Total revenue
1.50 Mn.
60 client authorities · paid between 2018 and 2026
Direct purchases
1.41 Mn.
139 purchases
Offline purchases
8,950 RON
4 purchases
Tenders
85,920 RON
1 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
22.4%
Main client: COMPANIA DE APA SOMES SA
National median: 30.2%
Ranked 28,666 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 |
|---|---|---|---|---|---|---|---|---|
| EURO APAVOL SA CUI: 27778056 | 6,642 | — | — | 6,642 | 0.4% | 0.0% | 2 | 2018 |
| HYDROKOV SA CUI: 8574327 | 6,510 | — | — | 6,510 | 0.4% | 0.0% | 4 | 2018–2021 |
| COMUNA FURCULESTI CUI: 4652767 | 6,500 | — | — | 6,500 | 0.4% | 0.0% | 1 | 2020 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 6,200 | — | 6,200 | 0.4% | 0.0% | 1 | 2026 |
| ORASUL PANTELIMON CUI: 4420759 | 5,490 | — | — | 5,490 | 0.4% | 0.0% | 1 | 2018 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 5,300 | — | — | 5,300 | 0.4% | 0.0% | 3 | 2018–2026 |
| EDILUL CGA SA CUI: 11339178 | 5,250 | — | — | 5,250 | 0.4% | 0.1% | 2 | 2021–2024 |
| COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | 4,800 | — | — | 4,800 | 0.3% | 0.2% | 1 | 2020 |
| APA-CANAL 2000 SA CUI: 13009001 | 4,500 | — | — | 4,500 | 0.3% | 0.0% | 2 | 2020 |
| AQUAVAS SA CUI: 17986823 | 4,400 | — | — | 4,400 | 0.3% | 0.0% | 1 | 2022 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 4,200 | — | — | 4,200 | 0.3% | 0.0% | 1 | 2024 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 3,900 | — | — | 3,900 | 0.3% | 0.0% | 3 | 2018 |
| COMPANIA DE APA SA CUI: 22987337 | 3,800 | — | — | 3,800 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA VISEU DE JOS CUI: 3627889 | 3,310 | — | — | 3,310 | 0.2% | 0.0% | 2 | 2019–2022 |
| ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2022 |
| EDILITARA PUBLIC SA CUI: 27295841 | 2,834 | — | — | 2,834 | 0.2% | 0.0% | 1 | 2019 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 2,750 | — | — | 2,750 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA BALESTI CUI: 4898797 | 2,118 | — | — | 2,118 | 0.1% | 0.0% | 1 | 2020 |
| ORAS SARMASU CUI: 6405259 | 1,750 | — | — | 1,750 | 0.1% | 0.0% | 1 | 2024 |
| DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | 1,690 | — | — | 1,690 | 0.1% | 0.0% | 1 | 2021 |
| UTILITATI PUBLICE BRAN SRL CUI: 28046318 | — | 1,650 | — | 1,650 | 0.1% | 0.0% | 2 | 2022–2023 |
| AQUACEPTURA SRL CUI: 49925930 | 1,600 | — | — | 1,600 | 0.1% | 0.4% | 1 | 2024 |
| COMUNA PECIU NOU CUI: 4358207 | 1,600 | — | — | 1,600 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA VADASTRA CUI: 5139841 | 1,600 | — | — | 1,600 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA VISTEA CUI: 4443418 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40980942 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44510000-8 | 13.08.2026 | 2,600 |
| Contract object: set obturator pneumatic multidimensional+dop gonflabil | ||||
| DA40916240 | JUDETUL DAMBOVITA CUI: 4280205 | 42990000-2 | 04.08.2026 | 35,582 |
| Contract object: complet set panouri aluminiu pentru sprijiniri de maluri-1 buc. | ||||
| DA40596736 | AQUACARAS SA CUI: 16868757 | 44175000-7 | 10.06.2026 | 34,575 |
| Contract object: panou (sistem) pentru sprijin maluri lungime 3000 mm si inaltime 2000mm | ||||
| DA40596762 | AQUACARAS SA CUI: 16868757 | 42990000-2 | 10.06.2026 | 44,004 |
| Contract object: extensii sprijiniri de maluri metalice 3000*1000 mm | ||||
| DA40569867 | RAJA SA CUI: 1890420 | 44192000-2 | 09.06.2026 | 6,000 |
| Contract object: obturator pneumatic multidimensional dn 600-1200 | ||||
| DA40513093 | RAJA SA CUI: 1890420 | 44192000-2 | 02.06.2026 | 6,000 |
| Contract object: obturator pneumatic multidimensional dn 600-1200 | ||||
| DA40483345 | RAJA SA CUI: 1890420 | 44192000-2 | 27.05.2026 | 6,000 |
| Contract object: obturator pneumatic multidimensional dn 600-1200 | ||||
| DA40309703 | AQUACARAS SA CUI: 16868757 | 43328100-9 | 05.05.2026 | 5,500 |
| Contract object: obturator pneumatic multidimensional dn 200-400mm | ||||
| DA40309049 | AQUACARAS SA CUI: 16868757 | 43328100-9 | 05.05.2026 | 1,000 |
| Contract object: obturator pneumatic multidimensional dn 150-300 | ||||
| DA40252020 | APA SERV SA CUI: 22224874 | 43328100-9 | 27.04.2026 | 7,800 |
| Contract object: obturator pneumatic multidimensional | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2758525 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 43328100-9 | 18.05.2026 | 6,200 |
| Contract object: obturator pneumatic pentru conducte | ||||
| DAN2313379 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 34312500-2 | 14.11.2024 | 1,100 |
| Contract object: obturator pneumatic dn 200-400 mm | ||||
| DAN1919945 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 44618300-8 | 11.05.2023 | 750 |
| Contract object: obturator pneumatic dn 70-150 mm,15 bar presiune umflare | ||||
| DAN1757358 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 44618300-8 | 21.09.2022 | 900 |
| Contract object: obturator pneumatic dn 150-300 mm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1039701 | JUDETUL GIURGIU CUI: 4938042 | 35100000-5 | 31.08.2020 | 85,920 |
| Contract object: furnizare echipamente specifice interventiilor in situatii de urgenta in cadrul proiectului investitii pentru o regiune sigura: judetul giurgiu si districtul ruse - isr, cod 15.3.1.023, finantat prin programul interreg v-a romania-bulgaria, lot______. | ||||
- 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/35439484/api/v1/suppliers/35439484/revenue/api/v1/suppliers/35439484/scores/api/v1/suppliers/35439484/benchmarks/api/v1/red-flags/by-supplier/35439484/api/v1/suppliers/35439484/years/api/v1/suppliers/35439484/cpv/api/v1/suppliers/35439484/clients/api/v1/suppliers/35439484/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders