Total revenue
1.98 Mn.
73 client authorities · paid between 2018 and 2026
Direct purchases
1.77 Mn.
541 purchases
Offline purchases
36,483 RON
7 purchases
Tenders
173,150 RON
23 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
68.9%
Main client: COMPANIA DE APA SOMES SA
National median: 30.2%
Ranked 3,142 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 16; the other 4 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
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 |
|---|---|---|---|---|
| DA41083614 | COMPANIA DE APA SOMES SA CUI: 201217 | 44425200-7 | 01.09.2026 | 702 |
| Contract object: garnitura flansa dn 1000 pn 10/16, garnitura flansa dn 800 pn 10/16 | ||||
| DA41027740 | COMPANIA DE APA SOMES SA CUI: 201217 | 42131000-6 | 26.08.2026 | 3,326 |
| Contract object: reductor de presiune pentru apa potabila pn 16 dn 100, garnitura flansa dn 100 pn 10/16 | ||||
| DA41021629 | COMPANIA DE APA SOMES SA CUI: 201217 | 38425100-1 | 25.08.2026 | 477 |
| Contract object: manometre | ||||
| DA41005656 | COMPANIA DE APA SOMES SA CUI: 201217 | 42131000-6 | 18.08.2026 | 8,410 |
| Contract object: reductor de presiune pentru apa potabila pn 16 dn 100, aerisitor automat retele apa potabila cu fe 1 | ||||
| DA40990135 | COMPANIA DE APA SOMES SA CUI: 201217 | 44167200-0 | 14.08.2026 | 4,544 |
| Contract object: flansa plata 01b1/en1092-1 - p265gh pn 10 dn1000 (1016,0), flansa plata 01b1/en1092-1 - p265gh pn 10 | ||||
| DA40971079 | COMPANIA DE APA SOMES SA CUI: 201217 | 42131000-6 | 13.08.2026 | 1,964 |
| Contract object: aerisitor automat | ||||
| DA40954891 | COMPANIA DE APA SOMES SA CUI: 201217 | 44167300-1 | 11.08.2026 | 1,114 |
| Contract object: filtru y corp fonta ductila ggg40 cuflanse, pn 16 dn 150, garnitura flansa | ||||
| DA40918189 | COMPANIA DE APA SOMES SA CUI: 201217 | 42131141-6 | 04.08.2026 | 1,833 |
| Contract object: materiale instalatii | ||||
| DA40909013 | HYDROKOV SA CUI: 8574327 | 42131144-7 | 30.07.2026 | 1,540 |
| Contract object: ventil electromagnetic normal inchis apa, aer, fluide tehnice 1. | ||||
| DA40867249 | HYDROKOV SA CUI: 8574327 | 42131280-2 | 22.07.2026 | 516 |
| Contract object: robinet de inchidere cu clapa fluture centrica pn16 dn40. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2239134 | TERMOFICARE NAPOCA SA CUI: 201330 | 44190000-8 | 01.08.2024 | 30,006 |
| Contract object: corp plat pn 16 dn 80<br>garnitura flansa dn 80<br>flansa plata pn10-16 dn 80<br>surub m16 x 70 <br>saiba plata m16<br>piulita m16<br>robinet sfera apa fi-fi -2 1/2 | ||||
| DAN2002797 | TERMOFICARE NAPOCA SA CUI: 201330 | 44523300-5 | 20.09.2023 | 228 |
| Contract object: garnituri | ||||
| DAN1981127 | TERMOFICARE NAPOCA SA CUI: 201330 | 44425200-7 | 10.08.2023 | 440 |
| Contract object: garnitura racord | ||||
| DAN1574190 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | 42131146-1 | 29.11.2021 | 503 |
| Contract object: supapa unisens disc metal 3 | ||||
| DAN1305901 | APA TARNAVEI MARI SA CUI: 19502679 | 34913000-0 | 06.07.2020 | 677 |
| Contract object: electroventil 2 | ||||
| DAN1296869 | SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 | 44100000-1 | 21.06.2020 | 3,962 |
| Contract object: materiale racordare apa si canalizare | ||||
| DAN1296429 | COMPANIA DE APA ARIES SA CUI: 20330054 | 42131141-6 | 19.06.2020 | 667 |
| Contract object: pilot reductor presiune | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1070497 | COMPANIA DE APA SOMES SA CUI: 201217 | 44411100-5 | 26.04.2023 | 173,150 |
| Contract object: robinete de trecere pentru apa | ||||
- 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/14631150/api/v1/suppliers/14631150/revenue/api/v1/suppliers/14631150/scores/api/v1/suppliers/14631150/benchmarks/api/v1/red-flags/by-supplier/14631150/api/v1/suppliers/14631150/years/api/v1/suppliers/14631150/cpv/api/v1/suppliers/14631150/clients/api/v1/suppliers/14631150/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders