Total revenue
608.97 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
3.88 Mn.
30 purchases
Offline purchases
428,654 RON
2 purchases
Tenders
604.66 Mn.
33 contracts
Won without competition
59.4%
16 of 32 lots
National rate: 34.3%
Ranked 3,623 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
30.1%
Main client: AQUAVAS SA
National median: 30.2%
Ranked 21,090 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| AQUAVAS SA CUI: 17986823 | 327,350 | — | 182,645,202 | 182,972,552 | 30.1% | 14.1% | 7 | 2019–2026 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 395,010 | — | 124,345,468 | 124,740,478 | 20.5% | 6.3% | 7 | 2023–2026 |
| ORASUL PUCIOASA CUI: 4280302 | 1,669,869 | — | 68,493,307 | 70,163,176 | 11.5% | 17.9% | 19 | 2018–2025 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | — | 120,630 | 61,788,094 | 61,908,724 | 10.2% | 2.3% | 5 | 2019–2025 |
| COMUNA CREVEDIA CUI: 4280132 | — | — | 41,760,725 | 41,760,725 | 6.9% | 42.8% | 1 | 2023 |
| RAJA SA CUI: 1890420 | — | 308,024 | 34,606,110 | 34,914,134 | 5.7% | 0.8% | 3 | 2020–2021 |
| APA-CANAL 2000 SA CUI: 13009001 | — | — | 21,184,288 | 21,184,288 | 3.5% | 2.2% | 1 | 2023 |
| COMUNA RAZVAD CUI: 4344643 | — | — | 14,292,887 | 14,292,887 | 2.4% | 14.8% | 2 | 2019–2021 |
| COMUNA GURA-OCNITEI CUI: 4344465 | — | — | 12,099,982 | 12,099,982 | 2.0% | 20.1% | 1 | 2022 |
| COMUNA BEZDEAD CUI: 4280191 | — | — | 9,244,089 | 9,244,089 | 1.5% | 11.3% | 1 | 2024 |
| COMUNA TARTASESTI CUI: 4280426 | — | — | 7,143,924 | 7,143,924 | 1.2% | 16.5% | 1 | 2019 |
| COMUNA RACHITOASA CUI: 4535864 | — | — | 7,134,813 | 7,134,813 | 1.2% | 15.9% | 1 | 2018 |
| COMUNA RASCAETI CUI: 17352737 | — | — | 6,352,125 | 6,352,125 | 1.0% | 18.7% | 1 | 2019 |
| COMUNA OCNITA CUI: 4344520 | — | — | 5,824,174 | 5,824,174 | 1.0% | 19.0% | 1 | 2023 |
| COMUNA RACIU CUI: 17352753 | 648,800 | — | 3,914,905 | 4,563,705 | 0.8% | 19.8% | 5 | 2018–2023 |
| COMUNA PERSINARI CUI: 17310600 | — | — | 1,896,318 | 1,896,318 | 0.3% | 8.5% | 1 | 2018 |
| COMUNA SOTANGA CUI: 4344570 | — | — | 1,183,122 | 1,183,122 | 0.2% | 1.5% | 1 | 2023 |
| SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | — | — | 750,138 | 750,138 | 0.1% | 2.5% | 1 | 2021 |
| COMUNA VALEA SEACA CUI: 4277951 | 371,922 | — | — | 371,922 | 0.1% | 1.3% | 4 | 2018–2024 |
| COMUNA MOROENI CUI: 4280116 | 282,076 | — | — | 282,076 | 0.1% | 0.7% | 1 | 2018 |
| COMUNA GLODENI CUI: 4402671 | 189,398 | — | — | 189,398 | 0.0% | 0.9% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| CORNELLS FLOOR SRL CUI: 24616580 | 2 | 45,777,672 | 111,913,528 | 1 | 2023 |
| HYATT DEVELOPMENT 2011 SRL CUI: 28953180 | 1 | 21,184,288 | 84,737,152 | 1 | 2023 |
| HIGH-TECH CLIMA SA CUI: 16645925 | 1 | 21,184,288 | 84,737,152 | 1 | 2023 |
| ENERGO AG SRL CUI: 10698807 | 1 | 21,184,288 | 84,737,152 | 1 | 2023 |
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 1 | 20,358,184 | 61,074,553 | 1 | 2023 |
| ATOPUM INVEST SRL CUI: 30691820 | 1 | 9,244,089 | 27,732,266 | 1 | 2024 |
| BOMACA PROIECT SRL CUI: 18241044 | 1 | 9,244,089 | 27,732,266 | 1 | 2024 |
| PRIMAVERA URBAN CONSULTING SRL CUI: 33845338 | 1 | 9,363,038 | 18,726,075 | 1 | 2021 |
| EVOSTIL SRL CUI: 19211335 | 1 | 3,587,444 | 7,174,889 | 1 | 2021 |
| MEN BUILDING SOLUTION SRL CUI: 40447955 | 1 | 1,183,122 | 2,366,244 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40567741 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 34913000-0 | 08.06.2026 | 24,750 |
| Contract object: consumabile, piese de schimb, echipamente in statii de tratare / epurare | ||||
| DA40073100 | AQUAVAS SA CUI: 17986823 | 42961200-2 | 25.03.2026 | 124,950 |
| Contract object: sisteme scada sau sisteme echivalente (rev.2) | ||||
| DA39921500 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 90640000-5 | 02.03.2026 | 5,000 |
| Contract object: autovidanjor hidrocuratitor 8h | ||||
| DA38287657 | AQUAVAS SA CUI: 17986823 | 34320000-6 | 06.06.2025 | 27,400 |
| Contract object: piese de schimb mecanice, altele decat motoare si piese de motoare (rev.2) | ||||
| DA37813752 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45232400-6 | 02.04.2025 | 65,000 |
| Contract object: executie retea canalizare str fructelor, oras pucioasa (intersectie str alunis) | ||||
| DA36844260 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45259100-8 | 05.11.2024 | 45,039 |
| Contract object: montaj consumabile, piese de schimb, echipamente in statii de tratare / epurare | ||||
| DA36735431 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 34320000-6 | 17.10.2024 | 255,221 |
| Contract object: consumabile, piese de schimb si echipamente in statii de tratare | ||||
| DA36024474 | COMUNA VALEA SEACA CUI: 4277951 | 45252120-5 | 27.06.2024 | 63,000 |
| Contract object: consumabile si echipamente in statii de tratare | ||||
| DA35790022 | ORASUL PUCIOASA CUI: 4280302 | 45233142-6 | 24.05.2024 | 126,050 |
| Contract object: reparatii str. independentei km 0+000 - 0+050 | ||||
| DA35313341 | COMUNA VALEA SEACA CUI: 4277951 | 45259100-8 | 22.03.2024 | 26,160 |
| Contract object: set piese intretinere echipamente de filtrare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2599925 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45232100-3 | 10.11.2025 | 120,630 |
| Contract object: remediere pe conducta de aductiune | ||||
| DAN1563918 | RAJA SA CUI: 1890420 | 45231112-3 | 10.11.2021 | 308,024 |
| Contract object: extindere retea alimentare cu apa si canalizare menajera strada anemonelor, localitatea buftea, jud. ilfov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1114287 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45231100-6 | 08.09.2026 | 97,703,148 |
| Contract object: db-cl-10 extinderea retelelor de alimentare cu apa si canalizare in razvad, gura ocnitei, ocnita si glodeni | ||||
| SCNA1124423 | ORASUL PUCIOASA CUI: 4280302 | 45211000-9 | 20.08.2026 | 20,423,667 |
| Contract object: executie lucrari pentru proiectul construire locuinte pentru tineri in orasul pucioasa, judetul dambovita, cod proiect c10-i2-122 | ||||
| CAN1108110 | AQUAVAS SA CUI: 17986823 | 45231300-8 | 15.05.2026 | 75,644,460 |
| Contract object: extinderea si reabilitarea retelelor de alimentare cu apa si canalizare in uat-urile stefan cel mare, zapodeni, delesti, cozmesti, osesti, pungesti si ivanesti (vs-cl-r07) | ||||
| CAN1052883 | AQUAVAS SA CUI: 17986823 | 45231300-8 | 20.03.2026 | 93,873,582 |
| Contract object: retele de apa si canalizare, statii de pompare, statii pompare apa uzata in barlad | ||||
| SCNA1080434 | COMUNA GURA-OCNITEI CUI: 4344465 | 45214200-2 | 09.09.2025 | 12,099,982 |
| Contract object: executia lucrari pentru proiectul reabilitare, modernizare, extindere si echipare scoala gimnaziala din satul gura ocnitei, comuna gura ocnitei, judetul dambovita | ||||
| SCNA1054759 | ORASUL PUCIOASA CUI: 4280302 | 45215220-5 | 13.08.2025 | 20,157,189 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executie lucrari pentru proiectul construire trei blocuri cu locuinte sociale in orasul pucioasa si imbunatatirea spatiilor publice urbane din zona | ||||
| SCNA1048692 | ORASUL PUCIOASA CUI: 4280302 | 45212100-7 | 28.07.2025 | 18,726,075 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru proiectul creare zona de agrement motaianca in statiunea balneoclimatica oras pucioasa | ||||
| CAN1109988 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45231100-6 | 16.05.2025 | 14,686,775 |
| Contract object: bc-cl-13 extinderea retelelor de distributie a apei si a retelelor de canalizare in gioseni, faraoani, cleja, tamasi, letea veche, saucesti, traian si secuieni- executie | ||||
| CAN1117018 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45231100-6 | 13.05.2025 | 111,913,528 |
| Contract object: bc-cl-11 extinderea retelelor de distributie a apei si a retelelor de canalizare in garleni si hemeius | ||||
| CAN1119544 | COMUNA CREVEDIA CUI: 4280132 | 45332000-3 | 19.01.2024 | 41,760,725 |
| Contract object: proiectare si executie pentru obiectivul de investitie extindere retele apa si canalizare in comuna crevedia, judetul dambovita | ||||
- 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/18672047/api/v1/suppliers/18672047/revenue/api/v1/suppliers/18672047/scores/api/v1/suppliers/18672047/benchmarks/api/v1/red-flags/by-supplier/18672047/api/v1/suppliers/18672047/years/api/v1/suppliers/18672047/cpv/api/v1/suppliers/18672047/clients/api/v1/suppliers/18672047/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders