Total revenue
92.87 Mn.
144 client authorities · paid between 2018 and 2026
Direct purchases
27.76 Mn.
7,388 purchases
Offline purchases
141,670 RON
118 purchases
Tenders
64.97 Mn.
104 contracts
Won without competition
42.2%
8 of 13 lots
National rate: 34.3%
Ranked 5,204 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.9%
Main client: VITAL SA
National median: 30.2%
Ranked 24,040 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 60; the other 48 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 |
|---|---|---|---|---|---|---|---|---|
| VITAL SA CUI: 9710087 | — | — | 24,990,413 | 24,990,413 | 26.9% | 1.9% | 1 | 2024 |
| SECOM SA CUI: 1605884 | — | — | 22,295,920 | 22,295,920 | 24.0% | 5.4% | 1 | 2023 |
| AQUATIM SA CUI: 3041480 | 6,990,525 | — | 6,271,437 | 13,261,962 | 14.3% | 0.6% | 939 | 2020–2026 |
| COMUNA PILU CUI: 3519313 | — | — | 10,043,130 | 10,043,130 | 10.8% | 16.7% | 1 | 2024 |
| APA-CTTA SA CUI: 1755482 | 6,209,241 | — | — | 6,209,241 | 6.7% | 1.2% | 150 | 2018–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 2,305,664 | 3,465 | 1,367,319 | 3,676,448 | 4.0% | 0.2% | 523 | 2018–2026 |
| APA-CANAL ILFOV SA CUI: 25709173 | 2,139,018 | 4,523 | — | 2,143,541 | 2.3% | 0.1% | 3,785 | 2018–2026 |
| SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | 1,742,779 | — | — | 1,742,779 | 1.9% | 5.9% | 157 | 2023–2025 |
| AQUACARAS SA CUI: 16868757 | 1,271,289 | — | — | 1,271,289 | 1.4% | 0.1% | 308 | 2023–2026 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 1,173,264 | — | — | 1,173,264 | 1.3% | 0.2% | 386 | 2019–2026 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 1,037,495 | 4,351 | — | 1,041,846 | 1.1% | 0.1% | 157 | 2018–2026 |
| COMUNA CIUGUD CUI: 4562516 | 617,329 | 1,846 | — | 619,175 | 0.7% | 0.6% | 36 | 2018–2026 |
| AQUABIS SA CUI: 566787 | 528,810 | — | — | 528,810 | 0.6% | 0.1% | 106 | 2020–2026 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 432,418 | 66,363 | — | 498,781 | 0.5% | 0.2% | 312 | 2018–2026 |
| ORASUL BAILE TUSNAD CUI: 4245348 | 344,259 | — | — | 344,259 | 0.4% | 0.5% | 20 | 2021–2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 332,270 | — | — | 332,270 | 0.4% | 0.0% | 34 | 2023–2026 |
| COMUNA SASCIORI CUI: 4562109 | 275,294 | — | — | 275,294 | 0.3% | 0.4% | 56 | 2021–2026 |
| COMUNA SACOSU TURCESC CUI: 5481576 | 261,620 | — | — | 261,620 | 0.3% | 0.5% | 3 | 2025 |
| COMUNA BONTIDA CUI: 4565261 | 185,347 | — | — | 185,347 | 0.2% | 0.3% | 7 | 2018 |
| URBAN SA CUI: 11316859 | 142,470 | 3,791 | — | 146,261 | 0.2% | 0.2% | 178 | 2018–2026 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 144,080 | — | — | 144,080 | 0.2% | 0.0% | 43 | 2018–2026 |
| DOMENIUL PUBLIC TURDA SA CUI: 201250 | 116,093 | — | — | 116,093 | 0.1% | 0.3% | 33 | 2018–2024 |
| COMUNA VIISOARA CUI: 4426280 | 108,539 | — | — | 108,539 | 0.1% | 0.3% | 3 | 2025 |
| APA CANAL NORD VEST SA CUI: 27221372 | 105,551 | — | — | 105,551 | 0.1% | 0.2% | 22 | 2020–2026 |
| APA CANAL BORS SRL CUI: 44277063 | 73,543 | — | — | 73,543 | 0.1% | 3.8% | 20 | 2023–2026 |
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 |
|---|---|---|---|---|---|
| TERMOPRO EDIL SRL CUI: 26155181 | 2 | 47,286,333 | 189,145,333 | 2 | 2023–2024 |
| PROIECT INVEST SRL CUI: 13803788 | 1 | 24,990,413 | 99,961,651 | 1 | 2024 |
| VIDELI SRL CUI: 3357165 | 1 | 24,990,413 | 99,961,651 | 1 | 2024 |
| TUBULAR TEHNO SISTEM SRL CUI: 11074003 | 1 | 22,295,920 | 89,183,682 | 1 | 2023 |
| SLAVYA CONSTRUCT SRL CUI: 8739654 | 1 | 22,295,920 | 89,183,682 | 1 | 2023 |
| TEHNO-EDIL AMF SRL CUI: 35676820 | 1 | 10,043,130 | 40,172,522 | 1 | 2024 |
| IDEAL ANASTASYA SRL CUI: 35421126 | 1 | 10,043,130 | 40,172,522 | 1 | 2024 |
| ANDREEA CONSTRUCT COMPANY SRL CUI: 29886496 | 1 | 10,043,130 | 40,172,522 | 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 |
|---|---|---|---|---|
| DA41302559 | COMPANIA DE APA ORADEA SA CUI: 54760 | 44161000-6 | 30.09.2026 | 1,438 |
| Contract object: teava polietilena | ||||
| DA41302376 | COMPANIA DE APA ORADEA SA CUI: 54760 | 44163200-2 | 30.09.2026 | 3,423 |
| Contract object: mufe electrofuziune | ||||
| DA41302410 | COMPANIA DE APA ORADEA SA CUI: 54760 | 42662000-4 | 30.09.2026 | 140,354 |
| Contract object: aparat sudura cap cap | ||||
| DA41285051 | COMUNA VIMA MICA CUI: 3627528 | 44115210-4 | 29.09.2026 | 8,105 |
| Contract object: achizitie pachet materiale retea de apa | ||||
| DA41280784 | COMPANIA DE APA ORADEA SA CUI: 54760 | 44163200-2 | 28.09.2026 | 2,037 |
| Contract object: pachet electro | ||||
| DA41280811 | COMPANIA DE APA ORADEA SA CUI: 54760 | 44165300-7 | 28.09.2026 | 12,102 |
| Contract object: mansoane | ||||
| DA41268299 | APA-CTTA SA CUI: 1755482 | 44614310-3 | 28.09.2026 | 79,990 |
| Contract object: stivuitor toyota model swe140 | ||||
| DA41266079 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 44167100-9 | 28.09.2026 | 1,894 |
| Contract object: fitinguri electrofuziune si injectate polietilena | ||||
| DA41271694 | URBAN SA CUI: 11316859 | 44167100-9 | 25.09.2026 | 165 |
| Contract object: cot mixt compresiune fe dn 25 x 1/2 | ||||
| DA41266959 | APA-CTTA SA CUI: 1755482 | 42131141-6 | 25.09.2026 | 8,980 |
| Contract object: reductor presiune dn 100 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868701 | UNITATEA MILITARA 02043 CUI: 4342944 | 44163100-1 | 30.09.2026 | 103 |
| Contract object: dop compresiune,mufa compresiune | ||||
| DAN2857519 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 44163230-1 | 18.09.2026 | 215 |
| Contract object: reductie electrofuziune-1 buc | ||||
| DAN2857518 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 44163230-1 | 18.09.2026 | 215 |
| Contract object: reductie electrofuziune 160 x 110 -1 buc | ||||
| DAN2851603 | MOSNITEANA SRL CUI: 28403313 | 44167100-9 | 11.09.2026 | 257 |
| Contract object: tevaraie | ||||
| DAN2837139 | MOSNITEANA SRL CUI: 28403313 | 44162100-4 | 21.08.2026 | 97 |
| Contract object: cot pvc | ||||
| DAN2837136 | MOSNITEANA SRL CUI: 28403313 | 44162100-4 | 21.08.2026 | 2,092 |
| Contract object: teava pvc | ||||
| DAN2837100 | MOSNITEANA SRL CUI: 28403313 | 44162100-4 | 21.08.2026 | 459 |
| Contract object: teav pvc | ||||
| DAN2836596 | MOSNITEANA SRL CUI: 28403313 | 44167100-9 | 20.08.2026 | 116 |
| Contract object: baza camin | ||||
| DAN2811849 | APA-CANAL ILFOV SA CUI: 25709173 | 44160000-9 | 17.07.2026 | 480 |
| Contract object: teava pe 100 sdr 17 pn 10 dn 32x2 | ||||
| DAN2789415 | MOSNITEANA SRL CUI: 28403313 | 44162100-4 | 25.06.2026 | 183 |
| Contract object: teava | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125650 | AQUATIM SA CUI: 3041480 | 44163230-1 | 21.09.2026 | 1,096,040 |
| Contract object: fitinguri de compresiune, electrofuziune si cu sudura cap la cap | ||||
| CAN1157941 | AQUATIM SA CUI: 3041480 | 44163200-2 | 13.08.2026 | 1,801,214 |
| Contract object: racorduri tevarie - 2 loturi | ||||
| CAN1146186 | COMPANIA DE APA SOMES SA CUI: 201217 | 44167100-9 | 26.01.2026 | 858,598 |
| Contract object: racorduri universale de larga toleranta (cuplaje de larga toleranta), cu sistem autoblocant | ||||
| CAN1134994 | VITAL SA CUI: 9710087 | 45231300-8 | 04.12.2025 | 99,961,651 |
| Contract object: mm-cl-11 - retele apa si apa uzata: targu lapus, ulmeni, cavnic, miresu mare, suciu de sus, ardusat | ||||
| CAN1153782 | AQUATIM SA CUI: 3041480 | 44163230-1 | 04.09.2025 | 59,504 |
| Contract object: fitinguri de compresiune, electrofuziune si cu sudura cap la cap | ||||
| CAN1107225 | AQUATIM SA CUI: 3041480 | 44163200-2 | 13.05.2025 | 1,345,927 |
| Contract object: racorduri tevarie | ||||
| SCNA1089006 | AQUATIM SA CUI: 3041480 | 44163230-1 | 14.04.2025 | 506,904 |
| Contract object: fitinguri compresiune | ||||
| CAN1132867 | COMUNA PILU CUI: 3519313 | 45231100-6 | 09.09.2024 | 40,172,522 |
| Contract object: proiectare si executie obiectiv extindere retea de canalizare si apa potabila in comunele pilu si graniceri, judetul arad | ||||
| CAN1072851 | COMPANIA DE APA SOMES SA CUI: 201217 | 44164310-3 | 21.10.2023 | 393,793 |
| Contract object: tuburi si fitinguri/racorduri pe | ||||
| CAN1107723 | SECOM SA CUI: 1605884 | 45231300-8 | 19.07.2023 | 89,183,682 |
| Contract object: cl 1 - lot i: extindere si reabilitare sisteme de alimentare cu apa si canalizare menajera in municipiul drobeta turnu severin | ||||
- 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/7702347/api/v1/suppliers/7702347/revenue/api/v1/suppliers/7702347/scores/api/v1/suppliers/7702347/benchmarks/api/v1/red-flags/by-supplier/7702347/api/v1/suppliers/7702347/years/api/v1/suppliers/7702347/cpv/api/v1/suppliers/7702347/clients/api/v1/suppliers/7702347/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders