Total revenue
1.82 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
878,531 RON
43 purchases
Offline purchases
71,988 RON
6 purchases
Tenders
869,877 RON
12 contracts
Won without competition
25.2%
5 of 10 lots
National rate: 34.3%
Ranked 7,045 of 11,028
Won at the estimated value
2.0%
1 of 6 lots
National rate: 1.2%
Ranked 1,571 of 6,155
Dependence on the main client
29.5%
Main client: COMPANIA REGIONALA DE APA BACAU SA
National median: 30.2%
Ranked 21,528 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | 1,287 | — | — | 1,287 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41022090 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 42996110-8 | 20.08.2026 | 158,290 |
| Contract object: multicrusher macerator borger tip hlp300 complet echipat | ||||
| DA40884974 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 34951200-0 | 28.07.2026 | 46,020 |
| Contract object: echipament de manipulare a namolului | ||||
| DA40139637 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 42122440-6 | 03.04.2026 | 82,940 |
| Contract object: livrare si montare pompa marfa nereus | ||||
| DA39546778 | AQUABIS SA CUI: 566787 | 42124200-6 | 16.12.2025 | 12,385 |
| Contract object: ax cuplare, item 307, ax antrenare, item 118 | ||||
| DA39275583 | APA SERV VALEA JIULUI SA CUI: 7392416 | 42122000-0 | 13.11.2025 | 4,794 |
| Contract object: pompa pentru butoaie standard(tm) din mat plastic special cpvc cu lung de 1.200 mm (pentru ibc) | ||||
| DA39275604 | APA SERV VALEA JIULUI SA CUI: 7392416 | 31110000-0 | 13.11.2025 | 7,140 |
| Contract object: motor electric standard(tm) pentru pompa de butoi, cu variator de turatie incorporat | ||||
| DA39275620 | APA SERV VALEA JIULUI SA CUI: 7392416 | 44165100-5 | 13.11.2025 | 1,250 |
| Contract object: furtun pvc 1 i.d. x 1.25 o.d. (25 mm x 32 mm) | ||||
| DA39121975 | AQUABIS SA CUI: 566787 | 42124230-5 | 21.10.2025 | 27,251 |
| Contract object: pachet de piese de schimb pentru reparatia pompei allweiler aed1e 300, seria 13031157 | ||||
| DA37351544 | AQUABIS SA CUI: 566787 | 42124200-6 | 27.01.2025 | 38,843 |
| Contract object: stator, poz 402, stator 300.1 atls t1, rotor 1 e 0300 135493 1 | ||||
| DA37175065 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 42124230-5 | 13.12.2024 | 4,711 |
| Contract object: kit de reparatie si manopera service pompa ntt32-200 seria 13005083 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2755885 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 42122000-0 | 14.05.2026 | 10,766 |
| Contract object: achizitie pompe volumice cu roti dintate tip dl3 | ||||
| DAN2445634 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 42124221-9 | 06.05.2025 | 15,056 |
| Contract object: kit etansare pompa cu ax elicoidal allweiler snf 1300 er 46 u12.1 | ||||
| DAN2307964 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 34913000-0 | 07.11.2024 | 2,304 |
| Contract object: kit reparatie pompa ntwh32-200 | ||||
| DAN1550090 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42122430-3 | 19.10.2021 | 29,268 |
| Contract object: electropompa centrifuga pentru transvazare acid clorhidric 33% | ||||
| DAN1248614 | OMV PETROM SA CUI: 1590082 | 42124222-6 | 12.03.2020 | 12,416 |
| Contract object: piese pentru pompe de dozare | ||||
| DAN1102797 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 42124000-4 | 10.05.2019 | 2,178 |
| Contract object: kit reparatie pompa allweiler | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1135184 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42124000-4 | 03.09.2026 | 1,044,756 |
| Contract object: piese de schimb pentru pompe | ||||
| CAN1171768 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42122000-0 | 22.07.2026 | 38,173,900 |
| Contract object: pompe industriale - 7 loturi | ||||
| CAN1169256 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42131000-6 | 08.06.2026 | 115,953 |
| Contract object: vane de control - cr 43907 | ||||
| SCNA1133347 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42122000-0 | 25.05.2026 | 35,028 |
| Contract object: kit de reparatie pentru pompele de circulatie ulei tip allweiler trilub 440-46 de la lagarele axiale ale hidroagregatelor che pfi - 8 buc | ||||
| SCNA1117185 | NOVA APASERV SA CUI: 26161230 | 42122220-8 | 17.02.2025 | 61,344 |
| Contract object: furnizare pompe cu cavitatie progresiva, asistenta la montaj si p.i.f. | ||||
| SCNA1085636 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42124210-9 | 27.04.2023 | 29,240 |
| Contract object: kit de reparatie pentru pompele de circulatie ulei tip allweiler trilub 440-46 de la lagarele axiale ale hidroagregatelor che portile de fier i - 8 buc. | ||||
| CAN1073232 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42124230-5 | 16.02.2022 | 11,160 |
| Contract object: kit de reparatie pentru pompele de circulatie ulei tip allweiler trilub 440-46 de la lagarele axiale ale hidroagregatelor che portile de fier i - 4 buc | ||||
| SCNA1046431 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 42122000-0 | 25.02.2021 | 95,877 |
| Contract object: pompe | ||||
| SCNA1031641 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 42122000-0 | 30.01.2020 | 991,809 |
| Contract object: pompe | ||||
| SCNA1018934 | APA CANAL SA CUI: 16914128 | 43134100-2 | 02.07.2019 | 87,926 |
| Contract object: furnizare electropompe submersibile cu rotor vortex lot 1, electropompe volumetrice cu surub lot 2 | ||||
- 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/18038130/api/v1/suppliers/18038130/revenue/api/v1/suppliers/18038130/scores/api/v1/suppliers/18038130/benchmarks/api/v1/red-flags/by-supplier/18038130/api/v1/suppliers/18038130/years/api/v1/suppliers/18038130/cpv/api/v1/suppliers/18038130/clients/api/v1/suppliers/18038130/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders