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CUI: 11354089 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

AQUA THERM CO SRL

Registered: 16.12.1998 HELIADE INTRE VII, 8, 23383 https://www.aquatherm.ro

Total revenue

7.54 Mn.

96 client authorities · paid between 2018 and 2026

Direct purchases

6.49 Mn.

779 purchases

Offline purchases

792,439 RON

72 purchases

Tenders

263,831 RON

4 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

24.8%

Main client: JUDETUL VRANCEA

National median: 30.2%

Ranked 26,273 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 12 largest CPV groups, out of 44; the other 32 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
JUDETUL VRANCEA CUI: 4350394 1,867,103 —— 1,867,103 24.8% 0.1% 130 2018–2026
DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 1,055,577 —— 1,055,577 14.0% 8.9% 116 2018–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 744,853 275,615 — 1,020,468 13.5% 0.1% 166 2018–2026
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 679,313 2,665 251,331 933,309 12.4% 0.7% 75 2018–2026
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 198,645 267,748 12,500 478,893 6.4% 1.1% 26 2018–2025
ORAS TITU CUI: 4402590 382,579 —— 382,579 5.1% 0.2% 102 2018–2026
MUNICIPIUL CRAIOVA CUI: 4417214 126,301 119,124 — 245,425 3.3% 0.0% 6 2019–2025
ORASUL GAESTI CUI: 4279774 239,945 —— 239,945 3.2% 0.1% 24 2021–2026
CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 201,446 —— 201,446 2.7% 0.2% 25 2021–2026
UNITATEA MILITARA 01512 CUI: 4241117 98,433 21,554 — 119,987 1.6% 0.0% 9 2018–2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 91,151 —— 91,151 1.2% 0.0% 5 2025–2026
MUNICIPIUL IASI CUI: 4541580 86,821 —— 86,821 1.2% 0.0% 5 2018–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 69,209 — 69,209 0.9% 0.0% 4 2018–2022
SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 53,618 —— 53,618 0.7% 0.4% 3 2021
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 51,549 —— 51,549 0.7% 0.1% 2 2025
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 45,571 —— 45,571 0.6% 0.1% 4 2019–2022
ECOAQUA SA CUI: 16730672 37,355 —— 37,355 0.5% 0.0% 1 2019
COMUNA GRANICESTI CUI: 4441280 33,101 —— 33,101 0.4% 0.1% 9 2018–2026
MUNICIPIUL SUCEAVA CUI: 4244792 31,506 —— 31,506 0.4% 0.0% 1 2024
SCOALA GIMNAZIALA ACADEMICIAN MARIN VOICULESCU CUI: 15971192 30,519 —— 30,519 0.4% 1.8% 3 2018–2019
CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 30,408 —— 30,408 0.4% 7.0% 1 2026
COMUNA URECHESTI CUI: 4352700 28,293 —— 28,293 0.4% 0.1% 5 2018–2025
CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 26,963 —— 26,963 0.4% 0.1% 6 2021–2025
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 22,471 —— 22,471 0.3% 0.0% 3 2020–2024
COMUNA COPACENI CUI: 17512943 19,922 —— 19,922 0.3% 0.1% 1 2026

1-25 of 96 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
DA41235193 COMUNA PERIENI CUI: 4540020 42122220-8 22.09.2026 8,765
pompa dtrt 1000
DA41211791 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 42124290-3 18.09.2026 3,306
pompa u18v - 550/6t
DA41189800 COMUNA PERIENI CUI: 4540020 42122220-8 15.09.2026 8,765
pompa dtrt 1000
DA41122991 UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 31221000-1 07.09.2026 306
releu nivel 220v a03m
DA41078553 ORAS TITU CUI: 4402590 33696300-8 31.08.2026 170
pastile fotometru ph fenol red
DA41079353 ORAS TITU CUI: 4402590 33696300-8 31.08.2026 32
proba solutie ph 7
DA41079374 ORAS TITU CUI: 4402590 33696300-8 31.08.2026 32
proba solutie ph4
DA41079786 ORAS TITU CUI: 4402590 33696300-8 31.08.2026 170
pastile fotometru clor liber dpd1
DA41078074 ORAS TITU CUI: 4402590 24312220-2 31.08.2026 6,384
clor lichid dezinfectant, pentru tratarea apei-bazin de inot , orasul titu
DA41078150 ORAS TITU CUI: 4402590 24311410-4 31.08.2026 2,160
corector ph-, pentru tratarea apei -bazin de inot, orasul titu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2620392 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31211000-8 05.12.2025 3,946
tablouri electrice
DAN2571789 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 45317400-6 09.10.2025 248,320
instalatie de filtrare si incalzire piscina
DAN2542922 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 71356000-8 08.09.2025 2,206
revizie agregat piscina
DAN2403546 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 34312500-2 13.03.2025 782
garnituri etansare mecanica
DAN2312932 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 71356000-8 13.11.2024 2,206
servicii revizie agregat piscina
DAN2122734 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 24911200-5 28.02.2024 55
etansare mecanica fixa cab
DAN2122733 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 24911200-5 28.02.2024 95
etansare mecanica cab 200
DAN2109770 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44523300-5 06.02.2024 11
garnitura corp pompa
DAN2109769 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 34312500-2 06.02.2024 75
etansare mecanica
DAN2025062 CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 42122000-0 18.10.2023 1,703
p641010000z pompa db 150 g 230-50

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1067981 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 24962000-5 08.04.2022 133,915
furnizare - substante pentru functionarea bazinului de inot din cazarma 3498 bucuresti
SCNA1052677 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 24962000-5 19.05.2021 127,339
substante pentru tratarea si intretinerea apei bazinului de inot-polo
SCNA1036557 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 24962000-5 05.01.2021 117,592
furnizare substante pentru tratarea si intretinerea apei bazinului de inot-polo
CAN1026071 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 24962000-5 09.12.2019 12,500
solutie ph minus lichid 26%
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/11354089
  • /api/v1/suppliers/11354089/revenue
  • /api/v1/suppliers/11354089/scores
  • /api/v1/suppliers/11354089/benchmarks
  • /api/v1/red-flags/by-supplier/11354089
  • /api/v1/suppliers/11354089/years
  • /api/v1/suppliers/11354089/cpv
  • /api/v1/suppliers/11354089/clients
  • /api/v1/suppliers/11354089/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API