Total revenue
55.30 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
11.58 Mn.
291 purchases
Offline purchases
331,190 RON
8 purchases
Tenders
43.38 Mn.
26 contracts
Won without competition
62.0%
19 of 26 lots
National rate: 34.3%
Ranked 3,445 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.9%
Main client: JUDETUL MARAMURES
National median: 30.2%
Ranked 24,067 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 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA ORADEA SA CUI: 54760 | 160,592 | — | — | 160,592 | 0.3% | 0.0% | 3 | 2020–2022 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 129,753 | — | — | 129,753 | 0.2% | 0.0% | 3 | 2025–2026 |
| COMUNA ROATA DE JOS CUI: 5123608 | 107,445 | — | — | 107,445 | 0.2% | 0.1% | 1 | 2025 |
| COMUNA CUZA VODA CUI: 17841903 | 14,029 | — | 89,500 | 103,529 | 0.2% | 0.4% | 3 | 2025–2026 |
| ORASUL FAGET CUI: 2509958 | 85,776 | — | — | 85,776 | 0.2% | 0.1% | 2 | 2023–2025 |
| SALPITFLOR GREEN SA CUI: 27393335 | 85,345 | — | — | 85,345 | 0.2% | 0.1% | 1 | 2024 |
| SERVICE CONS PREST SRL CUI: 32539748 | 68,800 | — | — | 68,800 | 0.1% | 1.3% | 1 | 2023 |
| EURO APAVOL SA CUI: 27778056 | 67,204 | — | — | 67,204 | 0.1% | 0.0% | 2 | 2019 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | — | 67,000 | 67,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA COLONESTI CUI: 4394501 | 66,905 | — | — | 66,905 | 0.1% | 0.1% | 2 | 2022–2025 |
| AQUASERV SA CUI: 16775941 | 63,705 | — | — | 63,705 | 0.1% | 0.0% | 3 | 2018–2024 |
| ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 63,000 | — | — | 63,000 | 0.1% | 0.3% | 1 | 2022 |
| UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 55,620 | — | — | 55,620 | 0.1% | 0.7% | 1 | 2025 |
| COMUNA TULUCESTI CUI: 3553307 | 53,780 | — | — | 53,780 | 0.1% | 0.1% | 1 | 2020 |
| RECONS SA CUI: 8189348 | 51,500 | — | — | 51,500 | 0.1% | 0.1% | 1 | 2019 |
| APA-CTTA SA CUI: 1755482 | 48,836 | — | — | 48,836 | 0.1% | 0.0% | 2 | 2019 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 34,650 | — | — | 34,650 | 0.1% | 0.0% | 1 | 2018 |
| ORAS HOREZU CUI: 2541479 | 31,920 | — | — | 31,920 | 0.1% | 0.0% | 1 | 2022 |
| ORAS PANCOTA CUI: 3518911 | 31,920 | — | — | 31,920 | 0.1% | 0.0% | 1 | 2023 |
| GOSPODARIE ORASENEASCA CISNADIE SA CUI: 33599993 | 29,320 | — | — | 29,320 | 0.1% | 0.7% | 1 | 2022 |
| COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | 28,224 | — | — | 28,224 | 0.1% | 0.0% | 1 | 2019 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 26,900 | — | — | 26,900 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA BACLES CUI: 5819414 | 24,350 | — | — | 24,350 | 0.0% | 0.0% | 1 | 2022 |
| SECOM SA CUI: 1605884 | 19,508 | — | — | 19,508 | 0.0% | 0.0% | 1 | 2023 |
| APA-CANAL ILFOV SA CUI: 25709173 | 18,136 | — | — | 18,136 | 0.0% | 0.0% | 2 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA41212938 | APA SERVICE SA CUI: 22131317 | 34300000-0 | 21.09.2026 | 13,498 |
| Contract object: furnizare unitate electronica de comanda pentru autocuratitor canale b213drc, inclusiv montaj | ||||
| DA41090999 | COMPANIA DE APA ARAD SA CUI: 1683483 | 38431000-5 | 03.09.2026 | 259,500 |
| Contract object: echipament cctv mobil full hd | ||||
| DA41097223 | APAVIL SA CUI: 16468149 | 50410000-2 | 03.09.2026 | 19,798 |
| Contract object: reparatie sistem cctv | ||||
| DA41038364 | APASERV SATU MARE SA CUI: 16844952 | 42122460-2 | 27.08.2026 | 5,300 |
| Contract object: sistem presurizare camera video ( pompa de aer) | ||||
| DA41018234 | APAVITAL SA CUI: 1959768 | 32323500-8 | 19.08.2026 | 83,691 |
| Contract object: rausch mincord xl | ||||
| DA40990576 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 50111000-6 | 17.08.2026 | 662 |
| Contract object: servicii de revizie periodica auto - schimb ulei | ||||
| DA40977523 | COMUNA CUZA VODA CUI: 17841903 | 50000000-5 | 12.08.2026 | 3,529 |
| Contract object: revizie lovol fr20f-u | ||||
| DA40957312 | RAJA SA CUI: 1890420 | 34913000-0 | 07.08.2026 | 15,398 |
| Contract object: piese de schimb utilaj cappellotto 1800 cl | ||||
| DA40957352 | RAJA SA CUI: 1890420 | 34913000-0 | 07.08.2026 | 7,896 |
| Contract object: piese de schimb autoutilitara omicron rausch | ||||
| DA40830815 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | 50000000-5 | 15.07.2026 | 2,300 |
| Contract object: cutite (ciocan pml 900516162 - surub cu cap hexagonal uni 5737 m16 x 80 10.9 negru 920716006 - saiba | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2684247 | URBAN SA CUI: 11316859 | 34320000-6 | 17.02.2026 | 2,990 |
| Contract object: duza desfundat canalizare quattro g 3/4, cod 1323-00k, keramik - 1 buc x 2990,19 lei | ||||
| DAN2499669 | COMPANIA AQUASERV SA CUI: 10755074 | 42990000-2 | 08.07.2025 | 99,800 |
| Contract object: furnizare hidrocuratitor | ||||
| DAN2475347 | COMPANIA APA BRASOV SA CUI: 1096128 | 50343000-1 | 11.06.2025 | 20,550 |
| Contract object: servicii de reparare si intretinere echipamente video | ||||
| DAN2468722 | COMPANIA AQUASERV SA CUI: 10755074 | 34144410-5 | 02.06.2025 | 99,800 |
| Contract object: hidrocuratitor | ||||
| DAN2453635 | URBAN SA CUI: 11316859 | 34913000-0 | 14.05.2025 | 2,390 |
| Contract object: duza desfundat canalizare quattro g 3/4, cod 1323-00k, keramik - 1 buc x 2390,10 lei | ||||
| DAN2436758 | APASERV SATU MARE SA CUI: 16844952 | 44321000-6 | 22.04.2025 | 20,050 |
| Contract object: cablu pentru camera de vizualizat canal mc80 cu montaj inclus | ||||
| DAN2412496 | APAVIL SA CUI: 16468149 | 38431000-5 | 25.03.2025 | 6,770 |
| Contract object: conector sistem detectare si inspectie canalizare | ||||
| DAN1474217 | APA CANAL SIBIU SA CUI: 2684940 | 32333200-8 | 28.05.2021 | 78,840 |
| Contract object: sistem inspectie video cu tija telescopica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173680 | APAVITAL SA CUI: 1959768 | 34144000-8 | 03.09.2026 | 1,948,700 |
| Contract object: utilaje retea canalizare | ||||
| SCNA1130899 | APA-CANAL 2000 SA CUI: 13009001 | 32323300-6 | 26.02.2026 | 368,800 |
| Contract object: echipament inspectie video retele canalizare | ||||
| CAN1161933 | ECOVOL ILFOV SA CUI: 21551614 | 16600000-1 | 02.02.2026 | 855,000 |
| Contract object: utilaj multifunctional destinat serviciilor municipale , curatirii strazilor si intretinerii drumurilor | ||||
| CAN1161824 | AQUATIM SA CUI: 3041480 | 34144000-8 | 28.01.2026 | 1,895,000 |
| Contract object: autolaborator cctv pentru inspectia retelelor de canalizare | ||||
| CAN1160508 | JUDETUL MARAMURES CUI: 3627315 | 34144400-2 | 09.01.2026 | 14,856,000 |
| Contract object: furnizare echipamente destinate imbunatatirii sigurantei traficului in judetul maramures - lot 4 reluat | ||||
| CAN1154838 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 42997200-3 | 26.09.2025 | 3,016,655 |
| Contract object: hidrocuratitor combinat pentru canalizare cu capacitate totala de minim 16 mc si efectuarea reviziilor tehnice periodice pe perioada de garantie | ||||
| CAN1153960 | APAVIL SA CUI: 16468149 | 34144700-5 | 10.09.2025 | 2,235,000 |
| Contract object: achizitie hidrojet | ||||
| SCNA1123043 | COMUNA CUZA VODA CUI: 17841903 | 43262000-7 | 17.07.2025 | 89,500 |
| Contract object: achizitie mini-excavator in cadrul proiectului achizitie de utilaje si echipamente pentru inbunatatirea serviciilor publice in comuna cuza voda, judetul galati | ||||
| SCNA1116749 | COMPANIA APA BRASOV SA CUI: 1096128 | 32300000-6 | 31.01.2025 | 390,000 |
| Contract object: sistem de inspectie video conducte de canalizare | ||||
| CAN1124219 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 43211000-5 | 04.04.2024 | 1,348,620 |
| Contract object: multifuntional cu accesorii necesare pentru mentenanta drumurilor si servicii de intretinere amplasamente si servicii de revizii obligatorii in perioada de garantie a utilajelor multifunctionale | ||||
- 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/34199944/api/v1/suppliers/34199944/revenue/api/v1/suppliers/34199944/scores/api/v1/suppliers/34199944/benchmarks/api/v1/red-flags/by-supplier/34199944/api/v1/suppliers/34199944/years/api/v1/suppliers/34199944/cpv/api/v1/suppliers/34199944/clients/api/v1/suppliers/34199944/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders