Total revenue
12.49 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
6.16 Mn.
585 purchases
Offline purchases
222,421 RON
38 purchases
Tenders
6.11 Mn.
10 contracts
Won without competition
57.1%
5 of 11 lots
National rate: 34.3%
Ranked 3,814 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.8%
Main client: DOMENIUL PUBLIC NAPOCA SA
National median: 30.2%
Ranked 24,180 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 26; the other 14 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 DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 28,106 | — | — | 28,106 | 0.2% | 0.0% | 3 | 2022–2023 |
| COMUNA GHIMES-FAGET CUI: 4277870 | 25,294 | — | — | 25,294 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA LIVEZI CUI: 4278132 | 22,757 | — | — | 22,757 | 0.2% | 0.1% | 17 | 2024–2026 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 19,875 | — | — | 19,875 | 0.2% | 0.0% | 1 | 2024 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 15,233 | — | — | 15,233 | 0.1% | 0.0% | 1 | 2021 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 15,212 | — | — | 15,212 | 0.1% | 0.0% | 3 | 2020–2022 |
| HARVIZ SA CUI: 24499588 | — | 13,855 | — | 13,855 | 0.1% | 0.0% | 1 | 2025 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 13,749 | — | — | 13,749 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA MARISEL CUI: 4485448 | 13,607 | — | — | 13,607 | 0.1% | 0.0% | 1 | 2018 |
| APA PROD SA CUI: 14071095 | 13,425 | — | — | 13,425 | 0.1% | 0.0% | 16 | 2026 |
| COMUNA FRATA CUI: 4546944 | 13,026 | — | — | 13,026 | 0.1% | 0.0% | 2 | 2021–2022 |
| COMUNA PANCESTI CUI: 4455552 | 11,258 | — | — | 11,258 | 0.1% | 0.0% | 7 | 2026 |
| COMUNA CRASNA CUI: 4495115 | 11,166 | — | — | 11,166 | 0.1% | 0.0% | 2 | 2022–2023 |
| COMUNA CAMARASU CUI: 4426166 | 9,079 | — | — | 9,079 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA DAMIENESTI CUI: 4535848 | 8,751 | — | — | 8,751 | 0.1% | 0.0% | 1 | 2018 |
| AQUASERV SA CUI: 16775941 | 8,621 | — | — | 8,621 | 0.1% | 0.0% | 2 | 2018–2022 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 8,224 | — | — | 8,224 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA PRAJENI CUI: 3373330 | 7,293 | — | — | 7,293 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA COPALNIC MANASTUR CUI: 3695115 | 6,838 | — | — | 6,838 | 0.1% | 0.0% | 2 | 2018 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 6,619 | — | 6,619 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA PARAVA CUI: 4535902 | 5,568 | — | — | 5,568 | 0.0% | 0.0% | 11 | 2020–2026 |
| COMUNA GAICEANA CUI: 4455307 | 5,400 | — | — | 5,400 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA SANDULENI CUI: 4278299 | 4,385 | — | — | 4,385 | 0.0% | 0.0% | 9 | 2024–2026 |
| APA-CANAL ILFOV SA CUI: 25709173 | 4,297 | — | — | 4,297 | 0.0% | 0.0% | 1 | 2020 |
| INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 4,125 | — | — | 4,125 | 0.0% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41302766 | COMUNA PLOPANA CUI: 4591520 | 44163230-1 | 30.09.2026 | 74 |
| Contract object: 654 sa de bransare poly16 pp pn16 d125-11/4 | ||||
| DA41262092 | COMPANIA DE APA ARAD SA CUI: 1683483 | 44423740-0 | 25.09.2026 | 5,190 |
| Contract object: capac cu rama necarosabil b125 fonta ductila | ||||
| DA41231283 | COMUNA PANCESTI CUI: 4455552 | 44115210-4 | 24.09.2026 | 1,149 |
| Contract object: pachet pancesti 5 | ||||
| DA41150075 | COMUNA PANCESTI CUI: 4455552 | 44115210-4 | 10.09.2026 | 593 |
| Contract object: pachet pancesti 4 | ||||
| DA41126144 | ACET SA CUI: 713519 | 44115210-4 | 07.09.2026 | 2,744 |
| Contract object: pachet sei bransare, teu bransare | ||||
| DA41122715 | COMPANIA DE APA ARAD SA CUI: 1683483 | 44423740-0 | 07.09.2026 | 2,700 |
| Contract object: capac cu rama carosabil d400 fonta ductila | ||||
| DA41115968 | APA PROD SA CUI: 14071095 | 34913000-0 | 04.09.2026 | 853 |
| Contract object: bransament connex cu articulatie sferica dn/od dn200/400 | ||||
| DA41116073 | APA PROD SA CUI: 14071095 | 34913000-0 | 04.09.2026 | 1,614 |
| Contract object: caroteza dn 162mm pentru teava pvc / pp | ||||
| DA41116128 | APA PROD SA CUI: 14071095 | 44163230-1 | 04.09.2026 | 115 |
| Contract object: set de chei de strangere racord connex dn 160/ dn 200 | ||||
| DA41117232 | APA PROD SA CUI: 14071095 | 34913000-0 | 04.09.2026 | 324 |
| Contract object: piesa de etansare la treceri prin pereti - tip spd dn/od 50 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2709695 | COMUNA GURA VAII CUI: 4278108 | 44315100-2 | 23.03.2026 | 491 |
| Contract object: accesorii aparat de sudura prin electrofuziune | ||||
| DAN2667488 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44423000-1 | 27.01.2026 | 42 |
| Contract object: dispozitiv de raschetare manuala 37 mm = 1 buc | ||||
| DAN2546632 | MUNICIPIUL BACAU CUI: 4278337 | 44100000-1 | 12.09.2025 | 6,619 |
| Contract object: achizitionarea de materiale necesare pentru instalatiile de recirculare apa de piscina de la bazinul de inot din str. aleea ghioceilor, nr. 10-14, municipiul bacau | ||||
| DAN2495661 | APASERV SATU MARE SA CUI: 16844952 | 44167000-8 | 03.07.2025 | 11,870 |
| Contract object: mufa, ramificatie, mufa dubla, cot pvc | ||||
| DAN2495659 | APASERV SATU MARE SA CUI: 16844952 | 44423740-0 | 03.07.2025 | 2,467 |
| Contract object: capac vizitare dn315 | ||||
| DAN2375326 | HARVIZ SA CUI: 24499588 | 44164310-3 | 03.02.2025 | 13,855 |
| Contract object: tuburi si racorduri | ||||
| DAN2020532 | COMUNA SASCUT CUI: 4353161 | 44190000-8 | 12.10.2023 | 113 |
| Contract object: materiale lucrari retea apa pancesti | ||||
| DAN1993738 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44163200-2 | 06.09.2023 | 22 |
| Contract object: racorduri de tevarie | ||||
| DAN1846182 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44423000-1 | 18.01.2023 | 364 |
| Contract object: mufa reparatie pvc dn315-4 buc<br>salciei | ||||
| DAN1779564 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44163200-2 | 12.01.2023 | 591 |
| Contract object: mufa ef elgef 140mm, reductie pehd, mufa ef elgef 90mm, teu elgef 90mm, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157108 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44160000-9 | 06.11.2025 | 81,262 |
| Contract object: burdufuri de etansare si inele distantiere pentru executia lucrarilor aferente -inlocuire si protejare conducta de transport gaze naturale dn 1200 marea neagra-podisor, in zona de intersectie cu alternativa techirghiol, jud. constanta | ||||
| SCNA1125255 | COMPANIA DE APA ARAD SA CUI: 1683483 | 44162300-6 | 10.09.2025 | 1,406,930 |
| Contract object: conducte si conectori din ceramica vitrificata | ||||
| SCNA1123831 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 44163130-0 | 06.08.2025 | 694,097 |
| Contract object: furnizare conducte de ape reziduale | ||||
| SCNA1112095 | COMPANIA DE APA ARAD SA CUI: 1683483 | 44162300-6 | 15.10.2024 | 1,016,580 |
| Contract object: achizitionare de conducte si conectori din ceramica vitrificata | ||||
| CAN1131910 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 44470000-5 | 23.08.2024 | 1,505,000 |
| Contract object: lot 1-rame cu capac carosabile din fonta, lot 2-rame cu capac necarosabile din fonta, ansamblu rama fonta+beton si capac fonta, lot 3-rame cu gratar carosabile din fonta | ||||
| SCNA1093776 | AQUACARAS SA CUI: 16868757 | 44163130-0 | 17.10.2023 | 524,874 |
| Contract object: furnizare conducte din ceramica vitrificata dn400 in cadrul contractului de lucrari reabilitarea si extinderea conductelor de aductiune, retelelor de distributie si retelelor de canalizare din bocsa, cod: cs-cl-08 | ||||
| CAN1105388 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 44470000-5 | 11.06.2023 | 1,589,400 |
| Contract object: rame cu capac carosabile din fonta, rame cu capac necarosabile din fonta, rame cu gratar carosabile din fonta | ||||
| SCNA1080610 | RAJA SA CUI: 1890420 | 42131280-2 | 15.12.2022 | 198,910 |
| Contract object: vane fluture | ||||
| SCNA1073110 | AQUACARAS SA CUI: 16868757 | 44162500-8 | 19.07.2022 | 305,662 |
| Contract object: achizitie conducte din fonta ductila pentru apa potabila, cu sistem de imbinare nezavorata | ||||
| CAN1078236 | APAVITAL SA CUI: 1959768 | 44167000-8 | 05.05.2022 | 2,296,790 |
| Contract object: fitinguri lot 1-7 | ||||
- 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/18613440/api/v1/suppliers/18613440/revenue/api/v1/suppliers/18613440/scores/api/v1/suppliers/18613440/benchmarks/api/v1/red-flags/by-supplier/18613440/api/v1/suppliers/18613440/years/api/v1/suppliers/18613440/cpv/api/v1/suppliers/18613440/clients/api/v1/suppliers/18613440/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders