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CUI: 25831552 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC Flagged by 1 indicators

AQUA ENERGIA SRL

Registered: 29.07.2009 GAL SANDOR, 5, 530210 https://www.aquaenergia.ro

Total revenue

5.74 Mn.

12 client authorities · paid between 2018 and 2021

Direct purchases

364,871 RON

13 purchases

Offline purchases

78,073 RON

4 purchases

Tenders

5.30 Mn.

4 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

71.6%

Main client: HARVIZ SA

National median: 30.2%

Ranked 2,687 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 2
#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 5 largest CPV groups, out of 5; the other 0 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
HARVIZ SA CUI: 24499588 —— 4,107,335 4,107,335 71.6% 0.8% 1 2021
SEPSI REKREATV SA CUI: 35244130 —— 582,116 582,116 10.1% 4.6% 1 2021
SPORT CLUB MIERCUREA CIUC CUI: 4367850 —— 322,243 322,243 5.6% 4.0% 1 2019
CSIKI JEGKORONG SRL CUI: 31516290 —— 286,255 286,255 5.0% 14.3% 1 2020
COMUNA MADARAS CUI: 14596052 160,595 —— 160,595 2.8% 0.2% 6 2018–2021
COMUNA SANTIMBRU CUI: 16363517 92,035 —— 92,035 1.6% 0.3% 1 2021
COMUNA DANESTI CUI: 4246157 84,522 —— 84,522 1.5% 0.1% 1 2021
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 — 78,073 — 78,073 1.4% 0.4% 4 2020–2021
LICEUL ECONOMIC BERDE ARON CUI: 4202193 23,722 —— 23,722 0.4% 0.6% 1 2020
SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 2,500 —— 2,500 0.0% 0.2% 1 2018
COMUNA RACU CUI: 16373057 1,012 —— 1,012 0.0% 0.0% 2 2018–2020
COMUNA MIHAILENI CUI: 4246254 485 —— 485 0.0% 0.0% 1 2018

1-12 of 12 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
DA29704898 COMUNA DANESTI CUI: 4246157 09300000-2 29.12.2021 84,522
furnizare energie electrica pentru anul 2022 in judetul harghita
DA29704457 COMUNA SANTIMBRU CUI: 16363517 09300000-2 29.12.2021 92,035
furnizare energie electrica pentru anul 2022 in judetul harghita
DA29702495 COMUNA MADARAS CUI: 14596052 09300000-2 29.12.2021 86,900
furnizare energie electrica pentru anul 2022 in judetul harghita
DA28129905 COMUNA MADARAS CUI: 14596052 45310000-3 04.06.2021 2,500
lucrari instalatii electrice
DA27055374 LICEUL ECONOMIC BERDE ARON CUI: 4202193 09300000-2 14.12.2020 23,722
furnizare energie electrica pentru anul 2021
DA24922092 COMUNA MADARAS CUI: 14596052 31500000-1 28.01.2020 55,200
corp de iluminat cu aparataj -tip voltana 3 putere 80watt led - drum european
DA24909100 COMUNA RACU CUI: 16373057 09310000-5 27.01.2020 527
furnizare energie electrica pentru anul 2020 in judetul harghita
DA24786756 COMUNA MADARAS CUI: 14596052 09310000-5 23.12.2019 510
furnizare energie electrica pentru anul 2020 in comuna madaras
DA22168592 COMUNA MADARAS CUI: 14596052 09310000-5 28.12.2018 485
furnizare energie electrica pentru anul 2019 incomuna madaras, judetul harghita
DA22080218 COMUNA RACU CUI: 16373057 09310000-5 15.12.2018 485
furnizare energie electrica la toate uat-uri in judetul harghita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1441915 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 65310000-9 31.03.2021 11,055
energie electrica<br>18903736
DAN1396895 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 65310000-9 06.01.2021 33,549
energie electrica<br>iul-dec 2020
DAN1309411 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 65310000-9 09.07.2020 18,072
energie electrica<br>15998872 08.04.2020<br>15999334 08.05.2020<br>15999805 08.06.2020
DAN1259369 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 65310000-9 07.04.2020 15,397
energie electrica<br>15997924/10.02.2020<br>15998396/10.03.2020

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1035933 HARVIZ SA CUI: 24499588 09310000-5 27.11.2021 7,207,609
furnizare energie electrica mt si jt pentru harviz s.a.
SCNA1050097 SEPSI REKREATV SA CUI: 35244130 09310000-5 03.03.2021 582,116
demararea procedurii de achizitie energie electrica pentru punctele de consum al firmei - energie electrica 1.167 mwh (711,4 mwh joasa tensiune si 455,6 mwh medie tensiune)
SCNA1046436 CSIKI JEGKORONG SRL CUI: 31516290 71314100-3 27.11.2020 286,255
furnizare de energie electrica pentru locurile de consum din cadrul csiki jegkorong srl - patinoar artificial din carta, racordate la joasa tensiune
SCNA1024921 SPORT CLUB MIERCUREA CIUC CUI: 4367850 71314100-3 10.10.2019 322,243
furnizare de energie electrica pentru locurile de consum din cadrul sportclub miercurea ciuc, racordate la joasa tensiune
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/25831552
  • /api/v1/suppliers/25831552/revenue
  • /api/v1/suppliers/25831552/scores
  • /api/v1/suppliers/25831552/benchmarks
  • /api/v1/red-flags/by-supplier/25831552
  • /api/v1/suppliers/25831552/years
  • /api/v1/suppliers/25831552/cpv
  • /api/v1/suppliers/25831552/clients
  • /api/v1/suppliers/25831552/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API