Total revenue
3.21 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
3.09 Mn.
211 purchases
Offline purchases
126,268 RON
32 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
57.5%
Main client: COMPANIA REGIONALA DE APA BACAU SA
National median: 30.2%
Ranked 5,685 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 1,791,366 | 56,511 | — | 1,847,877 | 57.5% | 0.1% | 70 | 2018–2026 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 244,323 | 1,308 | — | 245,631 | 7.7% | 0.3% | 19 | 2018–2026 |
| COMUNA GIOSENI CUI: 17560568 | 155,299 | 290 | — | 155,589 | 4.8% | 0.5% | 23 | 2018–2026 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | 105,525 | 50,000 | — | 155,525 | 4.8% | 0.2% | 21 | 2019–2026 |
| COMUNA LUIZI CALUGARA CUI: 4535910 | 149,752 | — | — | 149,752 | 4.7% | 0.8% | 17 | 2019–2026 |
| COMUNA VALEA MOLDOVEI CUI: 4326957 | 128,525 | — | — | 128,525 | 4.0% | 0.3% | 5 | 2018–2023 |
| COMUNA SARATA CUI: 16360499 | 117,050 | 4,115 | — | 121,165 | 3.8% | 0.4% | 23 | 2018–2025 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 55,211 | — | — | 55,211 | 1.7% | 0.0% | 6 | 2018–2026 |
| COMUNA TARGU TROTUS CUI: 4277854 | 50,500 | — | — | 50,500 | 1.6% | 0.1% | 2 | 2024 |
| COMUNA MAGURA CUI: 4455080 | 50,000 | — | — | 50,000 | 1.6% | 0.1% | 5 | 2019–2026 |
| COMUNA DRAGUSENI CUI: 4326795 | 40,647 | — | — | 40,647 | 1.3% | 0.2% | 3 | 2019–2026 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE VALEA MOLDOVEI CUI: 46126890 | 32,196 | — | — | 32,196 | 1.0% | 22.5% | 7 | 2023–2026 |
| COMUNA PRAJESTI CUI: 17538340 | 28,750 | — | — | 28,750 | 0.9% | 0.1% | 1 | 2026 |
| COMUNA DAMIENESTI CUI: 4535848 | 18,950 | 1,000 | — | 19,950 | 0.6% | 0.1% | 6 | 2022–2025 |
| COMUNA NEGRI CUI: 4535740 | 3,910 | 13,044 | — | 16,954 | 0.5% | 0.1% | 11 | 2021–2024 |
| COMUNA SASCUT CUI: 4353161 | 16,610 | — | — | 16,610 | 0.5% | 0.0% | 4 | 2018–2023 |
| COMUNA UNGURENI CUI: 4670240 | 14,500 | — | — | 14,500 | 0.5% | 0.0% | 2 | 2026 |
| COMUNA PARAVA CUI: 4535902 | 14,500 | — | — | 14,500 | 0.5% | 0.1% | 1 | 2026 |
| COMUNA RACACIUNI CUI: 4670330 | 14,200 | — | — | 14,200 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA PARINCEA CUI: 4352905 | 12,400 | — | — | 12,400 | 0.4% | 0.0% | 7 | 2018–2026 |
| COMUNA VALEA SEACA CUI: 4277951 | 10,200 | — | — | 10,200 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA DEALU MORII CUI: 4352913 | 9,208 | — | — | 9,208 | 0.3% | 0.0% | 2 | 2023–2024 |
| COMUNA HURUIESTI CUI: 4353196 | 6,750 | — | — | 6,750 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA ROMANI CUI: 2612995 | 6,669 | — | — | 6,669 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA COSTISA CUI: 2612936 | 5,400 | — | — | 5,400 | 0.2% | 0.0% | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA41246483 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 39541100-7 | 24.09.2026 | 3,150 |
| Contract object: cablu otel inox de 8mm | ||||
| DA41194610 | COMUNA UNGURENI CUI: 4670240 | 42993200-5 | 17.09.2026 | 7,250 |
| Contract object: instalatie de dozare automata hipoclorit de sudiu cu debitmetru dn 80 | ||||
| DA41185072 | COMUNA UNGURENI CUI: 4670240 | 42993200-5 | 16.09.2026 | 7,250 |
| Contract object: instalatie de dozare automata hipoclorit de sudiu cu debitmetru dn 80 | ||||
| DA41020514 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 42123000-7 | 20.08.2026 | 4,350 |
| Contract object: compresor aer cu piston | ||||
| DA41005343 | COMUNA GIOSENI CUI: 17560568 | 38421100-3 | 18.08.2026 | 4,200 |
| Contract object: contor apa potabila cu modul de impulsuri | ||||
| DA40948792 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 31211110-2 | 07.08.2026 | 68,000 |
| Contract object: tablou electric actionare grup pompare 2 pompe-spau putere (2,2kw-3,2kw) | ||||
| DA40919190 | COMUNA PRAJESTI CUI: 17538340 | 43134100-2 | 31.07.2026 | 28,750 |
| Contract object: pompa apa curata pentru sistemul de alimentare cu apa | ||||
| DA40612563 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 42122000-0 | 12.06.2026 | 17,050 |
| Contract object: pompa submersibila apa curata model grundfos tip sp 14-23 | ||||
| DA40591514 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 42122000-0 | 12.06.2026 | 59,350 |
| Contract object: pompa | ||||
| DA40206465 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE VALEA MOLDOVEI CUI: 46126890 | 50800000-3 | 21.04.2026 | 3,300 |
| Contract object: lucrari de intretinere si reparatii incluzind piese de schmb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844169 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 31221000-1 | 01.09.2026 | 2,250 |
| Contract object: electrovalve solenoid statie prajesti (i 47,2) | ||||
| DAN2581330 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 31220000-4 | 20.10.2025 | 3,080 |
| Contract object: cablu electric cauciucat | ||||
| DAN2531059 | COMUNA DRAGOMIRESTI CUI: 4226494 | 50800000-3 | 19.08.2025 | 36,800 |
| Contract object: servicii intretinere alimentare cu apa. | ||||
| DAN2531051 | COMUNA DRAGOMIRESTI CUI: 4226494 | 71330000-0 | 19.08.2025 | 13,200 |
| Contract object: servicii intretinere apa | ||||
| DAN2395467 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 31711000-3 | 03.03.2025 | 3,685 |
| Contract object: automat programabil | ||||
| DAN2293555 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 31221000-1 | 17.10.2024 | 750 |
| Contract object: traductor de presiune apa | ||||
| DAN2270675 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 42993200-5 | 23.09.2024 | 13,890 |
| Contract object: dozator clor gazos 75g/h, ejector joasa presiune max.200 gr | ||||
| DAN2253121 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 31221000-1 | 28.08.2024 | 797 |
| Contract object: senzor de presiune bar 0-10, g1/4 model sick pbt | ||||
| DAN2249958 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 42993200-5 | 21.08.2024 | 13,890 |
| Contract object: dozator clor gazos 75g/h si ejector joasa presiune max 200 gr | ||||
| DAN2239730 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 38421110-6 | 01.08.2024 | 13,000 |
| Contract object: debitmetru dn 100, 1 impuls/100 litri si debitmetru dn 80, 1 impuls/ 10 litri. | ||||
- 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/9395052/api/v1/suppliers/9395052/revenue/api/v1/suppliers/9395052/scores/api/v1/suppliers/9395052/benchmarks/api/v1/red-flags/by-supplier/9395052/api/v1/suppliers/9395052/years/api/v1/suppliers/9395052/cpv/api/v1/suppliers/9395052/clients/api/v1/suppliers/9395052/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders