Total revenue
2.21 Mn.
21 client authorities · paid between 2019 and 2026
Direct purchases
1.47 Mn.
41 purchases
Offline purchases
539,350 RON
11 purchases
Tenders
200,836 RON
2 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
21.3%
Main client: APA-CANAL 2000 SA
National median: 30.2%
Ranked 29,889 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 10 largest CPV groups, out of 10; the other 0 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-CANAL 2000 SA CUI: 13009001 | 470,000 | — | — | 470,000 | 21.3% | 0.1% | 5 | 2020–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 168,500 | 301,200 | — | 469,700 | 21.2% | 0.0% | 9 | 2020–2025 |
| APAVIL SA CUI: 16468149 | 168,000 | 133,000 | — | 301,000 | 13.6% | 0.1% | 4 | 2023–2025 |
| COMUNA BACIU CUI: 4378751 | 271,000 | — | — | 271,000 | 12.3% | 0.2% | 3 | 2023–2026 |
| APA SERVICE SA CUI: 22131317 | 156,000 | — | — | 156,000 | 7.1% | 0.0% | 2 | 2021–2024 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | — | — | 138,725 | 138,725 | 6.3% | 0.0% | 1 | 2025 |
| TERMOFICARE NAPOCA SA CUI: 201330 | — | 88,000 | — | 88,000 | 4.0% | 0.2% | 1 | 2025 |
| COMUNA BUJORENI CUI: 2541010 | 72,000 | — | — | 72,000 | 3.3% | 0.1% | 3 | 2024–2026 |
| DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 | 5,000 | — | 62,111 | 67,111 | 3.0% | 6.0% | 2 | 2021–2024 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 53,450 | — | — | 53,450 | 2.4% | 0.1% | 3 | 2021–2025 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 36,270 | — | — | 36,270 | 1.6% | 0.0% | 5 | 2020–2021 |
| COMPANIA DE APA SA CUI: 22987337 | 19,900 | — | — | 19,900 | 0.9% | 0.0% | 2 | 2020 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 17,500 | — | — | 17,500 | 0.8% | 0.0% | 3 | 2022–2026 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 7,500 | 7,350 | — | 14,850 | 0.7% | 0.0% | 2 | 2021–2022 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 14,050 | — | — | 14,050 | 0.6% | 0.0% | 3 | 2019–2020 |
| ECOAQUA SA CUI: 16730672 | — | 7,350 | — | 7,350 | 0.3% | 0.0% | 1 | 2020 |
| ORAS STEFANESTI CUI: 4122574 | 4,800 | — | — | 4,800 | 0.2% | 0.0% | 1 | 2020 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 2,900 | — | — | 2,900 | 0.1% | 0.0% | 1 | 2019 |
| ASOCIATIA PENTRU DEZVOLTARE INTERCOMUNITARA - ITI DELTA DUNARII CUI: 33273686 | 2,500 | — | — | 2,500 | 0.1% | 0.1% | 1 | 2026 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2026 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 | — | 2,450 | — | 2,450 | 0.1% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| REALITIS SRL CUI: 42797256 | 1 | 62,111 | 186,334 | 1 | 2021 |
| BOMACO SRL CUI: 5622462 | 1 | 62,111 | 186,334 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40900885 | COMPANIA DE APA ARIES SA CUI: 20330054 | 79633000-0 | 29.07.2026 | 2,500 |
| Contract object: instruire in platforma qgis, baze de date spatiale - postgis, analiza spatiala | ||||
| DA40315706 | COMUNA BUJORENI CUI: 2541010 | 71351810-4 | 05.05.2026 | 42,000 |
| Contract object: realizare ortofotoplan | ||||
| DA39939037 | ASOCIATIA PENTRU DEZVOLTARE INTERCOMUNITARA - ITI DELTA DUNARII CUI: 33273686 | 79633000-0 | 04.03.2026 | 2,500 |
| Contract object: curs qgis baze de date spatiale-postgis, analiza spatiala pentru 1 persoana | ||||
| DA39930889 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 79633000-0 | 04.03.2026 | 2,500 |
| Contract object: curs specializare - instruire in platforma qgis, baze de date spatiale - postgis, analiza spatiala | ||||
| DA39789461 | COMUNA BACIU CUI: 4378751 | 38221000-0 | 06.02.2026 | 66,000 |
| Contract object: mentenanta actualizare si dezvoltare gis comuna baciu 2026 | ||||
| DA39721242 | APA-CANAL 2000 SA CUI: 13009001 | 38221000-0 | 27.01.2026 | 60,000 |
| Contract object: mentenanta platforma qgis lunara | ||||
| DA39436924 | COMUNA BUJORENI CUI: 2541010 | 38221000-0 | 04.12.2025 | 25,000 |
| Contract object: sisteme informationale geografice (gis sau echivalent) | ||||
| DA39436651 | APAVIL SA CUI: 16468149 | 64210000-1 | 03.12.2025 | 84,000 |
| Contract object: servicii de mentenanta si intretinere, mentenanta si dezvoltare sistem/server gis | ||||
| DA38308684 | COMPANIA DE APA ARIES SA CUI: 20330054 | 79633000-0 | 12.06.2025 | 10,000 |
| Contract object: instruire in platforma qgis, baze de date spatiale - postgis, analiza spatiala | ||||
| DA38173388 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 38221000-0 | 22.05.2025 | 46,000 |
| Contract object: implementare baza de date si aplicatie web gis specifice domeniului apa-canal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2595968 | COMPANIA DE APA SOMES SA CUI: 201217 | 50324200-4 | 05.11.2025 | 60,000 |
| Contract object: servicii de mentenanta a site-ului qgis desktop si qgis web | ||||
| DAN2488246 | TERMOFICARE NAPOCA SA CUI: 201330 | 72212000-4 | 26.06.2025 | 88,000 |
| Contract object: implementare baze de date , aplicatie webgis cf.crt. 552.25.02.2025 | ||||
| DAN2320651 | APAVIL SA CUI: 16468149 | 72000000-5 | 25.11.2024 | 84,000 |
| Contract object: servicii de mentenanta si asistenta pentru sistemul qgis | ||||
| DAN2305779 | COMPANIA DE APA SOMES SA CUI: 201217 | 72261000-2 | 05.11.2024 | 60,000 |
| Contract object: servicii de mentenanta a serverelor si sistemului qgis | ||||
| DAN2036545 | COMPANIA DE APA SOMES SA CUI: 201217 | 72261000-2 | 02.11.2023 | 60,000 |
| Contract object: servicii de mentenanta a serverelor si sistemului qgis | ||||
| DAN1929510 | APAVIL SA CUI: 16468149 | 72000000-5 | 26.05.2023 | 49,000 |
| Contract object: mentenanta gis | ||||
| DAN1767902 | COMPANIA DE APA SOMES SA CUI: 201217 | 72261000-2 | 06.10.2022 | 60,000 |
| Contract object: servicii de mentenanta a serverelor si sistemului qgis | ||||
| DAN1562776 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 | 80500000-9 | 09.11.2021 | 2,450 |
| Contract object: instruire qgis | ||||
| DAN1538552 | COMPANIA DE APA SOMES SA CUI: 201217 | 72261000-2 | 01.10.2021 | 61,200 |
| Contract object: servicii de mentenanta si asistenta pentru sistemul qgis | ||||
| DAN1474652 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 80000000-4 | 31.05.2021 | 7,350 |
| Contract object: curs de instruire -3 persoane | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126345 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 72261000-2 | 09.10.2025 | 138,725 |
| Contract object: program gis - servicii de implementare si mentenanta pentru sistemul open-source qgis | ||||
| SCNA1060402 | DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 | 71351500-8 | 01.11.2021 | 186,334 |
| Contract object: servicii de scanare laser profesionala a centrului istoric subteran -municipiul botosani | ||||
- 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/33176101/api/v1/suppliers/33176101/revenue/api/v1/suppliers/33176101/scores/api/v1/suppliers/33176101/benchmarks/api/v1/red-flags/by-supplier/33176101/api/v1/suppliers/33176101/years/api/v1/suppliers/33176101/cpv/api/v1/suppliers/33176101/clients/api/v1/suppliers/33176101/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders