Total revenue
9.52 Mn.
69 client authorities · paid between 2018 and 2026
Direct purchases
4.09 Mn.
192 purchases
Offline purchases
179,002 RON
8 purchases
Tenders
5.25 Mn.
24 contracts
Won without competition
45.7%
10 of 24 lots
National rate: 34.3%
Ranked 4,877 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
47.2%
Main client: APA CANAL SA
National median: 30.2%
Ranked 9,523 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
#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 25; the other 13 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 | 1,157,292 | — | 3,333,618 | 4,490,910 | 47.2% | 0.6% | 32 | 2019–2026 |
| COMUNA TULUCESTI CUI: 3553307 | 1,155,300 | — | — | 1,155,300 | 12.1% | 1.1% | 7 | 2018–2025 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 44,400 | — | 522,919 | 567,319 | 6.0% | 0.0% | 2 | 2024 |
| APAVITAL SA CUI: 1959768 | — | — | 511,419 | 511,419 | 5.4% | 0.0% | 1 | 2022 |
| ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | — | — | 437,310 | 437,310 | 4.6% | 2.2% | 2 | 2023 |
| COMUNA BRAHASESTI CUI: 3602000 | 279,870 | — | — | 279,870 | 2.9% | 0.3% | 10 | 2019–2026 |
| APAVIL SA CUI: 16468149 | 15,438 | — | 195,080 | 210,518 | 2.2% | 0.1% | 2 | 2024 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 15,321 | — | 172,911 | 188,232 | 2.0% | 0.0% | 3 | 2022–2023 |
| SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | — | 132,600 | — | 132,600 | 1.4% | 0.1% | 1 | 2026 |
| REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 104,484 | — | — | 104,484 | 1.1% | 0.1% | 5 | 2021–2026 |
| COMUNA VLADESTI CUI: 3126578 | 103,230 | — | — | 103,230 | 1.1% | 0.3% | 2 | 2018–2019 |
| COMUNA SMARDAN CUI: 4150000 | 79,790 | — | — | 79,790 | 0.8% | 0.1% | 2 | 2021–2022 |
| ORAS MURGENI CUI: 3337710 | 73,188 | — | — | 73,188 | 0.8% | 0.1% | 9 | 2022–2025 |
| COMUNA MASTACANI CUI: 4322254 | 72,453 | — | — | 72,453 | 0.8% | 0.2% | 3 | 2023 |
| COMUNA SCANTEIESTI CUI: 3127093 | 63,019 | — | — | 63,019 | 0.7% | 0.1% | 2 | 2018–2020 |
| COMUNA COROD CUI: 4393166 | 61,945 | — | — | 61,945 | 0.7% | 0.0% | 5 | 2021–2026 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 59,000 | — | — | 59,000 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA TANASOAIA CUI: 4297789 | 57,099 | — | — | 57,099 | 0.6% | 0.3% | 7 | 2018–2022 |
| COMUNA PARAVA CUI: 4535902 | 55,464 | — | — | 55,464 | 0.6% | 0.2% | 9 | 2018–2025 |
| COMUNA CORNI CUI: 3437175 | 46,048 | — | — | 46,048 | 0.5% | 0.3% | 8 | 2018–2024 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA FARTANESTI CUI: 39126862 | 32,408 | 12,772 | — | 45,180 | 0.5% | 15.0% | 5 | 2023–2026 |
| COMUNA FOLTESTI CUI: 3126802 | 43,865 | — | — | 43,865 | 0.5% | 0.1% | 9 | 2018–2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 43,822 | — | — | 43,822 | 0.5% | 0.0% | 1 | 2023 |
| TRANSURB SA CUI: 10890801 | 32,193 | 7,868 | — | 40,061 | 0.4% | 0.0% | 7 | 2022–2026 |
| APA-CANAL 2000 SA CUI: 13009001 | 14,600 | — | 24,320 | 38,920 | 0.4% | 0.0% | 3 | 2022–2024 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41263603 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | 44115200-1 | 25.09.2026 | 300 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||
| DA41255861 | COMUNA BRAHASESTI CUI: 3602000 | 50511000-0 | 24.09.2026 | 20,150 |
| Contract object: lucrari retea alimentare cu apa | ||||
| DA41078815 | APA CANAL SA CUI: 16914128 | 45255500-4 | 01.09.2026 | 150,000 |
| Contract object: lucrari de reparatii foraj de observatie cu diametrul de 160mm, lungime 150m, la statia de epurare d | ||||
| DA41061788 | APA CANAL SA CUI: 16914128 | 45255500-4 | 27.08.2026 | 28,000 |
| Contract object: lucrari de reparatii foraj de observatie cu diametrul de 110 la statia de epurare odaia manolachi - | ||||
| DA41051822 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 50800000-3 | 26.08.2026 | 27,194 |
| Contract object: servicii reparatii retea distributie apa, furnizare electropompe si vase hidrofor - h tuluresti | ||||
| DA40968834 | APA CANAL SA CUI: 16914128 | 45232452-5 | 11.08.2026 | 48,622 |
| Contract object: lucrari de denisipare foraj f2 h=150ml, instrumentatie cu extras electropompa si instalatie hidrauli | ||||
| DA40968844 | APA CANAL SA CUI: 16914128 | 45232452-5 | 11.08.2026 | 32,622 |
| Contract object: lucrari de denisipare foraj h=110ml, instrumentatie cu: extras electropompa, instalatie hidraulica, | ||||
| DA40938120 | APA SERV FOLTESTI SRL CUI: 54419840 | 38421100-3 | 05.08.2026 | 10,600 |
| Contract object: frunizare si montaj contoare de apa | ||||
| DA40918990 | COMUNA BRAHASESTI CUI: 3602000 | 42122130-0 | 03.08.2026 | 23,124 |
| Contract object: furnizare electropompa submersibila | ||||
| DA40839114 | COMUNA CORBASCA CUI: 4278396 | 76470000-8 | 16.07.2026 | 1,240 |
| Contract object: investigatii video put forat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830757 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA FARTANESTI CUI: 39126862 | 50511000-0 | 12.08.2026 | 12,772 |
| Contract object: reparatii electropompe apa uzata 5 bucati | ||||
| DAN2748639 | TRANSURB SA CUI: 10890801 | 50532400-7 | 06.05.2026 | 455 |
| Contract object: reparat generator | ||||
| DAN2733957 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 19212500-0 | 20.04.2026 | 132,600 |
| Contract object: furnizare snur ancoraj | ||||
| DAN2544843 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 50532100-4 | 10.09.2025 | 2,250 |
| Contract object: bobinat motor camera frig patinoar dunarea | ||||
| DAN2352408 | UNITATEA MILITARA 02032 CUI: 14619075 | 44111000-1 | 08.01.2025 | 22,924 |
| Contract object: furnizare cabluri electrice | ||||
| DAN1758259 | TRANSURB SA CUI: 10890801 | 41110000-3 | 22.09.2022 | 7,413 |
| Contract object: reparat si punere in functiune pompa submersibila, inlocuire teava refulare | ||||
| DAN1208040 | COMUNA GRIVITA CUI: 3126489 | 50511000-0 | 24.12.2019 | 504 |
| Contract object: servicii de constatare in vederea reparatiei pompelor | ||||
| DAN1127201 | GOSPODARIRE URBANA SRL CUI: 27413181 | 50532100-4 | 11.07.2019 | 84 |
| Contract object: reparat electromotor p= 7.5 kw | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136530 | APA CANAL SA CUI: 16914128 | 50532100-4 | 31.08.2026 | 556,177 |
| Contract object: servicii reparatii motoare electrice si electropompe pentru apa potabila si ape uzate | ||||
| SCNA1122586 | APA CANAL SA CUI: 16914128 | 50532100-4 | 08.07.2025 | 564,250 |
| Contract object: servicii de reparatii motoare electrice si electropompe pentru apa potabila si ape uzate | ||||
| SCNA1119498 | APA CANAL SA CUI: 16914128 | 42122130-0 | 23.04.2025 | 77,220 |
| Contract object: electropompe submersibile captare apa potabila | ||||
| SCNA1118990 | APA CANAL SA CUI: 16914128 | 42122130-0 | 08.04.2025 | 138,200 |
| Contract object: electropompe submersibile captare apa uzata | ||||
| SCNA1117314 | APA CANAL SA CUI: 16914128 | 42996900-3 | 19.02.2025 | 148,720 |
| Contract object: achizitia: grup macerator, pompa recirculare namol:<br>1.1 macerator namol- 1 buc<br>1.2 pompa recirculare namol- 1 buc | ||||
| SCNA1113020 | APA CANAL SA CUI: 16914128 | 32552420-7 | 31.10.2024 | 41,040 |
| Contract object: convertizor de frecventa | ||||
| SCNA1105216 | APAVIL SA CUI: 16468149 | 42122000-0 | 06.06.2024 | 308,536 |
| Contract object: achizitie electropompe submersibile de apa uzata - lot 1 <br>achizitie electropompe submersibile de apa potabila - lot 2 | ||||
| SCNA1105046 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 44322000-3 | 04.06.2024 | 522,919 |
| Contract object: mansoane si terminale | ||||
| SCNA1104357 | APA CANAL SA CUI: 16914128 | 50532100-4 | 23.05.2024 | 504,806 |
| Contract object: servicii de reparatii motoare electrice si electropompe pentru apa potabila si ape uzate | ||||
| SCNA1102779 | APA-CANAL 2000 SA CUI: 13009001 | 42122130-0 | 24.04.2024 | 591,499 |
| Contract object: electropompe apa uzata, apa potabila, mixere si grupuri de pompare_ 5 loturi | ||||
- 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/7542556/api/v1/suppliers/7542556/revenue/api/v1/suppliers/7542556/scores/api/v1/suppliers/7542556/benchmarks/api/v1/red-flags/by-supplier/7542556/api/v1/suppliers/7542556/years/api/v1/suppliers/7542556/cpv/api/v1/suppliers/7542556/clients/api/v1/suppliers/7542556/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders