Total revenue
1.15 Mn.
4 client authorities · paid between 2021 and 2026
Direct purchases
151,451 RON
25 purchases
Offline purchases
18,618 RON
3 purchases
Tenders
979,121 RON
3 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| APA CANAL SA CUI: 16914128 | 136,421 | — | 979,121 | 1,115,542 | 97.1% | 0.2% | 25 | 2024–2026 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 9,250 | 16,771 | — | 26,021 | 2.3% | 0.0% | 4 | 2021–2024 |
| COMUNA OANCEA CUI: 3126420 | 5,780 | — | — | 5,780 | 0.5% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 1,847 | — | 1,847 | 0.2% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| TANCRAD SRL CUI: 8006670 | 3 | 979,121 | 1,958,241 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40999285 | APA CANAL SA CUI: 16914128 | 45232100-3 | 17.08.2026 | 27,250 |
| Contract object: lucrari de reparare/montare vane-firul 4 apa bruta | ||||
| DA36630330 | COMUNA OANCEA CUI: 3126420 | 45000000-7 | 02.10.2024 | 5,780 |
| Contract object: lucrari de reparatii conducta apa .sediu primarie oancea,jud.galati | ||||
| DA36333652 | APA CANAL SA CUI: 16914128 | 44167300-1 | 26.08.2024 | 20,839 |
| Contract object: teava utila otel roluita d ext.914mm,d int. 894mm, gros 10mm, lung.2600mm | ||||
| DA36333685 | APA CANAL SA CUI: 16914128 | 44167300-1 | 26.08.2024 | 3,099 |
| Contract object: piesa trecere din tabla roluita d ext.648mm, gros.8mm,lung.1360mm | ||||
| DA36333709 | APA CANAL SA CUI: 16914128 | 44167300-1 | 26.08.2024 | 4,109 |
| Contract object: eava utila otel roluita d.ext. 508mm. gros.8mm, lung.2300 mm | ||||
| DA36333733 | APA CANAL SA CUI: 16914128 | 44167300-1 | 26.08.2024 | 8,271 |
| Contract object: reductie 1016/914, gros.9,52 mm, lung. 1000 mm | ||||
| DA36333766 | APA CANAL SA CUI: 16914128 | 44167300-1 | 26.08.2024 | 3,324 |
| Contract object: reductie 609/508, gros. 8 mm, lung. 800mm | ||||
| DA36333796 | APA CANAL SA CUI: 16914128 | 44167300-1 | 26.08.2024 | 873 |
| Contract object: reductie 324/219, gros. 8 mm, lung. 800 mm | ||||
| DA36333815 | APA CANAL SA CUI: 16914128 | 44167300-1 | 26.08.2024 | 1,484 |
| Contract object: teava trecered.ext. 324mm, d.int.308. gros. 8mm, lung. 1360mm | ||||
| DA36333832 | APA CANAL SA CUI: 16914128 | 44167300-1 | 26.08.2024 | 1,894 |
| Contract object: teava roluita d.ext. 219mm, d.int.203, gros. 8mm, lung.2600 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2287043 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45259000-7 | 10.10.2024 | 4,200 |
| Contract object: servicii de reparare simulator sudare | ||||
| DAN1898926 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50222000-7 | 10.04.2023 | 1,847 |
| Contract object: reparatie macara edk-srcf galati | ||||
| DAN1578483 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 44174000-0 | 08.12.2021 | 12,571 |
| Contract object: tabla lbc s355.12 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107540 | APA CANAL SA CUI: 16914128 | 45232150-8 | 27.11.2025 | 523,250 |
| Contract object: reabilitare retea apa potabila dn 200 - dn 150 - dn 100 micro 19 bl. z1, d1, q1, q2, q3, f2, f4, sc32, l1, l2, f5, f6, l3, l4, o2 | ||||
| SCNA1107538 | APA CANAL SA CUI: 16914128 | 45232150-8 | 26.11.2025 | 620,311 |
| Contract object: reabilitare retea apa potabila dn 200 - dn 150 -dn 100 micro 16 bl. 3a - str gh. doja / bl. b13, e8, e7, e6, a21 / bl. l, lic. auto | ||||
| SCNA1103662 | APA CANAL SA CUI: 16914128 | 45232150-8 | 13.05.2024 | 814,680 |
| Contract object: reabilitare retea apa potabila dn 200 - dn 100 strada caciulata (podul inalt) - alba iulia - calugareni bl. u10, u11, u12, u13, u14a, u14b, u6, u7, u5, u8, u9, u4, u1a, u1b, u2, u3 | ||||
- 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/7254219/api/v1/suppliers/7254219/revenue/api/v1/suppliers/7254219/scores/api/v1/suppliers/7254219/benchmarks/api/v1/red-flags/by-supplier/7254219/api/v1/suppliers/7254219/years/api/v1/suppliers/7254219/cpv/api/v1/suppliers/7254219/clients/api/v1/suppliers/7254219/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders