Total revenue
3.70 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
671,511 RON
39 purchases
Offline purchases
5,100 RON
1 purchases
Tenders
3.03 Mn.
13 contracts
Won without competition
58.6%
4 of 6 lots
National rate: 34.3%
Ranked 3,686 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
76.1%
Main client: APA-CANAL ILFOV SA
National median: 30.2%
Ranked 2,011 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 3 largest CPV groups, out of 3; 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| AQUA TOWN SRL CUI: 32933008 | 13 | 3,026,026 | 6,864,051 | 2 | 2022–2026 |
| VIDANJ ACTIV SOLUTION SRL CUI: 30749662 | 2 | 812,000 | 2,436,000 | 1 | 2025–2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA35216780 | UNITATEA MILITARA 01912 CUI: 32582462 | 90480000-5 | 08.03.2024 | 35,000 |
| Contract object: servicii decolmatare retele de canalizare | ||||
| DA35170786 | UNITATEA MILITARA 01912 CUI: 32582462 | 90480000-5 | 04.03.2024 | 12,000 |
| Contract object: servic iu vidanjare /desfundare canalizare | ||||
| DA34858634 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 90000000-7 | 17.01.2024 | 2,350 |
| Contract object: achizitie servicii vidanjare fose septice conform anunt de publicitate adv1401776 din 15.01.2024 | ||||
| DA33893151 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 90480000-5 | 29.08.2023 | 975 |
| Contract object: achizitie servicii curatare/desfundare canalizare conform anunt de publicitate adv1379175/11.08.2023 | ||||
| DA33751269 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 90000000-7 | 01.08.2023 | 2,500 |
| Contract object: achizitie servicii vidanjare fose septice conform anunt de publicitate adv1376080827.07.2023 | ||||
| DA33307260 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 90000000-7 | 22.05.2023 | 2,500 |
| Contract object: achizitie servicii vidanjare conform anunt de publicitate adv1364483/17.05.2023 | ||||
| DA33006874 | UNITATEA MILITARA 02605 CUI: 4221110 | 90480000-5 | 10.04.2023 | 9,625 |
| Contract object: c104 achizitie de desfundare/decolmatare/vidanjare instalatii de canalizare/fosa septica | ||||
| DA32610799 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 90000000-7 | 21.02.2023 | 2,500 |
| Contract object: achizitie servicii vidanjare fose septice conform anunt de publicitate adv1343681/08.02.2023 | ||||
| DA32258621 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 90000000-7 | 20.12.2022 | 2,500 |
| Contract object: achizitie servicii vidanjare fose septice conform anunt de publicitate adv1336395 din 14.12.2022 | ||||
| DA30915602 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 90480000-5 | 29.06.2022 | 3,420 |
| Contract object: servicii de vidanjare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1022608 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 34144410-5 | 19.10.2018 | 5,100 |
| Contract object: serviciu de vidanjare ape uzate pt perioada septembrie - decembrie 2018 - 300 mc la 17lei/mc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103808 | APA-CANAL ILFOV SA CUI: 25709173 | 90470000-2 | 04.09.2026 | 1,983,600 |
| Contract object: acord cadru - servicii de vidanjare si curatare a sistemelor de canalizare in localitatiile unde opereaza s.c. apa - canal ilfov s.a. | ||||
| CAN1155747 | APA-CANAL ILFOV SA CUI: 25709173 | 90470000-2 | 19.05.2026 | 2,436,000 |
| Contract object: acord cadru - servicii de vidanjare si curatare a sistemelor de canalizare in localitatiile unde opereaza s.c. apa - canal ilfov s.a. | ||||
| SCNA1110289 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 90470000-2 | 16.02.2026 | 524,276 |
| Contract object: acord cadru - servicii de curatare si intretinere a canalelor de ape reziduale la imobilele universitatii din bucuresti | ||||
| SCNA1074276 | APA-CANAL ILFOV SA CUI: 25709173 | 90470000-2 | 09.10.2025 | 1,569,750 |
| Contract object: acord cadru - servicii de vidanjare si curatare a sistemelor de canalizare in localitatiile unde opereaza s.c. apa - canal ilfov s.a. | ||||
| SCNA1075645 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 90480000-5 | 05.02.2024 | 350,425 |
| Contract object: servicii de curatare si intretinere a canalelor de ape reziduale la imobilele universitatii din bucuresti. | ||||
- 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/18299119/api/v1/suppliers/18299119/revenue/api/v1/suppliers/18299119/scores/api/v1/suppliers/18299119/benchmarks/api/v1/red-flags/by-supplier/18299119/api/v1/suppliers/18299119/years/api/v1/suppliers/18299119/cpv/api/v1/suppliers/18299119/clients/api/v1/suppliers/18299119/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders