Total revenue
117.56 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
3.53 Mn.
48 purchases
Offline purchases
0 RON
0 purchases
Tenders
114.03 Mn.
16 contracts
Won without competition
34.2%
5 of 16 lots
National rate: 34.3%
Ranked 6,022 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
18.6%
Main client: AQUAVAS SA
National median: 30.2%
Ranked 32,630 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| AQUAVAS SA CUI: 17986823 | — | — | 21,849,086 | 21,849,086 | 18.6% | 1.7% | 1 | 2023 |
| AQUASERV SA CUI: 16775941 | — | — | 19,950,000 | 19,950,000 | 17.0% | 6.0% | 1 | 2026 |
| APA CANAL SA CUI: 16914128 | — | — | 16,933,409 | 16,933,409 | 14.4% | 2.2% | 1 | 2023 |
| APAVITAL SA CUI: 1959768 | — | — | 13,683,000 | 13,683,000 | 11.6% | 0.4% | 1 | 2024 |
| COMUNA NICULITEL CUI: 4508762 | 77,622 | — | 6,513,063 | 6,590,685 | 5.6% | 12.9% | 5 | 2019–2023 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | — | — | 5,795,008 | 5,795,008 | 4.9% | 7.0% | 2 | 2019 |
| COMUNA MURIGHIOL CUI: 4793979 | — | — | 5,764,170 | 5,764,170 | 4.9% | 4.0% | 1 | 2019 |
| COMUNA TOPOLOG CUI: 4508584 | 1,584,669 | — | 4,109,835 | 5,694,504 | 4.8% | 9.2% | 7 | 2018–2024 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 63,650 | — | 4,767,057 | 4,830,707 | 4.1% | 7.8% | 6 | 2019–2025 |
| COMUNA SOMOVA CUI: 4508649 | 43,820 | — | 4,775,500 | 4,819,320 | 4.1% | 6.9% | 3 | 2020–2025 |
| COMUNA MAHMUDIA CUI: 4794060 | 476,640 | — | 4,330,810 | 4,807,450 | 4.1% | 5.9% | 5 | 2018–2025 |
| COMUNA GRECI CUI: 4793960 | — | — | 2,981,973 | 2,981,973 | 2.5% | 3.3% | 1 | 2025 |
| COMUNA LUNCAVITA CUI: 4508576 | 57,519 | — | 1,510,461 | 1,567,980 | 1.3% | 1.7% | 2 | 2018–2020 |
| ORASUL BABADAG CUI: 4508533 | 13,000 | — | 1,065,222 | 1,078,222 | 0.9% | 0.6% | 3 | 2018–2023 |
| COMUNA CASIMCEA CUI: 4508800 | 780,840 | — | — | 780,840 | 0.7% | 1.1% | 2 | 2018–2022 |
| COMUNA CEAMURLIA DE JOS CUI: 4508630 | 248,000 | — | — | 248,000 | 0.2% | 1.5% | 3 | 2019–2024 |
| AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 96,003 | — | — | 96,003 | 0.1% | 0.3% | 4 | 2018 |
| COMUNA CRISAN CUI: 4508860 | 44,690 | — | — | 44,690 | 0.0% | 0.1% | 3 | 2018–2022 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 | 15,300 | — | — | 15,300 | 0.0% | 6.2% | 2 | 2024–2025 |
| COMUNA BEIDAUD CUI: 4508622 | 10,500 | — | — | 10,500 | 0.0% | 0.0% | 3 | 2022–2026 |
| COMUNA SFANTU GHEORGHE CUI: 4793880 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 3 | 2024 |
| COMUNA JURILOVCA CUI: 4793952 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2021 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36868328 | 5,000 | — | — | 5,000 | 0.0% | 3.6% | 2 | 2022–2023 |
| COMUNA IC BRATIANU CUI: 4794036 | 3,500 | — | — | 3,500 | 0.0% | 0.0% | 1 | 2026 |
| COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| ARCIF AG SRL CUI: 15073752 | 4 | 55,447,468 | 336,025,060 | 4 | 2023–2025 |
| ARCON AG SRL CUI: 26723613 | 3 | 52,465,495 | 330,061,114 | 3 | 2023–2024 |
| ROMTIM INSTAL SRL CUI: 13894280 | 3 | 52,465,495 | 330,061,114 | 3 | 2023–2024 |
| TEHNOTERM SRL CUI: 6788022 | 2 | 30,616,409 | 220,815,685 | 2 | 2023–2024 |
| PROCONSTRIND SRL CUI: 29470779 | 1 | 16,933,409 | 152,400,685 | 1 | 2023 |
| AEG TEHNOLOGY SRL CUI: 15080180 | 1 | 16,933,409 | 152,400,685 | 1 | 2023 |
| VEPEX COM SRL CUI: 10651367 | 1 | 16,933,409 | 152,400,685 | 1 | 2023 |
| COMPLEX DELTA SRL CUI: 2361176 | 1 | 16,933,409 | 152,400,685 | 1 | 2023 |
| EUROPAN PROD SA CUI: 6833760 | 1 | 21,849,086 | 109,245,429 | 1 | 2023 |
| GAZ CONTROL SRL CUI: 15740694 | 1 | 19,950,000 | 39,900,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40939717 | COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | 71335000-5 | 05.08.2026 | 2,500 |
| Contract object: intocmire documentatie tehnica | ||||
| DA40742089 | COMUNA BEIDAUD CUI: 4508622 | 71335000-5 | 01.07.2026 | 5,000 |
| Contract object: documentatie autorizatie sga | ||||
| DA40439530 | COMUNA IC BRATIANU CUI: 4794036 | 71335000-5 | 20.05.2026 | 3,500 |
| Contract object: documentatie autorizatie/aviz sga | ||||
| DA39487064 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 | 45200000-9 | 09.12.2025 | 12,800 |
| Contract object: refacere racorduri spau | ||||
| DA39309992 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 71335000-5 | 18.11.2025 | 2,500 |
| Contract object: documentatie autorizatie/aviz sga | ||||
| DA39201639 | COMUNA SOMOVA CUI: 4508649 | 45000000-7 | 04.11.2025 | 41,320 |
| Contract object: inlocuire pompe spau | ||||
| DA39183162 | COMUNA MAHMUDIA CUI: 4794060 | 09111400-4 | 31.10.2025 | 19,200 |
| Contract object: peleti de foc | ||||
| DA37950554 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 45000000-7 | 23.04.2025 | 18,500 |
| Contract object: inlocuire pompa submersibila | ||||
| DA37198010 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 | 71335000-5 | 16.12.2024 | 2,500 |
| Contract object: documentatie autorizatie sga | ||||
| DA37023633 | COMUNA TOPOLOG CUI: 4508584 | 45232150-8 | 26.11.2024 | 564,958 |
| Contract object: lucrari de reabilitare puturi apa potabila topolog | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1126425 | APAVITAL SA CUI: 1959768 | 45252000-8 | 29.09.2026 | 68,415,000 |
| Contract object: is-cl-14 - instalatie de valorificare energetica a namolurilor si statii de epurare in judetul iasi | ||||
| CAN1173298 | AQUASERV SA CUI: 16775941 | 45252126-7 | 25.08.2026 | 39,900,000 |
| Contract object: tl-cl-05 extinderea si reabilitarea captarilor de apa, statiilor de tratare si rezervoarelor de inmagazinare in sulina, crisan si mila 23 | ||||
| CAN1111442 | AQUAVAS SA CUI: 17986823 | 45000000-7 | 02.04.2026 | 109,245,429 |
| Contract object: vs-cl-g03 surse, aductiuni, tratari zapodeni, muntenii de sus, tanacu, valeni, feresti, stefan cel mare, balteni, delesti, cozmesti, osesti, pungesti, ivanesti. | ||||
| SCNA1122637 | COMUNA GRECI CUI: 4793960 | 45332000-3 | 09.07.2025 | 5,963,946 |
| Contract object: executie lucrari pentru obiectivul:extindere si modernizare sistem de canalizare si evacuare ape uzate din comuna greci, judetul tulcea | ||||
| CAN1097198 | APA CANAL SA CUI: 16914128 | 45231100-6 | 05.02.2023 | 152,400,685 |
| Contract object: cl2 - extindere sisteme de alimentare cu apa si de canalizare in uat matca | ||||
| SCNA1027952 | COMUNA VALEA NUCARILOR CUI: 4508789 | 45232400-6 | 28.01.2022 | 5,795,008 |
| Contract object: achizitie pe loturi - proiectare si executie lucrari pentru implementarea proiectului integrat<br>modernizare sistem alimentare cu apa valea nucarilor si iazurile si sistem centralizat de canalizare si statie de epurare satele valea nucarilor si iazurile-etapa i <br>lot 1: proiectare si executie lucrari pentru obiectivul modernizare sistem alimentare cu apa valea nucarilor si iazurile<br>lot 2: proiectare si executie lucrari pentru obiectivul sistem centralizat de canalizare si statie de epurare satele valea nucarilor si iazurile-etapa i | ||||
| SCNA1017885 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 45232400-6 | 19.01.2022 | 4,767,057 |
| Contract object: executia lucrarilor de constructie, extindere, modernizare retea publica de apa/ retea publica de apa uzata in localitatea mihail kogalniceanu in cadrul proiectului ,,extindere sistem alimentare cu apa potabila in localitatea mihail kogalniceanu si ,,extindere sistem de canalizare in localitatea mihail kogalniceanu | ||||
| SCNA1029690 | COMUNA TOPOLOG CUI: 4508584 | 45232400-6 | 18.11.2021 | 4,109,835 |
| Contract object: executia lucrarilor de constructie, extindere, modernizare retea publica de apa uzata in localitatea topolog in cadrul proiectului extindere retea canalizare menajera in localitatea topolog, comuna topolog, judetul tulcea | ||||
| SCNA1040380 | COMUNA SOMOVA CUI: 4508649 | 45232400-6 | 30.07.2020 | 4,775,500 |
| Contract object: executia lucrarilor de constructie retea publica de apa uzata si statie de epurare in localitatea somova in cadrul proiectului ,,canalizare menajera in sistem centralizat, statie de epurare si amenajare cale de acces spre statia de epurare, localitatea somova, comuna somova, judetul tulcea | ||||
| SCNA1026852 | COMUNA NICULITEL CUI: 4508762 | 45232150-8 | 07.11.2019 | 6,513,063 |
| Contract object: executie lucrari in cadrul proiectului imbunatatirea serviciilor de alimentare cu apa si canalizare in comuna niculitel , judetul tulcea | ||||
- 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/7898651/api/v1/suppliers/7898651/revenue/api/v1/suppliers/7898651/scores/api/v1/suppliers/7898651/benchmarks/api/v1/red-flags/by-supplier/7898651/api/v1/suppliers/7898651/years/api/v1/suppliers/7898651/cpv/api/v1/suppliers/7898651/clients/api/v1/suppliers/7898651/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders