Total revenue
1.51 Mn.
28 client authorities · paid between 2019 and 2026
Direct purchases
1.34 Mn.
654 purchases
Offline purchases
168,816 RON
13 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
84.1%
Main client: APA CANAL SIBIU SA
National median: 30.2%
Ranked 1,081 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 38; the other 26 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 |
|---|---|---|---|---|---|---|---|---|
| APA CANAL SIBIU SA CUI: 2684940 | 1,140,424 | 126,985 | — | 1,267,409 | 84.1% | 0.1% | 602 | 2019–2026 |
| MARINEX SRL CUI: 3276214 | 126,003 | — | — | 126,003 | 8.4% | 49.0% | 5 | 2025 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | 33,584 | — | 33,584 | 2.2% | 0.0% | 2 | 2019–2020 |
| SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 | 11,710 | — | — | 11,710 | 0.8% | 0.0% | 10 | 2021–2023 |
| COMUNA POPLACA CUI: 4270724 | 9,455 | 1,327 | — | 10,782 | 0.7% | 0.0% | 3 | 2022–2024 |
| UNITATEA MILITARA 02517 CUI: 4332487 | 10,184 | — | — | 10,184 | 0.7% | 0.0% | 2 | 2024 |
| UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 7,134 | — | — | 7,134 | 0.5% | 0.1% | 5 | 2021–2025 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | — | 5,968 | — | 5,968 | 0.4% | 0.0% | 3 | 2022 |
| LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | 3,748 | — | — | 3,748 | 0.3% | 0.1% | 2 | 2023 |
| SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 3,182 | — | — | 3,182 | 0.2% | 0.0% | 6 | 2024–2026 |
| PALATUL COPIILOR SIBIU CUI: 4241044 | 2,892 | — | — | 2,892 | 0.2% | 0.2% | 3 | 2021–2022 |
| COMUNA TIA MARE CUI: 5139833 | 2,823 | — | — | 2,823 | 0.2% | 0.0% | 1 | 2024 |
| DRUMURI SI PODURI SA CUI: 11766640 | 2,807 | — | — | 2,807 | 0.2% | 0.0% | 1 | 2023 |
| SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 2,779 | — | — | 2,779 | 0.2% | 0.0% | 1 | 2023 |
| SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | 2,664 | — | — | 2,664 | 0.2% | 0.0% | 2 | 2024 |
| SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 | 2,429 | — | — | 2,429 | 0.2% | 0.0% | 1 | 2020 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 2,226 | — | — | 2,226 | 0.2% | 0.0% | 2 | 2020 |
| COMUNA ARPASU DE JOS CUI: 4270708 | 2,192 | — | — | 2,192 | 0.2% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 | 1,900 | — | — | 1,900 | 0.1% | 0.0% | 3 | 2019 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 1,332 | — | — | 1,332 | 0.1% | 0.0% | 1 | 2021 |
| CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 963 | — | — | 963 | 0.1% | 0.0% | 1 | 2021 |
| SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 739 | — | — | 739 | 0.1% | 0.0% | 2 | 2021–2023 |
| SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | — | 587 | — | 587 | 0.0% | 0.0% | 2 | 2022–2024 |
| ORASUL AVRIG CUI: 4241087 | 441 | — | — | 441 | 0.0% | 0.0% | 2 | 2021–2022 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | 365 | — | 365 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41265459 | APA CANAL SIBIU SA CUI: 2684940 | 44512000-2 | 28.09.2026 | 1,698 |
| Contract object: polizor unghiular | ||||
| DA41215804 | APA CANAL SIBIU SA CUI: 2684940 | 42124000-4 | 21.09.2026 | 3,500 |
| Contract object: transmisie completa jip3m | ||||
| DA41219968 | APA CANAL SIBIU SA CUI: 2684940 | 14522000-6 | 21.09.2026 | 5,344 |
| Contract object: discuri diamantate | ||||
| DA41187875 | APA CANAL SIBIU SA CUI: 2684940 | 44315100-2 | 16.09.2026 | 396 |
| Contract object: kit sudura | ||||
| DA41187834 | APA CANAL SIBIU SA CUI: 2684940 | 14522000-6 | 16.09.2026 | 4,098 |
| Contract object: discuri diamantate | ||||
| DA41178148 | APA CANAL SIBIU SA CUI: 2684940 | 50800000-3 | 14.09.2026 | 1,941 |
| Contract object: reparatie utilaje | ||||
| DA41124685 | APA CANAL SIBIU SA CUI: 2684940 | 50800000-3 | 08.09.2026 | 1,223 |
| Contract object: reparatie utilaje | ||||
| DA41114535 | APA CANAL SIBIU SA CUI: 2684940 | 50532000-3 | 07.09.2026 | 1,460 |
| Contract object: reparatie utilaje | ||||
| DA41114567 | APA CANAL SIBIU SA CUI: 2684940 | 42662100-5 | 07.09.2026 | 1,859 |
| Contract object: invertor sudura | ||||
| DA41057657 | APA CANAL SIBIU SA CUI: 2684940 | 50532000-3 | 27.08.2026 | 135 |
| Contract object: reparatie utilaje | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2781416 | APA CANAL SIBIU SA CUI: 2684940 | 43300000-6 | 16.06.2026 | 23,576 |
| Contract object: cilindru mono vibrocompactor | ||||
| DAN2406932 | COMUNA POPLACA CUI: 4270724 | 16311000-8 | 18.03.2025 | 992 |
| Contract object: masina de tuns gazon | ||||
| DAN2368259 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | 50531000-6 | 23.01.2025 | 175 |
| Contract object: reparatie unelte cu motor | ||||
| DAN2293324 | UNITATEA MILITARA 01512 CUI: 4241117 | 50000000-5 | 17.10.2024 | 365 |
| Contract object: serviciul de reparatie masina tuns gazon | ||||
| DAN2071004 | APA CANAL SIBIU SA CUI: 2684940 | 31122000-7 | 19.12.2023 | 78,948 |
| Contract object: generator electric trifazic 90kva cummins c90d5 cu panou inversor de sursa | ||||
| DAN1822333 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 50800000-3 | 27.12.2022 | 1,384 |
| Contract object: reparatie utilaje - revizie generator pentru facultatea de inginerie ulbs<br>fact. 1236/21.12.2022 | ||||
| DAN1814332 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 50000000-5 | 15.12.2022 | 3,577 |
| Contract object: reparatie generator zenessis ese 200 - facultatea de medicina (ff 1207/06.12.2022) | ||||
| DAN1807746 | COMUNA POPLACA CUI: 4270724 | 50112100-4 | 07.12.2022 | 335 |
| Contract object: reparatii utilaje | ||||
| DAN1730389 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 42990000-2 | 28.07.2022 | 1,007 |
| Contract object: inchiriere utilaje (masina de taiat beton si picamer) pentru reparatii canalizare - facultatea de inginerie | ||||
| DAN1720824 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | 50531000-6 | 14.07.2022 | 412 |
| Contract object: reparatie | ||||
- 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/40421955/api/v1/suppliers/40421955/revenue/api/v1/suppliers/40421955/scores/api/v1/suppliers/40421955/benchmarks/api/v1/red-flags/by-supplier/40421955/api/v1/red-flags/firme-noi/api/v1/suppliers/40421955/years/api/v1/suppliers/40421955/cpv/api/v1/suppliers/40421955/clients/api/v1/suppliers/40421955/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders