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CUI: 16868757 SA CARAȘ-SEVERIN MUNICIPIUL RESITA

AQUACARAS SA

Registered: 21.10.2004 FINTINILOR, 1B, 320060 https://www.aquacaras.ro

Total revenue

3.02 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

2.33 Mn.

79 purchases

Offline purchases

407,829 RON

190 purchases

Tenders

285,090 RON

1 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

27.0%

Main client: DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN

National median: 30.2%

Ranked 23,971 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 30; the other 18 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
DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 814,587 —— 814,587 27.0% 0.4% 7 2021–2023
JUDETUL CARAS-SEVERIN CUI: 3227890 210,400 — 285,090 495,490 16.4% 0.1% 5 2022–2023
COMUNA POJEJENA CUI: 3227572 293,443 —— 293,443 9.7% 1.1% 1 2024
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 243,540 —— 243,540 8.1% 0.4% 1 2023
COMUNA LUPAC CUI: 3227475 241,500 —— 241,500 8.0% 1.0% 1 2025
MUNICIPIUL RESITA CUI: 3228764 215,891 —— 215,891 7.2% 0.0% 23 2019–2025
SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 — 177,818 — 177,818 5.9% 0.3% 25 2024–2026
ORASUL MOLDOVA NOUA CUI: 3227955 137,715 —— 137,715 4.6% 0.1% 8 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 — 103,813 — 103,813 3.4% 0.2% 47 2022–2026
LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 62,220 —— 62,220 2.1% 2.4% 1 2024
INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 25,773 14,360 — 40,133 1.3% 0.2% 16 2020–2026
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 — 36,587 — 36,587 1.2% 0.0% 21 2025–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 20,828 — 20,828 0.7% 0.0% 10 2022–2025
COMUNA TURNU RUIENI CUI: 3227289 14,123 —— 14,123 0.5% 0.0% 3 2018–2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 12,639 —— 12,639 0.4% 0.0% 2 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 11,637 — 11,637 0.4% 0.0% 8 2022–2026
COMUNA ZAVOI CUI: 3227335 8,228 —— 8,228 0.3% 0.0% 1 2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 7,347 —— 7,347 0.2% 0.0% 2 2020
UNITATEA MILITARA 02517 CUI: 4332487 — 7,214 — 7,214 0.2% 0.0% 28 2021–2026
TRIBUNALUL CARAS SEVERIN CUI: 4287386 — 7,066 — 7,066 0.2% 0.1% 5 2023–2026
MUNICIPIUL CARANSEBES CUI: 3227947 6,893 —— 6,893 0.2% 0.0% 3 2019–2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 6,804 —— 6,804 0.2% 0.9% 2 2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 5,621 —— 5,621 0.2% 0.0% 5 2018–2020
AUTORITATEA NAVALA ROMANA CUI: 11055818 1,681 3,874 — 5,555 0.2% 0.0% 2 2019–2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 — 5,477 — 5,477 0.2% 0.1% 1 2024

1-25 of 42 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
DA39969185 ORASUL MOLDOVA NOUA CUI: 3227955 45332000-3 10.03.2026 10,027
bransament apa si racord canalizare cresa medie moldova veche
DA39478547 INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 45232100-3 09.12.2025 1,951
bransament apa
DA39457986 LICEUL HERCULES CUI: 3228632 45232100-3 05.12.2025 2,202
bransament apa gradinita floare de colt - baile herculane
DA39458245 LICEUL HERCULES CUI: 3228632 45232100-3 05.12.2025 1,926
bransament apa scoala generala - baile herculane
DA39402130 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 45232100-3 28.11.2025 3,410
prelungire bransament apa
DA39352119 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 45232100-3 26.11.2025 3,394
bransament apa
DA39246904 INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 45232100-3 11.11.2025 395
remediere avarie
DA38756474 COMUNA BUCOSNITA CUI: 3227645 45232100-3 27.08.2025 3,254
lucrari de canalizare
DA38664069 ORASUL MOLDOVA NOUA CUI: 3227955 45232100-3 08.08.2025 93,852
decolmatare camine si spalarea retelei de canalizare pluviala str. dunarii, moldova noua
DA38614609 ORASUL MOLDOVA NOUA CUI: 3227955 45232100-3 31.07.2025 28,291
spalarea retelei de canalizare pluviala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865862 MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 65100000-4 28.09.2026 761
consum apa + canal - august 2026
DAN2859713 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 65111000-4 22.09.2026 10,833
apa si canalizare<br>factura nr 6301216/20.09.2026
DAN2851509 UNITATEA MILITARA 02517 CUI: 4332487 65100000-4 11.09.2026 51
apa/canal herculane
DAN2837473 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 90460000-9 24.08.2026 962
cv vidanjare cf. ordin 114/18.08.2026- stationar 2- administrativ
DAN2837054 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 65111000-4 21.08.2026 2,991
apa si canalizare<br>factura nr 6299490/20.08.2026
DAN2828920 MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 65100000-4 11.08.2026 625
apa+canal- perioada consum 30.06.2026-30.07.2026
DAN2823592 UNITATEA MILITARA 02517 CUI: 4332487 65100000-4 04.08.2026 34
apa/canal
DAN2816117 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 65111000-4 23.07.2026 4,310
apa si canalizare<br>factura nr 6297818/20.07.2026
DAN2798021 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 65111000-4 03.07.2026 8,467
apa si canalizare<br>factura nr 6296166/20.06.2026
DAN2796183 MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 65100000-4 02.07.2026 101
apa + canal- perioada consum 27.05.2026 - 29.06.2026

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
PCA1001723 JUDETUL CARAS-SEVERIN CUI: 3227890 63726600-0 20.07.2022 285,090
concesiunea serviciului de operare a bacului de trecere tip catamaran bazias 4 si a pontonului bazias 3.
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/16868757
  • /api/v1/suppliers/16868757/revenue
  • /api/v1/suppliers/16868757/scores
  • /api/v1/suppliers/16868757/benchmarks
  • /api/v1/red-flags/by-supplier/16868757
  • /api/v1/suppliers/16868757/years
  • /api/v1/suppliers/16868757/cpv
  • /api/v1/suppliers/16868757/clients
  • /api/v1/suppliers/16868757/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API