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CUI: 22721199 SRL CONSTANȚA LOC. OVIDIU, ORAS OVIDIU Flagged by 1 indicators

WATERMOTA SRL

Registered: 09.11.2007 CARIEREI, 5, 905900 www.watermota.ro

Total revenue

3.11 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

2.83 Mn.

389 purchases

Offline purchases

158,922 RON

21 purchases

Tenders

122,417 RON

11 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

62.8%

Main client: REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI

National median: 30.2%

Ranked 4,365 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 3
#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 26; the other 14 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
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 1,933,473 22,089 — 1,955,562 62.8% 0.2% 244 2019–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 43,649 79,066 122,417 245,132 7.9% 0.0% 28 2019–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 230,588 —— 230,588 7.4% 1.4% 2 2025–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 133,425 4,105 — 137,530 4.4% 0.0% 52 2021–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 127,432 8,268 — 135,700 4.4% 0.0% 11 2023–2026
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 81,113 —— 81,113 2.6% 0.0% 22 2020–2026
UNITATEA MILITARA 02022 CUI: 14810074 69,508 —— 69,508 2.2% 0.0% 1 2024
UNITATEA MILITARA 02043 CUI: 4342944 68,007 —— 68,007 2.2% 0.4% 4 2021–2024
UNITATEA MILITARA 0461 CUI: 4204224 23,683 38,500 — 62,183 2.0% 0.0% 8 2018–2026
COMUNA SFANTU GHEORGHE CUI: 4793880 28,909 —— 28,909 0.9% 0.1% 3 2019–2021
AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 26,695 —— 26,695 0.9% 0.0% 8 2025–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 19,178 —— 19,178 0.6% 0.0% 6 2018–2025
GARDA DE COASTA CUI: 29521430 9,873 —— 9,873 0.3% 0.0% 4 2023–2026
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 7,111 —— 7,111 0.2% 0.0% 3 2019–2023
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 4,992 —— 4,992 0.2% 0.0% 3 2020–2025
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 — 4,472 — 4,472 0.1% 0.0% 1 2018
UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 4,011 —— 4,011 0.1% 0.1% 2 2021–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 3,625 —— 3,625 0.1% 0.0% 2 2019–2020
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 3,614 —— 3,614 0.1% 0.0% 3 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 2,814 —— 2,814 0.1% 0.0% 2 2019–2020
DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 — 2,422 — 2,422 0.1% 0.1% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 2,256 —— 2,256 0.1% 0.0% 3 2018–2024
JUDETUL BRAILA CUI: 4205491 1,941 —— 1,941 0.1% 0.0% 1 2018
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 1,463 —— 1,463 0.1% 0.0% 1 2020
UNITATEA MILITARA 02145 C-TA CUI: 4304630 1,428 —— 1,428 0.1% 0.0% 1 2023

1-25 of 30 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
DA41174125 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 42913000-9 15.09.2026 2,569
filtre combustibil, aer, ulei - pentru nava rebeca
DA41130951 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 34312000-7 11.09.2026 2,623
rotor jpr-7400 , filtre ulei , filtre combustibil,filtru ulei hidraulic ptr acn braila nava mihaela
DA41134643 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 34312000-7 10.09.2026 10,633
aquator mptb / starter pentru nava galati 3
DA41125285 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 34312000-7 09.09.2026 4,669
rotor pompa jabsco, rotor pompa apasole3211008r,termostat diesel dg, garnitura termostat nava miruna
DA41115702 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 34312000-7 08.09.2026 2,391
rotor pompa apa motor pentru nava donaris 2
DA41129313 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 34312000-7 08.09.2026 299
johnson pump 09-1052s-9 impeller, nit, 1fl, service kit / rotor - theia
DA41107560 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 42913000-9 07.09.2026 9,601
filtre ulei , combustibil , aer pentru nava galati 3
DA41106264 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 34312000-7 03.09.2026 2,070
mobt ulei mobiltrans hd 30
DA41056893 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 31400000-0 01.09.2026 4,492
acumulator 0,5 l reductor masson pentru r/f bicaz
DA41031211 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 34312000-7 21.08.2026 52,851
distribuitor instalatie ulei hidraulic (ansamblu valve pmv) pentru draga cernavoda si calafat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2778368 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 34913000-0 12.06.2026 6,129
filtru motorina dg p2282
DAN2778364 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 34913000-0 12.06.2026 2,139
filtru ulei dg h 1275x
DAN2690837 UNITATEA MILITARA 0461 CUI: 4204224 50241000-6 26.02.2026 30,511
servicii de revizii motoare ambarcatiuni
DAN2244798 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 09211000-1 09.08.2024 419
ulei motor m40 super2
DAN2190941 UNITATEA MILITARA 0461 CUI: 4204224 42943500-3 29.05.2024 3,762
achizitie produse reparatii si revizii ambarcatiuni
DAN2175040 DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 50532300-6 08.05.2024 2,422
reparatie generator nava ponton domnita marita
DAN2028952 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 42913000-9 24.10.2023 4,105
consumabile pentru revizii la motoarele termice auxiliare din dotarea<br>navelor multifunctionale noema si sela
DAN1749859 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 34312000-7 06.09.2022 1,320
senzor presiune 0-25 bar 1/8 27npt poli izolati
DAN1749538 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 09211000-1 06.09.2022 111
ulei mobil delvac mx 15w40
DAN1526092 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 42913000-9 08.09.2021 787
ulei mobil delvac mx 15w40, element filtru ulei, filtru ulei 8ltr, filtru aer

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1123328 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 50241000-6 25.05.2026 17,795
acord cadru -servicii de mentenanta, conform instructiunilor tehnice si servicii de reparatii accidentale pentru motoarele aflate in dotarea navelor cn apdm sa galati,
CAN1071499 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 50241000-6 01.11.2024 151,119
servicii de mentenanta, conform instructiunilor tehnice si servicii de reparatii accidentale pentru motoarele aflate in dotarea navelor cn apdm sa galati
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/22721199
  • /api/v1/suppliers/22721199/revenue
  • /api/v1/suppliers/22721199/scores
  • /api/v1/suppliers/22721199/benchmarks
  • /api/v1/red-flags/by-supplier/22721199
  • /api/v1/suppliers/22721199/years
  • /api/v1/suppliers/22721199/cpv
  • /api/v1/suppliers/22721199/clients
  • /api/v1/suppliers/22721199/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API