Skip to content

CUI: 13009001 SA ARGEȘ MUNICIPIUL PITESTI

APA-CANAL 2000 SA

Registered: 05.05.2000 B-DUL I.C. BRATIANU, 24A https://www.apa-canal2000.ro

Total revenue

1.05 Mn.

50 client authorities · paid between 2018 and 2026

Direct purchases

157,341 RON

132 purchases

Offline purchases

888,605 RON

303 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

30.3%

Main client: PUBLITRANS 2000 SA

National median: 30.2%

Ranked 20,904 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 12 largest CPV groups, out of 25; the other 13 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
SPITALUL DE PEDIATRIE CUI: 4318075 2,961 729 — 3,690 0.4% 0.0% 3 2021–2026
ORAS STEFANESTI CUI: 4122574 — 3,105 — 3,105 0.3% 0.0% 2 2022–2025
COMUNA COSESTI CUI: 4469469 2,390 —— 2,390 0.2% 0.0% 1 2018
MUZEUL NATIONAL BRATIANU CUI: 42232014 — 1,600 — 1,600 0.2% 0.0% 1 2020
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,141 —— 1,141 0.1% 0.0% 3 2022–2024
UM 0175 ISU ARGES CUI: 4317894 960 —— 960 0.1% 0.0% 1 2026
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 — 951 — 951 0.1% 0.0% 1 2025
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 844 —— 844 0.1% 0.0% 2 2024–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 730 —— 730 0.1% 0.0% 1 2025
COMPANIA DE APA SA CUI: 22987337 628 —— 628 0.1% 0.0% 1 2020
MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 — 491 — 491 0.1% 0.0% 4 2021–2023
CRESA GEAMANA CUI: 46311536 474 —— 474 0.1% 0.0% 1 2026
CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 455 —— 455 0.0% 0.1% 9 2018–2019
JUDETUL ARGES CUI: 4229512 — 452 — 452 0.0% 0.0% 1 2026
PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 — 450 — 450 0.0% 0.0% 2 2018–2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 450 — 450 0.0% 0.0% 1 2026
SCOALA GIMNAZIALA VRANESTI CUI: 29078504 448 —— 448 0.0% 0.0% 1 2018
COMUNA BELETI-NEGRESTI CUI: 4654776 435 —— 435 0.0% 0.0% 1 2019
UNITATEA MILITARA 01714 CUI: 4317975 374 —— 374 0.0% 0.0% 7 2018
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 — 286 — 286 0.0% 0.0% 1 2021
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 — 285 — 285 0.0% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 249 —— 249 0.0% 0.0% 8 2019
SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 211 —— 211 0.0% 0.0% 2 2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 211 —— 211 0.0% 0.0% 7 2019
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 — 55 — 55 0.0% 0.0% 1 2021

26-50 of 50 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
DA40714351 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90733100-5 26.06.2026 1,081
pachet servicii analiza apa uzata - depoul pitesti
DA40666120 UNITATEA MILITARA 02497 CUI: 4318016 71620000-0 19.06.2026 1,028
pachet servicii analiza ape uzate
DA40577796 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 71620000-0 09.06.2026 5,307
pachet servicii analiza apa potabila
DA40470560 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 90733100-5 26.05.2026 6,412
pachet servicii analiza apa uzata
DA40470658 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 71620000-0 26.05.2026 3,053
pachet servicii de analize laborator pentru apa potabila
DA40392282 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 71620000-0 15.05.2026 3,368
servicii de analize laborator pentru apa potabila
DA40205247 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 71620000-0 20.04.2026 700
pachet servicii analiza apa potabila
DA40063255 SPITALUL DE PEDIATRIE CUI: 4318075 90733100-5 25.03.2026 2,961
servicii analiza apa uzata
DA40038237 UM 0175 ISU ARGES CUI: 4317894 71620000-0 19.03.2026 960
pachet servicii analiza ape uzate
DA40036402 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90733100-5 19.03.2026 1,081
pachet analiza apa uzata - depoul pitesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867104 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 41110000-3 29.09.2026 528
servicii furnizare apa potabila
DAN2860046 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 98390000-3 22.09.2026 109
servicii desfundare canalizare coloana scurgere g1 a
DAN2858244 JUDETUL ARGES CUI: 4229512 90470000-2 21.09.2026 452
servicii de desfundat coloana scurgere interioara in sediul isu arges
DAN2854956 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 41110000-3 15.09.2026 369
apa canal
DAN2854849 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 41110000-3 15.09.2026 461
apa canal
DAN2854737 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 41110000-3 15.09.2026 422
apa canal
DAN2854486 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 41110000-3 15.09.2026 356
apa canal
DAN2854329 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 41110000-3 15.09.2026 523
apa canal
DAN2854185 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 41110000-3 15.09.2026 345
apa canal
DAN2850624 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 90713100-9 10.09.2026 489
servicii de emitere a autorizatiei de alimentare cu apa si evacuarea apelor uzate
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/13009001
  • /api/v1/suppliers/13009001/revenue
  • /api/v1/suppliers/13009001/scores
  • /api/v1/suppliers/13009001/benchmarks
  • /api/v1/red-flags/by-supplier/13009001
  • /api/v1/suppliers/13009001/years
  • /api/v1/suppliers/13009001/cpv
  • /api/v1/suppliers/13009001/clients
  • /api/v1/suppliers/13009001/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API