Skip to content

CUI: 16775941 SA TULCEA MUNICIPIUL TULCEA

AQUASERV SA

Registered: 20.09.2004 STR. REZERVORULUI, 2, 8800 https://www.aquaservtulcea.ro

Total revenue

344,736 RON

45 client authorities · paid between 2018 and 2026

Direct purchases

127,300 RON

66 purchases

Offline purchases

217,436 RON

177 purchases

Tenders

0 RON

0 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

13.0%

Main client: SPITALUL CLINIC JUDETEAN MURES

National median: 30.2%

Ranked 37,463 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 19; the other 7 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
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 — 44,818 — 44,818 13.0% 0.0% 12 2019–2026
JUDETUL TULCEA CUI: 4321607 36,923 1,174 — 38,097 11.1% 0.0% 23 2019–2025
SERVICIUL DE AMBULANTA CUI: 7480097 20,863 12,256 — 33,119 9.6% 0.1% 4 2018–2024
SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 — 33,000 — 33,000 9.6% 0.9% 2 2025–2026
BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 — 21,926 — 21,926 6.4% 0.8% 64 2018–2024
COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 — 20,562 — 20,562 6.0% 0.4% 4 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 18,248 —— 18,248 5.3% 0.0% 2 2020–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 — 15,251 — 15,251 4.4% 0.6% 28 2019–2026
UNITATEA MILITARA 02016 CUI: 4321518 12,752 —— 12,752 3.7% 0.2% 3 2026
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 — 12,141 — 12,141 3.5% 0.0% 2 2024–2026
AUTORITATEA NAVALA ROMANA CUI: 11055818 — 10,668 — 10,668 3.1% 0.0% 4 2020–2023
ENERGOTERM SA CUI: 17747931 — 10,129 — 10,129 2.9% 0.0% 10 2021–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 9,222 — 9,222 2.7% 0.0% 3 2023–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 8,313 —— 8,313 2.4% 0.0% 1 2022
UM NR02003 CUI: 4304673 3,579 2,889 — 6,468 1.9% 0.0% 5 2023–2026
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 6,328 —— 6,328 1.8% 0.0% 6 2022–2026
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 2,336 2,800 — 5,136 1.5% 0.0% 9 2020–2026
LICEUL JEAN BART CUI: 4321372 — 4,256 — 4,256 1.2% 0.3% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,954 —— 3,954 1.2% 0.0% 3 2022–2024
INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 3,465 58 — 3,523 1.0% 0.0% 7 2023–2026
AUTORITATEA VAMALA ROMANA CUI: 45789320 3,508 —— 3,508 1.0% 0.0% 4 2023–2026
SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058 2,325 —— 2,325 0.7% 0.1% 1 2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 — 2,185 — 2,185 0.6% 0.0% 5 2020
COMUNA JIJILA CUI: 4508690 — 1,929 — 1,929 0.6% 0.0% 1 2024
AGROPIETE SA CUI: 18632522 654 1,264 — 1,918 0.6% 0.0% 6 2019–2026

1-25 of 45 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
DA41218376 UNITATEA MILITARA 02016 CUI: 4321518 90000000-7 21.09.2026 7,086
achizitie servicii de vidanjare
DA41213965 UNITATEA MILITARA 01764 CUI: 27124086 90513600-2 18.09.2026 436
servicii de vidanjare tl-01 - zhu
DA41118127 UNITATEA MILITARA 01764 CUI: 27124086 90513600-2 07.09.2026 436
servicii de vidanjare tl-01 - zhu
DA41110843 AGROPIETE SA CUI: 18632522 90513600-2 03.09.2026 654
servicii de vidanjare tl-04 - apa
DA40803755 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 45232150-8 10.07.2026 1,837
lucrari de refacere retea alimentare cismea - adm cimitirelor
DA40802992 INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 90460000-9 10.07.2026 388
servicii de vidanjare tl - 26-apa
DA40728095 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 90460000-9 30.06.2026 872
servicii de vidanjare tl-04 - apa - zona picnic lac ciuperca
DA40702992 AUTORITATEA VAMALA ROMANA CUI: 45789320 90460000-9 25.06.2026 940
drv galati servicii de vidanjare bazin statie pompare ape uzate pentru bvf tulcea
DA40690732 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 90460000-9 24.06.2026 962
servicii de vidanjare tl-19 - apa - gravity park lac ciuperca
DA40607455 SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058 90460000-9 11.06.2026 2,325
servicii de vidanjare tl - 26-apa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860606 INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 65100000-4 22.09.2026 184
apa potabila si canal
DAN2857913 INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 65100000-4 18.09.2026 130
servicii canal-apa
DAN2857905 INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 65100000-4 18.09.2026 130
servicii canal-apa
DAN2856512 INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 65100000-4 17.09.2026 170
servicii canal-apa
DAN2824950 SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 65100000-4 05.08.2026 22,698
disttributie apa si canalizare
DAN2822080 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 65100000-4 31.07.2026 961
distributie de apa
DAN2820430 SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 90410000-4 29.07.2026 1,089
servicii apa canal
DAN2819969 DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 90460000-9 29.07.2026 872
golire si splare fosa septica.
DAN2812685 INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 90460000-9 20.07.2026 473
servicii de vidanjare pentru imobilul institutiei din tulcea, str. isaccei nr.6b in conformitate cu respectarea prevederilor ssm privind sanatatea personalului
DAN2795840 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 65111000-4 02.07.2026 3,879
distributie de apa si canalizare
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/16775941
  • /api/v1/suppliers/16775941/revenue
  • /api/v1/suppliers/16775941/scores
  • /api/v1/suppliers/16775941/benchmarks
  • /api/v1/red-flags/by-supplier/16775941
  • /api/v1/suppliers/16775941/years
  • /api/v1/suppliers/16775941/cpv
  • /api/v1/suppliers/16775941/clients
  • /api/v1/suppliers/16775941/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API