Total revenue
11.01 Mn.
34 client authorities · paid between 2021 and 2026
Direct purchases
1.35 Mn.
52 purchases
Offline purchases
498,611 RON
7 purchases
Tenders
9.16 Mn.
30 contracts
Won without competition
3.6%
4 of 31 lots
National rate: 34.3%
Ranked 9,692 of 11,028
Won at the estimated value
0.0%
0 of 21 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
40.9%
Main client: COMPANIA DE APA SA
National median: 30.2%
Ranked 12,907 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 21; the other 9 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 SA CUI: 22987337 | 119,665 | — | 4,384,937 | 4,504,602 | 40.9% | 0.3% | 8 | 2021–2026 |
| RAJA SA CUI: 1890420 | 107,306 | — | 1,521,932 | 1,629,238 | 14.8% | 0.0% | 5 | 2021–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 914,436 | 914,436 | 8.3% | 0.0% | 3 | 2023–2025 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | 138,500 | 442,153 | 580,653 | 5.3% | 0.0% | 4 | 2021–2023 |
| APASERV SATU MARE SA CUI: 16844952 | — | — | 418,547 | 418,547 | 3.8% | 0.0% | 4 | 2022–2025 |
| APAVITAL SA CUI: 1959768 | 654 | — | 359,042 | 359,696 | 3.3% | 0.0% | 3 | 2022–2025 |
| AQUABIS SA CUI: 566787 | — | — | 321,283 | 321,283 | 2.9% | 0.0% | 1 | 2026 |
| EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 89,821 | — | 198,850 | 288,671 | 2.6% | 0.3% | 7 | 2022–2025 |
| COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | — | 237,096 | — | 237,096 | 2.2% | 0.0% | 1 | 2022 |
| APA CANAL SA CUI: 16914128 | 184,000 | — | 48,968 | 232,968 | 2.1% | 0.0% | 3 | 2023–2026 |
| AQUAVAS SA CUI: 17986823 | 190,543 | — | — | 190,543 | 1.7% | 0.0% | 5 | 2025 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 188,640 | 188,640 | 1.7% | 0.0% | 3 | 2022–2026 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 30,185 | 121,265 | — | 151,450 | 1.4% | 0.3% | 4 | 2021–2023 |
| APA-CANAL 2000 SA CUI: 13009001 | 149,800 | — | — | 149,800 | 1.4% | 0.0% | 1 | 2022 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 143,536 | — | — | 143,536 | 1.3% | 0.0% | 8 | 2021–2025 |
| ACET SA CUI: 713519 | 123,551 | — | — | 123,551 | 1.1% | 0.0% | 3 | 2023–2025 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | — | — | 108,690 | 108,690 | 1.0% | 0.0% | 1 | 2025 |
| AQUATIM SA CUI: 3041480 | — | — | 99,000 | 99,000 | 0.9% | 0.0% | 1 | 2023 |
| NOVA APASERV SA CUI: 26161230 | 84,207 | — | — | 84,207 | 0.8% | 0.0% | 3 | 2025 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 81,400 | 81,400 | 0.7% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | — | — | 65,104 | 65,104 | 0.6% | 0.0% | 2 | 2023 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 32,500 | — | — | 32,500 | 0.3% | 0.0% | 1 | 2021 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 18,400 | — | — | 18,400 | 0.2% | 0.0% | 1 | 2021 |
| APAREGIO GORJ SA CUI: 20415711 | 17,612 | — | — | 17,612 | 0.2% | 0.0% | 3 | 2024–2026 |
| APAVIL SA CUI: 16468149 | 10,400 | — | — | 10,400 | 0.1% | 0.0% | 2 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41102258 | APA SERV SA CUI: 22224874 | 34913000-0 | 03.09.2026 | 1,652 |
| Contract object: filtre aer, ulei si separator ulei compresor scc | ||||
| DA39950261 | APAREGIO GORJ SA CUI: 20415711 | 42124300-7 | 06.03.2026 | 9,546 |
| Contract object: piese de schimb suflanta mapner | ||||
| DA39513594 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 34913000-0 | 11.12.2025 | 7,603 |
| Contract object: piese de schimb pompe caprari | ||||
| DA39293873 | NOVA APASERV SA CUI: 26161230 | 42993200-5 | 14.11.2025 | 53,812 |
| Contract object: instalatie de dozare clor gazos | ||||
| DA39233045 | NOVA APASERV SA CUI: 26161230 | 51220000-0 | 07.11.2025 | 3,500 |
| Contract object: servicii de montare instalatie de clorinare | ||||
| DA39060979 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 98390000-3 | 14.10.2025 | 2,450 |
| Contract object: servicii de constatare defectiuni la statia de denitrificare apa potabila segarcea | ||||
| DA38948376 | AQUAVAS SA CUI: 17986823 | 42132100-4 | 25.09.2025 | 46,711 |
| Contract object: actuator electric | ||||
| DA38867917 | NOVA APASERV SA CUI: 26161230 | 42993200-5 | 15.09.2025 | 26,895 |
| Contract object: echipamente instatie clorinare clor gazos | ||||
| DA38783624 | APAVITAL SA CUI: 1959768 | 50531300-9 | 02.09.2025 | 654 |
| Contract object: piese de schimb pentru suflanta | ||||
| DA38687519 | APA SERV VALEA JIULUI SA CUI: 7392416 | 09211800-9 | 13.08.2025 | 1,963 |
| Contract object: consumabile suflanta mapner | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1952185 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 45453000-7 | 03.07.2023 | 68,565 |
| Contract object: lucrari de reparatii curente la instalatia sanitara aferenta unei pompe de extractie apa din sol conform adv1368096/21.06.2023 | ||||
| DAN1879624 | COMPANIA DE APA SOMES SA CUI: 201217 | 90713100-9 | 15.03.2023 | 49,500 |
| Contract object: servicii pentru realizarea bilantului pe conturul de producere si distributie apa potabila (bilant apa potabila pentru anul 2022) | ||||
| DAN1784541 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 43134100-2 | 28.10.2022 | 237,096 |
| Contract object: pompa submersibila q=336 mc/h, h=9,5 bar | ||||
| DAN1665605 | COMPANIA DE APA SOMES SA CUI: 201217 | 90713100-9 | 13.04.2022 | 44,500 |
| Contract object: servicii pentru realizarea bilantului pe conturul de producere si distributie apa potabila (bilant apa potabila pentru anul 2021) | ||||
| DAN1661191 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31211100-9 | 07.04.2022 | 1,750 |
| Contract object: 59dbc099 - tablou electric cu sistem de protectie pepiniera gaesti | ||||
| DAN1575979 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 42122220-8 | 06.12.2021 | 52,700 |
| Contract object: pompa extractie camp | ||||
| DAN1502458 | COMPANIA DE APA SOMES SA CUI: 201217 | 90713100-9 | 19.07.2021 | 44,500 |
| Contract object: servicii pentru realizarea bilantului pe conturul de producere si distributie apa potabila (bilant apa potabila pentru anul 2020). | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137040 | AQUABIS SA CUI: 566787 | 42122000-0 | 15.09.2026 | 321,283 |
| Contract object: contract de furnizare lot 1 mixere si pompe ape potabile si lot 2 - pompe ape uzate | ||||
| SCNA1134530 | APA CANAL SA CUI: 16914128 | 42122130-0 | 30.06.2026 | 48,968 |
| Contract object: electropompe submersibile captare apa | ||||
| CAN1141963 | RAJA SA CUI: 1890420 | 43134100-2 | 07.04.2026 | 1,521,932 |
| Contract object: electropompe apa curata | ||||
| SCNA1130272 | COMPANIA DE APA SA CUI: 22987337 | 42122130-0 | 04.02.2026 | 290,078 |
| Contract object: electropompe submersibile pentru apa curata / apa murdara / hidrofoare / grupuri de pompare cu convertizor | ||||
| SCNA1130163 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42122430-3 | 31.01.2026 | 254,404 |
| Contract object: lot 2 - electropompa apa-racire che poiana teiului <br>lot 4 - electropompa psi che galbeni, che racaciuni, che beresti si checalimanesti <br>lot 6 - electropompa submersibila statia de pompare gioseni - che galben | ||||
| SCNA1127581 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42122430-3 | 11.11.2025 | 103,556 |
| Contract object: lot 1 - electropompa golire aspirator che stanca <br>lot 2 - electropompa apa-racire che poiana teiului <br>lot 3 - electropompa apa-racire che pangarati <br>lot 4 - electropompa psi che galbeni, che racaciuni, che beresti si checalimanesti <br>lot 5 - electropompa submersibila epuisment galerie baraj che galbeni <br>lot 6 - electropompa submersibila statia de pompare gioseni - che galben | ||||
| SCNA1125610 | APASERV SATU MARE SA CUI: 16844952 | 38421110-6 | 19.09.2025 | 243,420 |
| Contract object: inlocuire debitmetre puturi | ||||
| SCNA1120935 | APASERV SATU MARE SA CUI: 16844952 | 42122130-0 | 30.05.2025 | 39,332 |
| Contract object: pompe submersibile pentru put apa bruta | ||||
| CAN1141703 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 43134100-2 | 25.03.2025 | 168,565 |
| Contract object: pompe submersibile q = 5 mc/h - lot 1; pompe submersibile q = 2 mc/h -lot 2 | ||||
| CAN1140723 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42122000-0 | 21.03.2025 | 205,628 |
| Contract object: pompe de apa potabila si de stingere a incendiilor ; <br>pompe de epuizment ; <br>pompe submersibile de noroi . | ||||
- 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/36906820/api/v1/suppliers/36906820/revenue/api/v1/suppliers/36906820/scores/api/v1/suppliers/36906820/benchmarks/api/v1/red-flags/by-supplier/36906820/api/v1/suppliers/36906820/years/api/v1/suppliers/36906820/cpv/api/v1/suppliers/36906820/clients/api/v1/suppliers/36906820/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders