Total revenue
4.78 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
2.62 Mn.
168 purchases
Offline purchases
59,122 RON
5 purchases
Tenders
2.10 Mn.
2 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
30.1%
Main client: RAJA SA
National median: 30.2%
Ranked 21,085 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 9 largest CPV groups, out of 9; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| RAJA SA CUI: 1890420 | 1,435,592 | — | — | 1,435,592 | 30.1% | 0.0% | 79 | 2018–2026 |
| APA TARNAVEI MARI SA CUI: 19502679 | 121,494 | — | 1,110,084 | 1,231,578 | 25.8% | 0.2% | 7 | 2018–2022 |
| APA-CANAL ILFOV SA CUI: 25709173 | 7,901 | — | 991,172 | 999,073 | 20.9% | 0.1% | 4 | 2019–2026 |
| APAVITAL SA CUI: 1959768 | 296,453 | — | — | 296,453 | 6.2% | 0.0% | 7 | 2019–2024 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 192,564 | — | — | 192,564 | 4.0% | 0.0% | 13 | 2020–2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 126,443 | — | — | 126,443 | 2.7% | 0.0% | 11 | 2019–2026 |
| APA-CTTA SA CUI: 1755482 | 82,985 | — | — | 82,985 | 1.7% | 0.0% | 5 | 2018–2021 |
| HIDRO PRAHOVA SA CUI: 16826034 | 81,281 | — | — | 81,281 | 1.7% | 0.0% | 4 | 2021–2026 |
| APA PROD SA CUI: 14071095 | 73,195 | — | — | 73,195 | 1.5% | 0.0% | 1 | 2022 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 46,336 | 26,809 | — | 73,145 | 1.5% | 0.0% | 9 | 2019–2026 |
| APA SERVICE SA CUI: 22131317 | 60,926 | — | — | 60,926 | 1.3% | 0.0% | 20 | 2018–2021 |
| APAVIL SA CUI: 16468149 | 46,642 | 3,376 | — | 50,018 | 1.1% | 0.0% | 7 | 2018–2020 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 28,937 | — | 28,937 | 0.6% | 0.0% | 1 | 2026 |
| APAREGIO GORJ SA CUI: 20415711 | 14,567 | — | — | 14,567 | 0.3% | 0.0% | 2 | 2018 |
| COMUNA FELDIOARA CUI: 4728326 | 9,268 | — | — | 9,268 | 0.2% | 0.0% | 2 | 2019 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 7,877 | — | — | 7,877 | 0.2% | 0.0% | 1 | 2021 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 7,765 | — | — | 7,765 | 0.2% | 0.0% | 1 | 2023 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 4,395 | — | — | 4,395 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41060378 | HIDRO PRAHOVA SA CUI: 16826034 | 44160000-9 | 27.08.2026 | 11,979 |
| Contract object: cuplaj mecanic dext=718-730mm, pn16, l=200mm, cu carcasa din otel inoxidabil | ||||
| DA41044389 | COMPANIA DE APA ARIES SA CUI: 20330054 | 39715300-0 | 25.08.2026 | 6,502 |
| Contract object: conducta pafsin pentru alimentari cu apa dn600 pn10 sn10000 l=12m, cu mufa de cuplare | ||||
| DA40897232 | RAJA SA CUI: 1890420 | 44162200-5 | 29.07.2026 | 4,388 |
| Contract object: conducta pafsin pentru canalizare gravitationala dn500 pn1 sn10000 l=6m, incl. mufa de cuplare | ||||
| DA40771687 | APA CANAL SIBIU SA CUI: 2684940 | 45232150-8 | 07.07.2026 | 20,698 |
| Contract object: teu pafsin biaxial ri dn700-dn200 pn16 sn10000, cu mufa zavorata dn700 si flansa pe ramificatie | ||||
| DA40583787 | APA CANAL SIBIU SA CUI: 2684940 | 45232150-8 | 09.06.2026 | 23,446 |
| Contract object: tub pafsin ingrosat la ambele capete dn1000 la dext premo=1125 pn16 sn15000, l=6m | ||||
| DA40583814 | APA CANAL SIBIU SA CUI: 2684940 | 45232150-8 | 09.06.2026 | 14,955 |
| Contract object: tub pafsin ingrosat la ambele capete dn1000 la dext premo=1125 pn16 sn15000, l=3m | ||||
| DA39680792 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44530000-4 | 20.01.2026 | 3,291 |
| Contract object: surub pentru cuplaj mecanic dext=821mm, pn10, l=210mm, cu carcasa din otel inoxidabil | ||||
| DA39680765 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44523300-5 | 20.01.2026 | 4,793 |
| Contract object: garnitura pentru cuplaj mecanic dext=821mm, pn10, l=210mm, cu carcasa din otel inoxidabil | ||||
| DA39677731 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44165300-7 | 20.01.2026 | 18,725 |
| Contract object: cuplaj mecanic dext=821mm, pn10, l=210mm, cu carcasa din otel inoxidabil | ||||
| DA39677762 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44530000-4 | 20.01.2026 | 4,793 |
| Contract object: garnitura pentru cuplaj mecanic dext=821mm, pn10, l=210mm, cu carcasa din otel inoxidabil | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816319 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 44115200-1 | 23.07.2026 | 28,937 |
| Contract object: furnizare materiale | ||||
| DAN2626450 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44523300-5 | 11.12.2025 | 4,793 |
| Contract object: garnitura pentru cuplaj mecanic | ||||
| DAN2626435 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44530000-4 | 11.12.2025 | 3,291 |
| Contract object: surub pentru cuplaj mecanic | ||||
| DAN2626423 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44165300-7 | 11.12.2025 | 18,725 |
| Contract object: cuplaj mecanic | ||||
| DAN1343329 | APAVIL SA CUI: 16468149 | 44162500-8 | 30.09.2020 | 3,376 |
| Contract object: conducte apa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173237 | APA-CANAL ILFOV SA CUI: 25709173 | 44163130-0 | 21.08.2026 | 991,172 |
| Contract object: conducta pafsin (grp - poliesteri armati cu fibra de sticla), dn 1200 mm | ||||
| SCNA1057578 | APA TARNAVEI MARI SA CUI: 19502679 | 44161200-8 | 06.09.2021 | 1,110,084 |
| Contract object: achizitii de materiale pentru lucrarea: reabilitare strazi si retea canalizare pluviala - faza ii, cartier aurel vlaicu, municipiul medias | ||||
- 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/14812555/api/v1/suppliers/14812555/revenue/api/v1/suppliers/14812555/scores/api/v1/suppliers/14812555/benchmarks/api/v1/red-flags/by-supplier/14812555/api/v1/suppliers/14812555/years/api/v1/suppliers/14812555/cpv/api/v1/suppliers/14812555/clients/api/v1/suppliers/14812555/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders