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CUI: 9792958 SRL PRAHOVA LOC. COMARNIC, ORAS COMARNIC

APA TALEA SRL

Registered: 23.09.1997 https://www.apa-talea.ro

Total revenue

100,170 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

73,765 RON

24 purchases

Offline purchases

26,405 RON

128 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

47.2%

Main client: APA-CANAL ILFOV SA

National median: 30.2%

Ranked 9,535 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
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 6 largest CPV groups, out of 6; 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
APA-CANAL ILFOV SA CUI: 25709173 47,233 —— 47,233 47.2% 0.0% 4 2025
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 16,317 —— 16,317 16.3% 0.1% 12 2025–2026
ORAS COMARNIC CUI: 2845761 — 9,793 — 9,793 9.8% 0.0% 18 2021–2026
LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 — 4,590 — 4,590 4.6% 0.1% 65 2019–2024
AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 4,180 —— 4,180 4.2% 0.1% 1 2024
MUNICIPIUL CAMPINA CUI: 2843272 — 3,583 — 3,583 3.6% 0.0% 7 2019–2024
CLUB SPORTIV CAMPINA CUI: 35120964 2,706 —— 2,706 2.7% 0.1% 3 2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 — 2,310 — 2,310 2.3% 0.0% 6 2020–2021
ORAS BAICOI CUI: 2845710 — 1,986 — 1,986 2.0% 0.0% 6 2019–2023
MUZEUL NATIONAL PELES CUI: 2842935 — 1,698 — 1,698 1.7% 0.0% 15 2018–2019
SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 1,362 —— 1,362 1.4% 0.1% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,146 — 1,146 1.1% 0.0% 6 2025–2026
UM 0407 - CENTRUL NATIONAL PENTRU SECURITATE LA INCENDIU SI PROTECTIE CIVILA CUI: 18510762 1,035 —— 1,035 1.0% 0.2% 1 2025
UNITATEA MILITARA 0490 CUI: 4283490 866 —— 866 0.9% 0.0% 1 2024
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 780 — 780 0.8% 0.0% 1 2026
FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 — 305 — 305 0.3% 0.0% 1 2026
CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 — 166 — 166 0.2% 0.0% 2 2024
COMUNA CORNU CUI: 2845680 66 —— 66 0.1% 0.0% 1 2022
COMUNA BREBU CUI: 2845699 — 48 — 48 0.1% 0.0% 1 2024

1-19 of 19 results

Rows per page: 25 50 100

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
DA41224387 CLUB SPORTIV CAMPINA CUI: 35120964 15981000-8 21.09.2026 635
apa plata talea imbuteliata in flacoane pet 0,5 litri
DA41145260 SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 15981100-9 09.09.2026 1,362
apa imbuteliata la bidon 19 litri pentru dozator apa
DA41038564 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 15981100-9 25.08.2026 520
apa in flacoane 6 litri
DA41028220 CLUB SPORTIV CAMPINA CUI: 35120964 15981000-8 21.08.2026 635
apa plata talea imbuteliata in flacoane pet 0,5 litri
DA40812273 CLUB SPORTIV CAMPINA CUI: 35120964 15981100-9 13.07.2026 1,436
apa minerala 2l
DA40727881 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 15981100-9 01.07.2026 500
apa plata
DA40329710 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 15981100-9 07.05.2026 255
apa in flacoane 6 litri
DA40329801 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 15981100-9 07.05.2026 2,550
apa in flacoane 6 litri
DA39885589 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 15981100-9 24.02.2026 2,186
apa plata
DA39511243 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 15981100-9 11.12.2025 750
apa in flacoane 6 litri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862530 ORAS COMARNIC CUI: 2845761 41110000-3 24.09.2026 432
achizitie apa
DAN2846296 ORAS COMARNIC CUI: 2845761 41110000-3 03.09.2026 432
achizitie apa
DAN2829335 ORAS COMARNIC CUI: 2845761 41110000-3 11.08.2026 432
achizitie apa
DAN2819096 ORAS COMARNIC CUI: 2845761 41110000-3 28.07.2026 454
achizitie apa
DAN2800357 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15981100-9 06.07.2026 216
furnizare apa plata os do - d.s. prahova
DAN2793378 ORAS COMARNIC CUI: 2845761 15981100-9 30.06.2026 476
achizitie apa
DAN2790350 ORAS COMARNIC CUI: 2845761 15981100-9 26.06.2026 1,411
apa plata
DAN2788126 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15981100-9 24.06.2026 189
furnizare apa plata o.s. ca - d.s. prahova
DAN2784635 FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 15981100-9 19.06.2026 305
apa plata sediu frtm
DAN2773626 ORAS COMARNIC CUI: 2845761 15981100-9 08.06.2026 432
achizitie apa
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/9792958
  • /api/v1/suppliers/9792958/revenue
  • /api/v1/suppliers/9792958/scores
  • /api/v1/suppliers/9792958/benchmarks
  • /api/v1/red-flags/by-supplier/9792958
  • /api/v1/suppliers/9792958/years
  • /api/v1/suppliers/9792958/cpv
  • /api/v1/suppliers/9792958/clients
  • /api/v1/suppliers/9792958/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API