Total revenue
48.77 Mn.
65 client authorities · paid between 2018 and 2026
Direct purchases
16.02 Mn.
836 purchases
Offline purchases
693,668 RON
35 purchases
Tenders
32.05 Mn.
60 contracts
Won without competition
48.6%
22 of 41 lots
National rate: 34.3%
Ranked 4,583 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.1%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 22,887 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 29; the other 17 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 18,229 | — | — | 18,229 | 0.0% | 0.0% | 6 | 2018–2022 |
| URBAN SA CUI: 11316859 | 6,496 | 8,782 | — | 15,278 | 0.0% | 0.0% | 5 | 2024–2026 |
| SALUBRI SA CUI: 8334634 | 12,808 | — | — | 12,808 | 0.0% | 0.2% | 3 | 2022–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 9,324 | — | — | 9,324 | 0.0% | 0.0% | 2 | 2018–2019 |
| CET GOVORA SA CUI: 10102377 | 8,683 | — | — | 8,683 | 0.0% | 0.0% | 2 | 2021–2022 |
| AQUASERV MAROS SRL CUI: 42793270 | 5,196 | — | — | 5,196 | 0.0% | 0.6% | 3 | 2023–2026 |
| COMUNA AGAPIA CUI: 2614112 | 4,815 | — | — | 4,815 | 0.0% | 0.0% | 1 | 2018 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 3,394 | — | 3,394 | 0.0% | 0.0% | 1 | 2020 |
| COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | 1,779 | — | — | 1,779 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA JOSENI CUI: 4367990 | 1,131 | — | — | 1,131 | 0.0% | 0.0% | 1 | 2020 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SANGEORGIU DE PADURE CUI: 39118070 | 553 | — | — | 553 | 0.0% | 0.1% | 1 | 2018 |
| AQUATERM AG 98 SA CUI: 11339135 | 462 | — | — | 462 | 0.0% | 0.0% | 1 | 2026 |
| PENITENCIARUL MARGINENI CUI: 4280248 | 393 | — | — | 393 | 0.0% | 0.0% | 2 | 2020–2021 |
| COMUNA BACANI CUI: 3394120 | 253 | — | — | 253 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA BAIUT CUI: 3694497 | 213 | — | — | 213 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41266344 | APASERV SATU MARE SA CUI: 16844952 | 09211200-3 | 28.09.2026 | 976 |
| Contract object: ulei delta lube 5l | ||||
| DA41231583 | COMPANIA DE APA SOMES SA CUI: 201217 | 45252130-8 | 24.09.2026 | 61,488 |
| Contract object: difuzori aerare aerostrip tip q 4000x180x46 mm si cleme de prindere | ||||
| DA41234279 | APA SERV VALEA JIULUI SA CUI: 7392416 | 42123400-1 | 22.09.2026 | 214,913 |
| Contract object: compresor aerzen delta hybrid tip d62s | ||||
| DA41175130 | COMPANIA DE APA SOMES SA CUI: 201217 | 50531300-9 | 16.09.2026 | 12,087 |
| Contract object: revizie suflante delta hybrid | ||||
| DA41181593 | APA-CANAL ILFOV SA CUI: 25709173 | 45259100-8 | 15.09.2026 | 3,272 |
| Contract object: revizie aerzen gm 35s | ||||
| DA41167384 | COMPANIA DE APA OLT SA CUI: 21307548 | 45259100-8 | 12.09.2026 | 6,705 |
| Contract object: achizitie revizie pompa aerzen d52s | ||||
| DA41123240 | ACET SA CUI: 713519 | 42124000-4 | 07.09.2026 | 4,226 |
| Contract object: consumabile service aerzen delta blower gm 30l | ||||
| DA41113630 | AQUATERM AG 98 SA CUI: 11339135 | 45259100-8 | 04.09.2026 | 462 |
| Contract object: ulei delta lube 2l | ||||
| DA41035955 | APA-CTTA SA CUI: 1755482 | 42123400-1 | 24.08.2026 | 27,633 |
| Contract object: aerzen delta blower g5 gm 3 s, dn 50 | ||||
| DA41000821 | HYDROKOV SA CUI: 8574327 | 42913500-4 | 17.08.2026 | 578 |
| Contract object: filtre aer pentru fpz. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829735 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 50531000-6 | 11.08.2026 | 181,238 |
| Contract object: reparatii suflante aerzen | ||||
| DAN2813251 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 42913000-9 | 21.07.2026 | 36,000 |
| Contract object: set filtre de aer turbosuflante ( i, 85,2 ) | ||||
| DAN2798869 | URBAN SA CUI: 11316859 | 50532100-4 | 03.07.2026 | 8,782 |
| Contract object: servicii revizie suflante = 3 buc | ||||
| DAN2593578 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 42913000-9 | 03.11.2025 | 14,796 |
| Contract object: set filtru de aer | ||||
| DAN2571696 | HARVIZ SA CUI: 24499588 | 37314000-2 | 09.10.2025 | 28,882 |
| Contract object: aerzen delta blower gm 3 s, dn 50 | ||||
| DAN2568434 | HARVIZ SA CUI: 24499588 | 42123400-1 | 07.10.2025 | 28,882 |
| Contract object: aerzen delta blower gm 3s, dn 50 | ||||
| DAN2520501 | HARVIZ SA CUI: 24499588 | 34913000-0 | 01.08.2025 | 11,166 |
| Contract object: piese de schimb, aerzen | ||||
| DAN2483571 | ECOAQUA SA CUI: 16730672 | 45259100-8 | 20.06.2025 | 6,656 |
| Contract object: reparatie suflanta aerzen - u | ||||
| DAN2389166 | ECOAQUA SA CUI: 16730672 | 50000000-5 | 21.02.2025 | 10,510 |
| Contract object: reparatie suflanta - u | ||||
| DAN2269425 | HARVIZ SA CUI: 24499588 | 45259100-8 | 20.09.2024 | 10,715 |
| Contract object: reparatii suflanta nr. 2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136336 | AQUATIM SA CUI: 3041480 | 50531300-9 | 01.09.2026 | 300,000 |
| Contract object: servicii de mentenanta preventiva si corectiva a suflantelor/turbosuflantelor si a compresoarelor-3 loturi | ||||
| SCNA1121750 | AQUATIM SA CUI: 3041480 | 50531300-9 | 15.05.2026 | 920,000 |
| Contract object: servicii de mentenant preventiv si corectiv a suflantelor/turbosuflantelor si a compresoarelor- 3 loturi | ||||
| CAN1134980 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 09211200-3 | 18.03.2026 | 16,004,450 |
| Contract object: uleiuri pentru compresoare - 5 loturi | ||||
| CAN1157137 | COMPANIA APA BRASOV SA CUI: 1096128 | 50531300-9 | 16.03.2026 | 899,706 |
| Contract object: revizii tehnice periodice, reparatii planificate si accidentale pentru echipamente tip suflante si compresoare si achizitie piese de schimb din cadrul companiei apa brasov | ||||
| CAN1155053 | APAVITAL SA CUI: 1959768 | 42123200-9 | 01.10.2025 | 4,600,000 |
| Contract object: achizitionare, montaj si punere in functiune suflante aer in statia de epurare dancu - iasi | ||||
| CAN1094422 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124340-9 | 20.02.2025 | 31,230,383 |
| Contract object: piese pentru compresoare de gaz - 9 loturi | ||||
| SCNA1116423 | AQUATIM SA CUI: 3041480 | 42122460-2 | 21.01.2025 | 52,400 |
| Contract object: suflanta - 2 buc | ||||
| SCNA1114836 | APAVITAL SA CUI: 1959768 | 50000000-5 | 09.12.2024 | 340,000 |
| Contract object: servicii de revizii tehnice suflante | ||||
| CAN1121706 | APAVITAL SA CUI: 1959768 | 42120000-6 | 09.12.2024 | 2,807,863 |
| Contract object: pompe, moto/electropompe si accesorii lot 1-6 | ||||
| SCNA1104386 | AQUATIM SA CUI: 3041480 | 50531300-9 | 29.11.2024 | 880,000 |
| Contract object: servicii de mentenant preventiv si corectiv a suflantelor/turbosuflantelor si a compresoarelor- 3 loturi | ||||
- 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/24838307/api/v1/suppliers/24838307/revenue/api/v1/suppliers/24838307/scores/api/v1/suppliers/24838307/benchmarks/api/v1/red-flags/by-supplier/24838307/api/v1/suppliers/24838307/years/api/v1/suppliers/24838307/cpv/api/v1/suppliers/24838307/clients/api/v1/suppliers/24838307/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders