APA NOVA BUCURESTI SA (CUI 12276949) — public contracts and clients

Total revenue

131.47 Mn.

197 client authorities · paid between 2018 and 2026

Direct purchases

8.73 Mn.

428 purchases

Offline purchases

5.80 Mn.

625 purchases

Tenders

116.94 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

70.6%

Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 2,846 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 3

#03 New companies 0

#04 Captivity 0

#05 Single bidder 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 38; the other 26 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187	—	128,711	—	128,711	0.1%	0.1%	3	2023–2025
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052	97,315	24,807	—	122,122	0.1%	0.2%	17	2019–2026
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006	800	106,449	—	107,249	0.1%	0.2%	3	2024–2026
EURO APAVOL SA CUI: 27778056	99,040	—	—	99,040	0.1%	0.0%	1	2021
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260	75,952	22,284	—	98,236	0.1%	0.0%	8	2018–2024
ACADEMIA ROMANA CUI: 4192472	49,518	43,705	—	93,223	0.1%	0.2%	12	2018–2026
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200	—	87,985	—	87,985	0.1%	0.3%	6	2019–2020
UNIVERSITATEA DIN BUCURESTI CUI: 4505502	23,770	60,620	—	84,390	0.1%	0.0%	4	2019–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911	—	84,181	—	84,181	0.1%	0.3%	8	2025–2026
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210	—	82,285	—	82,285	0.1%	0.1%	8	2018–2025
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041	—	81,292	—	81,292	0.1%	0.1%	49	2024–2026
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570	80,941	—	—	80,941	0.1%	0.1%	4	2022–2025
UNITATEA MILITARA NR 01704 CUI: 4283546	80,662	—	—	80,662	0.1%	0.7%	4	2024–2026
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693	19,594	58,927	—	78,521	0.1%	0.2%	12	2018–2023
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	—	77,788	—	77,788	0.1%	0.0%	1	2025
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267	76,290	—	—	76,290	0.1%	0.1%	5	2018–2020
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	34,514	34,514	—	69,028	0.1%	0.0%	2	2026
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340	35,881	31,049	—	66,930	0.1%	0.2%	4	2019–2023
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	44,672	20,341	—	65,013	0.1%	0.0%	5	2019–2026
FEDERATIA ROMANA DE HANDBAL CUI: 4266359	64,978	—	—	64,978	0.1%	0.4%	2	2023
UM 02512 C BUCURESTI CUI: 4193044	—	63,956	—	63,956	0.1%	0.1%	1	2024
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164	57,330	6,240	—	63,570	0.1%	0.0%	2	2023
SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834	62,401	—	—	62,401	0.1%	2.4%	3	2025–2026
DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802	61,200	—	—	61,200	0.1%	0.8%	1	2022
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	57,776	—	—	57,776	0.0%	0.0%	1	2023

26-50 of 197 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41180149	UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033	45332000-3	16.09.2026	8,337
Contract object: remediere avarie pe retea interioara
DA41158275	MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848	45332000-3	10.09.2026	8,201
Contract object: curatare retea interioara de canalizare - 2 camine de inspectie si canal de serviciu
DA41120489	UNITATEA MILITARA 01668 CUI: 4382590	90920000-2	07.09.2026	9,600
Contract object: spalare si igienizare bazin de apa de 300m3
DA41117749	SCOALA GIMNAZIALA NR 169 CUI: 32167253	90470000-2	04.09.2026	7,150
Contract object: curatare retea interioara de canalizare b 20 cm, 4 camine de inspect si o gura de scurgere
DA41080239	SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038	45232150-8	01.09.2026	368,880
Contract object: executie bransamente noi de alimentare cu apa pt realizarea unor sisteme automatizate de irigatii
DA41066388	UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033	45332000-3	28.08.2026	9,510
Contract object: remediere avarie retea interioara
DA41059293	UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033	45332000-3	27.08.2026	2,280
Contract object: verificare/corelare retea interioara de apa
DA41033935	TRIBUNALUL BUCURESTI CUI: 4340633	45232400-6	21.08.2026	15,598
Contract object: inlocuire retea interioara de canalizare pvc 110, cu sapatura si pavaj
DA41030120	SCOALA GIMNAZIALA NR150 CUI: 4736060	90470000-2	21.08.2026	1,118
Contract object: curatare retea interioara de canalizare
DA41010080	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	45232151-5	18.08.2026	9,322
Contract object: remediere avarie retea interioara

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2859993	DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127	65100000-4	22.09.2026	4,183
Contract object: servicii pentru apa potabila, canal
DAN2856190	SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041	65111000-4	17.09.2026	3,295
Contract object: servicii apa canal - sos. vitan-barzesti nr. 13 - anb260964101 / anb261102119
DAN2856186	SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041	65111000-4	17.09.2026	5,786
Contract object: servicii apa canal - str. mihai eminescu nr. 226 - anb260979965 / anb261116871
DAN2856182	SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041	65111000-4	17.09.2026	429
Contract object: servicii apa canal - str. turnatorilor nr. 2 - anb260970699 / anb261107705
DAN2852892	CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418	90470000-2	14.09.2026	570
Contract object: desfundare canalizare
DAN2851824	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	90000000-7	11.09.2026	1,328
Contract object: servicii de vitanjare
DAN2848398	UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258	65111000-4	07.09.2026	11,222
Contract object: servicii de apa si canalizare
DAN2848397	UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258	65111000-4	07.09.2026	4,968
Contract object: servicii apa si canalizare
DAN2842280	COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503	65100000-4	28.08.2026	33,506
Contract object: servicii furnizare apa potabila
DAN2841692	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850	90470000-2	28.08.2026	1,009
Contract object: servicii canalizare apa uzata si servicii colectare si transport apa meteorica

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1169729	SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422	45231000-5	16.06.2026	87,412,185
Contract object: dezafectare si refacere ans fantani pta unirii pt realiz ob.regenerare spatii publice in zona pasaj unirii, prin realiz lucrari de consolid si reabilit planseu acoperire rau dambovita-pta unirii
CAN1165537	MUNICIPIUL CURTEA DE ARGES CUI: 4121927	45232430-5	06.04.2026	8,093,382
Contract object: lucrari reabilitare instalatie hidraulica din galeria edilitara a filtrelor aferente statiei de tratare cerbureni si de reabilitare filtre de nisip aferente statiei de tratare a apei cerbureni
CAN1036763	MUNICIPIUL BUCURESTI CUI: 4267117	45000000-7	30.09.2022	16,144,611
Contract object: executie in regim de urgenta a lucrarilor de punere in siguranta si de finalizare a lucrarilor partial executate de reabilitare a colectoarelor a0 si b0
CAN1024105	SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422	45332000-3	01.11.2019	5,294,620
Contract object: reabilit/moderniz.sist.rutier si amenaj.spatii urbane in zonele adiacente sos.giurgiului-bransare si/sau racord.la sist.public de alim.cu apa si/sau canalizare, resp.serv.proiect.si lucr.premergatoare

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/12276949
/api/v1/suppliers/12276949/revenue
/api/v1/suppliers/12276949/scores
/api/v1/suppliers/12276949/benchmarks
/api/v1/red-flags/by-supplier/12276949
/api/v1/suppliers/12276949/years
/api/v1/suppliers/12276949/cpv
/api/v1/suppliers/12276949/clients
/api/v1/suppliers/12276949/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API