Total revenue
50.21 Mn.
60 client authorities · paid between 2018 and 2026
Direct purchases
8.47 Mn.
483 purchases
Offline purchases
410,758 RON
11 purchases
Tenders
41.33 Mn.
29 contracts
Won without competition
54.5%
16 of 24 lots
National rate: 34.3%
Ranked 4,037 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
69.4%
Main client: RAJA SA
National median: 30.2%
Ranked 3,066 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| RAJA SA CUI: 1890420 | 1,205,695 | — | 33,613,995 | 34,819,690 | 69.4% | 0.8% | 27 | 2020–2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 69,367 | — | 4,172,226 | 4,241,593 | 8.5% | 0.3% | 10 | 2021–2026 |
| COMPANIA DE APA SA CUI: 22987337 | 616,244 | — | 1,462,857 | 2,079,101 | 4.1% | 0.1% | 29 | 2018–2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 1,101,768 | — | 565,000 | 1,666,768 | 3.3% | 0.1% | 26 | 2018–2025 |
| APA-CTTA SA CUI: 1755482 | 1,081,851 | — | — | 1,081,851 | 2.2% | 0.2% | 33 | 2018–2026 |
| APA-CANAL ILFOV SA CUI: 25709173 | 573,763 | — | 125,255 | 699,018 | 1.4% | 0.0% | 104 | 2019–2026 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 609,636 | 7,470 | 32,778 | 649,884 | 1.3% | 0.0% | 39 | 2018–2026 |
| APA TARNAVEI MARI SA CUI: 19502679 | 648,319 | — | — | 648,319 | 1.3% | 0.1% | 47 | 2018–2026 |
| APAVITAL SA CUI: 1959768 | 260,519 | — | 279,427 | 539,946 | 1.1% | 0.0% | 31 | 2018–2026 |
| TERMO CRAIOVA SRL CUI: 30818118 | — | — | 474,852 | 474,852 | 1.0% | 5.7% | 1 | 2020 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 41,637 | 336,078 | 59,631 | 437,346 | 0.9% | 0.2% | 9 | 2018–2024 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 434,305 | 434,305 | 0.9% | 0.0% | 2 | 2022–2023 |
| AQUACARAS SA CUI: 16868757 | 352,459 | — | — | 352,459 | 0.7% | 0.0% | 7 | 2018–2026 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 252,697 | — | — | 252,697 | 0.5% | 0.1% | 4 | 2019–2023 |
| ACET SA CUI: 713519 | 227,289 | — | — | 227,289 | 0.5% | 0.0% | 15 | 2021–2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 184,764 | — | — | 184,764 | 0.4% | 0.0% | 23 | 2018–2026 |
| AQUASERV SA CUI: 16775941 | 160,258 | — | — | 160,258 | 0.3% | 0.1% | 14 | 2019–2026 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 113,188 | — | — | 113,188 | 0.2% | 0.1% | 3 | 2024–2025 |
| COMUNA CORDUN CUI: 2613680 | 102,773 | — | — | 102,773 | 0.2% | 0.1% | 5 | 2021–2024 |
| TERMOFICARE CONSTANTA SRL CUI: 43709449 | 42,744 | 35,036 | — | 77,780 | 0.2% | 0.6% | 6 | 2023–2026 |
| REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | 71,458 | — | — | 71,458 | 0.1% | 0.9% | 5 | 2018–2020 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | — | 62,737 | 62,737 | 0.1% | 0.0% | 1 | 2019 |
| ORAS NAVODARI CUI: 4618382 | 58,474 | — | — | 58,474 | 0.1% | 0.0% | 6 | 2018–2022 |
| VITAL SA CUI: 9710087 | 56,474 | — | — | 56,474 | 0.1% | 0.0% | 4 | 2021–2025 |
| TERMO-SERVICE SA CUI: 14134878 | 55,652 | — | — | 55,652 | 0.1% | 0.3% | 11 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41297005 | ACET SA CUI: 713519 | 42122220-8 | 30.09.2026 | 23,309 |
| Contract object: pompe amarex: 02001151 arx f100-180/023f4usg -180/00000m000 si 02001150 arx f050-140/014c2usg -120/0 | ||||
| DA41289147 | APAVITAL SA CUI: 1959768 | 42124000-4 | 29.09.2026 | 2,551 |
| Contract object: 18201725 kit reparatie mixer ksb tip: amamix c- 4135/48 udg; no: 9972741550/002800 motor : dkm 112 m | ||||
| DA41279902 | APAVITAL SA CUI: 1959768 | 42124290-3 | 28.09.2026 | 931 |
| Contract object: set etansare | ||||
| DA41264268 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 50511100-1 | 25.09.2026 | 6,492 |
| Contract object: reparare convertizor pompe ksb (p3) din grupul de pompare al filtrelor cu nisip din statia de demang | ||||
| DA41261053 | APAVITAL SA CUI: 1959768 | 42124290-3 | 25.09.2026 | 6,543 |
| Contract object: kit 2 reparatie | ||||
| DA41225479 | AQUASERV SA CUI: 16775941 | 42124290-3 | 22.09.2026 | 2,439 |
| Contract object: 05-834 kit-cablu alimentare ho7rnf 7x1,5 10m | ||||
| DA41217051 | AQUASERV SA CUI: 16775941 | 42124290-3 | 21.09.2026 | 2,439 |
| Contract object: 05-834 kit-cablu alimentare ho7rnf 7x1,5 10m | ||||
| DA41132654 | COMPANIA DE APA SA CUI: 22987337 | 50532100-4 | 08.09.2026 | 39,776 |
| Contract object: reparare si rebobinat motoare electrice seau | ||||
| DA41053000 | ACET SA CUI: 713519 | 42124290-3 | 26.08.2026 | 14,021 |
| Contract object: pachet rotoare ksb | ||||
| DA41018511 | APA TARNAVEI MARI SA CUI: 19502679 | 42416300-8 | 19.08.2026 | 5,975 |
| Contract object: lant de ridicare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2634024 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44523300-5 | 18.12.2025 | 102 |
| Contract object: semering | ||||
| DAN2485993 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 42961000-0 | 24.06.2025 | 2,562 |
| Contract object: power metru | ||||
| DAN2295341 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 42122130-0 | 21.10.2024 | 153,940 |
| Contract object: electropompa tip multitec | ||||
| DAN2177934 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 42124000-4 | 10.05.2024 | 4,806 |
| Contract object: 01046531 432.01 etansare mecanica ksb su 003so-1, 01046531 433.02 etansare mecanica ksb su 033so-1, 99-9 19550886 set garnituri 100-251/33 | ||||
| DAN2170470 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 42124200-6 | 26.04.2024 | 85,171 |
| Contract object: piese de schimb pentru electropompa tip multitec | ||||
| DAN1946623 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 42124200-6 | 26.06.2023 | 30,408 |
| Contract object: piese de schimb pentru electropompe tip multitec | ||||
| DAN1879454 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 34320000-6 | 15.03.2023 | 35,036 |
| Contract object: convertizoare de frecventa | ||||
| DAN1817097 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 42124200-6 | 19.12.2022 | 66,559 |
| Contract object: piese de schimb pentru electropompe tip multitec mtc-d | ||||
| DAN1533433 | MUNICIPIUL BACAU CUI: 4278337 | 50511100-1 | 23.09.2021 | 17,342 |
| Contract object: reparatie pompa submersibila din pasajul subteran oituz - stefan gusa, bacau | ||||
| DAN1361022 | MUNICIPIUL BACAU CUI: 4278337 | 50511000-0 | 30.10.2020 | 8,770 |
| Contract object: remedierea defectiunilor din statia de pompare, calea marasesti, bacau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173981 | APA-CANAL ILFOV SA CUI: 25709173 | 50511000-0 | 08.09.2026 | 67,214 |
| Contract object: lot 4: servicii de reparatii in regim de urgenta pentru electropompe din gama af pumps, gad pumps, jung pumpen si ksb | ||||
| CAN1167239 | COMPANIA APA BRASOV SA CUI: 1096128 | 50511100-1 | 28.08.2026 | 2,066,567 |
| Contract object: reparatii si bobinaj la electropompele si mixerele din cadrul companiei apa brasov si achizitia pieselor de schimb necesare | ||||
| SCNA1136059 | COMPANIA DE APA SA CUI: 22987337 | 42124000-4 | 18.08.2026 | 889,725 |
| Contract object: piese de schimb pentru pompe apa uzata | ||||
| CAN1120860 | COMPANIA APA BRASOV SA CUI: 1096128 | 50511100-1 | 11.05.2026 | 2,825,649 |
| Contract object: revizii tehnice periodice, reparatii planificate, accidentale si bobinaj pentru electropompele si mixerele din cadrul companiei apa brasov si achizitie de piese de schimb | ||||
| CAN1162229 | RAJA SA CUI: 1890420 | 50511100-1 | 04.02.2026 | 4,994,067 |
| Contract object: revizii si reparatii in post-garantie la grupurile de pompare ape uzate si apa potabila de tip ksb | ||||
| CAN1147209 | APAVITAL SA CUI: 1959768 | 42122000-0 | 09.10.2025 | 4,833,778 |
| Contract object: pompe, moto/electropompe si accesorii lot 1-6 | ||||
| SCNA1123385 | COMPANIA DE APA SA CUI: 22987337 | 42124000-4 | 25.07.2025 | 790,921 |
| Contract object: piese de schimb pentru pompe apa uzata | ||||
| CAN1141602 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42122430-3 | 11.02.2025 | 333,046 |
| Contract object: lot 1 - electropompa apa racire che poiana teiului - 1 buc<br>lot 2 - electropompa apa racire che pingarati - 1 buc<br>lot 3 - electropompa apa racire che p neamt - 1 buc<br>lot 4 - electropompa psi che piatra neamt - 1 buc<br>lot 5 - electropompa aspirator che roznov - 1 buc<br>lot 6 - electropompa psi che roznov - 1 buc<br>lot 7 - electropompa aspirator sectia bacau - 3 buc<br>lot 8 - cuplaje elastice electropompe | ||||
| CAN1141106 | RAJA SA CUI: 1890420 | 50511100-1 | 31.01.2025 | 4,991,922 |
| Contract object: revizii si reparatii in post-garantie la grupurile de pompare ape uzate si apa potabila de tip ksb | ||||
| SCNA1116316 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 42122000-0 | 17.01.2025 | 565,000 |
| Contract object: electropompa submersibila pentru apa uzata | ||||
- 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/34732469/api/v1/suppliers/34732469/revenue/api/v1/suppliers/34732469/scores/api/v1/suppliers/34732469/benchmarks/api/v1/red-flags/by-supplier/34732469/api/v1/suppliers/34732469/years/api/v1/suppliers/34732469/cpv/api/v1/suppliers/34732469/clients/api/v1/suppliers/34732469/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders