Total revenue
86.76 Mn.
11 client authorities · paid between 2018 and 2025
Direct purchases
1.89 Mn.
16 purchases
Offline purchases
0 RON
0 purchases
Tenders
84.87 Mn.
6 contracts
Won without competition
88.3%
2 of 5 lots
National rate: 34.3%
Ranked 1,506 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
85.7%
Main client: AQUACARAS SA
National median: 30.2%
Ranked 937 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
#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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| AQUACARAS SA CUI: 16868757 | — | — | 74,376,611 | 74,376,611 | 85.7% | 7.0% | 2 | 2023–2024 |
| COMUNA MOSNITA NOUA CUI: 4548570 | — | — | 4,994,167 | 4,994,167 | 5.8% | 1.7% | 1 | 2023 |
| COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | — | — | 4,514,713 | 4,514,713 | 5.2% | 5.2% | 1 | 2018 |
| COMUNA BERIU CUI: 4521281 | 1,445,472 | — | — | 1,445,472 | 1.7% | 4.9% | 9 | 2021–2025 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 789,459 | 789,459 | 0.9% | 0.1% | 1 | 2019 |
| MUNICIPIUL TULCEA CUI: 4321429 | — | — | 196,767 | 196,767 | 0.2% | 0.0% | 1 | 2023 |
| SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 170,000 | — | — | 170,000 | 0.2% | 0.3% | 1 | 2022 |
| COMUNA ORASTIOARA DE SUS CUI: 4468366 | 129,124 | — | — | 129,124 | 0.2% | 0.6% | 1 | 2022 |
| COMUNA ILIA CUI: 4374164 | 90,000 | — | — | 90,000 | 0.1% | 0.1% | 2 | 2025 |
| SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | 28,099 | — | — | 28,099 | 0.0% | 1.3% | 2 | 2021–2022 |
| ACTIVITATEA GOSCOM SA CUI: 3186960 | 27,700 | — | — | 27,700 | 0.0% | 1.3% | 1 | 2022 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 40,594,064 | 81,188,128 | 1 | 2024 |
| GEVIS PROTEAM SRL CUI: 14421794 | 2 | 5,190,934 | 15,376,036 | 2 | 2023 |
| AQUA PLAN WEST SRL CUI: 18699000 | 1 | 4,994,167 | 14,982,502 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38712281 | COMUNA BERIU CUI: 4521281 | 45232411-6 | 21.08.2025 | 37,212 |
| Contract object: executie racorduri de canalizare in satele comunei beriu | ||||
| DA37688302 | COMUNA ILIA CUI: 4374164 | 71520000-9 | 19.03.2025 | 60,000 |
| Contract object: dirigentie de santier pentru: alimentare cu apa in comuna ilia, jud. hunedoara | ||||
| DA37688395 | COMUNA ILIA CUI: 4374164 | 71520000-9 | 19.03.2025 | 30,000 |
| Contract object: dirigentie de santier pentru: extinderea retelei de canalizare in comuna ilia, jud. hunedoara | ||||
| DA35791645 | COMUNA BERIU CUI: 4521281 | 45233142-6 | 24.05.2024 | 165,760 |
| Contract object: reparatii sistem rutier pe dc 54a castau-cucuis. | ||||
| DA35622204 | COMUNA BERIU CUI: 4521281 | 45232152-2 | 29.04.2024 | 84,034 |
| Contract object: montare grup de pompare si conectarea la retea existenta de apa potabila in satul sibisel | ||||
| DA35158934 | COMUNA BERIU CUI: 4521281 | 45232400-6 | 05.03.2024 | 829,476 |
| Contract object: lucrari de extindere retea canalizare menajera in comuna beriu-faza-iii. | ||||
| DA32253272 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | 45232411-6 | 20.12.2022 | 16,364 |
| Contract object: canalizare | ||||
| DA32128918 | COMUNA BERIU CUI: 4521281 | 45232411-6 | 12.12.2022 | 49,990 |
| Contract object: inlocuire capace carosabile di625 400kn in satul sibisel dj 705 f, comuna beriu , judetul hunedoara | ||||
| DA31644068 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 45453000-7 | 18.10.2022 | 170,000 |
| Contract object: inlocuire coloana principala de alimentare cu apa rece, cuplare coloane existente hidranti existent | ||||
| DA31301339 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | 45232152-2 | 05.09.2022 | 129,124 |
| Contract object: realizare statie de pompare in vederea optimizarii sist. de alim. cu apa potabila | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1139742 | AQUACARAS SA CUI: 16868757 | 45231100-6 | 03.01.2025 | 81,188,128 |
| Contract object: cs-cl-05 extinderea si reabilitarea retelelor de distributie a apei si a retelelor de canalizare in municipiul resita 1 si extinderea si reabilitarea retelelor de distributie a apei si a retelelor de canalizare in toplet | ||||
| SCNA1089331 | MUNICIPIUL TULCEA CUI: 4321429 | 45233141-9 | 26.03.2024 | 393,534 |
| Contract object: reparatii, intretinere strazi cu macadam din municipiul tulcea. | ||||
| SCNA1095466 | COMUNA MOSNITA NOUA CUI: 4548570 | 45232400-6 | 20.11.2023 | 14,982,502 |
| Contract object: proiectare si executie lucrari pentru proiectul realizare retea de canalizare in localitatea albina si gospodarie de apa in localitatea mosnita veche, comuna mosnita noua prin programul anghel saligny | ||||
| CAN1109511 | AQUACARAS SA CUI: 16868757 | 45231300-8 | 11.08.2023 | 33,782,547 |
| Contract object: rest de executat - reabilitarea si extinderea conductelor de aductiune, retelelor de distributie si retelelor de canalizare in otelu rosu, cod: cs-cl-11 | ||||
| SCNA1024390 | MUNICIPIUL DEVA CUI: 4374393 | 45232150-8 | 02.10.2019 | 789,459 |
| Contract object: executia lucrarilor la obiectivul de investitii alimentare cu apa si canalizare pe strada roci, din municipiul deva | ||||
| SCNA1009178 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | 45232150-8 | 29.11.2018 | 4,514,713 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul realizare sistem de alimentare cu apa in localitatile cavaran, pestere, maciova si mitnicu mare, com.constantin daicoviciu, jud. caras-severin | ||||
- 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/26278141/api/v1/suppliers/26278141/revenue/api/v1/suppliers/26278141/scores/api/v1/suppliers/26278141/benchmarks/api/v1/red-flags/by-supplier/26278141/api/v1/suppliers/26278141/years/api/v1/suppliers/26278141/cpv/api/v1/suppliers/26278141/clients/api/v1/suppliers/26278141/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders