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CUI: 14019933 SRL GIURGIU SAT IZVORU, COMUNA VANATORII MICI Flagged by 2 indicators

SW UMWELTTECHNIK ROMANIA SRL

Registered: 22.05.2009 STR. ZAVOIULUI, 1, 87253 https://www.sw-umwelttechnik.ro

Total revenue

8.99 Mn.

101 client authorities · paid between 2018 and 2026

Direct purchases

5.14 Mn.

394 purchases

Offline purchases

421,750 RON

17 purchases

Tenders

3.43 Mn.

3 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

29.3%

Main client: TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA

National median: 30.2%

Ranked 21,738 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 1
#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 9 largest CPV groups, out of 9; 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
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 253,296 — 2,379,853 2,633,149 29.3% 0.9% 4 2022–2026
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 30,525 264,932 1,048,846 1,344,303 15.0% 0.4% 8 2022–2026
APA CANAL SIBIU SA CUI: 2684940 579,293 63,313 — 642,606 7.2% 0.1% 40 2018–2026
COMPANIA DE APA ARAD SA CUI: 1683483 256,207 16,375 — 272,582 3.0% 0.1% 87 2018–2026
EDILITARA PUBLIC SA CUI: 27295841 261,865 —— 261,865 2.9% 0.2% 16 2019–2023
HYDROKOV SA CUI: 8574327 221,464 —— 221,464 2.5% 0.1% 8 2019–2026
APA-CANAL ILFOV SA CUI: 25709173 213,873 —— 213,873 2.4% 0.0% 24 2018–2026
APAVIL SA CUI: 16468149 201,128 3,085 — 204,213 2.3% 0.1% 17 2019–2025
COMUNA CERMEI CUI: 3520199 200,680 —— 200,680 2.2% 0.5% 4 2020–2024
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 190,152 —— 190,152 2.1% 0.0% 1 2025
APA SERV VALEA JIULUI SA CUI: 7392416 163,893 8,367 — 172,260 1.9% 0.1% 30 2018–2021
COMUNA BILED CUI: 4847432 160,136 —— 160,136 1.8% 0.3% 3 2018–2023
COMUNA JIBERT CUI: 4801397 150,228 —— 150,228 1.7% 0.3% 2 2019–2020
AQUATIM SA CUI: 3041480 149,819 —— 149,819 1.7% 0.0% 1 2026
ORAS TITU CUI: 4402590 143,193 —— 143,193 1.6% 0.1% 7 2021–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 96,558 41,831 — 138,389 1.5% 0.0% 2 2018
COMUNA TORMAC CUI: 4483790 113,663 —— 113,663 1.3% 0.3% 1 2018
COMUNA BECICHERECU MIC CUI: 4691685 109,808 —— 109,808 1.2% 0.3% 9 2018–2026
ASOCIATIA TIMISOARA 2023 - CAPITALA EUROPEANA A CULTURII CUI: 29217769 91,280 —— 91,280 1.0% 2.3% 1 2018
COMUNA COVASANT CUI: 3520253 70,640 —— 70,640 0.8% 0.2% 3 2021–2024
COMUNA MOCIU CUI: 4485472 70,208 —— 70,208 0.8% 0.2% 6 2018–2020
COMUNA BREBU NOU CUI: 3227637 64,584 —— 64,584 0.7% 0.3% 2 2025
COMUNA TARTASESTI CUI: 4280426 63,384 —— 63,384 0.7% 0.2% 1 2020
COMUNA DUMBRAVA CUI: 4712532 62,668 —— 62,668 0.7% 0.1% 2 2019–2020
COMUNA CARPINIS CUI: 5286800 54,214 —— 54,214 0.6% 0.1% 6 2018–2023

1-25 of 101 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
DA41113166 COMUNA BUCES CUI: 4374202 44114220-0 08.09.2026 7,318
furnizare tuburi din beton armat
DA41080686 APA CANAL SIBIU SA CUI: 2684940 44161200-8 02.09.2026 31,183
elemente de camin din beton
DA41092917 COMPANIA DE APA ARAD SA CUI: 1683483 44114200-4 02.09.2026 1,455
inel camin 100/100/12
DA41013636 AQUATIM SA CUI: 3041480 45223821-7 19.08.2026 149,819
furnizare elemente de bazin
DA40883223 APA CANAL SIBIU SA CUI: 2684940 44161200-8 27.07.2026 47,896
furnizare guri de scurgere si inele de aducere la cota
DA40867726 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 45223820-0 22.07.2026 593
inel de aducere la cota iac 80/61,5/5
DA40743867 COMPANIA DE APA ARAD SA CUI: 1683483 44114200-4 02.07.2026 6,726
bazin cilindric bc dn150/200/15
DA40743891 COMPANIA DE APA ARAD SA CUI: 1683483 44423740-0 02.07.2026 922
capac cu rama carosabil d400 fonta ductila
DA40743913 COMPANIA DE APA ARAD SA CUI: 1683483 44114200-4 02.07.2026 7,340
inel bazin dn150/200/15
DA40743954 COMPANIA DE APA ARAD SA CUI: 1683483 44114200-4 02.07.2026 2,653
placa carosabila bazin d180/25

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2624844 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 44211100-3 10.12.2025 264,932
elemente prefabricate din beton
DAN2503532 COMUNA MALU CU FLORI CUI: 4344244 45232431-2 11.07.2025 9,780
achizitie inel bazin
DAN2019440 UNITATEA MILITARA 01802 CUI: 36082729 45223820-0 11.10.2023 515
inel de aducere la cota gura de canalalizare
DAN2004602 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 44400000-4 22.09.2023 11,151
furnizare diverse produse fabricate si produse conexe
DAN1537869 APAVIL SA CUI: 16468149 44114200-4 30.09.2021 3,085
produse beton
DAN1366889 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 44114220-0 11.11.2020 1,365
inele aducere la cota
DAN1327389 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 44114220-0 19.08.2020 1,036
inele aducere la cota
DAN1207453 COMPANIA DE APA ARAD SA CUI: 1683483 44114200-4 23.12.2019 1,849
inel camin ci 100/100/12 - 4 bucati; inel camin ci 100/25/12 - 2 bucati; inel camin ci 100/50/12 - 2 bucati;
DAN1207387 COMPANIA DE APA ARAD SA CUI: 1683483 44114200-4 23.12.2019 1,452
inel beton dn800x100 - 15 bucati; dn800x150 - 5 bucati
DAN1204882 COMPANIA DE APA ARAD SA CUI: 1683483 44114200-4 20.12.2019 7,149
tuburi, placi, camine beton - baza receptor namol gs rn h330=4+11 buc; inel cu sifon gs iish500= 26 buc;

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1169646 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 34928110-2 16.06.2026 1,048,846
achizitie de separatori rutieri din beton si catadioptrii laterale, cu transportul inclus
CAN1105210 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 34928110-2 07.06.2023 528,615
furnizare si transport elemente prefabricate - parapeti new jersey
CAN1093319 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44211100-3 08.12.2022 1,851,238
furnizare elemente prefabricate necesare pentru obiectivul de investitii pasaj doamna ghica
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/14019933
  • /api/v1/suppliers/14019933/revenue
  • /api/v1/suppliers/14019933/scores
  • /api/v1/suppliers/14019933/benchmarks
  • /api/v1/red-flags/by-supplier/14019933
  • /api/v1/suppliers/14019933/years
  • /api/v1/suppliers/14019933/cpv
  • /api/v1/suppliers/14019933/clients
  • /api/v1/suppliers/14019933/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API