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CUI: 1987725 SRL IAȘI SAT LETCANI, COMUNA LETCANI Flagged by 1 indicators

PARCS SRL

Registered: 08.06.1992 707280 www.parcs.ro

Total revenue

64.64 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

420,861 RON

72 purchases

Offline purchases

15,051 RON

4 purchases

Tenders

64.20 Mn.

17 contracts

Won without competition

78.0%

8 of 18 lots

National rate: 34.3%

Ranked 2,235 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

74.3%

Main client: ADMINISTRATIA NATIONALA APELE ROMANE

National median: 30.2%

Ranked 2,267 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#07 Exact price match 0
#10 Concentration 0

#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 17; the other 5 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
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 —— 48,035,655 48,035,655 74.3% 5.1% 2 2025–2026
EURO APAVOL SA CUI: 27778056 —— 4,663,673 4,663,673 7.2% 0.8% 1 2026
APA-CANAL 2000 SA CUI: 13009001 —— 2,496,207 2,496,207 3.9% 0.3% 1 2026
AQUATIM SA CUI: 3041480 —— 1,872,715 1,872,715 2.9% 0.1% 1 2023
HYDROKOV SA CUI: 8574327 9,570 — 1,364,000 1,373,570 2.1% 0.8% 2 2024–2025
AQUAVAS SA CUI: 17986823 20,197 — 1,160,200 1,180,397 1.8% 0.1% 3 2023–2025
AVIOANE CRAIOVA SA CUI: 2326144 —— 903,015 903,015 1.4% 2.7% 1 2025
COMPANIA DE APA SOMES SA CUI: 201217 —— 845,741 845,741 1.3% 0.0% 1 2022
APA CANAL SIBIU SA CUI: 2684940 —— 767,400 767,400 1.2% 0.1% 1 2025
COMUNA BILED CUI: 4847432 —— 586,500 586,500 0.9% 1.0% 1 2025
COMUNA BRADUT CUI: 4404400 — 1,565 459,360 460,925 0.7% 1.2% 3 2019–2026
COMUNA SOMES-ODORHEI CUI: 4291662 3,250 — 453,429 456,679 0.7% 0.8% 4 2019–2022
COMUNA VALEA IERII CUI: 5562115 —— 392,700 392,700 0.6% 1.1% 1 2019
RAJA SA CUI: 1890420 —— 198,850 198,850 0.3% 0.0% 1 2018
SECOM SA CUI: 1605884 74,370 —— 74,370 0.1% 0.0% 1 2025
APA CANAL SA CUI: 16914128 45,591 —— 45,591 0.1% 0.0% 3 2024–2026
COMUNA MIROSLAVA CUI: 4540461 39,270 —— 39,270 0.1% 0.0% 1 2020
APA-CANAL ILFOV SA CUI: 25709173 38,871 —— 38,871 0.1% 0.0% 24 2018–2022
COMPANIA DE APA SA CUI: 22987337 27,310 —— 27,310 0.0% 0.0% 1 2024
COMUNA IPOTESTI CUI: 4244172 24,796 —— 24,796 0.0% 0.0% 9 2019–2025
APA TARNAVEI MARI SA CUI: 19502679 23,200 —— 23,200 0.0% 0.0% 1 2022
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 20,473 2,486 — 22,959 0.0% 0.0% 4 2022–2024
COMUNA SCOBINTI CUI: 4541270 21,650 —— 21,650 0.0% 0.0% 3 2019–2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 16,740 —— 16,740 0.0% 0.0% 1 2021
DRUMURI-PODURI MARAMURES SA CUI: 10783082 — 11,000 — 11,000 0.0% 0.0% 1 2018

1-25 of 39 results

Rows per page: 25 50 100

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
DA41061261 APA CANAL NORD VEST SA CUI: 27221372 50100000-6 27.08.2026 2,310
reparatie cardan transmisie priza grup actionare _bh 40 apa
DA40881471 APA CANAL SA CUI: 16914128 50112000-3 24.07.2026 31,023
reparatie autocuratitor combinat p609.098.11.23 gl14gpm
DA40560071 APA CANAL NORD VEST SA CUI: 27221372 34913000-0 05.06.2026 540
grup fr+l 1/4 manometru
DA40309075 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE MODELU CUI: 39396378 34913000-0 05.05.2026 3,650
pompa inalta presiune pentru vidanja cl24pcm
DA39998387 APA CANAL NORD VEST SA CUI: 27221372 34913000-0 13.03.2026 447
duza reactie 1/2
DA39861298 APA CANAL NORD VEST SA CUI: 27221372 34913000-0 19.02.2026 1,890
semicupla male 4 sfera zincata dn100 cu teava filetata si robinet dn100-4 manual
DA39190211 COMUNA IPOTESTI CUI: 4244172 34913000-0 05.11.2025 9,480
cutit cauciuc lama de deszapezire
DA38635240 SECOM SA CUI: 1605884 50111000-6 04.08.2025 74,370
tambur inalta presiune 25-120
DA38357305 HYDROKOV SA CUI: 8574327 34913000-0 18.06.2025 9,570
regulator maxima presiune.
DA37146835 COMPANIA DE APA SA CUI: 22987337 34300000-0 10.12.2024 27,310
racord rotativ furtun apa 1+kit reparatie regulator de presiune uraca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2708310 COMUNA BRADUT CUI: 4404400 34320000-6 20.03.2026 704
distribuitor hidraulic
DAN2708307 COMUNA BRADUT CUI: 4404400 34320000-6 20.03.2026 861
supapa de reglare a debitului, kit blocaqre maneta
DAN2183267 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 71333000-1 17.05.2024 2,486
serviciu de expertiza tehnica -2 autovidanje darmanesti
DAN1133073 DRUMURI-PODURI MARAMURES SA CUI: 10783082 39224200-0 22.07.2019 11,000
perii rotative si perii tip inel (2018 tot anul)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174347 EURO APAVOL SA CUI: 27778056 42900000-5 15.09.2026 4,663,673
cf-01 lot 1: achizitia de echipamente intretinere retele canalizare
CAN1163571 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 43200000-5 04.03.2026 31,615,680
achizitie utilaje terasiere pe senile
CAN1163057 APA-CANAL 2000 SA CUI: 13009001 34144000-8 23.02.2026 2,496,207
hidrocuratitor combinat destinat lucrarilor de curatare a retelelor de canalizare
CAN1159032 AVIOANE CRAIOVA SA CUI: 2326144 34144210-3 11.12.2025 903,015
autospeciala pentru stingerea incendiilor
SCNA1125168 AQUAVAS SA CUI: 17986823 43262000-7 09.09.2025 458,200
buldoexcavator hs
SCNA1124838 AQUAVAS SA CUI: 17986823 43262000-7 01.09.2025 702,000
miniexcavator pe senile cu senile din cauciuc si miniincarcator frontal multifunctional
CAN1147647 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 43262100-8 26.05.2025 16,419,975
achizitie utilaje specifice pentru prevenirea si gestionarea situatiilor de urgenta - loturi 1-4
SCNA1119559 COMUNA BILED CUI: 4847432 34144210-3 24.04.2025 586,500
dotarea serviciului voluntar pentru situatii de urgenta al comunei biled, judetul timis, cu o autospeciala de lucru cu apa pentru stingerea incediilor
SCNA1116900 APA CANAL SIBIU SA CUI: 2684940 34223200-8 06.02.2025 767,400
autocisterna lichide alimentare (apa potabila) de 10mc
CAN1131820 HYDROKOV SA CUI: 8574327 34144410-5 21.08.2024 1,364,000
furnizare autospeciala combinata de spalare - vidanjare retele de canalizare de 10 mc
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/1987725
  • /api/v1/suppliers/1987725/revenue
  • /api/v1/suppliers/1987725/scores
  • /api/v1/suppliers/1987725/benchmarks
  • /api/v1/red-flags/by-supplier/1987725
  • /api/v1/suppliers/1987725/years
  • /api/v1/suppliers/1987725/cpv
  • /api/v1/suppliers/1987725/clients
  • /api/v1/suppliers/1987725/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API