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CUI: 13753124 SRL ARGEȘ SAT CATANELE, COMUNA CATEASCA Flagged by 3 indicators

ONIX DESING CONSULTING SRL

Registered: 01.03.2001 100 https://www.gruponix.ro

Total revenue

4.75 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

2.68 Mn.

130 purchases

Offline purchases

239,959 RON

7 purchases

Tenders

1.83 Mn.

14 contracts

Won without competition

57.0%

14 of 22 lots

National rate: 34.3%

Ranked 3,828 of 11,028

Won at the estimated value

72.9%

11 of 14 lots

National rate: 1.2%

Ranked 153 of 6,155

Dependence on the main client

26.0%

Main client: APA SERV SA

National median: 30.2%

Ranked 24,965 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 14
#07 Exact price match 11
#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 8 largest CPV groups, out of 8; 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
APA SERV SA CUI: 22224874 269,808 — 966,880 1,236,688 26.0% 0.9% 6 2019–2025
COMUNA POIANA MARULUI CUI: 4777272 821,635 —— 821,635 17.3% 3.0% 6 2022–2024
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 45,000 — 524,082 569,082 12.0% 0.0% 4 2019–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 319,093 319,093 6.7% 0.0% 6 2019–2024
ECOAQUA SA CUI: 16730672 244,400 66,500 — 310,900 6.5% 0.0% 14 2018–2025
AQUAVAS SA CUI: 17986823 248,100 —— 248,100 5.2% 0.0% 2 2019
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 186,074 —— 186,074 3.9% 0.2% 15 2019–2023
ORASUL GHIMBAV CUI: 4801362 112,000 4,800 — 116,800 2.5% 0.0% 2 2020
APA SERVICE SA CUI: 22131317 109,350 —— 109,350 2.3% 0.0% 5 2018
MUNICIPIUL CODLEA CUI: 4777108 53,908 50,419 — 104,327 2.2% 0.1% 2 2019
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 — 90,400 — 90,400 1.9% 0.0% 1 2020
APA CANAL SIBIU SA CUI: 2684940 85,303 —— 85,303 1.8% 0.0% 2 2021–2026
COMUNA BRAN CUI: 4688736 79,249 —— 79,249 1.7% 0.1% 3 2022–2023
COMUNA BRAGADIRU CUI: 6691967 79,200 —— 79,200 1.7% 0.1% 1 2024
COMUNA POROSCHIA CUI: 4469027 68,000 —— 68,000 1.4% 0.2% 1 2019
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 43,350 —— 43,350 0.9% 0.0% 8 2019–2021
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 21,600 21,600 — 43,200 0.9% 0.0% 2 2018
SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 38,091 —— 38,091 0.8% 0.1% 9 2018–2021
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 33,500 —— 33,500 0.7% 0.0% 1 2021
SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 30,175 —— 30,175 0.6% 3.7% 26 2018–2026
APA-CANAL ILFOV SA CUI: 25709173 27,300 —— 27,300 0.6% 0.0% 3 2018
COMUNA BREBENI CUI: 4716763 20,800 —— 20,800 0.4% 0.0% 1 2022
ORASUL ZARNESTI CUI: 4646897 18,600 —— 18,600 0.4% 0.0% 3 2019
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 18,036 18,036 0.4% 0.0% 1 2020
UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 9,741 —— 9,741 0.2% 0.2% 7 2018–2021

1-25 of 33 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
DA41003975 SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 90460000-9 17.08.2026 720
servicii de vidanjare a foselor septice
DA40405566 SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 90460000-9 18.05.2026 1,800
servicii de vidanjare a foselor septice
DA40156184 APA CANAL SIBIU SA CUI: 2684940 90400000-1 08.04.2026 39,828
servicii de intretinere retele canal
DA39828673 SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 90460000-9 13.02.2026 720
servicii de vidanjare a foselor septice
DA39388702 ECOAQUA SA CUI: 16730672 90913200-2 27.11.2025 15,200
interventie decolmatare retele si camine canalizare
DA38670309 ECOAQUA SA CUI: 16730672 90913200-2 08.08.2025 19,900
servicii decolmatare prin aspirare -excavare a spau- rilor/ bazinelor
DA38670258 ECOAQUA SA CUI: 16730672 90913200-2 08.08.2025 9,950
servicii decolmatare prin aspirare -excavare a spau- rilor/bazinelor.
DA38105486 SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 90460000-9 14.05.2025 900
servicii de vidanjare a foselor septice
DA37488381 SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 90460000-9 17.02.2025 720
servicii vidanjare
DA37441339 SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 90460000-9 06.02.2025 1,350
servicii vidanjare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2039430 ECOAQUA SA CUI: 16730672 90470000-2 06.11.2023 59,850
servicii curatare si decolmatare - cl
DAN2039426 ECOAQUA SA CUI: 16730672 90470000-2 06.11.2023 6,650
servicii curatare sistem canalizare - cl
DAN1310181 ORASUL GHIMBAV CUI: 4801362 90470000-2 13.07.2020 4,800
curatare si decolmatare pompe de ape pluviale
DAN1301809 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 90470000-2 29.06.2020 90,400
servicii de curatare a canalelor
DAN1194397 MUNICIPIUL CODLEA CUI: 4777108 45232400-6 04.12.2019 50,419
act aditional nr. 1 la contractul nr. 1351/12.07.2019 - lucrari de decolmatare si curatare a retelei de canalizare pluviala
DAN1010818 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 50514200-3 19.09.2018 6,240
servicii curatare si decolmatare cu utilaj specializat la s.p.a.u. targoviste
DAN1002946 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 90470000-2 21.05.2018 21,600
decolmatare bazin aspiratie pompe spalare si conducta ape pluviale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1120204 APA SERV SA CUI: 22224874 90400000-1 12.05.2025 289,380
servicii decolmatare prin aspirare-excavare a spau-rilor 2025
SCNA1108425 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90460000-9 01.08.2024 41,622
servicii de vidanjare (ape uzate/namoluri), curatare si desfundare fose septice, bazine vidanjabile si ministatii de epurare aferente obiectivelor sh curtea de arges
SCNA1107427 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90000000-7 12.07.2024 46,060
servicii de evacuare a apelor reziduale, de eliminare a deseurilor, de igienizare si servicii privind mediul
SCNA1096333 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90460000-9 12.12.2023 65,260
servicii de vidanjare (ape uzate/namoluri), curatare si desfundare fose septice, bazine vidanjabile si ministatii de epurare aferente obiectivelor sh curtea de arges: lot i - zona valea argesului si lot ii - zona ialomita.
SCNA1095541 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90460000-9 21.11.2023 265,988
servicii de vidanjare a foselor septice la punctele de lucru ale s.t.t. pitesti (fosta u.t.t. pitesti)
SCNA1077577 APA SERV SA CUI: 22224874 90400000-1 17.10.2022 292,000
servicii de decolmatare prin aspirare-escavare a spau-rilor 2022
SCNA1046775 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90460000-9 07.12.2020 80,226
vidanjare, curatare si desfundare fose septice aferente obiectivelor sh curtea de arges:<br>1. punct de lucru che dragoslavele (che dragoslavele + mhc frasin), com. dragoslavele, jud. arges;<br>2. punct de lucru che rucar: loc. rucar , jud. arges;<br>3. punct de lucru bloc locuinte rucar: str, dispensarului, loc. rucar , jud. arges;<br>4. punct de lucru che clabucet (che + bloc+ casa barajist satic): sat satic, com. rucar, jud. arges;<br>5. punct de lucru che leresti (che + bloc) : com. leresti, sat leresti, jud. arges;<br>6. punct de lucru che voinesti (che + bloc): com. leresti, sat voinesti, jud. arges;<br>7. punct de lucru che schitu golesti (che + baraj apa sarata) : str. poienari , nr. 85, com. schitu golesti, jud arges
SCNA1042827 APA SERV SA CUI: 22224874 90400000-1 17.09.2020 270,000
servicii decolmatare prin aspirare a spau-rilor
SCNA1031517 APA SERV SA CUI: 22224874 90400000-1 27.01.2020 115,500
servicii decolmatare prin aspirare a spau-rilor
SCNA1031424 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90460000-9 23.01.2020 18,036
servicii de intretinere si curatare a separatoarelor de hidrocarburi
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/13753124
  • /api/v1/suppliers/13753124/revenue
  • /api/v1/suppliers/13753124/scores
  • /api/v1/suppliers/13753124/benchmarks
  • /api/v1/red-flags/by-supplier/13753124
  • /api/v1/suppliers/13753124/years
  • /api/v1/suppliers/13753124/cpv
  • /api/v1/suppliers/13753124/clients
  • /api/v1/suppliers/13753124/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API