PALDYA-COM SRL (CUI 18891080) — public contracts and clients

Total revenue

608,440 RON

31 client authorities · paid between 2018 and 2026

Direct purchases

570,650 RON

358 purchases

Offline purchases

37,790 RON

6 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

50.0%

Main client: AQUACARAS SA

National median: 30.2%

Ranked 8,325 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 14; the other 2 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
AQUACARAS SA CUI: 16868757	304,407	—	—	304,407	50.0%	0.0%	141	2018–2026
UM 0435 RESITA CUI: 4396308	105,225	—	—	105,225	17.3%	2.1%	34	2018–2023
MUNICIPIUL RESITA CUI: 3228764	79,200	—	—	79,200	13.0%	0.0%	77	2018–2025
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839	42,688	—	—	42,688	7.0%	4.0%	17	2018–2025
MAI - UM 0260 BUCURESTI CUI: 4192774	—	35,700	—	35,700	5.9%	0.0%	1	2020
COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675	14,477	—	—	14,477	2.4%	0.5%	10	2018–2026
JUDETUL CARAS-SEVERIN CUI: 3227890	3,716	—	—	3,716	0.6%	0.0%	10	2018–2022
COLEGIUL TEHNIC RESITA CUI: 3228799	3,464	—	—	3,464	0.6%	0.3%	4	2021–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849	—	1,861	—	1,861	0.3%	0.0%	2	2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188	1,527	—	—	1,527	0.3%	0.0%	8	2019–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091	1,464	—	—	1,464	0.2%	0.0%	3	2018
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866	1,357	—	—	1,357	0.2%	0.0%	12	2018–2024
CLUBUL SPORTIV MUNICIPAL RESITA CUI: 14413279	1,303	—	—	1,303	0.2%	0.2%	1	2019
CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042	1,266	—	—	1,266	0.2%	0.0%	2	2018–2020
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950	1,249	—	—	1,249	0.2%	0.1%	1	2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053	1,230	—	—	1,230	0.2%	0.0%	2	2023
INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276	1,195	—	—	1,195	0.2%	0.1%	5	2022–2024
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CARAS-SEVERIN CUI: 3228390	1,066	—	—	1,066	0.2%	0.1%	5	2018–2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620	1,008	—	—	1,008	0.2%	0.0%	2	2019–2023
SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269	795	82	—	877	0.1%	0.0%	5	2019–2021
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093	800	—	—	800	0.1%	0.0%	2	2018
CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160	682	—	—	682	0.1%	0.0%	5	2019–2020
DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152	550	106	—	656	0.1%	0.0%	3	2019–2021
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600	609	—	—	609	0.1%	0.1%	1	2025
SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121	402	—	—	402	0.1%	0.0%	1	2019

1-25 of 31 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41198308	AQUACARAS SA CUI: 16868757	34320000-6	17.09.2026	3,069
Contract object: pachet piese
DA41064339	AQUACARAS SA CUI: 16868757	34300000-0	28.08.2026	3,020
Contract object: pachet piese si accesorii auto
DA40915204	AQUACARAS SA CUI: 16868757	34300000-0	30.07.2026	3,666
Contract object: pachet piese
DA40852821	AQUACARAS SA CUI: 16868757	34300000-0	20.07.2026	3,722
Contract object: pachet piese
DA40723314	AQUACARAS SA CUI: 16868757	34320000-6	30.06.2026	2,068
Contract object: pachet piese
DA40715517	AQUACARAS SA CUI: 16868757	34300000-0	29.06.2026	3,935
Contract object: pachet piese
DA40681987	COLEGIUL TEHNIC RESITA CUI: 3228799	31431000-6	23.06.2026	531
Contract object: acumulator auto
DA40619825	AQUACARAS SA CUI: 16868757	34300000-0	12.06.2026	3,431
Contract object: pachet piese si accesorii auto
DA40517537	AQUACARAS SA CUI: 16868757	34300000-0	02.06.2026	2,155
Contract object: pachet piese
DA40493262	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068	34300000-0	27.05.2026	276
Contract object: pachet covorase portbagaj

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2853199	SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947	19212510-3	14.09.2026	41
Contract object: curea transmisie
DAN2641405	UNIVERSITATEA BABES BOLYAI CUI: 4305849	34300000-0	29.12.2025	1,161
Contract object: trusa medicala si stingator autoturism
DAN2327747	UNIVERSITATEA BABES BOLYAI CUI: 4305849	34300000-0	04.12.2024	700
Contract object: accesorii autoturism
DAN1601636	DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152	34300000-0	31.12.2021	106
Contract object: piese si accesorii auto
DAN1392747	MAI - UM 0260 BUCURESTI CUI: 4192774	34320000-6	30.12.2020	35,700
Contract object: piese auto
DAN1223186	SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269	24957000-7	16.01.2020	82
Contract object: aditiv autoturism

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/18891080
/api/v1/suppliers/18891080/revenue
/api/v1/suppliers/18891080/scores
/api/v1/suppliers/18891080/benchmarks
/api/v1/red-flags/by-supplier/18891080
/api/v1/suppliers/18891080/years
/api/v1/suppliers/18891080/cpv
/api/v1/suppliers/18891080/clients
/api/v1/suppliers/18891080/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API