Total revenue
4.87 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
4.24 Mn.
204 purchases
Offline purchases
55,922 RON
6 purchases
Tenders
578,364 RON
3 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
24.6%
Main client: APA-CTTA SA
National median: 30.2%
Ranked 26,455 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| APA-CTTA SA CUI: 1755482 | 1,197,473 | — | — | 1,197,473 | 24.6% | 0.2% | 43 | 2018–2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 1,010,371 | — | — | 1,010,371 | 20.8% | 0.1% | 46 | 2018–2026 |
| APAVITAL SA CUI: 1959768 | 295,561 | — | 367,895 | 663,456 | 13.6% | 0.0% | 14 | 2018–2026 |
| APA SERVICE SA CUI: 22131317 | 542,510 | — | — | 542,510 | 11.1% | 0.1% | 40 | 2019–2026 |
| ECOAQUA SA CUI: 16730672 | 466,326 | 17,362 | — | 483,688 | 9.9% | 0.1% | 19 | 2019–2024 |
| APASERV SATU MARE SA CUI: 16844952 | — | — | 199,069 | 199,069 | 4.1% | 0.0% | 1 | 2025 |
| COMPANIA DE APA SA CUI: 22987337 | 171,814 | — | — | 171,814 | 3.5% | 0.0% | 9 | 2018–2026 |
| AQUAVAS SA CUI: 17986823 | 171,620 | — | — | 171,620 | 3.5% | 0.0% | 9 | 2020–2026 |
| AQUASERV SA CUI: 16775941 | 153,413 | — | — | 153,413 | 3.2% | 0.1% | 15 | 2018–2025 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 38,560 | 38,560 | 11,400 | 88,520 | 1.8% | 0.0% | 3 | 2019–2026 |
| APA SERV SA CUI: 22224874 | 87,239 | — | — | 87,239 | 1.8% | 0.1% | 4 | 2018–2022 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 42,975 | — | — | 42,975 | 0.9% | 0.0% | 1 | 2023 |
| ACET SA CUI: 713519 | 24,921 | — | — | 24,921 | 0.5% | 0.0% | 5 | 2019–2026 |
| NOVA APASERV SA CUI: 26161230 | 21,190 | — | — | 21,190 | 0.4% | 0.0% | 2 | 2019–2020 |
| APAREGIO GORJ SA CUI: 20415711 | 11,005 | — | — | 11,005 | 0.2% | 0.0% | 1 | 2025 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 828 | — | — | 828 | 0.0% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41262910 | APA SERVICE SA CUI: 22131317 | 50000000-5 | 24.09.2026 | 18,900 |
| Contract object: achizitie servicii de inlocuire piese | ||||
| DA41262543 | APA SERVICE SA CUI: 22131317 | 50000000-5 | 24.09.2026 | 64,275 |
| Contract object: achizitie servicii intretinere | ||||
| DA41099520 | APA-CTTA SA CUI: 1755482 | 50000000-5 | 03.09.2026 | 23,532 |
| Contract object: reparatie cutie de viteze_haus | ||||
| DA41047494 | COMPANIA DE APA SA CUI: 22987337 | 45259000-7 | 25.08.2026 | 8,720 |
| Contract object: revizie si reparatie echipamente centrifuge st. de epurare | ||||
| DA40932145 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45259000-7 | 04.08.2026 | 4,900 |
| Contract object: furnizare module x20do9322 si x20bm11 si servicii de manopera | ||||
| DA40887115 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45259000-7 | 27.07.2026 | 2,250 |
| Contract object: servicii de reparare display si furnizare panou operator hmi beijer ix t7a/al ht | ||||
| DA40665953 | AQUAVAS SA CUI: 17986823 | 45259000-7 | 19.06.2026 | 55,847 |
| Contract object: revizie majora centrifuga namol aldec 45 | ||||
| DA40563410 | APA-CTTA SA CUI: 1755482 | 50000000-5 | 05.06.2026 | 12,125 |
| Contract object: modificare snec transportor in vederea protejarii motoreductorului | ||||
| DA40553337 | APAVITAL SA CUI: 1959768 | 50000000-5 | 04.06.2026 | 124,500 |
| Contract object: integrarea centrifugelor alfa laval de tipul aldec g2-75 cu sistemul scada existent | ||||
| DA40552637 | AQUAVAS SA CUI: 17986823 | 42961000-0 | 04.06.2026 | 23,377 |
| Contract object: insula de module b&r x20+modul plc pentru aldec 45 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2037639 | ECOAQUA SA CUI: 16730672 | 42124000-4 | 03.11.2023 | 2,782 |
| Contract object: suplimentare piese gratare - cl | ||||
| DAN1933675 | ECOAQUA SA CUI: 16730672 | 45259100-8 | 07.06.2023 | 8,062 |
| Contract object: reparatie mixer - cl | ||||
| DAN1474447 | ECOAQUA SA CUI: 16730672 | 42124000-4 | 31.05.2021 | 2,960 |
| Contract object: reparatie macerator - cl | ||||
| DAN1417917 | ECOAQUA SA CUI: 16730672 | 50510000-3 | 09.02.2021 | 1,136 |
| Contract object: manopera interventie unitate centrifuce - cl | ||||
| DAN1309180 | ECOAQUA SA CUI: 16730672 | 50510000-3 | 09.07.2020 | 2,422 |
| Contract object: reparatie vana auma - cl | ||||
| DAN1173397 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50512000-7 | 22.10.2019 | 38,560 |
| Contract object: servicii reparatie ventile principale de abur din statia de by-pass ip k2, cod cpv 50512000-7 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172010 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42122000-0 | 27.07.2026 | 11,400 |
| Contract object: echipamente pentru instalatiile de tratare si alimentare cu apa | ||||
| SCNA1125116 | APAVITAL SA CUI: 1959768 | 50800000-3 | 02.03.2026 | 367,895 |
| Contract object: servicii de revizie/reparatii si punere in functiune decantoare centrifugale alfa laval aldec g2 75 | ||||
| SCNA1125053 | APASERV SATU MARE SA CUI: 16844952 | 50530000-9 | 04.09.2025 | 199,069 |
| Contract object: reparatie generala la centrifuga de deshidratare - ingrosare gea westfalia, tip : ce 536 - 00 - 34 | ||||
- 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/31581868/api/v1/suppliers/31581868/revenue/api/v1/suppliers/31581868/scores/api/v1/suppliers/31581868/benchmarks/api/v1/red-flags/by-supplier/31581868/api/v1/suppliers/31581868/years/api/v1/suppliers/31581868/cpv/api/v1/suppliers/31581868/clients/api/v1/suppliers/31581868/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders