Total revenue
11.67 Mn.
58 client authorities · paid between 2018 and 2026
Direct purchases
5.87 Mn.
464 purchases
Offline purchases
540,602 RON
24 purchases
Tenders
5.26 Mn.
21 contracts
Won without competition
99.6%
15 of 16 lots
National rate: 34.3%
Ranked 808 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.5%
Main client: COMPANIA APA BRASOV SA
National median: 30.2%
Ranked 26,513 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 33; the other 21 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 |
|---|---|---|---|---|---|---|---|---|
| NOVA APASERV SA CUI: 26161230 | 88,777 | — | — | 88,777 | 0.8% | 0.0% | 8 | 2019–2026 |
| AQUAVAS SA CUI: 17986823 | 86,423 | — | — | 86,423 | 0.7% | 0.0% | 3 | 2025–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | 77,783 | — | — | 77,783 | 0.7% | 0.2% | 2 | 2018–2019 |
| ACET SA CUI: 713519 | 62,539 | — | — | 62,539 | 0.5% | 0.0% | 6 | 2021–2025 |
| ECOAQUA SA CUI: 16730672 | 46,573 | 7,982 | — | 54,555 | 0.5% | 0.0% | 8 | 2019–2024 |
| MIDIA GREEN ENERGY SA CUI: 14325363 | 50,931 | — | — | 50,931 | 0.4% | 0.1% | 10 | 2018–2021 |
| APA-CTTA SA CUI: 1755482 | 49,685 | — | — | 49,685 | 0.4% | 0.0% | 6 | 2023–2026 |
| APAVIL SA CUI: 16468149 | 49,161 | — | — | 49,161 | 0.4% | 0.0% | 9 | 2018–2026 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 48,186 | — | — | 48,186 | 0.4% | 0.0% | 3 | 2018–2025 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 46,650 | — | — | 46,650 | 0.4% | 0.0% | 2 | 2024–2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 40,710 | — | — | 40,710 | 0.4% | 0.0% | 1 | 2024 |
| APA SERVICE SA CUI: 22131317 | 38,088 | — | — | 38,088 | 0.3% | 0.0% | 6 | 2018–2026 |
| APA-CANAL 2000 SA CUI: 13009001 | 31,277 | — | — | 31,277 | 0.3% | 0.0% | 6 | 2018–2022 |
| URBAN SA CUI: 11316859 | 27,316 | 1,534 | — | 28,850 | 0.3% | 0.0% | 2 | 2025–2026 |
| AQUACARAS SA CUI: 16868757 | 21,812 | — | — | 21,812 | 0.2% | 0.0% | 7 | 2018–2025 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 19,522 | — | — | 19,522 | 0.2% | 0.0% | 2 | 2021–2022 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 2,500 | 16,132 | — | 18,632 | 0.2% | 0.0% | 3 | 2019–2022 |
| TERMO PLOIESTI SRL CUI: 46877331 | 17,140 | — | — | 17,140 | 0.2% | 0.0% | 2 | 2024 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | 15,063 | — | — | 15,063 | 0.1% | 0.2% | 2 | 2018–2019 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 14,527 | — | — | 14,527 | 0.1% | 0.0% | 3 | 2024–2026 |
| SECOM SA CUI: 1605884 | 11,568 | — | — | 11,568 | 0.1% | 0.0% | 1 | 2019 |
| AQUABIS SA CUI: 566787 | 11,415 | — | — | 11,415 | 0.1% | 0.0% | 1 | 2021 |
| AQUATERM AG 98 SA CUI: 11339135 | 11,170 | — | — | 11,170 | 0.1% | 0.1% | 1 | 2026 |
| COMUNA DUDESTII VECHI CUI: 4483919 | 10,464 | — | — | 10,464 | 0.1% | 0.0% | 1 | 2023 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 10,352 | — | — | 10,352 | 0.1% | 0.0% | 2 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41286963 | AQUASERV SA CUI: 16775941 | 38424000-3 | 29.09.2026 | 9,871 |
| Contract object: senzor de oxigen dizolvat cos61d conform oferta e+h 2045523054 | ||||
| DA41254977 | APA PROD SA CUI: 14071095 | 50800000-3 | 28.09.2026 | 7,532 |
| Contract object: verificari debitm. deva & hunedoara conform oferta e+h 2045526459 | ||||
| DA41270158 | APA TARNAVEI MARI SA CUI: 19502679 | 38424000-3 | 28.09.2026 | 11,376 |
| Contract object: seau dumbraveni-mas debit by-pass conform oferta e+h 2045526581 | ||||
| DA41198366 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 50800000-3 | 16.09.2026 | 6,812 |
| Contract object: verificare debitmetru. prosonic93 conform oferta e+h 2045526488 | ||||
| DA41120161 | COMPANIA DE APA SOMES SA CUI: 201217 | 50411100-0 | 10.09.2026 | 9,845 |
| Contract object: verificare debitmetre endress+hauser - 9 buc | ||||
| DA41107989 | APA CANAL SIBIU SA CUI: 2684940 | 35125100-7 | 03.09.2026 | 22,119 |
| Contract object: senzori oxigen dizolvat si tije aferente cos61d+cya112+cm442 + manopera | ||||
| DA41102518 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 50411000-9 | 03.09.2026 | 5,048 |
| Contract object: reparare debitmetru promag 400 s415f719000 | ||||
| DA41083269 | COMPANIA DE APA SOMES SA CUI: 201217 | 50411000-9 | 02.09.2026 | 9,880 |
| Contract object: mentenenta/reparatie debitmetru aer treapta biologica | ||||
| DA41055463 | APA PROD SA CUI: 14071095 | 31682200-2 | 27.08.2026 | 4,423 |
| Contract object: micropilot fmr20b | ||||
| DA41052059 | APA SERVICE SA CUI: 22131317 | 50800000-3 | 26.08.2026 | 4,116 |
| Contract object: achizitie diverse servicii de intretinere si de reparare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2726287 | COMPANIA DE APA SOMES SA CUI: 201217 | 50000000-5 | 07.04.2026 | 94,080 |
| Contract object: revizii tehnice periodice si reparatii accidentale la echipamentele endress-hauser mentionatele in anexa 1 din cadrul statiei de tratare apa, gilau | ||||
| DAN2691553 | URBAN SA CUI: 11316859 | 31681000-3 | 26.02.2026 | 1,534 |
| Contract object: cover p3+display fmu90 = 1 buc x 1.307,34 lei<br>hinge+screws fmu90 = 1 buc x 99,02 lei | ||||
| DAN2608146 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 50410000-2 | 20.11.2025 | 4,756 |
| Contract object: servicii de reparare transmiter | ||||
| DAN2375101 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 31680000-6 | 31.01.2025 | 15,467 |
| Contract object: materiale reparatie debitmetru | ||||
| DAN2341990 | APASERV SATU MARE SA CUI: 16844952 | 30237475-9 | 19.12.2024 | 8,217 |
| Contract object: senzor pentru clor liber memosens ccs51e-1061/0 | ||||
| DAN2341989 | APASERV SATU MARE SA CUI: 16844952 | 30237475-9 | 19.12.2024 | 10,892 |
| Contract object: senzor de oxigen dizolvat oxymax cos61d-1009/0 | ||||
| DAN2273306 | APASERV SATU MARE SA CUI: 16844952 | 50433000-9 | 26.09.2024 | 6,250 |
| Contract object: verificat, etalonat si reparat debitmetru tip endress-hauser - st. ep. carei | ||||
| DAN2250354 | ECOAQUA SA CUI: 16730672 | 35125100-7 | 21.08.2024 | 7,982 |
| Contract object: senzori - u | ||||
| DAN2032986 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31711120-0 | 30.10.2023 | 4,956 |
| Contract object: traductor | ||||
| DAN1861980 | ORAS ZLATNA CUI: 4331031 | 50410000-2 | 14.02.2023 | 11,740 |
| Contract object: servicii suplimentare - recalibrare senzori statie epurare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167235 | COMPANIA APA BRASOV SA CUI: 1096128 | 50413000-3 | 25.08.2026 | 892,095 |
| Contract object: servicii de mentenanta preventiva si corectiva a instrumentatiei de proces aferenta sectiei statii epurare din cadrul compania apa brasov s.a. | ||||
| CAN1099934 | COMPANIA APA BRASOV SA CUI: 1096128 | 50413000-3 | 26.02.2025 | 1,002,064 |
| Contract object: servicii de mentenanta preventiva si corectiva a instrumentatiei de proces aferenta sectiei statii epurare din cadrul companiei apa brasov si achizitia de piese de schimb | ||||
| SCNA1112101 | COMPANIA APA BRASOV SA CUI: 1096128 | 33696500-0 | 26.02.2025 | 196,728 |
| Contract object: reactivi chimici pentru laborator | ||||
| SCNA1109244 | COMPANIA AQUASERV SA CUI: 10755074 | 50433000-9 | 20.08.2024 | 698,770 |
| Contract object: servicii de mentenanta, verificari, calibrari si reparatii pentru instrumentatia de proces din statiile de epurare ludus, iernut, cristesti - statia municipala, cristesti - statia azomures, reghin, tarnaveni, sighisoara, cristuru secuiesc si statia de tratare apa potabila miercurea nirajului<br>lot 1: instrumentatie endr, <br>lot 2: instrumentatie de proces de la diversi produ | ||||
| SCNA1071254 | AQUATIM SA CUI: 3041480 | 50410000-2 | 10.03.2023 | 482,174 |
| Contract object: servicii de metenanta preventiva si corectiva a echipamentelor de masura si control hach-lange si endress&hauser - 2 loturi | ||||
| SCNA1082677 | COMPANIA APA BRASOV SA CUI: 1096128 | 33696500-0 | 07.02.2023 | 227,698 |
| Contract object: reactivi chimici si kit-uri de analiza | ||||
| SCNA1075535 | COMPANIA DE APA ORADEA SA CUI: 54760 | 50433000-9 | 06.09.2022 | 441,275 |
| Contract object: servicii de mentenanta, verificari, calibrari si reparatii pentru echipamentele endress & hauser din statiile de epurare : oradea, tileagd, cefa si beius | ||||
| SCNA1070786 | COMPANIA AQUASERV SA CUI: 10755074 | 50433000-9 | 06.06.2022 | 749,869 |
| Contract object: servicii de mentenanta, verificari, calibrari si reparatii pentru instrumentatia de proces din statiile de epurare ludus, iernut, cristesti - statia municipala, cristesti - statia azomures, reghin, tarnaveni, sighisoara, cristuru secuiesc: <br>lot 1: instrumentatie hach lange, lot 2: instrumentatie endress + hauser, lot 3:instrumentatie de proces de la diversi producatori | ||||
| SCNA1053206 | AQUATIM SA CUI: 3041480 | 50410000-2 | 13.05.2022 | 786,763 |
| Contract object: servicii de metenanta preventiva si corectiva a echipamentelor de masura si control hach-lange si endress&hauser - 2 loturi | ||||
| CAN1073677 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31711120-0 | 23.02.2022 | 86,554 |
| Contract object: traductoare cr 30886 | ||||
- 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/433934/api/v1/suppliers/433934/revenue/api/v1/suppliers/433934/scores/api/v1/suppliers/433934/benchmarks/api/v1/red-flags/by-supplier/433934/api/v1/suppliers/433934/years/api/v1/suppliers/433934/cpv/api/v1/suppliers/433934/clients/api/v1/suppliers/433934/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders