Total revenue
11.64 Mn.
130 client authorities · paid between 2018 and 2026
Direct purchases
7.20 Mn.
349 purchases
Offline purchases
1.10 Mn.
17 purchases
Tenders
3.34 Mn.
10 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
19.3%
Main client: APA-CANAL 2000 SA
National median: 30.2%
Ranked 31,877 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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GHIDICI CUI: 16388171 | 103,920 | — | — | 103,920 | 0.9% | 0.4% | 1 | 2024 |
| JUDETUL ARGES CUI: 4229512 | 98,000 | — | — | 98,000 | 0.8% | 0.0% | 2 | 2024 |
| COMUNA BALANESTI CUI: 4898908 | 94,544 | — | — | 94,544 | 0.8% | 0.3% | 1 | 2025 |
| SECOM SA CUI: 1605884 | 91,825 | — | — | 91,825 | 0.8% | 0.0% | 5 | 2021–2025 |
| COMUNA SEACA DE PADURE CUI: 4554106 | 90,790 | — | — | 90,790 | 0.8% | 0.7% | 2 | 2026 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 87,012 | 1,600 | — | 88,612 | 0.8% | 0.1% | 6 | 2023–2025 |
| COMUNA GHIOROIU CUI: 2539487 | 83,800 | — | — | 83,800 | 0.7% | 0.3% | 3 | 2025–2026 |
| COMUNA FAGETELU CUI: 4395124 | 81,810 | — | — | 81,810 | 0.7% | 0.3% | 3 | 2020–2022 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | 81,426 | — | 81,426 | 0.7% | 0.0% | 1 | 2018 |
| COMUNA DRAGUTESTI CUI: 4510436 | 80,092 | — | — | 80,092 | 0.7% | 0.1% | 4 | 2023–2024 |
| COMUNA CRUSET CUI: 4956219 | 78,650 | — | — | 78,650 | 0.7% | 0.2% | 2 | 2021–2023 |
| COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 | 77,300 | — | — | 77,300 | 0.7% | 0.7% | 4 | 2023–2026 |
| COMUNA MOTATEI CUI: 4553305 | 77,160 | — | — | 77,160 | 0.7% | 0.1% | 3 | 2020–2026 |
| COMUNA STALPENI CUI: 4122558 | — | 68,750 | — | 68,750 | 0.6% | 0.2% | 1 | 2025 |
| COMUNA BOLBOSI CUI: 4666428 | 64,250 | — | — | 64,250 | 0.6% | 0.2% | 1 | 2024 |
| COMUNA AMARASTI CUI: 2573888 | 63,926 | — | — | 63,926 | 0.6% | 0.2% | 1 | 2025 |
| COMUNA DOBRUN CUI: 4394552 | 63,825 | — | — | 63,825 | 0.6% | 0.5% | 1 | 2026 |
| EDIL CALINESTI APA CANAL 2021 SRL CUI: 44440364 | 63,800 | — | — | 63,800 | 0.6% | 89.1% | 3 | 2025 |
| COMUNA DUMBRAVA CUI: 7536937 | 61,220 | — | — | 61,220 | 0.5% | 0.1% | 3 | 2018–2020 |
| COMUNA VLADIMIR CUI: 4813464 | 60,000 | — | — | 60,000 | 0.5% | 0.2% | 2 | 2025 |
| COMUNA POPESTI CUI: 2541126 | 55,327 | — | — | 55,327 | 0.5% | 0.1% | 3 | 2021–2024 |
| COMUNA ROSIA CUI: 4480165 | 54,620 | — | — | 54,620 | 0.5% | 0.1% | 3 | 2023–2026 |
| COMUNA DANESTI CUI: 4510452 | 45,599 | — | — | 45,599 | 0.4% | 0.1% | 2 | 2022 |
| COMUNA ROBANESTI CUI: 5002045 | 44,165 | — | — | 44,165 | 0.4% | 0.1% | 2 | 2026 |
| COMUNA GHERCESTI CUI: 5046718 | 43,950 | — | — | 43,950 | 0.4% | 0.1% | 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.
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 |
|---|---|---|---|---|---|
| INCONEX ENGINEERING SRL CUI: 36694094 | 1 | 2,242,969 | 6,728,908 | 1 | 2026 |
| LITAT AT CONSTRUCT SRL CUI: 9617108 | 1 | 2,242,969 | 6,728,908 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41241832 | APAREGIO GORJ SA CUI: 20415711 | 76450000-2 | 23.09.2026 | 20,215 |
| Contract object: servicii de echipare hidraulica foraj de apa | ||||
| DA41007861 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 90460000-9 | 18.08.2026 | 1,870 |
| Contract object: servicii vidanjare bazine vidanjabile | ||||
| DA40823980 | COMUNA CALUI CUI: 16560225 | 76450000-2 | 15.07.2026 | 52,450 |
| Contract object: servicii de reabilitare a putului nr.1 din cadrul sistemului de alimentare cu apa al comunei calui | ||||
| DA40738121 | COMUNA MOTATEI CUI: 4553305 | 45262220-9 | 01.07.2026 | 50,000 |
| Contract object: executie foraje de monitorizare a calitatii apei freatice | ||||
| DA40738077 | COMUNA BALESTI CUI: 4898797 | 45262220-9 | 01.07.2026 | 31,500 |
| Contract object: executie foraje pentru monitorizare a calitatii apei freatice | ||||
| DA40673222 | COMUNA SEACA DE PADURE CUI: 4554106 | 76450000-2 | 22.06.2026 | 66,000 |
| Contract object: reabilitare si echipare hidraulica foraj de apa adancime medie de 250 mctn | ||||
| DA40673312 | COMUNA SEACA DE PADURE CUI: 4554106 | 76450000-2 | 22.06.2026 | 24,790 |
| Contract object: achizitie si montaj statie de clorinare | ||||
| DA40606519 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 90460000-9 | 11.06.2026 | 1,660 |
| Contract object: servicii vidanjare bazine vidanjabile | ||||
| DA40604191 | APAREGIO GORJ SA CUI: 20415711 | 76450000-2 | 11.06.2026 | 146,050 |
| Contract object: reabilitare foraje de apa avand tubulatura metalica d=300mm si adancime medie de 300 mctn -socu gorj | ||||
| DA40581730 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 90460000-9 | 10.06.2026 | 3,150 |
| Contract object: curatare retele canalizare si vidanjare bazine vidanjabile de ape menajere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811098 | AQUATIM SA CUI: 3041480 | 45262220-9 | 16.07.2026 | 660,150 |
| Contract object: lucrari de reabilitare foraje aferente uzina 1, localitatea lugoj | ||||
| DAN2644243 | COMUNA SLATIOARA CUI: 2541517 | 31110000-0 | 30.12.2025 | 3,901 |
| Contract object: motor 4b5 | ||||
| DAN2425627 | COMUNA STALPENI CUI: 4122558 | 45240000-1 | 07.04.2025 | 68,750 |
| Contract object: achizitie lucrari de instrumentatie, reabilitare si echipare hidraulica foraj de apa pentru forajul f1 radesti | ||||
| DAN2365631 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 90470000-2 | 21.01.2025 | 7,300 |
| Contract object: serviciu de desfundare si curatire retele de canalizare cu utilaje specializate tip curatator de inalta presiune - tip woma sau echivalent | ||||
| DAN2333264 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45255500-4 | 11.12.2024 | 63,860 |
| Contract object: lucrari de reabilitare put nr 2 turceni | ||||
| DAN2287146 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 76300000-6 | 10.10.2024 | 1,600 |
| Contract object: servicii verificare debit si adancime foraj | ||||
| DAN2220906 | METROREX SA CUI: 13863739 | 76450000-2 | 08.07.2024 | 148,125 |
| Contract object: servicii de denisipare cu furnizarea si inlocuirea electropompei si conductei de refulare existente (din otel) cu conducta din polietilena de inalta densitate (peid) pentru puturile de mare adancime din statia pacii - pma y si statia laminorului - pma 1 | ||||
| DAN2194945 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | 98300000-6 | 04.06.2024 | 7,000 |
| Contract object: denisipare foraj | ||||
| DAN1889738 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45255500-4 | 30.03.2023 | 26,000 |
| Contract object: denisiparea forajelor de apa potabila nr.7 si nr.8- se turceni | ||||
| DAN1887112 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 76450000-2 | 28.03.2023 | 13,500 |
| Contract object: servicii de denisipare puturi statie apa potabila si psi centrala hidroelectrica portile de fier ii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165706 | APA-CANAL 2000 SA CUI: 13009001 | 45252126-7 | 09.04.2026 | 6,728,908 |
| Contract object: cl 1b - extindere si modernizare surse de apa, conducte de aductiune apa bruta, statii de tratare, statii de pompare si rezervoare in judetul arges_rel_3 | ||||
| SCNA1038350 | COMUNA IONESTI CUI: 4898860 | 45232400-6 | 18.06.2020 | 573,860 |
| Contract object: extindere retea canalizare in satele picu si ionesti din comuna ionesti, judetul gorj - proiectare si executie | ||||
| SCNA1001980 | PENITENCIARUL CRAIOVA CUI: 4553240 | 90460000-9 | 30.10.2019 | 519,060 |
| Contract object: prestarea serviciului de vidanjare, desfundari mecanice, curatare conducte, camine si guri de scurgere | ||||
- 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/25677063/api/v1/suppliers/25677063/revenue/api/v1/suppliers/25677063/scores/api/v1/suppliers/25677063/benchmarks/api/v1/red-flags/by-supplier/25677063/api/v1/suppliers/25677063/years/api/v1/suppliers/25677063/cpv/api/v1/suppliers/25677063/clients/api/v1/suppliers/25677063/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders