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CUI: 20330054 SA CLUJ MUNICIPIUL TURDA Flagged by 2 indicators

COMPANIA DE APA ARIES SA

Registered: 03.01.2007 Registered office: AXENTE SEVER, 2, 401078 Website: https://www.caaries.ro

Total revenue

6.39 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

4.39 Mn.

126 purchases

Offline purchases

301,234 RON

156 purchases

Tenders

1.70 Mn.

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

26.6%

Main client: COMUNA SANDULESTI

National median: 30.2%

Ranked 24,407 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

#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 22; the other 10 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
COMUNA SANDULESTI CUI: 5548447 —— 1,697,045 1,697,045 26.6% 4.0% 1 2022
DOMENIUL PUBLIC TURDA SA CUI: 201250 1,235,279 —— 1,235,279 19.3% 3.2% 2 2022
COMUNA MOLDOVENESTI CUI: 4426239 1,229,528 —— 1,229,528 19.2% 1.6% 3 2024–2026
COMUNA MIHAI VITEAZU CUI: 4378832 1,204,458 —— 1,204,458 18.8% 1.2% 28 2018–2025
COMUNA LUNA CUI: 4546960 270,634 25,988 — 296,622 4.6% 0.6% 9 2018–2021
COMUNA TRITENII DE JOS CUI: 4426263 180,868 32,839 — 213,707 3.3% 0.6% 21 2018–2026
COMUNA TURENI CUI: 4378840 200,520 11,908 — 212,428 3.3% 0.6% 12 2018–2025
SALINA TURDA SA CUI: 26128977 — 134,792 — 134,792 2.1% 0.3% 18 2019
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 3,026 33,000 — 36,026 0.6% 0.1% 9 2018–2025
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 — 29,955 — 29,955 0.5% 0.1% 69 2022–2026
COMUNA CIURILA CUI: 4924004 26,880 1,233 — 28,113 0.4% 0.1% 4 2021–2026
UNITATEA MILITARA 01515 CUI: 17401120 9,404 3,369 — 12,773 0.2% 7.2% 14 2018–2023
SPITALUL MUNICIPAL TURDA CUI: 4287971 12,536 —— 12,536 0.2% 0.0% 33 2018–2026
COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 — 7,212 — 7,212 0.1% 0.1% 1 2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 6,880 — 6,880 0.1% 0.0% 3 2023–2024
SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 5,727 —— 5,727 0.1% 0.3% 1 2018
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 — 4,657 — 4,657 0.1% 0.0% 5 2018–2022
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 — 3,769 — 3,769 0.1% 0.0% 1 2018
LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 3,410 —— 3,410 0.1% 0.1% 1 2024
UNITATEA MILITARA 01969 CUI: 4349047 2,041 1,261 — 3,302 0.1% 0.0% 5 2019–2026
TRIBUNALUL CLUJ CUI: 4565300 1,825 840 — 2,665 0.0% 0.0% 6 2019–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 — 2,111 — 2,111 0.0% 0.0% 3 2023–2025
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 1,902 —— 1,902 0.0% 0.0% 5 2023–2026
SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 1,647 —— 1,647 0.0% 0.1% 2 2023
GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 1,467 —— 1,467 0.0% 0.1% 2 2018–2020

1-25 of 41 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
DA41132492 SPITALUL MUNICIPAL TURDA CUI: 4287971 90470000-2 08.09.2026 378
Contract object: servicii de desfundare cu voma reteaua de canalizare
DA40890861 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 65100000-4 29.07.2026 746
Contract object: servicii de analiza ape uzate
DA40832282 COMUNA MOLDOVENESTI CUI: 4426239 45332000-3 16.07.2026 643,105
Contract object: lucrari executie bransamente apa in loc. badeni, com moldovenesti, jud. cluj
DA40701376 SPITALUL MUNICIPAL TURDA CUI: 4287971 90470000-2 25.06.2026 378
Contract object: servicii de desfundare cu voma reteaua de canalizare
DA40514779 SPITALUL MUNICIPAL TURDA CUI: 4287971 90470000-2 29.05.2026 378
Contract object: servicii de desfundare cu voma reteaua de canalizare
DA40325104 SPITALUL MUNICIPAL TURDA CUI: 4287971 90470000-2 07.05.2026 378
Contract object: servicii de desfundare cu voma reteaua de canalizare
DA39900289 TRIBUNALUL CLUJ CUI: 4565300 90470000-2 26.02.2026 378
Contract object: desfundat canal cu jet apa sub presiune judecatoria turda
DA39874937 UNITATEA MILITARA 01969 CUI: 4349047 71610000-7 23.02.2026 655
Contract object: analize de apa potabila
DA39860432 SPITALUL MUNICIPAL TURDA CUI: 4287971 90470000-2 19.02.2026 378
Contract object: servicii de desfundare cu voma reteaua de canalizare
DA39628203 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 65100000-4 12.01.2026 620
Contract object: analiza de apa pluviale

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2848998 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 79941000-2 08.09.2026 87
Contract object: aviz racordare
DAN2848175 COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 65111000-4 07.09.2026 7,212
Contract object: consum apa
DAN2844301 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 65100000-4 01.09.2026 528
Contract object: apa
DAN2809727 COMUNA CIURILA CUI: 4924004 41110000-3 15.07.2026 786
Contract object: furnizare apa potabila
DAN2769265 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 65100000-4 02.06.2026 352
Contract object: apa canal
DAN2760319 COMUNA TRITENII DE JOS CUI: 4426263 90460000-9 20.05.2026 1,417
Contract object: vidanjare
DAN2760318 COMUNA TRITENII DE JOS CUI: 4426263 90460000-9 20.05.2026 1,039
Contract object: vidanjare
DAN2746161 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 65100000-4 04.05.2026 364
Contract object: apa, canal
DAN2746154 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 65100000-4 04.05.2026 43
Contract object: apa, canal
DAN2743058 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 71900000-7 29.04.2026 12,000
Contract object: servicii de analiza apa uzata - 2026

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1090477 COMUNA SANDULESTI CUI: 5548447 45232150-8 26.10.2022 1,697,045
Contract object: alimentare cu apa si canalizare menajera cartier copaceni
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/20330054
  • /api/v1/suppliers/20330054/revenue
  • /api/v1/suppliers/20330054/scores
  • /api/v1/suppliers/20330054/benchmarks
  • /api/v1/red-flags/by-supplier/20330054
  • /api/v1/suppliers/20330054/years
  • /api/v1/suppliers/20330054/cpv
  • /api/v1/suppliers/20330054/clients
  • /api/v1/suppliers/20330054/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API