Total revenue
4.75 Mn.
60 client authorities · paid between 2019 and 2026
Direct purchases
4.26 Mn.
363 purchases
Offline purchases
489,324 RON
22 purchases
Tenders
0 RON
0 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
36.6%
Main client: COMPANIA AQUASERV SA
National median: 30.2%
Ranked 15,736 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA COZMA CUI: 4619124 | 30,431 | — | — | 30,431 | 0.6% | 0.2% | 1 | 2025 |
| COMUNA SUSENI CUI: 5284639 | 26,670 | — | — | 26,670 | 0.6% | 0.1% | 3 | 2025–2026 |
| COMUNA BOGATA CUI: 5669376 | 24,900 | — | — | 24,900 | 0.5% | 0.1% | 1 | 2025 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 24,560 | — | — | 24,560 | 0.5% | 0.0% | 1 | 2020 |
| COMUNA DRAGUS CUI: 16436600 | 24,280 | — | — | 24,280 | 0.5% | 0.1% | 4 | 2019–2021 |
| COMUNA BATOS CUI: 5181030 | 23,281 | — | — | 23,281 | 0.5% | 0.1% | 7 | 2022–2025 |
| COMUNA RACIU CUI: 4375941 | 23,102 | — | — | 23,102 | 0.5% | 0.1% | 2 | 2021–2025 |
| APASERV SATU MARE SA CUI: 16844952 | — | 23,052 | — | 23,052 | 0.5% | 0.0% | 1 | 2026 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 21,482 | — | — | 21,482 | 0.5% | 0.0% | 1 | 2020 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 4,938 | 15,063 | — | 20,001 | 0.4% | 0.0% | 3 | 2019–2025 |
| DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 | 19,317 | — | — | 19,317 | 0.4% | 1.5% | 2 | 2023 |
| COMUNA ADAMUS CUI: 4436844 | 17,893 | 1,119 | — | 19,012 | 0.4% | 0.0% | 4 | 2019–2025 |
| COMUNA SARATENI CUI: 16355476 | 18,724 | — | — | 18,724 | 0.4% | 0.1% | 2 | 2024–2025 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI SARMAS CUI: 47271502 | 17,467 | — | — | 17,467 | 0.4% | 39.9% | 3 | 2025–2026 |
| COMUNA ALBESTI CUI: 5902730 | 16,762 | — | — | 16,762 | 0.4% | 0.0% | 3 | 2023 |
| COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 | 12,962 | — | — | 12,962 | 0.3% | 0.2% | 1 | 2021 |
| COMUNA STANCENI CUI: 4591430 | 11,248 | 1,690 | — | 12,938 | 0.3% | 0.1% | 3 | 2025 |
| COMUNA SASCHIZ -ACTIVITATE ECONOMICA CUI: 31373271 | 12,572 | — | — | 12,572 | 0.3% | 0.9% | 1 | 2022 |
| COMUNA BICHIS CUI: 5669350 | 11,930 | — | — | 11,930 | 0.3% | 0.1% | 1 | 2020 |
| ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 8,393 | 3,145 | — | 11,538 | 0.2% | 0.1% | 2 | 2022–2026 |
| COMUNA FARAU CUI: 4562486 | 10,416 | — | — | 10,416 | 0.2% | 0.0% | 1 | 2021 |
| LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | 9,866 | — | — | 9,866 | 0.2% | 0.3% | 1 | 2023 |
| JUDETUL MURES CUI: 4322980 | 6,624 | 2,477 | — | 9,101 | 0.2% | 0.0% | 3 | 2020–2023 |
| COMUNA BAND CUI: 4323470 | 8,390 | — | — | 8,390 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA TULGHES CUI: 4245933 | 8,332 | — | — | 8,332 | 0.2% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41217100 | MUNICIPIUL REGHIN CUI: 3675258 | 42122220-8 | 21.09.2026 | 45,211 |
| Contract object: echipamente pompare pt spau statie de pompare ape uzate | ||||
| DA41174550 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI SARMAS CUI: 47271502 | 42124290-3 | 14.09.2026 | 2,948 |
| Contract object: motor electric pentru pompa pedrollo | ||||
| DA41138238 | COMUNA SASCHIZ CUI: 5902713 | 50511000-0 | 09.09.2026 | 18,547 |
| Contract object: reparatie pompa apa potabila | ||||
| DA41140016 | COMUNA SANTANA DE MURES CUI: 4323349 | 42122220-8 | 09.09.2026 | 14,448 |
| Contract object: pompa apa uzata chinari | ||||
| DA41074904 | SOLCETA SA CUI: 7401263 | 42124290-3 | 31.08.2026 | 4,016 |
| Contract object: pompe apa | ||||
| DA41074658 | APA TARNAVEI MARI SA CUI: 19502679 | 42124290-3 | 31.08.2026 | 8,832 |
| Contract object: clapet de sens | ||||
| DA41012572 | COMUNA APOLD CUI: 5961779 | 42122430-3 | 19.08.2026 | 21,152 |
| Contract object: pompa sp daia | ||||
| DA40995028 | APA TARNAVEI MARI SA CUI: 19502679 | 42124290-3 | 14.08.2026 | 4,256 |
| Contract object: plutitori apa uzata ms1 | ||||
| DA40964871 | APA TARNAVEI MARI SA CUI: 19502679 | 42124290-3 | 10.08.2026 | 1,188 |
| Contract object: traductor presiune | ||||
| DA40943766 | APA TARNAVEI MARI SA CUI: 19502679 | 42124290-3 | 05.08.2026 | 2,548 |
| Contract object: clapet sens | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852369 | APASERV SATU MARE SA CUI: 16844952 | 71631100-1 | 14.09.2026 | 23,052 |
| Contract object: punere in functiune statii de pompare apa uzata - 8 statii aflate in loc. barsau, judet satu mare | ||||
| DAN2673208 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 50000000-5 | 02.02.2026 | 3,145 |
| Contract object: servicii de reparare si intretinere (pompa recirculare) | ||||
| DAN2634666 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 44115200-1 | 18.12.2025 | 7,503 |
| Contract object: achizitie piese de schimb pentru centrala termica | ||||
| DAN2552141 | COMPANIA AQUASERV SA CUI: 10755074 | 42122130-0 | 19.09.2025 | 48,178 |
| Contract object: inlocuire pompa apa bruta stap, sighisoara. | ||||
| DAN2542121 | COMUNA STANCENI CUI: 4591430 | 50511000-0 | 05.09.2025 | 1,690 |
| Contract object: investigatii defectiune apa zebrac | ||||
| DAN2456791 | COMUNA DANES CUI: 5705649 | 50511100-1 | 19.05.2025 | 1,294 |
| Contract object: servicii verificari statii pompare apa uzata | ||||
| DAN2260992 | COMPANIA AQUASERV SA CUI: 10755074 | 43134100-2 | 09.09.2024 | 147,839 |
| Contract object: reabilitare sp 1 - statia de epurare sighisoara | ||||
| DAN1916416 | COMPANIA AQUASERV SA CUI: 10755074 | 42122220-8 | 08.05.2023 | 85,066 |
| Contract object: pompe submersibile apa uzate: pompa apa uzata grundfos (2 buc.), pompa submersibila apa uzata wilo, pompa submersibila apa uzata (2 buc.) | ||||
| DAN1885001 | JUDETUL MURES CUI: 4322980 | 50511000-0 | 24.03.2023 | 2,477 |
| Contract object: servicii de interventie si reparatie la pompele submersibile aferente sistemului de canalizare aflate in dotarea serviciului administrativ transilvania motor ring | ||||
| DAN1815267 | SOLCETA SA CUI: 7401263 | 34324000-4 | 16.12.2022 | 1,036 |
| Contract object: ax danturat | ||||
- 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/40100130/api/v1/suppliers/40100130/revenue/api/v1/suppliers/40100130/scores/api/v1/suppliers/40100130/benchmarks/api/v1/red-flags/by-supplier/40100130/api/v1/suppliers/40100130/years/api/v1/suppliers/40100130/cpv/api/v1/suppliers/40100130/clients/api/v1/suppliers/40100130/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders