Total revenue
43.49 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
7.83 Mn.
286 purchases
Offline purchases
0 RON
0 purchases
Tenders
35.65 Mn.
46 contracts
Won without competition
41.6%
1 of 12 lots
National rate: 34.3%
Ranked 5,263 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.7%
Main client: COMPANIA DE APA SOMES SA
National median: 30.2%
Ranked 18,709 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 4 largest CPV groups, out of 4; the other 0 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 SOMES SA CUI: 201217 | 451,950 | — | 13,766,928 | 14,218,878 | 32.7% | 0.7% | 21 | 2018–2026 |
| RAJA SA CUI: 1890420 | 483,235 | — | 9,251,405 | 9,734,640 | 22.4% | 0.2% | 9 | 2018–2025 |
| AQUABIS SA CUI: 566787 | 453,471 | — | 4,266,288 | 4,719,759 | 10.9% | 0.5% | 10 | 2018–2024 |
| ACET SA CUI: 713519 | 1,078,796 | — | 3,424,320 | 4,503,116 | 10.4% | 0.4% | 59 | 2018–2026 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 73,310 | — | 2,911,814 | 2,985,124 | 6.9% | 0.1% | 36 | 2018–2025 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 1,581,603 | — | — | 1,581,603 | 3.6% | 0.2% | 39 | 2018–2026 |
| NOVA APASERV SA CUI: 26161230 | 1,333,552 | — | — | 1,333,552 | 3.1% | 0.6% | 74 | 2018–2026 |
| APA CANAL SA CUI: 16914128 | 788,005 | — | 399,250 | 1,187,255 | 2.7% | 0.2% | 17 | 2019–2026 |
| APAVITAL SA CUI: 1959768 | — | — | 809,526 | 809,526 | 1.9% | 0.0% | 1 | 2020 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 611,326 | — | — | 611,326 | 1.4% | 0.2% | 14 | 2019–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 329,600 | — | 127,500 | 457,100 | 1.1% | 0.0% | 4 | 2018–2023 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | — | — | 396,096 | 396,096 | 0.9% | 0.0% | 1 | 2021 |
| APA CANAL SIBIU SA CUI: 2684940 | 383,000 | — | — | 383,000 | 0.9% | 0.0% | 3 | 2025–2026 |
| AQUAVAS SA CUI: 17986823 | — | — | 299,700 | 299,700 | 0.7% | 0.0% | 1 | 2019 |
| AQUASERV SA CUI: 16775941 | 170,564 | — | — | 170,564 | 0.4% | 0.1% | 16 | 2018–2020 |
| SECOM SA CUI: 1605884 | 44,333 | — | — | 44,333 | 0.1% | 0.0% | 9 | 2018–2026 |
| APAVIL SA CUI: 16468149 | 34,950 | — | — | 34,950 | 0.1% | 0.0% | 13 | 2020–2026 |
| AQUATIM SA CUI: 3041480 | 17,062 | — | — | 17,062 | 0.0% | 0.0% | 5 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41285732 | SECOM SA CUI: 1605884 | 24542000-5 | 29.09.2026 | 9,800 |
| Contract object: polielectrolit cationic acefloc 55702 - conform oferta | ||||
| DA41220858 | NOVA APASERV SA CUI: 26161230 | 24542000-5 | 21.09.2026 | 50,400 |
| Contract object: polielectrolit cationic acefloc 55702 | ||||
| DA41190552 | COMPANIA DE APA SOMES SA CUI: 201217 | 24313123-9 | 18.09.2026 | 45,000 |
| Contract object: sulfat de aluminiu | ||||
| DA41114607 | ACET SA CUI: 713519 | 24958200-6 | 04.09.2026 | 24,850 |
| Contract object: agent de floculare | ||||
| DA41080810 | ACET SA CUI: 713519 | 24542000-5 | 01.09.2026 | 7,455 |
| Contract object: polielectrolit cationic acefloc 55702 | ||||
| DA41042333 | COMPANIA DE APA SOMES SA CUI: 201217 | 24313123-9 | 26.08.2026 | 45,000 |
| Contract object: sulfat de aluminiu | ||||
| DA40974576 | APA CANAL SA CUI: 16914128 | 24542000-5 | 11.08.2026 | 56,000 |
| Contract object: poliectrolit cationic acefloc 60602 | ||||
| DA40967700 | ACET SA CUI: 713519 | 24958200-6 | 10.08.2026 | 24,850 |
| Contract object: agent de floculare | ||||
| DA40936706 | APAVIL SA CUI: 16468149 | 24542000-5 | 07.08.2026 | 5,770 |
| Contract object: polimer acefloc 60502lx | ||||
| DA40884144 | ACET SA CUI: 713519 | 24542000-5 | 24.07.2026 | 8,076 |
| Contract object: acefloc 55502 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160334 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 24958200-6 | 31.12.2025 | 50,000 |
| Contract object: polimer anionic granulat pentru tratarea apei<br>destinata consumului umancontract<br>subsecvent 3 -2026 | ||||
| CAN1160233 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 24958200-6 | 30.12.2025 | 175,000 |
| Contract object: polimer anionic granulat pentru tratarea apei destinata consumului umancontract subsecvent 2 -2026 | ||||
| CAN1140421 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 24958200-6 | 30.12.2025 | 690,000 |
| Contract object: polimer anionic granulat pentru tratarea apei destinata consumului uman acord-cadru | ||||
| CAN1140684 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 24958200-6 | 22.01.2025 | 230,000 |
| Contract object: contract subsecvent nr.1 - polimer anionic granulat pentru tratarea apei destinata consumului uman | ||||
| CAN1140189 | RAJA SA CUI: 1890420 | 24958200-6 | 14.01.2025 | 2,600,000 |
| Contract object: agenti de floculare (polielectrolit) | ||||
| SCNA1103289 | AQUABIS SA CUI: 566787 | 24958200-6 | 08.05.2024 | 2,240,448 |
| Contract object: acord cadru furnizare agent de floculare | ||||
| CAN1125739 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 24958200-6 | 02.05.2024 | 95,000 |
| Contract object: lot 3: polimer anionic granulat pentru tratarea apei destinata consumului uman - contract subsecvent 1 | ||||
| CAN1125738 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 24958200-6 | 02.05.2024 | 95,000 |
| Contract object: lot 3: polimer anionic granulat pentru tratarea apei destinata consumului uman - acord-cadru | ||||
| SCNA1100992 | APA CANAL SA CUI: 16914128 | 24313123-9 | 25.03.2024 | 399,250 |
| Contract object: furnizare sulfat de aluminiu | ||||
| CAN1107940 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 24958200-6 | 20.07.2023 | 24,300 |
| Contract object: contract sectorial lot 6- polimer cationic pentru deshidratare namol - seau tg.ocna, seau darmanesti | ||||
- 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/9567115/api/v1/suppliers/9567115/revenue/api/v1/suppliers/9567115/scores/api/v1/suppliers/9567115/benchmarks/api/v1/red-flags/by-supplier/9567115/api/v1/suppliers/9567115/years/api/v1/suppliers/9567115/cpv/api/v1/suppliers/9567115/clients/api/v1/suppliers/9567115/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders