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CUI: 22461420 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

AQUA D & P TECHNOLOGIES SRL

Registered: 25.09.2007 STR. ALEEA SNAGOV, 1

Total revenue

671,687 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

629,530 RON

55 purchases

Offline purchases

8,498 RON

2 purchases

Tenders

33,659 RON

2 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

21.6%

Main client: APA-CANAL ILFOV SA

National median: 30.2%

Ranked 29,559 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 1
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
APA-CANAL ILFOV SA CUI: 25709173 139,557 — 5,331 144,888 21.6% 0.0% 23 2019–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 126,000 —— 126,000 18.8% 0.2% 1 2022
APAVIL SA CUI: 16468149 85,507 —— 85,507 12.7% 0.0% 9 2018–2020
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 72,900 —— 72,900 10.9% 0.0% 1 2019
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 70,945 —— 70,945 10.6% 0.0% 1 2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 7,674 28,328 36,002 5.4% 0.0% 2 2021–2025
APA CANAL SA CUI: 16914128 34,359 —— 34,359 5.1% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 21,660 —— 21,660 3.2% 0.0% 6 2019–2020
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 20,879 —— 20,879 3.1% 0.0% 1 2018
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 20,661 —— 20,661 3.1% 0.0% 3 2019–2025
HYDROKOV SA CUI: 8574327 9,939 —— 9,939 1.5% 0.0% 1 2022
COMUNA CEAMURLIA DE JOS CUI: 4508630 7,191 —— 7,191 1.1% 0.0% 1 2022
SERVICIUL APA-CANAL OITUZ CUI: 36045518 6,689 —— 6,689 1.0% 3.2% 1 2022
COMUNA LERESTI CUI: 4318423 5,031 —— 5,031 0.8% 0.0% 2 2018
LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 3,600 —— 3,600 0.5% 0.2% 2 2026
COMUNA COSTEIU CUI: 4357953 2,452 —— 2,452 0.4% 0.0% 1 2018
COMUNA NOSLAC CUI: 4562370 1,110 —— 1,110 0.2% 0.0% 1 2023
COMUNA PRAJESTI CUI: 17538340 1,050 —— 1,050 0.2% 0.0% 1 2022
UNITATEA MILITARA NR01394 CUI: 5051862 — 824 — 824 0.1% 0.0% 1 2025

1-19 of 19 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
DA41100024 LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 44810000-1 02.09.2026 3,130
pachet vopsea stove bright pewter
DA40978965 LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 44810000-1 12.08.2026 470
vopsea termorezistenta sobe teracota
DA39914492 APA-CANAL ILFOV SA CUI: 25709173 42670000-3 03.03.2026 2,677
set racloare (lame) teknofanghi
DA39053082 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 34913000-0 13.10.2025 70,945
transportor elicoidal oblic pentru extragerea nisipului, cu reductor, motor si kit bare de uzura
DA38796201 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 34913000-0 04.09.2025 16,895
spira (snec) wam
DA34764505 APA-CANAL ILFOV SA CUI: 25709173 42955000-5 21.12.2023 19,016
panza poliester teknofnaghi - nr1
DA34764534 APA-CANAL ILFOV SA CUI: 25709173 42955000-5 21.12.2023 4,742
panza poliester nr 2 teknofanghi
DA34764566 APA-CANAL ILFOV SA CUI: 25709173 42955000-5 21.12.2023 4,811
panza poliester teknofanghi nr. 3
DA34764648 APA-CANAL ILFOV SA CUI: 25709173 42955000-5 21.12.2023 1,357
set racloare teknofanghi
DA34764680 APA-CANAL ILFOV SA CUI: 25709173 42955000-5 21.12.2023 988
set sina ghidare intinzator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2435816 UNITATEA MILITARA NR01394 CUI: 5051862 44810000-1 17.04.2025 824
vopsea neagra
DAN2398482 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42124000-4 06.03.2025 7,674
piese schimb pompe apa uzata menajera

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1057685 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42912100-3 08.09.2021 28,328
electropompa centrifuga orizontala tip bwp 22-20hs + mixer submersibil vertical tip dwm 22dc + senzor de nivel hidrostatic inclusiv aparat regulator sau echivalent
CAN1036207 APA-CANAL ILFOV SA CUI: 25709173 42122220-8 24.06.2020 5,331
furnizare electropompe lot 7
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/22461420
  • /api/v1/suppliers/22461420/revenue
  • /api/v1/suppliers/22461420/scores
  • /api/v1/suppliers/22461420/benchmarks
  • /api/v1/red-flags/by-supplier/22461420
  • /api/v1/suppliers/22461420/years
  • /api/v1/suppliers/22461420/cpv
  • /api/v1/suppliers/22461420/clients
  • /api/v1/suppliers/22461420/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API