Total revenue
36.56 Mn.
137 client authorities · paid between 2018 and 2026
Direct purchases
14.04 Mn.
2,491 purchases
Offline purchases
2.83 Mn.
232 purchases
Tenders
19.69 Mn.
116 contracts
Won without competition
97.1%
42 of 44 lots
National rate: 34.3%
Ranked 950 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.8%
Main client: COMPANIA APA BRASOV SA
National median: 30.2%
Ranked 38,309 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 18; the other 6 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 APA BRASOV SA CUI: 1096128 | 216,125 | — | 4,103,180 | 4,319,305 | 11.8% | 0.3% | 8 | 2021–2025 |
| AQUATIM SA CUI: 3041480 | 427,325 | — | 3,391,323 | 3,818,648 | 10.4% | 0.2% | 60 | 2020–2026 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | — | 3,508,412 | 3,508,412 | 9.6% | 0.4% | 4 | 2022–2025 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 2,269,018 | 55,851 | 1,093,497 | 3,418,366 | 9.4% | 0.2% | 358 | 2018–2026 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 255,757 | — | 2,808,802 | 3,064,559 | 8.4% | 0.8% | 47 | 2018–2026 |
| AQUABIS SA CUI: 566787 | 1,385,582 | — | 967,500 | 2,353,082 | 6.4% | 0.2% | 298 | 2018–2026 |
| VITAL SA CUI: 9710087 | 518,611 | — | 1,701,194 | 2,219,805 | 6.1% | 0.2% | 54 | 2020–2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 124,825 | 1,905,046 | — | 2,029,871 | 5.6% | 0.2% | 29 | 2018–2026 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 1,713,148 | 56,304 | 176,320 | 1,945,772 | 5.3% | 0.9% | 160 | 2018–2026 |
| APA TARNAVEI MARI SA CUI: 19502679 | 1,025,872 | 14,722 | — | 1,040,594 | 2.9% | 0.2% | 205 | 2018–2026 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 952,926 | — | — | 952,926 | 2.6% | 0.1% | 37 | 2018–2026 |
| APA PROD SA CUI: 14071095 | 241,708 | 270,000 | 366,755 | 878,463 | 2.4% | 0.1% | 55 | 2018–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 874,288 | — | — | 874,288 | 2.4% | 0.1% | 241 | 2018–2026 |
| EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 211,381 | — | 642,997 | 854,378 | 2.3% | 0.9% | 16 | 2022–2024 |
| APA-CANAL ILFOV SA CUI: 25709173 | — | — | 794,500 | 794,500 | 2.2% | 0.0% | 5 | 2022–2024 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 766,985 | — | — | 766,985 | 2.1% | 0.1% | 17 | 2018–2026 |
| ORAS TASNAD CUI: 3897122 | 632,394 | — | — | 632,394 | 1.7% | 0.4% | 11 | 2018–2026 |
| HYDROKOV SA CUI: 8574327 | 381,921 | — | — | 381,921 | 1.0% | 0.2% | 155 | 2018–2026 |
| COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | — | 371,772 | — | 371,772 | 1.0% | 18.9% | 60 | 2024–2026 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 292,181 | 5,093 | — | 297,274 | 0.8% | 0.1% | 53 | 2018–2026 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 226,530 | — | — | 226,530 | 0.6% | 0.1% | 81 | 2018–2026 |
| COMUNA ARDUSAT CUI: 3627870 | 206,099 | — | — | 206,099 | 0.6% | 0.7% | 45 | 2018–2026 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 158,055 | 1,439 | — | 159,494 | 0.4% | 0.8% | 47 | 2020–2026 |
| MUNICIPIUL RESITA CUI: 3228764 | 153,221 | — | — | 153,221 | 0.4% | 0.0% | 52 | 2018–2026 |
| COMUNA COMLOSU MARE CUI: 4483854 | — | — | 137,750 | 137,750 | 0.4% | 0.2% | 2 | 2020–2021 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41299460 | AQUA CALIMANI SRL CUI: 27256087 | 24311900-6 | 30.09.2026 | 5,800 |
| Contract object: clor lichid | ||||
| DA41288849 | APA SERV VALEA JIULUI SA CUI: 7392416 | 24312220-2 | 29.09.2026 | 13,284 |
| Contract object: hipoclorit de sodiu 12,5% clor activ cu transport la beneficiar inclus | ||||
| DA41264009 | APASERV SATU MARE SA CUI: 16844952 | 24311900-6 | 28.09.2026 | 6,325 |
| Contract object: umplere cu clor lichid un container 900 kg , si transport la beneficiar | ||||
| DA41269919 | AQUABIS SA CUI: 566787 | 24312120-1 | 28.09.2026 | 1,250 |
| Contract object: clorura de var | ||||
| DA41273054 | MUNICIPIUL TOPLITA CUI: 4245178 | 24962000-5 | 28.09.2026 | 1,000 |
| Contract object: produse de tratarea apei pentru centrul welness baile banffy | ||||
| DA41242554 | APASERV SATU MARE SA CUI: 16844952 | 24311900-6 | 24.09.2026 | 6,325 |
| Contract object: umplere cu clor lichid un container 900 kg , si transport la beneficiar | ||||
| DA41244199 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 24311900-6 | 23.09.2026 | 4,450 |
| Contract object: produse pentru tratarea apei potabile | ||||
| DA41221671 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 24312220-2 | 21.09.2026 | 32,000 |
| Contract object: clor safe (hipoclorit de sodiu) pt tratarea apei cu transport inclusref. 26708 | ||||
| DA41221745 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 24300000-7 | 21.09.2026 | 3,500 |
| Contract object: acid clorhidric 32 % cu transportul inclus in pret; ref. 26708 | ||||
| DA41208569 | COMUNA MOSNA CUI: 4406240 | 24312220-2 | 17.09.2026 | 1,638 |
| Contract object: hipoclorit de sodiu 12,5 % | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855692 | SOLCETA SA CUI: 7401263 | 24311900-6 | 16.09.2026 | 6,270 |
| Contract object: clor lichid-700 kg | ||||
| DAN2855681 | SOLCETA SA CUI: 7401263 | 24312120-1 | 16.09.2026 | 3,000 |
| Contract object: clorura de var-300 kg | ||||
| DAN2854615 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | 60100000-9 | 15.09.2026 | 650 |
| Contract object: transport hip. | ||||
| DAN2854609 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | 24312220-2 | 15.09.2026 | 12,792 |
| Contract object: hipoclorit | ||||
| DAN2854352 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | 60100000-9 | 15.09.2026 | 650 |
| Contract object: serv. transport | ||||
| DAN2854342 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | 24312220-2 | 15.09.2026 | 12,792 |
| Contract object: hipoclorit | ||||
| DAN2854233 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | 60100000-9 | 15.09.2026 | 650 |
| Contract object: transport hipoclorit | ||||
| DAN2854211 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | 24312220-2 | 15.09.2026 | 12,792 |
| Contract object: hipoclorit | ||||
| DAN2840428 | APA TARNAVEI MARI SA CUI: 19502679 | 24312220-2 | 26.08.2026 | 3,206 |
| Contract object: hipoclorit sodiu | ||||
| DAN2805446 | APA SERV VALEA JIULUI SA CUI: 7392416 | 98300000-6 | 10.07.2026 | 6,624 |
| Contract object: prestare servicii verificare tehnica si reparare containere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137232 | APA PROD SA CUI: 14071095 | 24311900-6 | 21.09.2026 | 366,755 |
| Contract object: achizitie clor lichid si hipoclorit de sodiu cu transport si servicii asociate produsului verificare tehnica periodica si reparare butoaie/butelii de clor. | ||||
| SCNA1119797 | VITAL SA CUI: 9710087 | 24962000-5 | 12.08.2026 | 1,207,887 |
| Contract object: furnizare clor lichid si hipoclorit de sodiu | ||||
| SCNA1109147 | COMPANIA DE APA ARAD SA CUI: 1683483 | 24962000-5 | 28.07.2026 | 832,035 |
| Contract object: achizitionare de substante tratare apa potabila: clor lichid si hipoclorit de sodiu | ||||
| SCNA1131423 | COMPANIA DE APA ARAD SA CUI: 1683483 | 24962000-5 | 23.03.2026 | 288,030 |
| Contract object: achizitionare substante tratare apa potabila: clor lichid si hipoclorit de sodiu | ||||
| SCNA1123333 | AQUATIM SA CUI: 3041480 | 24311900-6 | 19.02.2026 | 906,636 |
| Contract object: clor lichid | ||||
| SCNA1120927 | COMPANIA DE APA SOMES SA CUI: 201217 | 24312220-2 | 19.01.2026 | 182,790 |
| Contract object: hipoclorit de sodiu | ||||
| SCNA1127986 | COMPANIA AQUASERV SA CUI: 10755074 | 24311900-6 | 20.11.2025 | 965,460 |
| Contract object: clor lichid si servicii de verificare, reparatie containere clor | ||||
| SCNA1122214 | AQUABIS SA CUI: 566787 | 24311900-6 | 01.07.2025 | 483,750 |
| Contract object: contract furnizare clor lichid | ||||
| SCNA1105751 | AQUATIM SA CUI: 3041480 | 24311900-6 | 25.03.2025 | 711,356 |
| Contract object: clor lichid | ||||
| SCNA1116650 | COMPANIA APA BRASOV SA CUI: 1096128 | 24311900-6 | 29.01.2025 | 2,078,800 |
| Contract object: clor lichid, inclusiv transport la beneficiar, reparare, intretinere si verificare tehnica periodica a recipientelor de clor conform pt c12/2003 si hipoclorit de calciu- pastile | ||||
- 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/5360833/api/v1/suppliers/5360833/revenue/api/v1/suppliers/5360833/scores/api/v1/suppliers/5360833/benchmarks/api/v1/red-flags/by-supplier/5360833/api/v1/suppliers/5360833/years/api/v1/suppliers/5360833/cpv/api/v1/suppliers/5360833/clients/api/v1/suppliers/5360833/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders