PAC WATER SRL (CUI 12364790) — public contracts and clients

Total revenue

13.14 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

11.07 Mn.

335 purchases

Offline purchases

12,000 RON

1 purchases

Tenders

2.06 Mn.

9 contracts

Won without competition

83.3%

4 of 5 lots

National rate: 34.3%

Ranked 1,824 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

28.4%

Main client: APA SERV VALEA JIULUI SA

National median: 30.2%

Ranked 22,623 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 6

#02 At the ceiling 9

#03 New companies 0

#04 Captivity 0

#05 Single bidder 4

#07 Exact price match 0

#10 Concentration 1

#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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
APA SERV VALEA JIULUI SA CUI: 7392416	3,243,857	—	485,600	3,729,457	28.4%	1.8%	88	2018–2026
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966	1,406,707	—	1,573,050	2,979,757	22.7%	0.3%	22	2018–2025
SECOM SA CUI: 1605884	1,758,846	—	—	1,758,846	13.4%	0.4%	29	2018–2026
AQUATIM SA CUI: 3041480	1,540,150	—	—	1,540,150	11.7%	0.1%	10	2018–2026
RAJA SA CUI: 1890420	1,281,210	—	—	1,281,210	9.8%	0.0%	49	2022–2025
APAREGIO GORJ SA CUI: 20415711	600,750	—	—	600,750	4.6%	0.1%	14	2025–2026
HYDROKOV SA CUI: 8574327	425,792	—	—	425,792	3.2%	0.3%	53	2018–2026
COMPANIA DE APA SOMES SA CUI: 201217	382,837	—	—	382,837	2.9%	0.0%	35	2021–2025
APA-CTTA SA CUI: 1755482	156,325	—	—	156,325	1.2%	0.0%	6	2022–2026
APA CANAL SA CUI: 16914128	98,000	—	—	98,000	0.8%	0.0%	2	2025
HARVIZ SA CUI: 24499588	80,160	—	—	80,160	0.6%	0.0%	11	2018–2025
APAVIL SA CUI: 16468149	57,975	—	—	57,975	0.4%	0.0%	15	2018–2026
COMUNA BRADUT CUI: 4404400	4,550	12,000	—	16,550	0.1%	0.0%	2	2022–2025
COMUNA ORLAT CUI: 4240952	16,425	—	—	16,425	0.1%	0.0%	5	2018–2021
AQUASERV SA CUI: 16775941	7,150	—	—	7,150	0.1%	0.0%	1	2025
COMUNA AGRIJ CUI: 4291549	5,395	—	—	5,395	0.0%	0.0%	1	2022
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	3,000	—	—	3,000	0.0%	0.0%	1	2018
COMUNA VARSOLT CUI: 4495131	1,733	—	—	1,733	0.0%	0.0%	1	2022

1-18 of 18 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41114981	APAREGIO GORJ SA CUI: 20415711	24960000-1	04.09.2026	8,450
Contract object: vta trioxsan
DA41015408	APAREGIO GORJ SA CUI: 20415711	24960000-1	19.08.2026	15,600
Contract object: biosolit 6124
DA40973676	APAREGIO GORJ SA CUI: 20415711	24962000-5	11.08.2026	122,500
Contract object: biosolit 6124
DA40957552	APA-CTTA SA CUI: 1755482	24960000-1	07.08.2026	7,800
Contract object: vta biosolit 6124
DA40878953	HYDROKOV SA CUI: 8574327	24312123-2	24.07.2026	15,600
Contract object: vta 52-65.
DA40783155	APAREGIO GORJ SA CUI: 20415711	24960000-1	08.07.2026	15,600
Contract object: vta biosolit 6124
DA40664144	SECOM SA CUI: 1605884	24542000-5	19.06.2026	15,600
Contract object: vta biosolit 6124
DA40609726	HYDROKOV SA CUI: 8574327	24312123-2	11.06.2026	15,600
Contract object: vta 52-65
DA40508689	SECOM SA CUI: 1605884	24542000-5	29.05.2026	9,100
Contract object: vta calcoferrit ox 300 - conform oferta
DA40475394	APA SERV VALEA JIULUI SA CUI: 7392416	24960000-1	26.05.2026	218,400
Contract object: vta biosolit 6124

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2451870	COMUNA BRADUT CUI: 4404400	24312123-2	13.05.2025	12,000
Contract object: vta 52-65 - polihidroxiclorura de aluminiu

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1119504	COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966	24312123-2	23.04.2025	1,122,000
Contract object: polihidroxiclorura de aluminiu
SCNA1103555	COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966	24312123-2	10.05.2024	451,050
Contract object: furnizare polihidroxiclorura de aluminiu
SCNA1063507	APA SERV VALEA JIULUI SA CUI: 7392416	24312123-2	27.09.2022	339,480
Contract object: polihidroxiclorura de aluminiu
SCNA1045206	APA SERV VALEA JIULUI SA CUI: 7392416	24312123-2	04.11.2020	75,600
Contract object: furnizare polihidroxiclorura de aluminiu
SCNA1030293	APA SERV VALEA JIULUI SA CUI: 7392416	24312123-2	24.12.2019	44,280
Contract object: achizitionare de polihidroxiclorura de aluminiu
CAN1025094	APA SERV VALEA JIULUI SA CUI: 7392416	24312123-2	22.11.2019	26,240
Contract object: furnizarea de sachtoklar p/vta 52-65 sau echivalent

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/12364790
/api/v1/suppliers/12364790/revenue
/api/v1/suppliers/12364790/scores
/api/v1/suppliers/12364790/benchmarks
/api/v1/red-flags/by-supplier/12364790
/api/v1/suppliers/12364790/years
/api/v1/suppliers/12364790/cpv
/api/v1/suppliers/12364790/clients
/api/v1/suppliers/12364790/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API