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CUI: 1103985 SRL BRAȘOV MUNICIPIUL BRASOV

AQUA SRL

Registered: 10.05.1991 STR. PALTINIS, 8, 2200 https://www.aqua-brasov.ro

Total revenue

2.39 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

2.28 Mn.

36 purchases

Offline purchases

110,241 RON

5 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

44.1%

Main client: COMUNA BUNESTI

National median: 30.2%

Ranked 11,068 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
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 BUNESTI CUI: 4801389 1,056,250 —— 1,056,250 44.1% 2.6% 12 2018–2026
COMUNA VANATORI CUI: 5902721 388,380 —— 388,380 16.2% 0.7% 2 2026
COMUNA SOARS CUI: 4384621 307,520 —— 307,520 12.8% 0.8% 5 2018–2022
COMUNA HOMOROD CUI: 4646943 156,990 —— 156,990 6.6% 0.6% 1 2026
COMUNA VULCAN CUI: 4777167 138,450 —— 138,450 5.8% 0.3% 3 2020–2022
COMPANIA APA BRASOV SA CUI: 1096128 43,900 25,830 — 69,730 2.9% 0.0% 3 2018–2025
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 — 66,611 — 66,611 2.8% 0.1% 3 2022–2024
COMUNA COMANA CUI: 4777256 61,630 —— 61,630 2.6% 0.3% 2 2022–2023
COMUNA CRISTIAN CUI: 4728369 34,680 —— 34,680 1.5% 0.0% 2 2020–2022
COMUNA MERENI CUI: 16260082 26,050 —— 26,050 1.1% 0.1% 2 2019
COMUNA JIBERT CUI: 4801397 24,800 —— 24,800 1.0% 0.1% 1 2025
COMUNA SASCHIZ CUI: 5902713 24,444 —— 24,444 1.0% 0.0% 1 2023
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 — 17,800 — 17,800 0.7% 0.0% 1 2023
COMUNA CATA CUI: 4801370 13,980 —— 13,980 0.6% 0.0% 2 2018–2020
SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 7,300 —— 7,300 0.3% 0.0% 1 2018

1-15 of 15 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
DA40886657 COMUNA VANATORI CUI: 5902721 71410000-5 28.07.2026 29,540
documentatie tehnica pentru avizul de gospodarire a apelor- centru de zi archita
DA40843281 COMUNA HOMOROD CUI: 4646943 45262220-9 20.07.2026 156,990
executie foraj de apa
DA40831689 COMUNA VANATORI CUI: 5902721 45262220-9 16.07.2026 358,840
executie foraj de apa
DA40739426 COMUNA BUNESTI CUI: 4801389 71410000-5 02.07.2026 14,870
studiul hidrologic de inundabilitate
DA40485332 COMUNA BUNESTI CUI: 4801389 71410000-5 29.05.2026 78,840
obtinere autorizatie de construire pentru executie foraj apa
DA40437899 COMUNA BUNESTI CUI: 4801389 76450000-2 21.05.2026 50,300
denisipare foraje
DA37989936 COMPANIA APA BRASOV SA CUI: 1096128 71320000-7 30.04.2025 22,400
documentatie tehnica pentru autorizatie apele romane- conform adv 1477340
DA37563171 COMUNA JIBERT CUI: 4801397 71410000-5 28.02.2025 24,800
studiu hidrogeologic pentru investitia alimentare cu apa in localitatiile jibert, dacia , lovnic
DA37307088 COMUNA BUNESTI CUI: 4801389 45262220-9 17.01.2025 497,940
proiectare si executie foraje.
DA34172871 COMUNA SASCHIZ CUI: 5902713 71410000-5 06.10.2023 24,444
documentatii in vederea obtinerii avizului apele romane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2326560 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 71320000-7 03.12.2024 19,830
intocmire documentatie autorizatie gospodarire ape
DAN2095978 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 71320000-7 19.01.2024 19,381
documentatia tehnica pentru autorizatia de gospodarire a apelor emisa de apele romane
DAN2050684 COMPANIA APA BRASOV SA CUI: 1096128 45255500-4 22.11.2023 25,830
lucrari de denisipare put de medie adancime
DAN1855761 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 71320000-7 02.02.2023 17,800
documentatie necesara eliberarii autorizatiei de gospodarire a apelor
DAN1854587 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 71320000-7 01.02.2023 27,400
documentatia tehnica pentru autorizatia de gospodarire a apelor emisa de apele romane
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/1103985
  • /api/v1/suppliers/1103985/revenue
  • /api/v1/suppliers/1103985/scores
  • /api/v1/suppliers/1103985/benchmarks
  • /api/v1/red-flags/by-supplier/1103985
  • /api/v1/suppliers/1103985/years
  • /api/v1/suppliers/1103985/cpv
  • /api/v1/suppliers/1103985/clients
  • /api/v1/suppliers/1103985/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API