Total revenue
20.06 Mn.
53 client authorities · paid between 2018 and 2026
Direct purchases
2.04 Mn.
164 purchases
Offline purchases
55,175 RON
5 purchases
Tenders
17.97 Mn.
62 contracts
Won without competition
48.8%
28 of 62 lots
National rate: 34.3%
Ranked 4,564 of 11,028
Won at the estimated value
0.0%
0 of 38 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.6%
Main client: APA CANAL SA
National median: 30.2%
Ranked 30,578 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BAND CUI: 4323470 | 42,635 | — | — | 42,635 | 0.2% | 0.1% | 8 | 2021–2025 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 38,670 | — | — | 38,670 | 0.2% | 0.0% | 1 | 2020 |
| CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 37,750 | — | — | 37,750 | 0.2% | 0.2% | 2 | 2024–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 32,900 | 4,200 | 37,100 | 0.2% | 0.0% | 2 | 2019–2023 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 36,628 | — | — | 36,628 | 0.2% | 0.0% | 1 | 2022 |
| AROMAPA SERV SRL CUI: 28424073 | 28,446 | — | — | 28,446 | 0.1% | 0.5% | 3 | 2019–2026 |
| COMUNA JIBERT CUI: 4801397 | 25,931 | — | — | 25,931 | 0.1% | 0.1% | 3 | 2018–2019 |
| HIDRO PRAHOVA SA CUI: 16826034 | 18,950 | — | — | 18,950 | 0.1% | 0.0% | 2 | 2021–2024 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 15,538 | — | — | 15,538 | 0.1% | 0.0% | 1 | 2020 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 15,342 | — | — | 15,342 | 0.1% | 0.0% | 4 | 2020–2024 |
| CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 15,269 | — | — | 15,269 | 0.1% | 0.0% | 1 | 2023 |
| VITAL SA CUI: 9710087 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 2 | 2025–2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 14,975 | — | — | 14,975 | 0.1% | 0.0% | 2 | 2018–2025 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 14,442 | — | — | 14,442 | 0.1% | 0.0% | 1 | 2018 |
| TERMO PLOIESTI SRL CUI: 46877331 | 12,965 | — | — | 12,965 | 0.1% | 0.0% | 2 | 2023–2026 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | — | — | 9,940 | 9,940 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA BRETCU CUI: 4201864 | 9,750 | — | — | 9,750 | 0.1% | 0.0% | 1 | 2025 |
| ENET SA CUI: 8123890 | 9,011 | — | — | 9,011 | 0.0% | 0.1% | 1 | 2020 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 8,438 | — | — | 8,438 | 0.0% | 0.0% | 1 | 2026 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 8,300 | — | 8,300 | 0.0% | 0.0% | 2 | 2020–2021 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 8,190 | — | — | 8,190 | 0.0% | 0.0% | 1 | 2021 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 6,900 | — | — | 6,900 | 0.0% | 0.0% | 1 | 2023 |
| APA CANAL BORS SRL CUI: 44277063 | 6,218 | — | — | 6,218 | 0.0% | 0.3% | 2 | 2026 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 6,066 | — | — | 6,066 | 0.0% | 0.0% | 3 | 2022 |
| AQUATIM SA CUI: 3041480 | 4,535 | — | — | 4,535 | 0.0% | 0.0% | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA41283735 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 50531300-9 | 30.09.2026 | 16,800 |
| Contract object: modernizare tablou actionare suflante 4x37kw | ||||
| DA41271606 | APA-CANAL 2000 SA CUI: 13009001 | 42131147-8 | 29.09.2026 | 5,512 |
| Contract object: oferta piese de schimb - clapeti din otel inox | ||||
| DA41117233 | APA-CANAL 2000 SA CUI: 13009001 | 42913500-4 | 07.09.2026 | 5,276 |
| Contract object: piese de schimb - filtre suflante robuschi | ||||
| DA41063623 | TERMO PLOIESTI SRL CUI: 46877331 | 34312500-2 | 27.08.2026 | 6,514 |
| Contract object: piese de schimb sch. caldura cu placi si garnituri schmidt tip sigma xgh31 (x19) ncl - sector sud | ||||
| DA40924325 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 50531300-9 | 03.08.2026 | 11,150 |
| Contract object: oferta inlocuire soft starter 37 kw tip au com csxi-037-v4-c1 | ||||
| DA40922024 | APA CANAL BORS SRL CUI: 44277063 | 50531300-9 | 31.07.2026 | 2,937 |
| Contract object: s 10238 | ||||
| DA40592172 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 50800000-3 | 10.06.2026 | 8,438 |
| Contract object: reparatie/revizie electropompa tpd 125-130/4 a-f-a-baqe-lw3 | ||||
| DA40535575 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 44425200-7 | 03.06.2026 | 24,250 |
| Contract object: garnituri pentru schimbatoare de caldura | ||||
| DA40200043 | APA CANAL SA CUI: 16914128 | 50532000-3 | 21.04.2026 | 7,625 |
| Contract object: prestari servicii - reparatie convertizor de frecventa grundfos pentru motor tip mge132se | ||||
| DA40131678 | AROMAPA SERV SRL CUI: 28424073 | 42122100-1 | 02.04.2026 | 17,990 |
| Contract object: pompa centrifuga grundfos tip nb 32-125/142 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2313309 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 50532000-3 | 14.11.2024 | 475 |
| Contract object: inlocuire rulmenti motor electric si manopera | ||||
| DAN2283560 | APASERV SATU MARE SA CUI: 16844952 | 50532000-3 | 07.10.2024 | 13,500 |
| Contract object: reparatie treapta de compresie suflanta aerzen delta blower gl 50 l | ||||
| DAN2052947 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44411000-4 | 24.11.2023 | 32,900 |
| Contract object: articole sanitare - schimbator de caldura | ||||
| DAN1553744 | MUNICIPIU RM VALCEA CUI: 2540813 | 34913000-0 | 25.10.2021 | 700 |
| Contract object: piese pentru schimbatorul de caldura | ||||
| DAN1352043 | MUNICIPIU RM VALCEA CUI: 2540813 | 39715200-9 | 13.10.2020 | 7,600 |
| Contract object: placi pentru marirea schimbatorului de caldura | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167239 | COMPANIA APA BRASOV SA CUI: 1096128 | 50511100-1 | 28.08.2026 | 2,066,567 |
| Contract object: reparatii si bobinaj la electropompele si mixerele din cadrul companiei apa brasov si achizitia pieselor de schimb necesare | ||||
| SCNA1136063 | COMPANIA DE APA SA CUI: 22987337 | 50531300-9 | 18.08.2026 | 525,000 |
| Contract object: servicii de reparatii a suflantelor din dotarea companiei de apa buzau s.a. | ||||
| SCNA1136059 | COMPANIA DE APA SA CUI: 22987337 | 42124000-4 | 18.08.2026 | 889,725 |
| Contract object: piese de schimb pentru pompe apa uzata | ||||
| SCNA1108962 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 42122000-0 | 16.04.2025 | 416,484 |
| Contract object: pompe | ||||
| SCNA1118167 | APA CANAL SA CUI: 16914128 | 42122130-0 | 17.03.2025 | 893,000 |
| Contract object: electropompe orizontale dublu flux, complet echipate - 3 bucati | ||||
| CAN1121706 | APAVITAL SA CUI: 1959768 | 42120000-6 | 09.12.2024 | 2,807,863 |
| Contract object: pompe, moto/electropompe si accesorii lot 1-6 | ||||
| SCNA1114014 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 42961200-2 | 21.11.2024 | 92,779 |
| Contract object: furnizare de produse si echipamente necesare functionarii seau tg.ocna si seau darmanesti, investitii realizate in cadrul contractului de lucrari cl 7 - constructie seau darmanesti si constructie seau targu ocna | ||||
| CAN1100500 | COMPANIA APA BRASOV SA CUI: 1096128 | 50511100-1 | 04.06.2024 | 1,393,383 |
| Contract object: revizii tehnice periodice, reparatii planificate, accidentale si bobinaj pentru electropompele si mixerele din cadrul companiei apa brasov si achizitie de piese de schimb | ||||
| SCNA1102779 | APA-CANAL 2000 SA CUI: 13009001 | 42122130-0 | 24.04.2024 | 591,499 |
| Contract object: electropompe apa uzata, apa potabila, mixere si grupuri de pompare_ 5 loturi | ||||
| SCNA1100937 | APA CANAL SA CUI: 16914128 | 42122130-0 | 25.03.2024 | 400,000 |
| Contract object: furnizare: grupuri pompare cu turatie variabila | ||||
- 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/13965984/api/v1/suppliers/13965984/revenue/api/v1/suppliers/13965984/scores/api/v1/suppliers/13965984/benchmarks/api/v1/red-flags/by-supplier/13965984/api/v1/suppliers/13965984/years/api/v1/suppliers/13965984/cpv/api/v1/suppliers/13965984/clients/api/v1/suppliers/13965984/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders