Total revenue
4.57 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
4.39 Mn.
323 purchases
Offline purchases
178,037 RON
27 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
58.3%
Main client: NOVA APASERV SA
National median: 30.2%
Ranked 5,505 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
None of the seven supplier indicators found a case here. #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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 4,634 | — | — | 4,634 | 0.1% | 0.1% | 2 | 2021–2026 |
| GRADINITA NR22 CUI: 18273003 | 4,228 | — | — | 4,228 | 0.1% | 0.8% | 1 | 2019 |
| INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 3,495 | — | — | 3,495 | 0.1% | 0.0% | 2 | 2020 |
| SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | 3,414 | — | — | 3,414 | 0.1% | 0.2% | 2 | 2020–2021 |
| COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | 2,883 | — | — | 2,883 | 0.1% | 0.1% | 4 | 2018 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 2,080 | — | — | 2,080 | 0.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR7 CUI: 29058280 | 1,878 | — | — | 1,878 | 0.0% | 0.1% | 1 | 2022 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 | 1,121 | — | — | 1,121 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41190705 | NOVA APASERV SA CUI: 26161230 | 45232150-8 | 16.09.2026 | 2,673 |
| Contract object: identificare si remediere avarie str 29 nr 285 | ||||
| DA41190745 | NOVA APASERV SA CUI: 26161230 | 45232150-8 | 16.09.2026 | 2,248 |
| Contract object: identificare si remediere avarie rachiti str 29 nr 237 | ||||
| DA41190773 | NOVA APASERV SA CUI: 26161230 | 45232150-8 | 16.09.2026 | 1,883 |
| Contract object: identificare si remediere avarie rachiti str 29 nr 276 | ||||
| DA41182634 | NOVA APASERV SA CUI: 26161230 | 45232150-8 | 15.09.2026 | 1,971 |
| Contract object: identificare si remediere avarie str 29 nr 40 rachiti | ||||
| DA41181399 | NOVA APASERV SA CUI: 26161230 | 45232150-8 | 15.09.2026 | 4,410 |
| Contract object: identificare si remediere avarie cismea nr 3b | ||||
| DA41115280 | NOVA APASERV SA CUI: 26161230 | 45232411-6 | 04.09.2026 | 39,624 |
| Contract object: inlocuire 85ml retea de canalizare strada stefan luchian | ||||
| DA41101341 | NOVA APASERV SA CUI: 26161230 | 45232411-6 | 02.09.2026 | 6,644 |
| Contract object: inlocuire segment canalizare defecta, str. pod de piatra, nr. 52 | ||||
| DA41101327 | NOVA APASERV SA CUI: 26161230 | 45232150-8 | 02.09.2026 | 87,026 |
| Contract object: inlocuire coloana apa str.george enescu nr.1 | ||||
| DA41101304 | NOVA APASERV SA CUI: 26161230 | 45232150-8 | 02.09.2026 | 4,371 |
| Contract object: identificare si remediere avarii catamaresti (zona intoarcere tramvai) | ||||
| DA41069293 | NOVA APASERV SA CUI: 26161230 | 45232150-8 | 28.08.2026 | 3,135 |
| Contract object: identificare si remediere avarie str george enescu nr 9 b | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2792306 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45232150-8 | 30.06.2026 | 9,612 |
| Contract object: lucrari de inlocuire instalatie de canalizare pe o lungime de 20 metri | ||||
| DAN2754007 | COMUNA RACHITI CUI: 3372106 | 45232150-8 | 12.05.2026 | 10,200 |
| Contract object: prelungire contract servicii de intretinere si reparatii la reteaua de distributie apa menajera in localitatea costesti, comuna rachiti nr 2841 /01.04.2025 pt 3 luni | ||||
| DAN2668177 | COMUNA RACHITI CUI: 3372106 | 45232150-8 | 27.01.2026 | 10,200 |
| Contract object: lucrari de intretinere si reparatii la reteaua de distributie apa menajera in localitatea costesti, comuna rachiti | ||||
| DAN2630073 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45232150-8 | 15.12.2025 | 8,200 |
| Contract object: lucrari de proiectare si executie retea canalizare-centrul de ingrijire si asistenta pentru persoane adulte cu dizabilitati trusesti | ||||
| DAN2629305 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 50700000-2 | 15.12.2025 | 6,990 |
| Contract object: serviciul de reparatie pierderi ascunse aferente instalatiei de apa | ||||
| DAN2629250 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 76600000-9 | 15.12.2025 | 800 |
| Contract object: serviciul de verificare si constatare pierderi ascunse aferente instalatiei de apa | ||||
| DAN2629192 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 51210000-7 | 15.12.2025 | 685 |
| Contract object: serviciu de montaj kit apometru | ||||
| DAN2559958 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45232150-8 | 30.09.2025 | 11,574 |
| Contract object: lucrari de proiectare si executie deviere traseu instalatie de alimentare cu apa la limita proprietatii | ||||
| DAN2559875 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 76600000-9 | 30.09.2025 | 800 |
| Contract object: serviciul de verificare si constatare pierderi ascunse aferente instalatiei de apa | ||||
| DAN2559866 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 76600000-9 | 30.09.2025 | 6,990 |
| Contract object: serviciul de reparatie pierderi ascunse aferente instalatiei de apa | ||||
- 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/25112166/api/v1/suppliers/25112166/revenue/api/v1/suppliers/25112166/scores/api/v1/suppliers/25112166/benchmarks/api/v1/red-flags/by-supplier/25112166/api/v1/suppliers/25112166/years/api/v1/suppliers/25112166/cpv/api/v1/suppliers/25112166/clients/api/v1/suppliers/25112166/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders