Total revenue
4.36 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
1.71 Mn.
86 purchases
Offline purchases
1.62 Mn.
21 purchases
Tenders
1.03 Mn.
4 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
26.4%
Main client: ADMINISTRATIA BAZINALA DE APA OLT
National median: 30.2%
Ranked 24,591 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
#02 At the ceiling
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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 38,820 | 1,111,097 | — | 1,149,917 | 26.4% | 0.5% | 10 | 2020–2024 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79,350 | 13,361 | 1,032,561 | 1,125,272 | 25.8% | 0.0% | 8 | 2019–2025 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 520,863 | 35,263 | — | 556,126 | 12.8% | 0.0% | 58 | 2019–2026 |
| RAJA SA CUI: 1890420 | 479,210 | — | — | 479,210 | 11.0% | 0.0% | 2 | 2023–2024 |
| AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | — | 456,690 | — | 456,690 | 10.5% | 0.3% | 3 | 2024–2026 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 211,070 | — | — | 211,070 | 4.8% | 0.1% | 2 | 2026 |
| COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 107,400 | — | — | 107,400 | 2.5% | 0.3% | 1 | 2025 |
| THERMOENERGY GROUP SA CUI: 33620670 | 90,815 | — | — | 90,815 | 2.1% | 0.1% | 11 | 2019–2026 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45,580 | — | — | 45,580 | 1.1% | 0.0% | 2 | 2020–2025 |
| APA CANAL SIBIU SA CUI: 2684940 | 41,490 | — | — | 41,490 | 1.0% | 0.0% | 3 | 2024–2025 |
| SERVICII PUBLICE SA CUI: 22618640 | 25,995 | — | — | 25,995 | 0.6% | 0.1% | 3 | 2018–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 14,138 | — | — | 14,138 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA HARAU CUI: 4374040 | 11,940 | — | — | 11,940 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA SCORTENI CUI: 4535813 | 9,250 | — | — | 9,250 | 0.2% | 0.0% | 1 | 2025 |
| APAVITAL SA CUI: 1959768 | 8,285 | — | — | 8,285 | 0.2% | 0.0% | 1 | 2020 |
| APA-CANAL 2000 SA CUI: 13009001 | 7,040 | — | — | 7,040 | 0.2% | 0.0% | 1 | 2023 |
| AQUASERV SA CUI: 16775941 | 6,912 | — | — | 6,912 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA LETEA VECHE CUI: 4455021 | 6,620 | — | — | 6,620 | 0.2% | 0.0% | 1 | 2025 |
| COMPANIA DE APA SA CUI: 22987337 | 4,180 | — | — | 4,180 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41271456 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44530000-4 | 25.09.2026 | 17,220 |
| Contract object: tirant m27, saiba plata | ||||
| DA41271402 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44167200-0 | 25.09.2026 | 28,740 |
| Contract object: flansa speciala 1155 x k1345 x 1420 | ||||
| DA41092301 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44165300-7 | 02.09.2026 | 26,400 |
| Contract object: piesa de legatura intre doua tuburi premodn800(manson de trecere (di910...930) | ||||
| DA41092343 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44530000-4 | 02.09.2026 | 1,378 |
| Contract object: surub m16, piulite m16 | ||||
| DA41023420 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44530000-4 | 20.08.2026 | 689 |
| Contract object: dispozitive de fixare | ||||
| DA41023371 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44165300-7 | 20.08.2026 | 13,200 |
| Contract object: piesa de legatura intre doua tuburi premodn800(manson de trecere (di910...930) | ||||
| DA40943178 | THERMOENERGY GROUP SA CUI: 33620670 | 50512000-7 | 05.08.2026 | 1,860 |
| Contract object: reaparatie robinet rrc pn25 dn400( ref 880/23.06.2026) | ||||
| DA40917579 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 45248000-7 | 03.08.2026 | 186,500 |
| Contract object: reabilitare echipament hidromecanic baraj oravita mare | ||||
| DA40918796 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 45248000-7 | 03.08.2026 | 24,570 |
| Contract object: lucrari de executie reparatie stavila plana de serviciu baraj taria mare | ||||
| DA40764324 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 42124000-4 | 06.07.2026 | 16,960 |
| Contract object: piese pentru pompe | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854238 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 50512000-7 | 15.09.2026 | 267,960 |
| Contract object: reparatie echipament hidromecanic firul 2 , de la golirea fund a barajului buftea de pe raul colentina | ||||
| DAN2710206 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 50512000-7 | 23.03.2026 | 49,050 |
| Contract object: reparatie echipament hidromecanic vana conducta dn 1000 nh vitan in municipiul bucuresti | ||||
| DAN2531721 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44530000-4 | 20.08.2025 | 413 |
| Contract object: dispozitive de fixare | ||||
| DAN2531716 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44165300-7 | 20.08.2025 | 12,500 |
| Contract object: piesa de legatura intre doua tuburi premo dn800 | ||||
| DAN2421504 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 42132300-6 | 02.04.2025 | 14,600 |
| Contract object: piulita din bronz cusn12 | ||||
| DAN2401196 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44530000-4 | 11.03.2025 | 6,000 |
| Contract object: piulite pentru reductor din bronz bz12 | ||||
| DAN2271508 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 44115200-1 | 24.09.2024 | 9,500 |
| Contract object: furnizare clapeti | ||||
| DAN2271456 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 44115200-1 | 24.09.2024 | 2,860 |
| Contract object: furnizare clapeti | ||||
| DAN2254280 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 50800000-3 | 29.08.2024 | 139,680 |
| Contract object: inlocuire lant actionare stavila clapet nr.4 baraj bascov cf contract nr.133/21.08.2024 | ||||
| DAN2244556 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 42132000-3 | 09.08.2024 | 69,500 |
| Contract object: furnizare piese schimb pentru vane | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1086354 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 05.09.2022 | 289,100 |
| Contract object: executia lucrarilor pentru reparare grup electrohidraulic la statia de pompare sp basarabi padure din amenajarea de irigatii carasu-movilita, din cadrul filialei teritoriale de imbunatatiri funciare constanta, unitatea de administrare constanta sud | ||||
| CAN1064179 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 11.10.2021 | 290,730 |
| Contract object: lucrari de i+r la agregatul de pompare de baza ( spb+srp), reparat instalatiilor hidromecanice si auxiliare din statiile de pompare inlocuire cablu alimentare motor si reparare instatiilor electrice | ||||
| CAN1034446 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 25.05.2020 | 290,730 |
| Contract object: 6/2020 lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare lot 1 - lucrari de i+r la agrega | ||||
| CAN1033967 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 19.05.2020 | 162,001 |
| Contract object: 22/2020 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare | ||||
- 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/951588/api/v1/suppliers/951588/revenue/api/v1/suppliers/951588/scores/api/v1/suppliers/951588/benchmarks/api/v1/red-flags/by-supplier/951588/api/v1/suppliers/951588/years/api/v1/suppliers/951588/cpv/api/v1/suppliers/951588/clients/api/v1/suppliers/951588/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders