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CUI: 14793739 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

AQUAJET SRL

Registered: 02.08.2002 VISTIERILOR, 18A, 052078 https://www.aquajet.ro

Total revenue

10.49 Mn.

14 client authorities · paid between 2018 and 2025

Direct purchases

3.51 Mn.

1,053 purchases

Offline purchases

1.93 Mn.

23 purchases

Tenders

5.05 Mn.

18 contracts

Won without competition

47.1%

10 of 18 lots

National rate: 34.3%

Ranked 4,729 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

73.0%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2

National median: 30.2%

Ranked 2,460 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 10
#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 49; the other 37 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
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 3,284,235 1,828,409 2,540,042 7,652,686 73.0% 0.9% 1,067 2018–2025
MUNICIPIUL TIMISOARA CUI: 14756536 —— 2,350,000 2,350,000 22.4% 0.1% 5 2020
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 —— 162,002 162,002 1.5% 0.0% 1 2022
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 — 97,188 — 97,188 0.9% 0.1% 1 2020
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 79,719 —— 79,719 0.8% 0.3% 4 2021–2022
ACMVOL DESIGN SA CUI: 33137064 75,200 —— 75,200 0.7% 0.2% 1 2023
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 24,024 —— 24,024 0.2% 0.0% 2 2025
LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 20,991 —— 20,991 0.2% 0.2% 1 2020
UNITATEA MILITARA 01357 CUI: 4265884 6,769 —— 6,769 0.1% 0.0% 3 2018–2019
MUNICIPIUL URZICENI CUI: 4364942 6,200 —— 6,200 0.1% 0.0% 2 2021
COMUNA CORNU CUI: 2845680 4,325 —— 4,325 0.0% 0.0% 3 2021
URBIS SERVCONSTRUCT SRL CUI: 26454388 3,700 —— 3,700 0.0% 0.0% 2 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 3,450 —— 3,450 0.0% 0.0% 1 2018
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 1,100 —— 1,100 0.0% 0.0% 1 2025

1-14 of 14 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
DA39597615 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 44115210-4 23.12.2025 5,544
materiale pt intretinerea lunara si pregatirea pentru iarna (conservare) a fantanilor publice s 2
DA39538396 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 50510000-3 19.12.2025 18,480
intretinerea periodica si pregatirea pt iarna (conserv) a fantanilor publice furnizoare de apa potab
DA38656662 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 44442000-0 11.08.2025 1,100
rulment 6307 2z
DA38098220 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 76450000-2 13.05.2025 14,490
denisipare put de mare adancime - parc morarilor
DA38098310 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 76450000-2 13.05.2025 14,490
denisipare put de mare adancime - str. tesatoarelor x str. peris
DA38098166 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 76450000-2 13.05.2025 14,490
denisipare put de mare adancime - str. nicolae apostol x str. zamfir arbore
DA38084982 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50710000-5 12.05.2025 77,406
tarif orar - intretinere periodica fantani arteziene
DA38085187 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50510000-3 12.05.2025 121,584
tarif orar - intretinere periodica fantani publice furnizoare de apa potabila
DA37803489 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 44167300-1 02.04.2025 837
mufa rapida 1
DA37803444 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 44212382-0 02.04.2025 729
electrovana 2, 24v

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2469124 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 45330000-9 03.06.2025 157,410
reparatii fantani arteziene - parc obor
DAN2458052 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50511100-1 20.05.2025 18,084
mentenanta sisteme de pompare pentru irigare la sera voluntari si la sera pantelimon
DAN2365568 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 45454100-5 21.01.2025 219,664
refacere fantana arteziana parc motodrom
DAN2301900 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50510000-3 29.10.2024 45,720
intretinerea periodica a fantanilor publice furnizoare de apa potabila
DAN2301890 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50710000-5 29.10.2024 69,723
intretinerea periodica a fantanilor arteziene
DAN2268324 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 45453000-7 18.09.2024 797,116
refacere fantana arteziana - parc florilor
DAN2197613 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50511100-1 06.06.2024 44,160
mentenanta sisteme de pompare pentru irigare la sera voluntari si la sera pantelimon
DAN2182226 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50710000-5 16.05.2024 70,272
intretinerea periodica a fantanilor arteziene
DAN2182223 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50510000-3 16.05.2024 46,080
intretinerea periodica a fantanilor publice furnizoare de apa potabila
DAN1923710 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50511100-1 17.05.2023 44,160
mentenanta sisteme de pompare pentru irigare la sera voluntari si la sera pantelimon

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1118007 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50710000-5 12.03.2025 471,436
intretinerea periodica, pregatirea pentru iarna si repunerea in functiune primavara a fantanilor arteziene
SCNA1118006 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50510000-3 12.03.2025 293,232
intretinerea periodica, pregatirea pentru iarna si repunerea in functiune primavara a fantanilor publice furnizoare de apa potabila
SCNA1086549 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50510000-3 18.05.2023 263,952
intretinerea periodica, pregatirea pentru iarna si repunerea in functiune primavara a fantanilor publice furnizoare de apa potabila
SCNA1086546 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50710000-5 18.05.2023 439,296
intretinerea periodica, pregatirea pentru iarna si repunerea in functiune primavara a fantanilor arteziene
SCNA1081946 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50710000-5 17.01.2023 239,160
intretinerea periodica, pregatirea pentru iarna si repunerea in functiune primavara a fantanilor arteziene
SCNA1076957 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50510000-3 04.10.2022 186,760
intretinerea periodica, pregatirea pentru iarna si repunerea in functiune primavara a fantanilor publice furnizoare de apa potabila din puturi de mare adancime
SCNA1076691 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 45453000-7 28.09.2022 162,002
reparatii fantana arteziana exterioara din zona intrarii principale a imobilului vila lac 1
SCNA1057301 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50510000-3 31.08.2021 80,640
intretinerea periodica, pregatirea pentru iarna si repunerea in functiune primavara a fantanilor publice furnizoare de apa potabila din puturi de mare adancime
SCNA1054641 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50710000-5 06.07.2021 140,050
intretinerea periodica, pregatirea pentru iarna si repunerea in functiune primavara a fantanilor arteziene
SCNA1037809 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50510000-3 05.06.2020 148,980
intretinerea periodica, pregatirea pentru iarna si repunerea in functiune primavara a fantanilor publice furnizoare de apa potabila din puturi de mare adancime
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/14793739
  • /api/v1/suppliers/14793739/revenue
  • /api/v1/suppliers/14793739/scores
  • /api/v1/suppliers/14793739/benchmarks
  • /api/v1/red-flags/by-supplier/14793739
  • /api/v1/suppliers/14793739/years
  • /api/v1/suppliers/14793739/cpv
  • /api/v1/suppliers/14793739/clients
  • /api/v1/suppliers/14793739/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API