Total revenue
59.07 Mn.
143 client authorities · paid between 2018 and 2026
Direct purchases
34.54 Mn.
2,103 purchases
Offline purchases
536,151 RON
42 purchases
Tenders
23.99 Mn.
26 contracts
Won without competition
93.8%
3 of 8 lots
National rate: 34.3%
Ranked 1,133 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
47.8%
Main client: COMPANIA DE APA SOMES SA
National median: 30.2%
Ranked 9,263 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 12 largest CPV groups, out of 37; the other 25 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 SOMES SA CUI: 201217 | 5,650,752 | 142,761 | 22,433,453 | 28,226,966 | 47.8% | 1.3% | 578 | 2018–2026 |
| APA-CTTA SA CUI: 1755482 | 16,723,263 | — | 779,984 | 17,503,247 | 29.6% | 3.4% | 441 | 2018–2026 |
| VITAL SA CUI: 9710087 | 2,793,868 | — | 259,160 | 3,053,028 | 5.2% | 0.2% | 223 | 2018–2026 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 1,653,489 | — | — | 1,653,489 | 2.8% | 0.3% | 135 | 2018–2026 |
| AQUABIS SA CUI: 566787 | 722,861 | — | — | 722,861 | 1.2% | 0.1% | 74 | 2018–2026 |
| TERMOFICARE NAPOCA SA CUI: 201330 | 670,434 | 1,586 | — | 672,020 | 1.1% | 1.6% | 103 | 2018–2026 |
| AQUACARAS SA CUI: 16868757 | — | — | 489,060 | 489,060 | 0.8% | 0.1% | 1 | 2022 |
| COMUNA UNIREA CUI: 4562087 | 429,145 | — | — | 429,145 | 0.7% | 0.9% | 8 | 2021–2025 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 325,791 | — | — | 325,791 | 0.6% | 0.4% | 15 | 2021–2026 |
| COMUNA DUMBRAVITA CUI: 3627803 | 278,620 | — | — | 278,620 | 0.5% | 0.3% | 6 | 2023–2026 |
| COMUNA CHINTENI CUI: 4923998 | 261,517 | — | — | 261,517 | 0.4% | 0.4% | 1 | 2025 |
| JUDETUL CLUJ CUI: 4288110 | 244,122 | — | — | 244,122 | 0.4% | 0.0% | 8 | 2018–2026 |
| COMUNA RISCA CUI: 5774428 | 230,440 | 2,974 | — | 233,414 | 0.4% | 0.7% | 16 | 2018–2025 |
| COMUNA JICHISU DE JOS CUI: 4617670 | 225,541 | — | — | 225,541 | 0.4% | 1.1% | 2 | 2023–2026 |
| AQUA CALIMANI SRL CUI: 27256087 | 201,733 | — | — | 201,733 | 0.3% | 34.8% | 3 | 2020–2026 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 197,811 | — | — | 197,811 | 0.3% | 0.2% | 18 | 2018–2026 |
| TERMO CALOR CONFORT SA CUI: 27374805 | 192,652 | — | — | 192,652 | 0.3% | 1.0% | 153 | 2018–2026 |
| COMUNA TRITENII DE JOS CUI: 4426263 | 183,690 | 713 | — | 184,403 | 0.3% | 0.5% | 15 | 2018–2025 |
| MUNICIPIUL DEJ CUI: 4349179 | 173,802 | — | — | 173,802 | 0.3% | 0.0% | 5 | 2019–2025 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 167,932 | — | — | 167,932 | 0.3% | 0.1% | 8 | 2021–2025 |
| THERMOENERGY GROUP SA CUI: 33620670 | 151,362 | — | — | 151,362 | 0.3% | 0.2% | 28 | 2021–2026 |
| COMUNA COJOCNA CUI: 5022204 | 145,273 | — | — | 145,273 | 0.3% | 0.3% | 17 | 2018–2024 |
| SALINA TURDA SA CUI: 26128977 | 133,433 | 4,698 | — | 138,131 | 0.2% | 0.3% | 14 | 2018–2025 |
| ORAS OCNA MURES CUI: 4563228 | 134,980 | — | — | 134,980 | 0.2% | 0.1% | 1 | 2022 |
| COMUNA LOZNA CUI: 4495166 | 134,875 | — | — | 134,875 | 0.2% | 0.4% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41293482 | TERMO CALOR CONFORT SA CUI: 27374805 | 42124290-3 | 30.09.2026 | 1,177 |
| Contract object: kit etansare mecanica pompa wilo mhie402n-1/e/3-2-2g | ||||
| DA41290023 | TERMO CALOR CONFORT SA CUI: 27374805 | 42124290-3 | 29.09.2026 | 1,198 |
| Contract object: turbina pompa wilo ipl32/160-1,1/2 | ||||
| DA41276513 | APA-CTTA SA CUI: 1755482 | 35125100-7 | 28.09.2026 | 3,859 |
| Contract object: traductor de nivel hidrostatic cu 20 m cablu, model wika il-10 | ||||
| DA41263726 | APA-CTTA SA CUI: 1755482 | 31211100-9 | 25.09.2026 | 27,230 |
| Contract object: tablou de protectie si automatizare pentru o statie de pompare apa potabila 2x22 kw | ||||
| DA41263691 | APA-CTTA SA CUI: 1755482 | 98390000-3 | 25.09.2026 | 3,959 |
| Contract object: servicii: transport, manoper montaj, punere in functiune | ||||
| DA41263743 | APA-CTTA SA CUI: 1755482 | 32552420-7 | 25.09.2026 | 7,170 |
| Contract object: convertizor static de frecventa, model siemens 22 kw, cu filtru integrat | ||||
| DA41263790 | APA-CTTA SA CUI: 1755482 | 35125100-7 | 25.09.2026 | 3,859 |
| Contract object: traductor de nivel hidrostatic cu 20 m cablu, model wika il-10 | ||||
| DA41263810 | APA-CTTA SA CUI: 1755482 | 42131146-1 | 25.09.2026 | 1,489 |
| Contract object: clapet de retinere dn 50/pn 25 + pies adaptare | ||||
| DA41263820 | APA-CTTA SA CUI: 1755482 | 42131142-3 | 25.09.2026 | 8,298 |
| Contract object: electroventil 3 - 24 v + filtru y + piese adaptare | ||||
| DA41264541 | APA-CTTA SA CUI: 1755482 | 32552420-7 | 25.09.2026 | 7,170 |
| Contract object: convertizor static de frecventa, model siemens 22 kw, cu filtru integrat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2378808 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 38425100-1 | 06.02.2025 | 359 |
| Contract object: manometru si presostat hidrofor | ||||
| DAN2338445 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 50511000-0 | 16.12.2024 | 125 |
| Contract object: reparatie hidrofor | ||||
| DAN2338439 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 38425100-1 | 16.12.2024 | 359 |
| Contract object: manometru si presostat hidrofor | ||||
| DAN2230038 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 42122130-0 | 18.07.2024 | 2,142 |
| Contract object: electropompa wilo | ||||
| DAN2188091 | MUNICIPIUL ZALAU CUI: 4291786 | 44115210-4 | 27.05.2024 | 110,740 |
| Contract object: achiztia unei statie de pompare ape uzate menajere cu fecaloide, necesara executiei retelei de canalizare la centru acasa din zalau | ||||
| DAN2175680 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45232431-2 | 08.05.2024 | 67,461 |
| Contract object: statie pompare ape uzate - statiunea stiintifica danubius, coronini, jud. caras severin | ||||
| DAN2171023 | UNITATEA MILITARA 01020 CUI: 4349187 | 50110000-9 | 26.04.2024 | 504 |
| Contract object: servicii de reparare | ||||
| DAN2146375 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45232150-8 | 01.04.2024 | 19,750 |
| Contract object: cj lucari reparatii instalatie apa | ||||
| DAN2081514 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45259300-0 | 04.01.2024 | 5,903 |
| Contract object: servicii reparatii la crtz | ||||
| DAN2052360 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50800000-3 | 23.11.2023 | 10,338 |
| Contract object: cj servicii reparatii pompa wilo | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1092858 | COMPANIA DE APA SOMES SA CUI: 201217 | 50511100-1 | 28.01.2026 | 29,539,084 |
| Contract object: revizii tehnice periodice si reparatii accidentale la electropompe/mixere pentru apa potabila, uzata sau pluviala, producatori wilo, grundfos si flygt | ||||
| SCNA1080290 | AQUACARAS SA CUI: 16868757 | 42122220-8 | 09.12.2022 | 489,060 |
| Contract object: furnizare statie de pompare ape uzate cu separare de solide | ||||
| SCNA1047877 | VITAL SA CUI: 9710087 | 43134100-2 | 28.12.2020 | 129,940 |
| Contract object: furnizare pompe submersibile ape uzate | ||||
| SCNA1011257 | VITAL SA CUI: 9710087 | 42122130-0 | 11.01.2019 | 12,220 |
| Contract object: electropompe apa curata | ||||
| SCNA1008604 | VITAL SA CUI: 9710087 | 43134100-2 | 21.11.2018 | 141,791 |
| Contract object: pompe submersibile | ||||
| SCNA1001926 | APA-CTTA SA CUI: 1755482 | 42122130-0 | 30.07.2018 | 779,984 |
| Contract object: furnizare statii de pompare | ||||
| SCNA1000824 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 42124000-4 | 02.07.2018 | 27,541 |
| Contract object: piese de schimb pompe tip wilo | ||||
- 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/7476940/api/v1/suppliers/7476940/revenue/api/v1/suppliers/7476940/scores/api/v1/suppliers/7476940/benchmarks/api/v1/red-flags/by-supplier/7476940/api/v1/suppliers/7476940/years/api/v1/suppliers/7476940/cpv/api/v1/suppliers/7476940/clients/api/v1/suppliers/7476940/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders