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CUI: 10152880 SA BUZĂU MUNICIPIUL RAMNICU SARAT Flagged by 2 indicators

ACVATERM SA

Registered: 29.01.1998 NICOLAE BALCESCU, 125300 https://acvaterm.ro/

Total revenue

1.16 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.14 Mn.

93 purchases

Offline purchases

17,713 RON

42 purchases

Tenders

0 RON

0 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

40.2%

Main client: COMUNA PODGORIA

National median: 30.2%

Ranked 13,307 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 6 largest CPV groups, out of 6; 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
COMUNA PODGORIA CUI: 2407893 467,003 —— 467,003 40.2% 1.3% 6 2018–2023
COMUNA MURGESTI CUI: 3724490 328,592 1,207 — 329,799 28.4% 1.8% 16 2021–2026
COMUNA GREBANU CUI: 3662690 241,735 —— 241,735 20.8% 0.6% 5 2020–2024
COMPANIA DE APA SA CUI: 22987337 59,143 —— 59,143 5.1% 0.0% 23 2018–2022
SCOALA GIMNAZIALA GREBANU CUI: 29006451 25,306 —— 25,306 2.2% 0.9% 28 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 1,881 11,970 — 13,851 1.2% 0.1% 35 2019–2025
SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 8,881 —— 8,881 0.8% 0.3% 2 2022
AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 6,000 —— 6,000 0.5% 0.4% 4 2021–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 — 4,536 — 4,536 0.4% 0.0% 9 2021–2026
SCOALA GIMNAZIALA ZIDURI CUI: 25075998 1,504 —— 1,504 0.1% 0.1% 3 2023–2025
SCOALA GIMNAZIALA BALACEANU CUI: 29153185 1,453 —— 1,453 0.1% 0.1% 1 2026
AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 1,200 —— 1,200 0.1% 0.0% 1 2026
COMUNA BALTA ALBA CUI: 2407834 336 —— 336 0.0% 0.0% 1 2023
SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 118 —— 118 0.0% 0.0% 1 2019

1-14 of 14 results

Rows per page: 25 50 100

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
DA40913891 SCOALA GIMNAZIALA GREBANU CUI: 29006451 90460000-9 30.07.2026 2,657
servicii de vidanjare
DA40787833 SCOALA GIMNAZIALA BALACEANU CUI: 29153185 90460000-9 09.07.2026 1,453
servicii de vidanjare
DA40373413 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 70321000-7 12.05.2026 1,200
inchiriere teren
DA39725483 COMUNA MURGESTI CUI: 3724490 90460000-9 28.01.2026 651
servicii de vidanjare
DA39463103 SCOALA GIMNAZIALA GREBANU CUI: 29006451 90460000-9 08.12.2025 2,221
servicii de vidanjare
DA39155856 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 90460000-9 27.10.2025 411
servicii de golire a foselor septice
DA39123820 COMUNA MURGESTI CUI: 3724490 90460000-9 22.10.2025 651
servicii de vidanjare fose - 2 curse
DA38565936 COMUNA MURGESTI CUI: 3724490 90460000-9 22.07.2025 1,302
servicii de vidanjare cf oferta
DA38295399 COMUNA MURGESTI CUI: 3724490 90460000-9 10.06.2025 1,302
servici de vidanjare = 2 curse a 8 mc
DA38243828 SCOALA GIMNAZIALA GREBANU CUI: 29006451 90460000-9 02.06.2025 1,460
servicii de vidanjare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2683644 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 63712400-7 17.02.2026 558
abonament parcare resedinta pers. juridica - 1 buc. pt. csc rm sarat
DAN2376798 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 90460000-9 04.02.2025 706
servicii de vidanjare -apa uzata- csc rm sarat
DAN2376786 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 63712400-7 04.02.2025 558
abonament parcare resedinta persoana juridica - csc rm sarat
DAN2104053 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 90460000-9 30.01.2024 706
vidanjare - apa uzata - csc rm sarat
DAN1942581 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 90460000-9 20.06.2023 277
servicii vidanjare - 1 buc<br>apa uzata - 2 mc
DAN1893852 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 90460000-9 04.04.2023 2,118
servicii vidanjare - 6 buc<br>apa uzata - 48 mc
DAN1812911 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 90460000-9 14.12.2022 656
vidanjare - 2 buc<br>apa uzata vidanjare - 12mc
DAN1758609 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 90400000-1 23.09.2022 353
tarif servicii vidanjare - 1 buc<br>tarif apa uzata - 8 mc
DAN1745493 COMUNA MURGESTI CUI: 3724490 90420000-7 30.08.2022 553
servicii de vidanjare
DAN1745484 COMUNA MURGESTI CUI: 3724490 90420000-7 30.08.2022 654
servicii de vidanjare
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/10152880
  • /api/v1/suppliers/10152880/revenue
  • /api/v1/suppliers/10152880/scores
  • /api/v1/suppliers/10152880/benchmarks
  • /api/v1/red-flags/by-supplier/10152880
  • /api/v1/suppliers/10152880/years
  • /api/v1/suppliers/10152880/cpv
  • /api/v1/suppliers/10152880/clients
  • /api/v1/suppliers/10152880/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API