Total revenue
5.30 Mn.
69 client authorities · paid between 2018 and 2026
Direct purchases
1.77 Mn.
546 purchases
Offline purchases
107,671 RON
50 purchases
Tenders
3.42 Mn.
19 contracts
Won without competition
100.0%
7 of 7 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
67.1%
Main client: COMPANIA APA BRASOV SA
National median: 30.2%
Ranked 3,480 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 34; the other 22 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 4,484 | — | — | 4,484 | 0.1% | 0.0% | 2 | 2021–2022 |
| HIDRO PRAHOVA SA CUI: 16826034 | 4,086 | — | — | 4,086 | 0.1% | 0.0% | 2 | 2025 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 3,780 | — | — | 3,780 | 0.1% | 0.0% | 1 | 2020 |
| AQUACARAS SA CUI: 16868757 | 3,753 | — | — | 3,753 | 0.1% | 0.0% | 3 | 2024–2025 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 3,619 | — | — | 3,619 | 0.1% | 0.0% | 1 | 2024 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 3,422 | — | — | 3,422 | 0.1% | 0.0% | 2 | 2022–2025 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 3,400 | — | 3,400 | 0.1% | 0.0% | 2 | 2019 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 3,133 | — | — | 3,133 | 0.1% | 0.0% | 1 | 2022 |
| AQUABIS SA CUI: 566787 | 3,050 | — | — | 3,050 | 0.1% | 0.0% | 1 | 2018 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 1,629 | 1,260 | — | 2,889 | 0.1% | 0.0% | 4 | 2024–2025 |
| APAREGIO GORJ SA CUI: 20415711 | 2,886 | — | — | 2,886 | 0.1% | 0.0% | 5 | 2021–2026 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 2,830 | — | — | 2,830 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA SANTIMBRU CUI: 16363517 | — | 2,772 | — | 2,772 | 0.1% | 0.0% | 1 | 2020 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 2,703 | — | — | 2,703 | 0.1% | 0.0% | 2 | 2025 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 2,538 | — | — | 2,538 | 0.1% | 0.0% | 1 | 2018 |
| COMPANIA DE APA SA CUI: 22987337 | 2,511 | — | — | 2,511 | 0.1% | 0.0% | 4 | 2023–2025 |
| INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | — | 2,193 | — | 2,193 | 0.0% | 0.0% | 1 | 2026 |
| COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | 1,987 | — | — | 1,987 | 0.0% | 0.0% | 1 | 2018 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 1,920 | — | — | 1,920 | 0.0% | 0.0% | 2 | 2018–2019 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 1,806 | — | — | 1,806 | 0.0% | 0.0% | 1 | 2020 |
| APA CANAL SA CUI: 16914128 | 1,434 | — | — | 1,434 | 0.0% | 0.0% | 1 | 2023 |
| COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | 1,264 | — | — | 1,264 | 0.0% | 0.0% | 1 | 2018 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 1,256 | — | — | 1,256 | 0.0% | 0.0% | 3 | 2019–2022 |
| CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | 1,200 | — | — | 1,200 | 0.0% | 0.1% | 1 | 2026 |
| TERMO CALOR CONFORT SA CUI: 27374805 | 1,195 | — | — | 1,195 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41303907 | COMPANIA DE APA OLT SA CUI: 21307548 | 38421110-6 | 30.09.2026 | 4,429 |
| Contract object: achizitie traductor presiune 060g6101 | ||||
| DA41303967 | COMPANIA DE APA OLT SA CUI: 21307548 | 38421110-6 | 30.09.2026 | 4,429 |
| Contract object: achizitie traductor | ||||
| DA41180279 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 31681410-0 | 15.09.2026 | 605 |
| Contract object: set echipamente pneumatice | ||||
| DA41073456 | HARVIZ SA CUI: 24499588 | 31681410-0 | 31.08.2026 | 40,266 |
| Contract object: set echipamente electrice, alimentare generator pl. os | ||||
| DA41064486 | HARVIZ SA CUI: 24499588 | 48921000-0 | 27.08.2026 | 5,700 |
| Contract object: bft-phobos a40- kit automatizare | ||||
| DA41051437 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 42132110-7 | 26.08.2026 | 1,159 |
| Contract object: vzwf-b-l-m22-g12-135-1p4-10-electroventil g1/2 24vdc | ||||
| DA41031108 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 42132110-7 | 21.08.2026 | 1,932 |
| Contract object: electroventil g1/2 24vdc | ||||
| DA40966197 | APAREGIO GORJ SA CUI: 20415711 | 38425100-1 | 10.08.2026 | 1,293 |
| Contract object: set traductor si manometru | ||||
| DA40926543 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 42132110-7 | 03.08.2026 | 3,090 |
| Contract object: vzwf-b-l-m22-g12-135-1p4-10-electroventil g1/2 24vdc | ||||
| DA40856592 | HYDROKOV SA CUI: 8574327 | 32552420-7 | 22.07.2026 | 10,932 |
| Contract object: 131b8942-convertizor frecventa. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864410 | UM 02049 CTA CUI: 4515514 | 31344000-9 | 25.09.2026 | 747 |
| Contract object: materiale sisom | ||||
| DAN2864378 | UM 02049 CTA CUI: 4515514 | 31344000-9 | 25.09.2026 | 400 |
| Contract object: racord | ||||
| DAN2829133 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 42132110-7 | 11.08.2026 | 1,932 |
| Contract object: electroventil | ||||
| DAN2829127 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 31681000-3 | 11.08.2026 | 184 |
| Contract object: papuci cupru | ||||
| DAN2829114 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 42132110-7 | 11.08.2026 | 3,090 |
| Contract object: electroventil | ||||
| DAN2816742 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 31681410-0 | 24.07.2026 | 143 |
| Contract object: scurtcircuitor zqv | ||||
| DAN2808866 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 42716130-8 | 15.07.2026 | 4,738 |
| Contract object: aparat profesional de curatat tablouri electrice cu priza pentru scule electrice | ||||
| DAN2771760 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 44165100-5 | 04.06.2026 | 2,193 |
| Contract object: ad 36 - furtunuri aer comprimat | ||||
| DAN2696435 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 31224000-2 | 05.03.2026 | 5,421 |
| Contract object: conexiuni si elemente de contact | ||||
| DAN2696404 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 42131220-4 | 05.03.2026 | 570 |
| Contract object: supape de refulare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1136687 | COMPANIA APA BRASOV SA CUI: 1096128 | 38423000-6 | 08.09.2026 | 926,159 |
| Contract object: traductoare, debitmetre, convertizoare de frecventa si plutitoare | ||||
| CAN1076590 | COMPANIA APA BRASOV SA CUI: 1096128 | 38423000-6 | 21.02.2024 | 592,563 |
| Contract object: traductoare, debitmetre, convertizoare de frecventa si plutitoare | ||||
| CAN1063453 | COMPANIA APA BRASOV SA CUI: 1096128 | 32580000-2 | 10.08.2023 | 1,163,421 |
| Contract object: automate programabile, module, operatoare panel, placi analogice si digitale ,switch, placi de retea, surse, routere gsm | ||||
| SCNA1076677 | COMPANIA APA BRASOV SA CUI: 1096128 | 48511000-3 | 04.10.2022 | 117,270 |
| Contract object: upgrade scada existent de la versiunea vision v9.64 la versiunea vision x10 | ||||
| SCNA1059159 | MUNICIPIUL TULCEA CUI: 4321429 | 14212200-2 | 14.12.2021 | 318,336 |
| Contract object: agregate pentru centrale termice din sistemul centralizat a energiei termice, municipiul tulcea | ||||
| CAN1020784 | COMPANIA APA BRASOV SA CUI: 1096128 | 38423000-6 | 02.08.2021 | 219,282 |
| Contract object: traductoare, debitmetre, convertizoare de frecventa si plutitoare | ||||
| CAN1008906 | COMPANIA APA BRASOV SA CUI: 1096128 | 32580000-2 | 04.02.2021 | 292,776 |
| Contract object: module, circuite integrate, semiconductori, rezistente | ||||
- 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/11808681/api/v1/suppliers/11808681/revenue/api/v1/suppliers/11808681/scores/api/v1/suppliers/11808681/benchmarks/api/v1/red-flags/by-supplier/11808681/api/v1/suppliers/11808681/years/api/v1/suppliers/11808681/cpv/api/v1/suppliers/11808681/clients/api/v1/suppliers/11808681/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders