Total revenue
8.13 Mn.
76 client authorities · paid between 2018 and 2026
Direct purchases
7.28 Mn.
3,893 purchases
Offline purchases
90,262 RON
60 purchases
Tenders
760,235 RON
2 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
31.8%
Main client: APA-CANAL 2000 SA
National median: 30.2%
Ranked 19,504 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 64; the other 52 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 |
|---|---|---|---|---|---|---|---|---|
| EDILUL APA CETATENI SRL CUI: 39651551 | 1,589 | — | — | 1,589 | 0.0% | 2.3% | 1 | 2019 |
| PUBLITRANS 2000 SA CUI: 13008995 | — | 1,463 | — | 1,463 | 0.0% | 0.0% | 6 | 2019–2022 |
| COMUNA IZVORU CUI: 4469434 | 1,372 | — | — | 1,372 | 0.0% | 0.0% | 1 | 2019 |
| ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 | 1,216 | — | — | 1,216 | 0.0% | 0.7% | 2 | 2026 |
| COMUNA ROCIU CUI: 4469515 | 1,204 | — | — | 1,204 | 0.0% | 0.0% | 4 | 2020 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | 1,170 | — | — | 1,170 | 0.0% | 0.0% | 1 | 2024 |
| ORASUL COSTESTI CUI: 4834769 | 1,135 | — | — | 1,135 | 0.0% | 0.0% | 3 | 2019 |
| COMUNA RECEA CUI: 4469426 | 1,040 | — | — | 1,040 | 0.0% | 0.0% | 1 | 2023 |
| MUZEUL JUDETEAN ARGES CUI: 4469272 | 775 | 236 | — | 1,011 | 0.0% | 0.0% | 3 | 2020–2023 |
| SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 | 968 | — | — | 968 | 0.0% | 0.1% | 3 | 2022 |
| UNITATEA MILITARA 02472 CUI: 4221039 | — | 893 | — | 893 | 0.0% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | 834 | — | — | 834 | 0.0% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 708 | — | — | 708 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA OARJA CUI: 5103449 | 676 | — | — | 676 | 0.0% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 | 654 | — | — | 654 | 0.0% | 0.1% | 1 | 2020 |
| TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 540 | — | — | 540 | 0.0% | 0.0% | 1 | 2026 |
| INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 405 | — | — | 405 | 0.0% | 0.0% | 3 | 2020 |
| EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 | 398 | — | — | 398 | 0.0% | 0.1% | 2 | 2023–2024 |
| SERVICIUL DE APA - CANALIZARE HARTIESTI CUI: 47215227 | 382 | — | — | 382 | 0.0% | 0.4% | 2 | 2026 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 212 | 163 | — | 375 | 0.0% | 0.0% | 4 | 2022–2024 |
| UM 0175 ISU ARGES CUI: 4317894 | 365 | — | — | 365 | 0.0% | 0.0% | 1 | 2024 |
| PENITENCIARUL GAESTI CUI: 24125133 | — | 225 | — | 225 | 0.0% | 0.0% | 1 | 2022 |
| EDILUL CGA SA CUI: 11339178 | 175 | — | — | 175 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA HARTIESTI CUI: 4122566 | 161 | — | — | 161 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA SALATRUCU CUI: 4122027 | 130 | — | — | 130 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41298331 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 44423000-1 | 30.09.2026 | 2,515 |
| Contract object: pachet materiale | ||||
| DA41290013 | SALPITFLOR GREEN SA CUI: 27393335 | 44160000-9 | 29.09.2026 | 1,800 |
| Contract object: conducta apa d25 pn10 | ||||
| DA41266935 | APA-CANAL 2000 SA CUI: 13009001 | 44423000-1 | 25.09.2026 | 574 |
| Contract object: curba sudabila | ||||
| DA41265123 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 44423000-1 | 25.09.2026 | 10,019 |
| Contract object: pachet materiale | ||||
| DA41248043 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 44423000-1 | 23.09.2026 | 3,755 |
| Contract object: pachet materiale | ||||
| DA41230499 | COMUNA VEDEA CUI: 5050573 | 44423000-1 | 22.09.2026 | 1,853 |
| Contract object: pachet materiale | ||||
| DA41203034 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 44423000-1 | 17.09.2026 | 677 |
| Contract object: teava inox | ||||
| DA41202997 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 44423000-1 | 17.09.2026 | 6,418 |
| Contract object: pachet materiale | ||||
| DA41184771 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 44163100-1 | 16.09.2026 | 1,141 |
| Contract object: pachet materiale | ||||
| DA41183448 | TERMO CALOR CONFORT SA CUI: 27374805 | 44423000-1 | 15.09.2026 | 3,134 |
| Contract object: materiale instalatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835172 | TERMO CALOR CONFORT SA CUI: 27374805 | 44190000-8 | 19.08.2026 | 2,532 |
| Contract object: materiale constructii | ||||
| DAN2656956 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | 42131400-0 | 15.01.2026 | 326 |
| Contract object: instalati sanitare | ||||
| DAN2605038 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 44313000-7 | 17.11.2025 | 419 |
| Contract object: achizitie panouri de gard | ||||
| DAN2564506 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 44334000-0 | 03.10.2025 | 434 |
| Contract object: materiale metalurgice | ||||
| DAN2506724 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 44192000-2 | 15.07.2025 | 357 |
| Contract object: tego | ||||
| DAN2383242 | UNITATEA MILITARA 02472 CUI: 4221039 | 44190000-8 | 14.02.2025 | 893 |
| Contract object: pachet materiale de constructii (otel lat, cornier lam. doua tipuri, electrozi, disc doua tipuri, vopsea, diluant, balama sudura profilata, profil u) | ||||
| DAN2366528 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 44167300-1 | 21.01.2025 | 155 |
| Contract object: mufa kg dn 400 | ||||
| DAN2317737 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 44330000-2 | 20.11.2024 | 13,300 |
| Contract object: materiale metalurgice | ||||
| DAN2287312 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 39715300-0 | 10.10.2024 | 235 |
| Contract object: capac camin cu maner | ||||
| DAN2223308 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 44163100-1 | 10.07.2024 | 2,017 |
| Contract object: teava kg | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095165 | APA-CANAL 2000 SA CUI: 13009001 | 44163000-0 | 13.11.2023 | 586,762 |
| Contract object: acordului -cadru de furnizare produse pentru executia lucrarilor de constructii, reparatii si intretinere retele de alimentare cu apa si de canalizare_lot1 | ||||
| SCNA1060572 | APA-CANAL 2000 SA CUI: 13009001 | 44192000-2 | 03.11.2021 | 173,473 |
| Contract object: materiale feroase si neferoase (tevi, tabla, otel rotund, otel patrat, otel lat cornier, bara rotunda din inox, electrozi superfit, discuri abrazive, diamante) | ||||
- 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/10354021/api/v1/suppliers/10354021/revenue/api/v1/suppliers/10354021/scores/api/v1/suppliers/10354021/benchmarks/api/v1/red-flags/by-supplier/10354021/api/v1/suppliers/10354021/years/api/v1/suppliers/10354021/cpv/api/v1/suppliers/10354021/clients/api/v1/suppliers/10354021/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders