Total revenue
8.84 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
4.13 Mn.
151 purchases
Offline purchases
592,153 RON
12 purchases
Tenders
4.11 Mn.
5 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
64.8%
Main client: COMPANIA DE APA ORADEA SA
National median: 30.2%
Ranked 3,959 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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA ORADEA SA CUI: 54760 | 1,338,045 | 301,500 | 4,089,700 | 5,729,245 | 64.8% | 0.7% | 17 | 2022–2026 |
| COMPANIA AQUASERV SA CUI: 10755074 | 1,715,002 | 268,200 | — | 1,983,202 | 22.4% | 0.2% | 8 | 2019–2025 |
| APA-CTTA SA CUI: 1755482 | 331,973 | — | — | 331,973 | 3.8% | 0.1% | 4 | 2022–2026 |
| HARVIZ SA CUI: 24499588 | 249,552 | 6,851 | — | 256,403 | 2.9% | 0.1% | 23 | 2019–2026 |
| HYDROKOV SA CUI: 8574327 | 121,298 | — | — | 121,298 | 1.4% | 0.1% | 47 | 2019–2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 116,913 | — | — | 116,913 | 1.3% | 0.0% | 36 | 2020–2026 |
| MUNICIPIUL BEIUS CUI: 4794567 | 82,420 | — | — | 82,420 | 0.9% | 0.1% | 1 | 2021 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 59,340 | — | — | 59,340 | 0.7% | 0.0% | 6 | 2020–2026 |
| COMUNA CRASNA CUI: 4495115 | 54,168 | — | — | 54,168 | 0.6% | 0.1% | 1 | 2021 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | — | — | 24,000 | 24,000 | 0.3% | 0.0% | 2 | 2022 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 16,005 | — | — | 16,005 | 0.2% | 0.0% | 1 | 2023 |
| SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 14,900 | — | — | 14,900 | 0.2% | 0.0% | 1 | 2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 10,761 | — | — | 10,761 | 0.1% | 0.1% | 7 | 2019–2021 |
| INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | 8,605 | — | — | 8,605 | 0.1% | 0.2% | 1 | 2021 |
| APA TARNAVEI MARI SA CUI: 19502679 | 8,169 | — | — | 8,169 | 0.1% | 0.0% | 3 | 2021 |
| CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | — | 5,682 | — | 5,682 | 0.1% | 0.1% | 1 | 2019 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 3,482 | — | 3,482 | 0.0% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 0449 CUI: 34554930 | 2,788 | — | — | 2,788 | 0.0% | 0.0% | 1 | 2026 |
| UM 0805 TIMISOARA CUI: 34560827 | — | 2,788 | — | 2,788 | 0.0% | 0.0% | 1 | 2025 |
| GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | 2,788 | — | — | 2,788 | 0.0% | 0.1% | 1 | 2025 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 1,880 | — | 1,880 | 0.0% | 0.0% | 2 | 2018–2021 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | — | 1,770 | — | 1,770 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA BORS CUI: 4390526 | 1,357 | — | — | 1,357 | 0.0% | 0.0% | 1 | 2019 |
| APA SERV SA CUI: 22224874 | 49 | — | — | 49 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41297858 | HARVIZ SA CUI: 24499588 | 42131210-1 | 30.09.2026 | 1,919 |
| Contract object: vana 2 toli cu actionare pneumatica | ||||
| DA40941880 | HYDROKOV SA CUI: 8574327 | 34913000-0 | 05.08.2026 | 11,620 |
| Contract object: rola antrenare furtun aspiratie | ||||
| DA40917250 | COMPANIA DE APA ORADEA SA CUI: 54760 | 34223300-9 | 31.07.2026 | 127,100 |
| Contract object: remorca transport 3500 kg | ||||
| DA40847217 | HARVIZ SA CUI: 24499588 | 42121100-4 | 20.07.2026 | 7,757 |
| Contract object: piese de schimb pneumatic pentru autospeciala hr-22-hrv | ||||
| DA40615296 | UNITATEA MILITARA 0449 CUI: 34554930 | 71630000-3 | 12.06.2026 | 2,788 |
| Contract object: servicii de inspectie si testare tehnica macarale pe autocamion | ||||
| DA40494669 | APA CANAL SIBIU SA CUI: 2684940 | 42912310-8 | 28.05.2026 | 2,034 |
| Contract object: element filtru apa | ||||
| DA40224273 | HYDROKOV SA CUI: 8574327 | 42996100-5 | 22.04.2026 | 2,029 |
| Contract object: cap spalare - sn100 r1. | ||||
| DA40207333 | APA CANAL SIBIU SA CUI: 2684940 | 43328100-9 | 20.04.2026 | 1,349 |
| Contract object: distribuitor electro-hidraulic | ||||
| DA40034977 | COMPANIA DE APA SOMES SA CUI: 201217 | 34320000-6 | 20.03.2026 | 3,438 |
| Contract object: ansamblu transmisie melcata | ||||
| DA40020879 | COMPANIA DE APA ORADEA SA CUI: 54760 | 50116000-1 | 17.03.2026 | 265,000 |
| Contract object: servicii de reparare, reconditionare, reconstruire caroserii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811810 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50100000-6 | 17.07.2026 | 3,482 |
| Contract object: servicii de reparatii si revizii pentru macara | ||||
| DAN2546786 | UM 0805 TIMISOARA CUI: 34560827 | 71630000-3 | 12.09.2025 | 2,788 |
| Contract object: autorizare i.s.c.i.r. brat ridicare macara auto | ||||
| DAN2454268 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 44191400-9 | 15.05.2025 | 1,770 |
| Contract object: placaj lowipan 1500*2500*15<br>mecanizare ref.106/31032025 com. 214/31032025 | ||||
| DAN1978974 | COMPANIA DE APA ORADEA SA CUI: 54760 | 50514100-2 | 08.08.2023 | 260,000 |
| Contract object: servicii de intretinere, reparatii, reconditionare si reconstruire caroserii | ||||
| DAN1950826 | COMPANIA DE APA ORADEA SA CUI: 54760 | 43800000-1 | 30.06.2023 | 41,500 |
| Contract object: echipare furgon pentru interventii in teren | ||||
| DAN1413198 | MUNICIPIUL ORADEA CUI: 4230487 | 50112000-3 | 29.01.2021 | 180 |
| Contract object: servicii de reparatii sistem basculare pentru autoutilitara marca ford aflata in dotarea parcului auto al municipiului oradea - directia logistica | ||||
| DAN1408741 | COMPANIA AQUASERV SA CUI: 10755074 | 42122400-4 | 25.01.2021 | 134,300 |
| Contract object: pompa de inalta presiune | ||||
| DAN1408679 | COMPANIA AQUASERV SA CUI: 10755074 | 42122450-9 | 25.01.2021 | 133,900 |
| Contract object: pompa de vid cu accesorii | ||||
| DAN1378956 | HARVIZ SA CUI: 24499588 | 50112100-4 | 11.12.2020 | 770 |
| Contract object: diagnosticare, constatare defectiuni | ||||
| DAN1268262 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | 44316400-2 | 23.04.2020 | 5,682 |
| Contract object: suporti fier panouri led | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103926 | COMPANIA DE APA ORADEA SA CUI: 54760 | 34142300-7 | 15.05.2024 | 699,800 |
| Contract object: furnizare ,,autobasculanta cu bena - utilizata - 2 buc | ||||
| SCNA1092858 | COMPANIA DE APA ORADEA SA CUI: 54760 | 34114000-9 | 28.09.2023 | 1,419,900 |
| Contract object: autolaborator-furgon echipat pentru inspectare si depistare defecte in conducte de alimentare cu apa potabila | ||||
| CAN1099818 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 38000000-5 | 17.03.2023 | 12,000 |
| Contract object: servicii adaptare autoutilitara in laborator mobil | ||||
| SCNA1077233 | COMPANIA DE APA ORADEA SA CUI: 54760 | 34144410-5 | 10.10.2022 | 1,970,000 |
| Contract object: furnizare lotizat - lotul 1 - autocuratitor cu jet de presiune 0,8 mc- 1 buc. si lotul 2 - autocuratitor combinat de 12 mc- 1 buc. | ||||
| CAN1083935 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 38000000-5 | 28.07.2022 | 12,000 |
| Contract object: servicii adaptare autoutilitara in laborator mobil | ||||
- 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/13054975/api/v1/suppliers/13054975/revenue/api/v1/suppliers/13054975/scores/api/v1/suppliers/13054975/benchmarks/api/v1/red-flags/by-supplier/13054975/api/v1/suppliers/13054975/years/api/v1/suppliers/13054975/cpv/api/v1/suppliers/13054975/clients/api/v1/suppliers/13054975/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders