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CUI: 22466053 SRL SIBIU MUNICIPIUL SIBIU

ATB WATER SYSTEMS SRL

Registered: 25.09.2007 STEFAN CEL MARE, 193B, 550316 https://www.atbwater.com

Total revenue

466,952 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

448,345 RON

43 purchases

Offline purchases

18,607 RON

4 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

29.9%

Main client: APA CANAL SIBIU SA

National median: 30.2%

Ranked 21,271 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 16; the other 4 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 SIBIU SA CUI: 2684940 139,421 —— 139,421 29.9% 0.0% 17 2018–2026
COMPANIA DE APA SOMES SA CUI: 201217 136,704 —— 136,704 29.3% 0.0% 3 2025–2026
COMUNA BOITA CUI: 16343285 79,085 —— 79,085 16.9% 0.3% 4 2022–2023
APASERV SATU MARE SA CUI: 16844952 34,659 —— 34,659 7.4% 0.0% 3 2020
COMUNA VURPAR CUI: 4406355 17,269 —— 17,269 3.7% 0.0% 1 2023
COMUNA TURENI CUI: 4378840 — 14,440 — 14,440 3.1% 0.0% 2 2018
UNITATEA MILITARA 01512 CUI: 4241117 9,871 3,289 — 13,160 2.8% 0.0% 3 2025–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 6,800 —— 6,800 1.5% 0.2% 1 2026
SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 4,606 —— 4,606 1.0% 1.7% 2 2019–2020
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 3,039 —— 3,039 0.7% 0.0% 2 2021
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 2,996 —— 2,996 0.6% 0.0% 1 2021
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ALBESTI-TODIRENI VALEA JIJIEI CUI: 24836683 2,485 —— 2,485 0.5% 0.3% 1 2022
COMUNA TODIRENI CUI: 3373381 2,400 —— 2,400 0.5% 0.0% 1 2021
COMUNA CORBENI CUI: 4122051 2,400 —— 2,400 0.5% 0.0% 1 2022
COMUNA BRAN CUI: 4688736 2,264 —— 2,264 0.5% 0.0% 1 2019
AQUATIM SA CUI: 3041480 2,100 —— 2,100 0.5% 0.0% 1 2021
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 1,736 —— 1,736 0.4% 0.0% 1 2019
OMV PETROM SA CUI: 1590082 — 878 — 878 0.2% 0.0% 1 2020
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 510 —— 510 0.1% 0.0% 1 2024

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
DA41110312 UNITATEA MILITARA 01512 CUI: 4241117 42414100-2 04.09.2026 3,148
macara pivotanta
DA41110382 UNITATEA MILITARA 01512 CUI: 4241117 42131200-8 04.09.2026 6,723
cos retinere materii grosiere
DA40941339 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 42122000-0 06.08.2026 6,800
pompa put lift pedrolo
DA40940737 APA CANAL SIBIU SA CUI: 2684940 42124000-4 05.08.2026 6,225
piese pentru pompe, pentru compresoare
DA40854700 APA CANAL SIBIU SA CUI: 2684940 45252130-8 21.07.2026 21,344
snec conveior namol v3 cu flansa prindere
DA40610059 COMPANIA DE APA SOMES SA CUI: 201217 44613400-4 15.06.2026 50,348
rezervor apa potabila 30.000 l
DA38993324 APA CANAL SIBIU SA CUI: 2684940 42141000-9 02.10.2025 13,271
angrenaje, elemente de angrenare si de antrenare cilindrice
DA38865864 COMPANIA DE APA SOMES SA CUI: 201217 44613400-4 15.09.2025 68,608
rezervor apa potabila 30.000 l
DA38867206 COMPANIA DE APA SOMES SA CUI: 201217 45500000-2 15.09.2025 17,748
servicii transport rezervoare apa
DA38432740 APA CANAL SIBIU SA CUI: 2684940 44115210-4 01.07.2025 1,782
piesa capat cismea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2655179 UNITATEA MILITARA 01512 CUI: 4241117 90460000-9 14.01.2026 3,289
servicii de verificare statie de epurare
DAN1248589 OMV PETROM SA CUI: 1590082 43134100-2 12.03.2020 878
pompe submersibile
DAN1160221 COMUNA TURENI CUI: 4378840 50510000-3 30.09.2019 7,220
servicii punere in functiune statie de epurare
DAN1158909 COMUNA TURENI CUI: 4378840 50510000-3 26.09.2019 7,220
servicii de punere in functiune statie de epurare
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/22466053
  • /api/v1/suppliers/22466053/revenue
  • /api/v1/suppliers/22466053/scores
  • /api/v1/suppliers/22466053/benchmarks
  • /api/v1/red-flags/by-supplier/22466053
  • /api/v1/suppliers/22466053/years
  • /api/v1/suppliers/22466053/cpv
  • /api/v1/suppliers/22466053/clients
  • /api/v1/suppliers/22466053/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API