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CUI: 18777191 SRL BIHOR MUNICIPIUL ORADEA

AQUAPLANT SRL

Registered: 19.06.2006 BORSULUI, 14K https://www.mastergarden.ro

Total revenue

5.50 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

595,034 RON

58 purchases

Offline purchases

214,849 RON

7 purchases

Tenders

4.69 Mn.

7 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

88.9%

Main client: MUNICIPIUL ORADEA

National median: 30.2%

Ranked 673 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 5 largest CPV groups, out of 5; 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
MUNICIPIUL ORADEA CUI: 4230487 — 200,261 4,687,000 4,887,261 88.9% 0.1% 12 2018–2025
MUNICIPIUL SALONTA CUI: 4593423 254,801 —— 254,801 4.6% 0.1% 23 2018–2026
COMUNA SANMARTIN CUI: 4641296 144,950 —— 144,950 2.6% 0.0% 4 2019–2021
COMUNA TETCHEA CUI: 4705942 65,979 —— 65,979 1.2% 0.1% 9 2018–2023
MUNICIPIUL BEIUS CUI: 4794567 26,375 —— 26,375 0.5% 0.0% 2 2019–2021
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 20,062 —— 20,062 0.4% 0.0% 4 2026
COMUNA POMI CUI: 3963820 13,080 —— 13,080 0.2% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 10,800 —— 10,800 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA MARIUS SANDRU RESITA CUI: 28943844 10,629 —— 10,629 0.2% 6.5% 1 2025
SALUBPREST HUNEDOARA SRL CUI: 34446726 10,200 —— 10,200 0.2% 0.2% 1 2022
COMUNA CRAIDOROLT CUI: 3897106 — 8,938 — 8,938 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 8,550 —— 8,550 0.2% 0.3% 1 2024
COMUNA TULCA CUI: 5149128 7,405 —— 7,405 0.1% 0.0% 1 2022
ECOSERV-HD SRL CUI: 47422800 6,500 —— 6,500 0.1% 0.2% 2 2025–2026
UNITATEA MILITARA 0461 CUI: 4204224 — 5,650 — 5,650 0.1% 0.0% 1 2018
COMUNA DERNA CUI: 5316498 4,900 —— 4,900 0.1% 0.0% 1 2021
COMUNA PALEU CUI: 15304644 3,953 —— 3,953 0.1% 0.0% 2 2022
COMUNA SANTANDREI CUI: 4794583 2,965 —— 2,965 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 2,569 —— 2,569 0.1% 0.2% 2 2025
SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 1,022 —— 1,022 0.0% 0.0% 1 2023
LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 294 —— 294 0.0% 0.0% 1 2018

1-21 of 21 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
DA41196294 MUNICIPIUL SALONTA CUI: 4593423 03452000-3 16.09.2026 47,950
arbori ornamentali
DA41164713 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 03451300-9 11.09.2026 901
plante budhleea div. culori
DA41065721 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 03451300-9 28.08.2026 14,332
diverse plante ornamentale- conform oferta de pret
DA40197360 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 03451300-9 17.04.2026 2,374
diiverse plante ornamentale
DA40133563 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 03451300-9 03.04.2026 2,455
diverse plante ornamentale
DA40013616 ECOSERV-HD SRL CUI: 47422800 03451300-9 16.03.2026 3,500
euonymus japonicus aureus tulpina
DA39197222 MUNICIPIUL SALONTA CUI: 4593423 03452000-3 03.11.2025 66,250
fraxinus excelsior
DA38919680 SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 03451300-9 24.09.2025 849
plante ornamentale
DA38538872 ECOSERV-HD SRL CUI: 47422800 03451300-9 16.07.2025 3,000
pachet 10 buc - evonimus japonicus
DA38167333 MUNICIPIUL SALONTA CUI: 4593423 03452000-3 22.05.2025 1,560
robinia pseudoaccacia umbraculifera - salcam globular

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2441145 MUNICIPIUL ORADEA CUI: 4230487 03121100-6 28.04.2025 1,046
12 bucati trandafiri pe tulpina la imobilul oraselul copiilor
DAN1943500 MUNICIPIUL ORADEA CUI: 4230487 44423000-1 21.06.2023 3,115
cinci aspersoare la imobilul stadion municipal, imobil aflat in subordinea directiei patrimoniu imobiliar din cadrul primariei municipiului oradea
DAN1829119 COMUNA CRAIDOROLT CUI: 3897106 03121100-6 30.12.2022 8,938
plante ornamentale
DAN1455745 MUNICIPIUL ORADEA CUI: 4230487 03452000-3 20.04.2021 66,550
furnizare arbori pentru dpi
DAN1385465 MUNICIPIUL ORADEA CUI: 4230487 03452000-3 21.12.2020 66,550
arbori si arbusti la unitati de invatamant, aflate in proprietatea si/sau administrarea municipiului oradea, inclusiv prestarea de servicii conexe: plantare si udare - serviciul tehnic dpi
DAN1157815 MUNICIPIUL ORADEA CUI: 4230487 03452000-3 24.09.2019 63,000
furnizare arbori si arbusti la unitatile de invatamant, respectiv baze sportive si imobile aflate in proprietatea si administrarea municipiului oradea prin directia patrimoniu imobiliar
DAN1067176 UNITATEA MILITARA 0461 CUI: 4204224 03451300-9 31.01.2019 5,650
arbori si arbusti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1007425 MUNICIPIUL ORADEA CUI: 4230487 03452000-3 10.11.2021 4,687,000
contract cadru de furnizare arbori si servicii de plantare si udare pe o perioada de 3 ani
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/18777191
  • /api/v1/suppliers/18777191/revenue
  • /api/v1/suppliers/18777191/scores
  • /api/v1/suppliers/18777191/benchmarks
  • /api/v1/red-flags/by-supplier/18777191
  • /api/v1/suppliers/18777191/years
  • /api/v1/suppliers/18777191/cpv
  • /api/v1/suppliers/18777191/clients
  • /api/v1/suppliers/18777191/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API