Total revenue
218.09 Mn.
29 client authorities · paid between 2018 and 2025
Direct purchases
0 RON
0 purchases
Offline purchases
0 RON
0 purchases
Tenders
218.09 Mn.
33 contracts
Won without competition
17.5%
9 of 33 lots
National rate: 34.3%
Ranked 7,978 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.2%
Main client: AQUAVAS SA
National median: 30.2%
Ranked 26,816 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
#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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| AQUAVAS SA CUI: 17986823 | — | — | 52,862,562 | 52,862,562 | 24.2% | 4.1% | 2 | 2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CODRII BUCOVINEI CUI: 43092199 | — | — | 19,318,576 | 19,318,576 | 8.9% | 19.7% | 1 | 2023 |
| COMUNA AMZACEA CUI: 4707641 | — | — | 18,229,639 | 18,229,639 | 8.4% | 31.9% | 2 | 2020–2024 |
| COMUNA SACELE CUI: 4859992 | — | — | 14,676,757 | 14,676,757 | 6.7% | 38.3% | 1 | 2019 |
| COMUNA ISTRIA CUI: 4859801 | — | — | 13,261,547 | 13,261,547 | 6.1% | 21.5% | 2 | 2023–2024 |
| COMUNA DORNA ARINI CUI: 6576100 | — | — | 10,463,694 | 10,463,694 | 4.8% | 20.6% | 1 | 2020 |
| COMUNA VALENI CUI: 16287088 | — | — | 8,621,698 | 8,621,698 | 4.0% | 49.0% | 1 | 2019 |
| COMUNA MUNTENI CUI: 4393123 | — | — | 8,599,507 | 8,599,507 | 3.9% | 8.3% | 1 | 2019 |
| COMUNA TRIFESTI CUI: 2613842 | — | — | 6,488,333 | 6,488,333 | 3.0% | 8.7% | 1 | 2025 |
| COMUNA CIOCARLIA CUI: 4514608 | — | — | 6,124,886 | 6,124,886 | 2.8% | 15.4% | 1 | 2020 |
| COMUNA GHERAESTI CUI: 2613729 | — | — | 6,064,548 | 6,064,548 | 2.8% | 10.6% | 1 | 2024 |
| COMUNA ROSCANI CUI: 16511583 | — | — | 5,889,571 | 5,889,571 | 2.7% | 29.0% | 1 | 2019 |
| COMUNA ZORLENI CUI: 3552107 | — | — | 4,885,087 | 4,885,087 | 2.2% | 3.4% | 1 | 2023 |
| COMUNA VICTORIA CUI: 4540305 | — | — | 4,669,646 | 4,669,646 | 2.1% | 3.7% | 2 | 2019–2024 |
| COMUNA MERENI CUI: 4785658 | — | — | 4,503,934 | 4,503,934 | 2.1% | 11.1% | 1 | 2020 |
| COMUNA TIBANESTI CUI: 4540267 | — | — | 4,254,706 | 4,254,706 | 2.0% | 5.1% | 1 | 2019 |
| COMUNA CUDALBI CUI: 3655919 | — | — | 3,989,462 | 3,989,462 | 1.8% | 4.9% | 1 | 2018 |
| COMUNA MOLDOVITA CUI: 4326671 | — | — | 3,916,971 | 3,916,971 | 1.8% | 5.1% | 1 | 2022 |
| COMUNA SOMOVA CUI: 4508649 | — | — | 3,685,662 | 3,685,662 | 1.7% | 5.3% | 1 | 2023 |
| COMUNA CUZA VODA CUI: 16432269 | — | — | 3,199,500 | 3,199,500 | 1.5% | 7.3% | 1 | 2019 |
| COMUNA RACHITI CUI: 3372106 | — | — | 2,524,876 | 2,524,876 | 1.2% | 2.4% | 1 | 2023 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | — | 2,453,776 | 2,453,776 | 1.1% | 0.1% | 1 | 2022 |
| AQUABIS SA CUI: 566787 | — | — | 2,359,684 | 2,359,684 | 1.1% | 0.2% | 1 | 2021 |
| COMUNA ALBESTI CUI: 5110918 | — | — | 1,974,695 | 1,974,695 | 0.9% | 2.7% | 1 | 2024 |
| COMUNA TIBANA CUI: 4540275 | — | — | 1,739,575 | 1,739,575 | 0.8% | 4.5% | 1 | 2019 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| NOMIS 2003 SRL CUI: 15193295 | 4 | 60,272,525 | 229,220,557 | 3 | 2023 |
| NOMCRIS CONSTRUCT SRL CUI: 28185863 | 3 | 57,747,649 | 219,121,054 | 2 | 2023 |
| DILUCA PROJECT SRL CUI: 35288586 | 2 | 22,939,054 | 114,695,268 | 2 | 2023 |
| NOMPELET SRL CUI: 28229633 | 2 | 22,939,054 | 114,695,268 | 2 | 2023 |
| TOP SCAV SRL CUI: 24351785 | 2 | 23,235,547 | 112,260,762 | 2 | 2022–2023 |
| VEST INSTAL SRL CUI: 18991887 | 8 | 39,243,643 | 99,647,638 | 7 | 2023–2025 |
| FLUID PROJECT CONCEPT SRL CUI: 46890349 | 1 | 19,318,576 | 96,592,880 | 1 | 2023 |
| CORDEP SRL CUI: 26045200 | 1 | 19,318,576 | 96,592,880 | 1 | 2023 |
| CONALID SRL CUI: 10844872 | 1 | 19,318,576 | 96,592,880 | 1 | 2023 |
| MAITREI INVEST SRL CUI: 33201035 | 6 | 12,173,797 | 39,533,624 | 6 | 2023–2025 |
| UNITON GRUP SRL CUI: 11430984 | 6 | 11,750,012 | 38,262,268 | 6 | 2023–2024 |
| PROCLEAN WWTP SRL CUI: 36124735 | 1 | 7,632,756 | 22,898,268 | 1 | 2024 |
| AQUA PROCONSULTING SRL CUI: 38388270 | 1 | 3,916,971 | 15,667,882 | 1 | 2022 |
| OVIRELANCE SRL CUI: 16354756 | 1 | 3,916,971 | 15,667,882 | 1 | 2022 |
| AQUA FLOW CONSTRUCT SRL CUI: 22245958 | 2 | 4,813,460 | 9,626,920 | 2 | 2021–2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1100534 | AQUAVAS SA CUI: 17986823 | 45231300-8 | 23.09.2026 | 90,269,833 |
| Contract object: extindere si reabilitarea retelelor de alimentare cu apa si canalizare in uat-urile: muntenii de sus, tanacu, valeni si feresti (vs-cl-r05) | ||||
| CAN1100751 | AQUAVAS SA CUI: 17986823 | 45231300-8 | 12.03.2026 | 104,425,786 |
| Contract object: extinderea si reabilitarea retelelor de alimentare cu apa si canalizare in uat-urile husi, duda epureni, stanilesti, lunca banului, padureni, dimitrie cantemir si hoceni (vs-cl-r03) | ||||
| SCNA1124752 | COMUNA TRIFESTI CUI: 2613842 | 45232150-8 | 28.08.2025 | 19,465,000 |
| Contract object: proiectare si executie lucrari pentru investitia extindere retea de alimentare cu apa si canalizare , in comuna trifesti, judetul neamt | ||||
| SCNA1114430 | COMUNA AMZACEA CUI: 4707641 | 45232150-8 | 29.11.2024 | 16,512,744 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii : lnfiintare retea de canalizare in satele casicea si general scarisoreanu din comuna amzacea, judetul constanta | ||||
| SCNA1106631 | COMUNA GHERAESTI CUI: 2613729 | 45232000-2 | 01.07.2024 | 18,193,644 |
| Contract object: servicii de proiectare si lucrari de executie pentru extindere retea de apa si canalizare in satele gheraestii noi si tetcani, judetul neamt | ||||
| SCNA1103238 | COMUNA ALBESTI CUI: 5110918 | 45213221-8 | 07.05.2024 | 1,974,695 |
| Contract object: servicii de executie a lucrarilor de constructii privind obiectivul de investitii: infiintare centru de colectare prin aport voluntar in comuna albesti, judetul constanta ,, | ||||
| SCNA1100524 | COMUNA CASTELU CUI: 4515735 | 45213221-8 | 14.03.2024 | 1,999,650 |
| Contract object: servicii de proiectare,asistenta tehnica si executie lucrari pentru obiecivului de investitii : infiintare centru de colectare prin aport voluntar in comuna castelu,judetul constanta | ||||
| SCNA1068900 | COMUNA MOLDOVITA CUI: 4326671 | 45232400-6 | 01.03.2024 | 15,667,882 |
| Contract object: infiintarea retelei de apa si apa uzata (canalizare) in comuna moldiovita, judetul suceava | ||||
| SCNA1099532 | COMUNA VICTORIA CUI: 4540305 | 45213221-8 | 25.02.2024 | 2,474,362 |
| Contract object: executia de lucrari privind construire centru de colectare deseuri prin aport voluntar comuna victoria, judetul iasi | ||||
| SCNA1099089 | COMUNA ISTRIA CUI: 4859801 | 45232400-6 | 14.02.2024 | 22,898,268 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investii infiintare sistem de canalizare, statie de epurare si racorduri in satele nuntasi si istria, comuna istria, judetul constanta | ||||
- 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/14271166/api/v1/suppliers/14271166/revenue/api/v1/suppliers/14271166/scores/api/v1/suppliers/14271166/benchmarks/api/v1/red-flags/by-supplier/14271166/api/v1/suppliers/14271166/years/api/v1/suppliers/14271166/cpv/api/v1/suppliers/14271166/clients/api/v1/suppliers/14271166/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders