Skip to content

CUI: 17984644 SRL BUCUREȘTI BUCURESTI SECTORUL 2

AQUA ELECTRIC GROUP SRL

Registered: 26.09.2005 STR. CIOCIRLIEI, 20 https://www.aquaelectric.ro

Total revenue

1.16 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

835,896 RON

80 purchases

Offline purchases

325,881 RON

207 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

40.7%

Main client: COMUNA DOBROESTI

National median: 30.2%

Ranked 13,054 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 35; the other 23 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
COMUNA DOBROESTI CUI: 4283503 472,716 —— 472,716 40.7% 0.3% 29 2020–2026
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 53,332 325,881 — 379,213 32.6% 0.1% 220 2020–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 158,402 —— 158,402 13.6% 0.1% 12 2020–2022
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 46,004 —— 46,004 4.0% 0.0% 12 2021–2022
CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 44,792 —— 44,792 3.9% 2.5% 1 2022
AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 42,818 —— 42,818 3.7% 0.4% 7 2022
CLUBUL COPIILOR SECTOR 5 CUI: 33626290 10,918 —— 10,918 0.9% 0.9% 1 2024
CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 4,970 —— 4,970 0.4% 0.0% 1 2018
UNITATEA MILITARA 0970 CUI: 13495254 1,182 —— 1,182 0.1% 0.0% 1 2024
OPERA COMICA PENTRU COPII CUI: 15263455 762 —— 762 0.1% 0.0% 3 2020

1-10 of 10 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
DA41000261 COMUNA DOBROESTI CUI: 4283503 90920000-2 17.08.2026 47,550
verificare, igienizare si incarcare presiune - 165 echipamente de climatizare
DA40990440 COMUNA DOBROESTI CUI: 4283503 39717200-3 13.08.2026 6,000
achizitie aparat aer conditionat + accesorii si manopera
DA40931993 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 31211300-1 04.08.2026 279
siguranta electrica diferential rcbo 30ma 16a
DA40685102 COMUNA DOBROESTI CUI: 4283503 39717200-3 23.06.2026 7,500
achizitie si instalare a 3 aparate aer conditionat
DA39515818 COMUNA DOBROESTI CUI: 4283503 44423000-1 11.12.2025 300
achizitie contactori automatizare
DA38464928 COMUNA DOBROESTI CUI: 4283503 90920000-2 03.07.2025 42,720
mentenanta, reincarcare si presiune a instalatiilor - institutii uatc dobroesti
DA37085662 COMUNA DOBROESTI CUI: 4283503 44423000-1 04.12.2024 1,070
achizitie contactori
DA36916069 COMUNA DOBROESTI CUI: 4283503 31224400-6 13.11.2024 863
achizitie pachet materiale electrice
DA36915047 COMUNA DOBROESTI CUI: 4283503 31500000-1 13.11.2024 3,468
achizitie tuburi led
DA36914568 COMUNA DOBROESTI CUI: 4283503 31224400-6 13.11.2024 1,913
achizitie pachet materiale electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2752633 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 31430000-9 11.05.2026 835
acumulator 12v
DAN2744448 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 31211310-4 30.04.2026 4,000
siguranta diferential 10a, 16a, 20a
DAN2744440 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 44175000-7 30.04.2026 10,000
panou led 600 x 600 mm
DAN2744431 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 31532900-3 30.04.2026 7,424
corp iluminat 60 cm, 120 cm
DAN2744428 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 39265000-7 30.04.2026 498
brida plastic
DAN2744405 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 31681410-0 30.04.2026 37
papuc cupru 25
DAN2744400 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 44321000-6 30.04.2026 1,383
cablu myf 1 x 25
DAN2614768 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 31214000-9 28.11.2025 695
comutator 20a
DAN2614760 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 44212316-7 28.11.2025 76
colier pvc 3,5 x 290mm
DAN2614754 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 44321000-6 28.11.2025 3,106
cablu electric myym diferite dimensiuni
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/17984644
  • /api/v1/suppliers/17984644/revenue
  • /api/v1/suppliers/17984644/scores
  • /api/v1/suppliers/17984644/benchmarks
  • /api/v1/red-flags/by-supplier/17984644
  • /api/v1/suppliers/17984644/years
  • /api/v1/suppliers/17984644/cpv
  • /api/v1/suppliers/17984644/clients
  • /api/v1/suppliers/17984644/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API