Total revenue
3.11 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
2.70 Mn.
228 purchases
Offline purchases
193,223 RON
6 purchases
Tenders
219,262 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
23.9%
Main client: COMPANIA DE APA SOMES SA
National median: 30.2%
Ranked 27,168 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 25; the other 13 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 | 743,527 | 454 | — | 743,981 | 23.9% | 0.0% | 53 | 2018–2026 |
| COMPANIA AQUASERV SA CUI: 10755074 | 245,310 | 181,499 | 219,262 | 646,071 | 20.8% | 0.1% | 11 | 2019–2026 |
| COMUNA MADARAS CUI: 5398366 | 538,556 | — | — | 538,556 | 17.3% | 1.1% | 1 | 2026 |
| COMUNA GLODENI CUI: 4322734 | 214,469 | — | — | 214,469 | 6.9% | 0.6% | 7 | 2021–2025 |
| EDILUL CGA SA CUI: 11339178 | 205,362 | — | — | 205,362 | 6.6% | 2.1% | 36 | 2018–2026 |
| AQUACARAS SA CUI: 16868757 | 126,911 | — | — | 126,911 | 4.1% | 0.0% | 10 | 2018–2025 |
| COMUNA PANET CUI: 4375887 | 60,860 | — | — | 60,860 | 2.0% | 0.1% | 8 | 2020–2026 |
| AQUABIS SA CUI: 566787 | 56,098 | — | — | 56,098 | 1.8% | 0.0% | 15 | 2020–2026 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 55,076 | — | — | 55,076 | 1.8% | 0.0% | 4 | 2023–2026 |
| SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 50,438 | — | — | 50,438 | 1.6% | 0.2% | 4 | 2025–2026 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 49,425 | — | — | 49,425 | 1.6% | 0.0% | 10 | 2019–2026 |
| APA PROD SA CUI: 14071095 | 48,686 | — | — | 48,686 | 1.6% | 0.0% | 2 | 2026 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 28,435 | — | — | 28,435 | 0.9% | 0.0% | 3 | 2021–2023 |
| COMUNA BAND CUI: 4323470 | 22,295 | — | — | 22,295 | 0.7% | 0.0% | 9 | 2018–2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 22,238 | — | — | 22,238 | 0.7% | 0.0% | 4 | 2020–2025 |
| INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 20,247 | — | — | 20,247 | 0.7% | 0.0% | 3 | 2022–2026 |
| DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 | 18,955 | — | — | 18,955 | 0.6% | 1.5% | 2 | 2023 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 15,796 | — | — | 15,796 | 0.5% | 0.0% | 10 | 2018–2024 |
| VITAL SA CUI: 9710087 | 15,175 | — | — | 15,175 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA IANCU JIANU CUI: 4394838 | 13,942 | — | — | 13,942 | 0.5% | 0.0% | 2 | 2021–2022 |
| SPITAL MUNICIPAL BRAD CUI: 4944672 | 13,649 | — | — | 13,649 | 0.4% | 0.0% | 2 | 2022–2024 |
| CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | 5,881 | 7,167 | — | 13,048 | 0.4% | 8.5% | 4 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 11,650 | — | — | 11,650 | 0.4% | 0.0% | 2 | 2022 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 10,929 | — | — | 10,929 | 0.4% | 0.0% | 5 | 2025–2026 |
| COMUNA SECARIA CUI: 2845583 | 9,977 | — | — | 9,977 | 0.3% | 0.2% | 3 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41223199 | COMPANIA DE APA SOMES SA CUI: 201217 | 50514200-3 | 22.09.2026 | 1,807 |
| Contract object: reparatie comunicatie instalatie clorinare rezervor gherla | ||||
| DA41187030 | COMUNA MADARAS CUI: 5398366 | 45317400-6 | 15.09.2026 | 538,556 |
| Contract object: instalatii de demanganizare apa potabila | ||||
| DA41059303 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 50800000-3 | 28.08.2026 | 7,345 |
| Contract object: servicii de mentenanta instalatie bazin de inot | ||||
| DA41015958 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 50410000-2 | 20.08.2026 | 2,100 |
| Contract object: diagnosticare instalatie grundfos ocg | ||||
| DA40762188 | AQUABIS SA CUI: 566787 | 50800000-3 | 06.07.2026 | 1,450 |
| Contract object: diagnosticare floculator jar-test | ||||
| DA40646631 | COMUNA BAND CUI: 4323470 | 50800000-3 | 17.06.2026 | 2,200 |
| Contract object: mentenanta pompa dozatoare dda | ||||
| DA40651051 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45259000-7 | 17.06.2026 | 16,324 |
| Contract object: reconditionare statie clorinare | ||||
| DA40579979 | COMPANIA DE APA SOMES SA CUI: 201217 | 50800000-3 | 11.06.2026 | 12,417 |
| Contract object: inlocuire pompa dozatoare coasta | ||||
| DA40564592 | COMPANIA DE APA ORADEA SA CUI: 54760 | 34312500-2 | 05.06.2026 | 1,464 |
| Contract object: garnituri etansare pt. instalatii de clorinare | ||||
| DA40549682 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45259000-7 | 04.06.2026 | 6,382 |
| Contract object: materiale suplimentare necesare finalizarii lucrarilor de mentenanta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854124 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | 42122230-1 | 15.09.2026 | 5,581 |
| Contract object: popma dozatoare | ||||
| DAN2853903 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | 42122230-1 | 15.09.2026 | 1,586 |
| Contract object: pompa dozatoare grundfos | ||||
| DAN2744480 | COMPANIA AQUASERV SA CUI: 10755074 | 45259000-7 | 30.04.2026 | 119,279 |
| Contract object: repararea instalatiei de alimentare cu clor a dozatoarelor la stap miercurea nirajului | ||||
| DAN1779832 | COMPANIA AQUASERV SA CUI: 10755074 | 42417220-0 | 21.10.2022 | 62,220 |
| Contract object: achizitie si montaj sistem de dozare sulfat feric | ||||
| DAN1693794 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38436000-0 | 02.06.2022 | 4,103 |
| Contract object: agitator electric - cr 34339 | ||||
| DAN1036796 | COMPANIA DE APA SOMES SA CUI: 201217 | 44165100-5 | 04.12.2018 | 454 |
| Contract object: furtun pe pentru dozatoare de clor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1017389 | COMPANIA AQUASERV SA CUI: 10755074 | 50433000-9 | 04.06.2019 | 219,262 |
| Contract object: servicii de mentenanta, verificari, calibrari si reparatii pentru instrumentatia de proces de la diversi producatori | ||||
- 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/9768631/api/v1/suppliers/9768631/revenue/api/v1/suppliers/9768631/scores/api/v1/suppliers/9768631/benchmarks/api/v1/red-flags/by-supplier/9768631/api/v1/suppliers/9768631/years/api/v1/suppliers/9768631/cpv/api/v1/suppliers/9768631/clients/api/v1/suppliers/9768631/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders