Total revenue
2.01 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
1.60 Mn.
1,824 purchases
Offline purchases
412,031 RON
1,683 purchases
Tenders
0 RON
0 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
54.0%
Main client: APA CANAL SA
National median: 30.2%
Ranked 6,841 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
None of the seven supplier indicators found a case here. #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 66; the other 54 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 | 1,086,722 | — | — | 1,086,722 | 54.0% | 0.1% | 722 | 2018–2026 |
| TRANSURB SA CUI: 10890801 | 26,418 | 241,445 | — | 267,863 | 13.3% | 0.1% | 1,508 | 2018–2026 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 178,651 | 6,318 | — | 184,969 | 9.2% | 0.2% | 503 | 2018–2026 |
| COMUNA LIESTI CUI: 3264562 | 103,599 | 68,100 | — | 171,699 | 8.5% | 0.2% | 51 | 2018–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 49,405 | 41,136 | — | 90,541 | 4.5% | 0.0% | 18 | 2019–2026 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 58,553 | — | — | 58,553 | 2.9% | 0.0% | 456 | 2018–2024 |
| COMUNA IVESTI CUI: 3601986 | 771 | 25,638 | — | 26,409 | 1.3% | 0.0% | 22 | 2019–2026 |
| COMUNA SCHELA CUI: 3126381 | 25,491 | — | — | 25,491 | 1.3% | 0.1% | 13 | 2018–2022 |
| CRASNA-SERV SRL CUI: 27314064 | 23,185 | — | — | 23,185 | 1.2% | 4.9% | 1 | 2021 |
| SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 10,084 | — | — | 10,084 | 0.5% | 0.2% | 6 | 2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 9,535 | — | 9,535 | 0.5% | 0.0% | 43 | 2021–2026 |
| COMUNA REDIU CUI: 3126870 | 8,857 | 53 | — | 8,910 | 0.4% | 0.0% | 5 | 2019–2020 |
| SALUBRIZARE LIESTI CUI: 45217809 | — | 7,627 | — | 7,627 | 0.4% | 0.6% | 13 | 2022–2025 |
| ORAS TECHIRGHIOL CUI: 4300540 | 7,462 | — | — | 7,462 | 0.4% | 0.0% | 1 | 2021 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 3,057 | 3,271 | — | 6,328 | 0.3% | 0.0% | 48 | 2018–2025 |
| SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | 6,059 | — | — | 6,059 | 0.3% | 0.2% | 7 | 2019–2024 |
| COMUNA GRIVITA CUI: 3126489 | — | 4,813 | — | 4,813 | 0.2% | 0.0% | 11 | 2018–2022 |
| CONSILIUL LOCAL IVESTI - SERVICIUL SALUBRIZARE CUI: 43897946 | — | 1,950 | — | 1,950 | 0.1% | 0.2% | 3 | 2026 |
| UNITATEA MILITARA 0527 GALATI CUI: 4211485 | 1,689 | 149 | — | 1,838 | 0.1% | 0.0% | 4 | 2019–2026 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 1,639 | — | — | 1,639 | 0.1% | 0.0% | 1 | 2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 1,516 | — | — | 1,516 | 0.1% | 0.0% | 9 | 2018–2019 |
| PENITENCIARUL GALATI CUI: 3127263 | 743 | 474 | — | 1,217 | 0.1% | 0.0% | 6 | 2018–2023 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 1,151 | — | — | 1,151 | 0.1% | 0.0% | 3 | 2019–2022 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 966 | — | — | 966 | 0.1% | 0.0% | 6 | 2018–2021 |
| INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 871 | — | — | 871 | 0.0% | 0.0% | 10 | 2022 |
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 |
|---|---|---|---|---|
| DA41304915 | COMUNA IVESTI CUI: 3601986 | 34913000-0 | 30.09.2026 | 771 |
| Contract object: pachet materiale consumabile auto, uat comuna ivesti, judetul galati | ||||
| DA41262878 | APA CANAL SA CUI: 16914128 | 34351000-2 | 25.09.2026 | 2,612 |
| Contract object: anv.continental 195/75r16 c vancontact allseason ultra ms | ||||
| DA41231618 | APA CANAL SA CUI: 16914128 | 42961000-0 | 22.09.2026 | 116 |
| Contract object: banda izolatoare neagra 20ml | ||||
| DA41231644 | APA CANAL SA CUI: 16914128 | 34351000-2 | 22.09.2026 | 790 |
| Contract object: anv.continental 185/65r15 allseasoncontact 2 ms | ||||
| DA41231685 | APA CANAL SA CUI: 16914128 | 09221100-5 | 22.09.2026 | 492 |
| Contract object: vaselina total lica2 16kg | ||||
| DA41153858 | APA CANAL SA CUI: 16914128 | 34320000-6 | 10.09.2026 | 60 |
| Contract object: vas expansiune logan 40019 | ||||
| DA41153807 | APA CANAL SA CUI: 16914128 | 34351000-2 | 10.09.2026 | 694 |
| Contract object: anv.royal black 155/80r13 79t | ||||
| DA41153451 | APA CANAL SA CUI: 16914128 | 34352000-9 | 10.09.2026 | 5,785 |
| Contract object: anv.petlas 18.4-26 ind-25 14pr tl | ||||
| DA41153393 | APA CANAL SA CUI: 16914128 | 34351000-2 | 10.09.2026 | 1,306 |
| Contract object: anv.continental 195/75r16 c vancontact 4season ms | ||||
| DA41153324 | APA CANAL SA CUI: 16914128 | 31431000-6 | 10.09.2026 | 612 |
| Contract object: acumulator caranda heavy duty 110ah 800a | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863831 | GOSPODARIRE URBANA SRL CUI: 27413181 | 09211000-1 | 25.09.2026 | 28 |
| Contract object: vaselina degresanta 400gr pt autoutilitara b122hym | ||||
| DAN2863815 | GOSPODARIRE URBANA SRL CUI: 27413181 | 34300000-0 | 25.09.2026 | 25 |
| Contract object: set manson radiator u650 pt gl04wyu | ||||
| DAN2863808 | GOSPODARIRE URBANA SRL CUI: 27413181 | 09211000-1 | 25.09.2026 | 35 |
| Contract object: lichid frana dot 4 1l pt autoutilitara gl14ytx | ||||
| DAN2863796 | GOSPODARIRE URBANA SRL CUI: 27413181 | 34300000-0 | 25.09.2026 | 83 |
| Contract object: set cuple aer remorca - gl23adp | ||||
| DAN2863238 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 24.09.2026 | 686 |
| Contract object: gl - furnizare piese si consumabile pentru utilaje (tractoar steyr, hc) | ||||
| DAN2858626 | TRANSURB SA CUI: 10890801 | 44163000-0 | 21.09.2026 | 83 |
| Contract object: cupla rapida | ||||
| DAN2848177 | GOSPODARIRE URBANA SRL CUI: 27413181 | 34300000-0 | 07.09.2026 | 123 |
| Contract object: bec cireasa bosch24v 5w pt b122byu; bec para bosch 24v 21w pt b122byu; buton contact u650, metal pentru gl10adp; oglinda retrovizoare mijlocie 250x160 - gl22adp | ||||
| DAN2846852 | COMUNA IVESTI CUI: 3601986 | 34913000-0 | 04.09.2026 | 1,279 |
| Contract object: pachet consumabile auto | ||||
| DAN2843605 | TRANSURB SA CUI: 10890801 | 22459100-3 | 01.09.2026 | 76 |
| Contract object: autocolantelimitare viteza | ||||
| DAN2843578 | TRANSURB SA CUI: 10890801 | 31211300-1 | 01.09.2026 | 50 |
| Contract object: sigurante fuzibile | ||||
- 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/7946465/api/v1/suppliers/7946465/revenue/api/v1/suppliers/7946465/scores/api/v1/suppliers/7946465/benchmarks/api/v1/red-flags/by-supplier/7946465/api/v1/suppliers/7946465/years/api/v1/suppliers/7946465/cpv/api/v1/suppliers/7946465/clients/api/v1/suppliers/7946465/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders