457,766 | 25,831,063 | 1 | 2025 |
| NOVITEC CAD CONSULT SRL CUI: 33463265 | 3 | 7,529,198 | 22,587,593 | 1 | 2023 |
| NICO CONSTRUCT SRL CUI: 17212814 | 2 | 6,285,400 | 18,856,198 | 2 | 2023 |
| KAUFMANN INDUSTRIES SRL CUI: 15548827 | 1 | 4,438,893 | 17,755,572 | 1 | 2025 |
| SERCOTRANS SRL CUI: 11499373 | 1 | 4,438,893 | 17,755,572 | 1 | 2025 |
| EUROSTREI SRL CUI: 9993110 | 1 | 4,438,893 | 17,755,572 | 1 | 2025 |
| AQUA TECHNOLOGY DESIGN SRL CUI: 32900868 | 1 | 4,862,371 | 14,587,112 | 1 | 2023 |
| ALMER PROIECT SRL CUI: 34963250 | 1 | 3,901,938 | 11,705,813 | 1 | 2024 |
| CALI TOTAL INVEST SRL CUI: 33717827 | 1 | 2,343,555 | 7,030,664 | 1 | 2020 |
| MGM CONSTRUCTII GENERALE SRL CUI: 25744537 | 1 | 2,343,555 | 7,030,664 | 1 | 2020 |
| RODIAN INVEST SRL CUI: 23090797 | 1 | 1,480,417 | 4,441,252 | 1 | 2023 |
| ZOLDUT SRL CUI: 17186880 | 1 | 563,118 | 1,126,236 | 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 |
|---|---|---|---|---|
| DA41272596 | AQUABIS SA CUI: 566787 | 35125100-7 | 28.09.2026 | 720 |
| Contract object: senzor hidostatic 0-10m, 4-20 ma | ||||
| DA41130961 | SALUBRIS SA CUI: 14816433 | 44613000-0 | 10.09.2026 | 80,800 |
| Contract object: furnizare containere modulare conform adv1545792 | ||||
| DA41138216 | COMUNA SANDULENI CUI: 4278299 | 44423000-1 | 09.09.2026 | 1,658 |
| Contract object: saci deshidratare namol | ||||
| DA41112990 | COMUNA BUDACU DE JOS CUI: 4347348 | 42122220-8 | 04.09.2026 | 12,500 |
| Contract object: pompa submersibila pentru apa uzata dreno | ||||
| DA40876748 | COMUNA LUPAC CUI: 3227475 | 45259100-8 | 24.07.2026 | 31,733 |
| Contract object: serviciilor de constatare a starii tehnice a echipamentelor in vederea repunerii in functiune | ||||
| DA40875189 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45259100-8 | 23.07.2026 | 21,858 |
| Contract object: lucrari de verificare in vederea punerii in functiune statie pentru epurarea apelor uzate | ||||
| DA40640251 | AQUABIS SA CUI: 566787 | 32522000-8 | 16.06.2026 | 224 |
| Contract object: antena n, sma 50 w, qoltec-57014 | ||||
| DA40393123 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 45259100-8 | 14.05.2026 | 25,573 |
| Contract object: reparatii la statia de epurare a apelor uzate secu | ||||
| DA40071742 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 71630000-3 | 26.03.2026 | 6,993 |
| Contract object: servicii de verificare statia de epurare secu | ||||
| DA40063805 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44423000-1 | 24.03.2026 | 1,576 |
| Contract object: saci deshidratare namol | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2714714 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 34928480-6 | 27.03.2026 | 2,445 |
| Contract object: container ibc 1000l | ||||
| DAN2591973 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 34221000-2 | 31.10.2025 | 22,390 |
| Contract object: container de locuit cu wc si dus | ||||
| DAN2584644 | COMUNA VISEU DE JOS CUI: 3627889 | 24312220-2 | 22.10.2025 | 9,360 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2577205 | COMUNA VISEU DE JOS CUI: 3627889 | 43134100-2 | 15.10.2025 | 5,424 |
| Contract object: electropompa hydrobox 900 - 2 bucati | ||||
| DAN2577198 | COMUNA VISEU DE JOS CUI: 3627889 | 24312220-2 | 15.10.2025 | 9,360 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2577194 | COMUNA VISEU DE JOS CUI: 3627889 | 24312220-2 | 15.10.2025 | 9,360 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2577179 | COMUNA VISEU DE JOS CUI: 3627889 | 24312220-2 | 15.10.2025 | 9,360 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2473398 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | 44211100-3 | 08.06.2025 | 133,900 |
| Contract object: ansamblu modular format din 3 containere metalice | ||||
| DAN2352401 | UNITATEA MILITARA 02032 CUI: 14619075 | 44131000-7 | 08.01.2025 | 187,950 |
| Contract object: furnizare fosa septica | ||||
| DAN2212955 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90400000-1 | 01.07.2024 | 69,403 |
| Contract object: servicii de mentenanta la statiile de epurare ape menajere si separatoarele de hidrocarburi din cadrul statiilor de comprimare gaze | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137572 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44613000-0 | 30.09.2026 | 78,500 |
| Contract object: container operator | ||||
| CAN1170209 | APA-CANAL 2000 SA CUI: 13009001 | 45232420-2 | 25.06.2026 | 35,898,933 |
| Contract object: cl3 - extindere si modernizare statii de epurare in judetul arges_reluat_2 | ||||
| SCNA1134130 | JUDETUL MEHEDINTI CUI: 4337344 | 45232150-8 | 17.06.2026 | 2,848,320 |
| Contract object: punerea in functiune a investitiilor ,,cl4 - constructia sistemelor de alimentare cu apa si canalizare pentru aglomerarile cujmir - branistea - ga izimsa | ||||
| CAN1168430 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45232420-2 | 27.05.2026 | 111,939,825 |
| Contract object: db-cl-06 extindere si realizare statii de epurare in fieni, racari, nucet, baleni, matasaru, corbii mari, morteni, visina, potlogi, targoviste, gaesti, titu | ||||
| CAN1165547 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44613000-0 | 06.04.2026 | 79,500 |
| Contract object: container operator | ||||
| SCNA1131617 | HYDROKOV SA CUI: 8574327 | 45231100-6 | 24.03.2026 | 1,126,236 |
| Contract object: extindere retea publica de alimentare cu apa cu gospodarie de apa (rezervor si statie de ridicare a presiunii, inclusiv bransamente si racorduri) pe strada brazilor, orasul covasna | ||||
| CAN1151883 | UNITATEA MILITARA 0276 CUI: 4203997 | 44611600-2 | 19.12.2025 | 1,364,868 |
| Contract object: procedura nr. 4 - produse pentru completarea si extinderea capacitatii de adapostire, finantate prin grant agreement echo / resp / sub / 2022 / 875875 / rescue / shelter ro / 001 - ucpm - 2022 - resceu - ua response shelter ro | ||||
| CAN1157638 | SECOM SA CUI: 1605884 | 45232150-8 | 17.11.2025 | 19,999,982 |
| Contract object: cl 8: extindere si reabilitare sisteme de alimentare cu apa in comunele jiana si burila mare | ||||
| CAN1149248 | APAREGIO GORJ SA CUI: 20415711 | 45232420-2 | 20.06.2025 | 17,755,572 |
| Contract object: cl21 - proiectare si executie lucrari la seau - tismana si pestisani | ||||
| CAN1136242 | APAVITAL SA CUI: 1959768 | 42996000-4 | 14.05.2025 | 2,409,668 |
| Contract object: echipamente pentru tratarea apei potabile | ||||
- 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/5290703/api/v1/suppliers/5290703/revenue/api/v1/suppliers/5290703/scores/api/v1/suppliers/5290703/benchmarks/api/v1/red-flags/by-supplier/5290703/api/v1/suppliers/5290703/years/api/v1/suppliers/5290703/cpv/api/v1/suppliers/5290703/clients/api/v1/suppliers/5290703/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders