Total revenue
18.05 Mn.
252 client authorities · paid between 2018 and 2026
Direct purchases
14.75 Mn.
1,575 purchases
Offline purchases
512,869 RON
50 purchases
Tenders
2.78 Mn.
9 contracts
Won without competition
2.0%
1 of 7 lots
National rate: 34.3%
Ranked 9,919 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
11.9%
Main client: COMPANIA DE UTILITATI PUBLICE SA
National median: 30.2%
Ranked 38,251 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 33; the other 21 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 NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 | 6,178 | — | — | 6,178 | 0.0% | 0.2% | 1 | 2022 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SUICI CUI: 48788982 | 5,967 | — | — | 5,967 | 0.0% | 5.5% | 2 | 2025–2026 |
| COMUNA MUNTENII DE JOS CUI: 3337702 | 5,942 | — | — | 5,942 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA RAMNICELU CUI: 2407907 | 5,906 | — | — | 5,906 | 0.0% | 0.0% | 2 | 2018 |
| COMUNA VILCELELE CUI: 3796837 | 5,900 | — | — | 5,900 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA RADASENI CUI: 4327545 | 5,854 | — | — | 5,854 | 0.0% | 0.0% | 1 | 2025 |
| RAJA SA CUI: 1890420 | 5,830 | — | — | 5,830 | 0.0% | 0.0% | 1 | 2023 |
| APA CANAL SA CUI: 16914128 | 5,513 | — | — | 5,513 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA LUNCA CUI: 4568608 | — | 5,500 | — | 5,500 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA DICHISENI CUI: 3796713 | 5,434 | — | — | 5,434 | 0.0% | 0.0% | 1 | 2022 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 5,332 | — | — | 5,332 | 0.0% | 0.0% | 2 | 2024–2026 |
| APA SERVICE SA CUI: 22131317 | 5,242 | — | — | 5,242 | 0.0% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02472 CUI: 4221039 | 5,180 | — | — | 5,180 | 0.0% | 0.0% | 1 | 2023 |
| MONITORUL OFICIAL RA CUI: 427282 | 4,869 | — | — | 4,869 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA CAMPURI CUI: 4718128 | 4,834 | — | — | 4,834 | 0.0% | 0.0% | 1 | 2019 |
| UM 01924 CUI: 15984869 | 4,711 | — | — | 4,711 | 0.0% | 0.1% | 1 | 2020 |
| COMUNA STEFAN CEL MARE CUI: 4318393 | 4,570 | — | — | 4,570 | 0.0% | 0.0% | 1 | 2018 |
| UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 4,545 | — | — | 4,545 | 0.0% | 0.0% | 1 | 2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | 4,468 | — | — | 4,468 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA RASTOACA CUI: 16380763 | 4,467 | — | — | 4,467 | 0.0% | 0.1% | 1 | 2021 |
| SPITAL RECUPERARE BORSA CUI: 3694896 | 4,421 | — | — | 4,421 | 0.0% | 0.0% | 2 | 2018–2022 |
| COMUNA STULPICANI CUI: 4326728 | 4,315 | — | — | 4,315 | 0.0% | 0.0% | 1 | 2022 |
| GOLDTERM MANGALIA SA CUI: 30750004 | 4,288 | — | — | 4,288 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA MOZACENI CUI: 5010170 | 3,900 | — | — | 3,900 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA MANECIU CUI: 2843221 | 3,846 | — | — | 3,846 | 0.0% | 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 |
|---|---|---|---|---|
| DA41275520 | HIDRO PRAHOVA SA CUI: 16826034 | 42124000-4 | 28.09.2026 | 1,323 |
| Contract object: kit shaft seal baqe gg d | ||||
| DA41190297 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 42122430-3 | 16.09.2026 | 18,661 |
| Contract object: pompe centrifuge/ | ||||
| DA41154610 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE COMUNA TESLUI CUI: 38601318 | 42122430-3 | 10.09.2026 | 5,220 |
| Contract object: hidrofor hidro 1 cm 5-6 r80 | ||||
| DA41137778 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 34320000-6 | 08.09.2026 | 4,301 |
| Contract object: piese pentru pompe si compresoare/ | ||||
| DA41099395 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 42122130-0 | 03.09.2026 | 14,532 |
| Contract object: pompa cr 5-18 / 3 kw | ||||
| DA41096441 | COMUNA ALUNU CUI: 2541363 | 42122430-3 | 02.09.2026 | 19,056 |
| Contract object: achizitie kit pompare tip hidro 1 cr 3-23/acc-grundfos, rezervoare hidrofor si presostate | ||||
| DA41072493 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 42122130-0 | 02.09.2026 | 10,880 |
| Contract object: pompa sp 32-6 | ||||
| DA41072441 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 42122130-0 | 02.09.2026 | 9,852 |
| Contract object: pompa sp 18-7 | ||||
| DA41085140 | COMUNA URZICUTA CUI: 5046726 | 43134100-2 | 01.09.2026 | 13,940 |
| Contract object: achizitie pompa de apa | ||||
| DA41074132 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 50511100-1 | 31.08.2026 | 7,807 |
| Contract object: servicii reparatii pompe/reparatie pompa cr15-10 96501901 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846390 | COMUNA LUNCA CUI: 4568608 | 39715300-0 | 03.09.2026 | 5,500 |
| Contract object: electropompa submersibila de apa | ||||
| DAN2543129 | PENITENCIARUL GAESTI CUI: 24125133 | 50511000-0 | 08.09.2025 | 8,011 |
| Contract object: serviciul de reparatie pompa | ||||
| DAN2520393 | COMUNA VEDEA CUI: 6826851 | 34913000-0 | 01.08.2025 | 660 |
| Contract object: clapeta de sens dn50/pn 10-40 bar | ||||
| DAN2449367 | COMUNA FALCIU CUI: 4540003 | 50511000-0 | 09.05.2025 | 2,896 |
| Contract object: reparatii pompa sp 5a-25 | ||||
| DAN2449362 | COMUNA FALCIU CUI: 4540003 | 50511000-0 | 09.05.2025 | 4,796 |
| Contract object: reparatii pompa sp 17-5 | ||||
| DAN2409112 | UNITATEA MILITARA 0461 CUI: 4204224 | 50511000-0 | 20.03.2025 | 10,913 |
| Contract object: serviciu reparare grup pompare | ||||
| DAN2405481 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 31210000-1 | 17.03.2025 | 1,960 |
| Contract object: intrerupator cu flotor grundfos, tip plutitor cu 10 metri cablu electric | ||||
| DAN2392651 | UNITATEA MILITARA 0461 CUI: 4204224 | 42122130-0 | 26.02.2025 | 3,500 |
| Contract object: furnizare piese de schimb centrale termice | ||||
| DAN2290680 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 31210000-1 | 15.10.2024 | 4,850 |
| Contract object: plutitor apa uzata tip para grundfos ms 1/1.6 kg cablu 10 m | ||||
| DAN2235952 | PENITENCIARUL GAESTI CUI: 24125133 | 42122130-0 | 26.07.2024 | 36,093 |
| Contract object: grup de pompare apa potabila 3 electropompe centrifuge multietajate cu turatie variabila | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137458 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 43134100-2 | 28.09.2026 | 1,103,953 |
| Contract object: furnizare electropompe apa potabila si apa uzata | ||||
| CAN1173883 | APA-CANAL ILFOV SA CUI: 25709173 | 50511000-0 | 07.09.2026 | 45,721 |
| Contract object: lot 2: servicii de reparatii in regim de urgenta pentru electropompe din gama grundfos | ||||
| SCNA1125308 | UNITATEA MILITARA 02036 CUI: 14783824 | 42122130-0 | 05.11.2025 | 195,690 |
| Contract object: achizitia, transportul si livrarea a 22 (douazecisidoua) complete pompe, defalcate pe 8(opt) loturi | ||||
| SCNA1126543 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 43134100-2 | 14.10.2025 | 218,321 |
| Contract object: furnizare electropompe apa potabila si apa uzata | ||||
| CAN1147209 | APAVITAL SA CUI: 1959768 | 42122000-0 | 09.10.2025 | 4,833,778 |
| Contract object: pompe, moto/electropompe si accesorii lot 1-6 | ||||
| SCNA1124823 | ACET SA CUI: 713519 | 43134100-2 | 01.09.2025 | 388,839 |
| Contract object: furnizare electropompe submersibile de foraj | ||||
| SCNA1001767 | APA-CANAL 2000 SA CUI: 13009001 | 42122000-0 | 25.07.2018 | 186,192 |
| Contract object: achizitie electropompe apa uzata | ||||
| SCNA1000509 | APASERV SATU MARE SA CUI: 16844952 | 43134100-2 | 21.06.2018 | 49,079 |
| Contract object: pompa submersibila pentru put | ||||
- 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/12459520/api/v1/suppliers/12459520/revenue/api/v1/suppliers/12459520/scores/api/v1/suppliers/12459520/benchmarks/api/v1/red-flags/by-supplier/12459520/api/v1/suppliers/12459520/years/api/v1/suppliers/12459520/cpv/api/v1/suppliers/12459520/clients/api/v1/suppliers/12459520/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders