Total revenue
5.37 Mn.
55 client authorities · paid between 2019 and 2026
Direct purchases
4.80 Mn.
207 purchases
Offline purchases
75,440 RON
7 purchases
Tenders
499,345 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
15.5%
Main client: COMPANIA DE APA OLTENIA SA
National median: 30.2%
Ranked 35,414 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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL ORASENESC SEGARCEA CUI: 4332231 | 29,518 | — | — | 29,518 | 0.6% | 0.2% | 1 | 2025 |
| PRAHOVA INDUSTRIAL PARC SA CUI: 14334078 | 27,637 | — | — | 27,637 | 0.5% | 0.3% | 1 | 2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 25,699 | — | — | 25,699 | 0.5% | 0.0% | 2 | 2021 |
| COMUNA GOIESTI CUI: 4554203 | 24,624 | — | — | 24,624 | 0.5% | 0.1% | 1 | 2019 |
| COMUNA BRAN CUI: 4688736 | 24,164 | — | — | 24,164 | 0.5% | 0.0% | 4 | 2020–2022 |
| SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA BOBICESTI CUI: 39359825 | 23,028 | — | — | 23,028 | 0.4% | 14.3% | 1 | 2021 |
| COMUNA RUCAR CUI: 4122450 | 21,706 | — | — | 21,706 | 0.4% | 0.0% | 2 | 2021 |
| COMPANIA DE APA SA CUI: 22987337 | 21,209 | — | — | 21,209 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA SOCOL CUI: 3227220 | 20,099 | — | — | 20,099 | 0.4% | 0.1% | 1 | 2020 |
| COMUNA CARASOVA CUI: 3227661 | 9,590 | 9,979 | — | 19,569 | 0.4% | 0.0% | 4 | 2019–2020 |
| ORAS SARMASU CUI: 6405259 | 16,132 | — | — | 16,132 | 0.3% | 0.0% | 2 | 2020 |
| COMUNA FILIPESTI CUI: 4455030 | 10,948 | 4,758 | — | 15,706 | 0.3% | 0.0% | 6 | 2019–2025 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 15,698 | — | — | 15,698 | 0.3% | 0.0% | 3 | 2020 |
| COMUNA ESELNITA CUI: 4337301 | 15,579 | — | — | 15,579 | 0.3% | 0.1% | 1 | 2021 |
| COMUNA PODU TURCULUI CUI: 4535880 | 15,051 | — | — | 15,051 | 0.3% | 0.1% | 1 | 2020 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 13,618 | — | — | 13,618 | 0.3% | 0.0% | 16 | 2019–2020 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 35434266 | 13,456 | — | — | 13,456 | 0.3% | 28.7% | 12 | 2019–2020 |
| COMUNA BOTESTI CUI: 3337729 | 11,916 | — | — | 11,916 | 0.2% | 0.0% | 7 | 2025–2026 |
| COMUNA SECUIENI CUI: 2613826 | 11,758 | — | — | 11,758 | 0.2% | 0.0% | 1 | 2020 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 5,797 | — | — | 5,797 | 0.1% | 0.0% | 1 | 2021 |
| CONSILIUL LOCAL SECUIENI-SERVICIUL APA CANAL CUI: 39826050 | 5,446 | — | — | 5,446 | 0.1% | 5.8% | 2 | 2021–2025 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | 5,140 | — | — | 5,140 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA LAZA CUI: 3337672 | 4,632 | — | — | 4,632 | 0.1% | 0.0% | 4 | 2019–2021 |
| APA TARNAVEI MARI SA CUI: 19502679 | 4,428 | — | — | 4,428 | 0.1% | 0.0% | 2 | 2020 |
| COMUNA SASCUT - SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SASCUT CUI: 49030497 | 4,026 | — | — | 4,026 | 0.1% | 4.8% | 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 |
|---|---|---|---|---|
| DA41163723 | APA-CANAL 2000 SA CUI: 13009001 | 44165100-5 | 11.09.2026 | 225 |
| Contract object: furtun rezistent uv fi25 si fi32 | ||||
| DA41123825 | COMUNA BOTESTI CUI: 3337729 | 24965000-6 | 08.09.2026 | 6,292 |
| Contract object: pachet furnizare consumabile - produse intretinere statii epurare | ||||
| DA40985897 | APA SERVICE SA CUI: 22131317 | 34312500-2 | 13.08.2026 | 4,158 |
| Contract object: garnituri etansare butelii de clor | ||||
| DA40841491 | COMUNA PADURENI CUI: 3394341 | 24965000-6 | 17.07.2026 | 9,630 |
| Contract object: pachet furnizare consumabile - produse intretinere statii epurare | ||||
| DA40562562 | PRAHOVA INDUSTRIAL PARC SA CUI: 14334078 | 45252130-8 | 05.06.2026 | 27,637 |
| Contract object: pompa dozatoare si suflanta pentru statie epurare 1 | ||||
| DA40549297 | COMUNA PADURENI CUI: 3394341 | 45259100-8 | 04.06.2026 | 1,960 |
| Contract object: revizie generala si repunere in functiune statie epurare padureni | ||||
| DA40505195 | COMUNA PADURENI CUI: 3394341 | 45259100-8 | 28.05.2026 | 7,980 |
| Contract object: revizie generala si repunere in functiune statie epurare padureni | ||||
| DA40457509 | COMUNA BUDEASA CUI: 4469566 | 98300000-6 | 22.05.2026 | 81,137 |
| Contract object: servicii de montaj si pif statie epurare | ||||
| DA40457371 | COMUNA BUDEASA CUI: 4469566 | 42000000-6 | 22.05.2026 | 266,447 |
| Contract object: furnizare echipamente statie epurare budeasa | ||||
| DA40444652 | COMUNA BERESTI BISTRITA CUI: 4455560 | 24958200-6 | 21.05.2026 | 12,998 |
| Contract object: pachet furnizare consumabile - produse intretinere statii epurare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795014 | URBAN SA CUI: 11316859 | 45259100-8 | 01.07.2026 | 3,950 |
| Contract object: servicii pentru constatarea starii de functionare a statiei de epurare | ||||
| DAN2419814 | COMUNA FILIPESTI CUI: 4455030 | 98390000-3 | 01.04.2025 | 4,758 |
| Contract object: verificare si constatare statie de epurare filipesti (6020 din 18.02.2025) | ||||
| DAN2174928 | ECOAQUA SA CUI: 16730672 | 33698100-0 | 08.05.2024 | 5,454 |
| Contract object: microorganisme bichem - u | ||||
| DAN1956009 | JUDETUL MURES CUI: 4322980 | 50511000-0 | 05.07.2023 | 25,780 |
| Contract object: intretinere si interventii in caz de avarie la statia de pompe care asigura alimentarea cu apa potabila a ssct cristesti/valureni | ||||
| DAN1369448 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 38900000-4 | 18.11.2020 | 25,128 |
| Contract object: servicii revizie generala a tuturor echipamentelor la statia de epurare a unitati. | ||||
| DAN1193454 | ECOAQUA SA CUI: 16730672 | 71900000-7 | 02.12.2019 | 391 |
| Contract object: analize fizico- chimice - u | ||||
| DAN1193432 | COMUNA CARASOVA CUI: 3227661 | 50531300-9 | 02.12.2019 | 9,979 |
| Contract object: servicii de punere in functiune statie de epurare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133032 | APAVITAL SA CUI: 1959768 | 42996900-3 | 14.05.2026 | 499,345 |
| Contract object: macerator | ||||
- 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/40962381/api/v1/suppliers/40962381/revenue/api/v1/suppliers/40962381/scores/api/v1/suppliers/40962381/benchmarks/api/v1/red-flags/by-supplier/40962381/api/v1/suppliers/40962381/years/api/v1/suppliers/40962381/cpv/api/v1/suppliers/40962381/clients/api/v1/suppliers/40962381/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders