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CUI: 16868757 CARAȘ-SEVERIN MUNICIPIUL RESITA 112 Indicators

AQUACARAS SA

Registered: 21.10.2004 FINTINILOR, 1B, 320060 https://www.aquacaras.ro

Total spending

1.06 Bn.

579 suppliers · spent between 2018 and 2026

Direct purchases

58.41 Mn.

7,373 purchases

Offline purchases

387,456 RON

1 purchases

Tenders

1.00 Bn.

119 procedures · 119 contracts

Single-bidder rate

77.1%

109 lots

National rate: 40.9%

Ranked 396 of 5,138

DSI index

5.5%

58.79 Mn. of 1.06 Bn. without a tender

National median: 33.4%

Ranked 4,003 of 4,323

HHI

1,118

1 of 8 markets concentrated

National median: 1,961

Ranked 2,593 of 3,055

In county context: 13.50% of everything spent in CARAȘ-SEVERIN county · Ranked 2 of 334 authorities with purchases in the county

Risk indicators

#01 Slicing 11
#02 At the ceiling 14
#04 Captivity 0
#05 Single bidder 84
#06 Single-bidder rate 77.1%
#07 Exact price match 1
#08 Year-end 0
#09 DSI index 5.5%
#10 Concentration 1

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 160; the other 148 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.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 PREST DAICASERV SRL CUI: 26278141 —— 74,376,611 74,376,611 8.0% 2
2 EXPLO MINING COAL SRL CUI: 35342014 —— 66,360,284 66,360,284 7.1% 3
3 AWE INFRA SRL CUI: 35355090 —— 52,778,992 52,778,992 5.7% 4
4 PAVAJ GRUP SRL CUI: 6858977 —— 45,003,021 45,003,021 4.8% 4
5 CONSTRUCTIM SA CUI: 1802843 —— 40,899,276 40,899,276 4.4% 1
6 DIMEX-2000 COMPANY SRL CUI: 13027407 —— 40,594,064 40,594,064 4.4% 1
7 EMV - UTIL SRL CUI: 28501672 —— 39,322,474 39,322,474 4.2% 1
8 EURO BUSINESS CONCEPT SRL CUI: 18362100 —— 38,857,673 38,857,673 4.2% 3
9 ART CONSTRUCT TIMIS SRL CUI: 39068036 —— 36,676,000 36,676,000 3.9% 2
10 ERBASU EDIL CONSTRUCT SA CUI: 14090275 —— 36,676,000 36,676,000 3.9% 2

The share is taken of the 932.27 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 130.45 Mn. are tender money not fully split between winners in the data.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41288676 BRENNTAG SRL CUI: 10751277 24312210-9 29.09.2026 43,200
clorit sodiu 25%
DA41285694 DERAT-CONS SRL CUI: 18572579 90923000-3 29.09.2026 39,479
lucrari de deratizare
DA41285477 DERAT-CONS SRL CUI: 18572579 90921000-9 29.09.2026 18,578
lucrari de dezinsectie
DA41280603 METALOBOX ROMANIA SRL CUI: 18699832 39151200-7 28.09.2026 12,726
wb mg 2000 dh
DA41254203 ROMAQUA GROUP SA CUI: 402911 33696500-0 24.09.2026 12,486
pachet reactivi laborator
DA41259923 SWS SONNEK ENGINEERING SRL CUI: 22323258 42122130-0 24.09.2026 2,976
pompa tsurumi hs2.4s
DA41258260 ASOCIATIA MASAI CUI: 30378491 39300000-5 24.09.2026 49,462
pachet echipamente
DA41248168 PRO MARKETING SRL CUI: 12988041 44175000-7 23.09.2026 18,800
panou bond 3mm 8x1.5 m
DA41248197 PRO MARKETING SRL CUI: 12988041 39293200-4 23.09.2026 405
panou bond 8x1.5m + structura metalica + montaj otelu rosu
DA41248215 PRO MARKETING SRL CUI: 12988041 35123400-6 23.09.2026 30
suport ecuson

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1303155 PROFIN PROFILES SRL CUI: 31220227 45223210-1 01.07.2020 387,456
proiectare si executie hale metalice la sediul s.c. aquacaras s.a.

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1172642 licitatie deschisa 45231300-8 12.08.2026 31,483,915
rest de executat - reabilitarea si extinderea conductelor de aductiune, retelelor de distributie si retelelor de canalizare in resita, cod: cs-cl-06
SCNA1135695 procedura simplificata 71241000-9 06.08.2026 1,899,000
sprijin pentru pregatirea aplicatiei de finantare si a documentatiilor de atribuire pentru proiectul regional de dezvoltare a infrastructurii de apa uzata in aglomerarile de peste 10.000 l.e. din judetul caras-severin
SCNA1134907 procedura simplificata 45261215-4 10.07.2026 1,637,121
realizarea capacitatilor de producere a energiei electrice pe baza de surse fotovoltaice la statia de epurare ape uzate caransebes
SCNA1134164 procedura simplificata 09134200-9 18.06.2026 572,950
achizitie carburant auto pe baza de carduri de credit
SCNA1133565 procedura simplificata 42993200-5 02.06.2026 259,005
furnizare, montaj, punere in functiune si calibrare instalatii de clorinare pentru 3 foraje in orasul oravita.
SCNA1132750 procedura simplificata 45500000-2 06.05.2026 898,875
inchiriere utilaje aferente executiei lucrarilor in regie proprie din cadrul contractului reabilitarea si extinderea conductelor de aductiune, retelelor de distributie a apei si retelelor de canalizare din bocsa, cod: cs-cl-08
SCNA1132420 procedura simplificata 71356200-0 23.04.2026 498,100
asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor din cadrul proiectului fazarea proiectului modernizarea infrastructurii de apa si apa uzata in judetul caras-severin cs-sc-13
SCNA1132417 procedura simplificata 31680000-6 23.04.2026 599,818
furnizare si montare instalatii electrice si automatizare caransebes si baile herculane necesare pentru remediere cmpd-uri
SCNA1131139 procedura simplificata 71520000-9 09.03.2026 2,130,200
asistenta tehnica pentru supervizarea lucrarilor din cadrul proiectului fazarea proiectului modernizarea infrastructurii de apa si apa uzata in judetul caras-severin cs-sc-14
SCNA1130940 procedura simplificata 34110000-1 02.03.2026 435,000
achizitie autoturism suv 4x4 - in sistem leasing
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/16868757
  • /api/v1/authorities/16868757/spend
  • /api/v1/authorities/16868757/scores
  • /api/v1/authorities/16868757/benchmarks
  • /api/v1/authorities/16868757/county
  • /api/v1/red-flags/by-authority/16868757
  • /api/v1/authorities/16868757/years
  • /api/v1/authorities/16868757/cpv
  • /api/v1/authorities/16868757/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API