Total revenue
136,764 RON
15 client authorities · paid between 2018 and 2026
Direct purchases
131,638 RON
238 purchases
Offline purchases
5,126 RON
11 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
49.9%
Main client: AQUATERM AG 98 SA
National median: 30.2%
Ranked 8,372 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
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 20; the other 8 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
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 |
|---|---|---|---|---|
| DA40775014 | AQUATERM AG 98 SA CUI: 11339135 | 44115210-4 | 07.07.2026 | 719 |
| Contract object: materiale pentru instalatii apa si climatizare | ||||
| DA40676699 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | 44115200-1 | 23.06.2026 | 83 |
| Contract object: rob dublu serv 1/2 giacomini | ||||
| DA39761333 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | 44115200-1 | 03.02.2026 | 394 |
| Contract object: materiale pentru instalatii apa si climatizare | ||||
| DA39754076 | AQUATERM AG 98 SA CUI: 11339135 | 44115200-1 | 02.02.2026 | 788 |
| Contract object: materiale pentru instalatii apa si climatizare | ||||
| DA39670143 | AQUATERM AG 98 SA CUI: 11339135 | 44115200-1 | 19.01.2026 | 2,817 |
| Contract object: materiale pentru instalatii apa si climatizare | ||||
| DA39595442 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | 44115200-1 | 22.12.2025 | 2,045 |
| Contract object: materiale pentru instalatii apa si climatizare | ||||
| DA39179796 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | 44115200-1 | 31.10.2025 | 6,591 |
| Contract object: materiale pentru instalatii apa si climatizare | ||||
| DA39006475 | AQUATERM AG 98 SA CUI: 11339135 | 44115210-4 | 03.10.2025 | 1,343 |
| Contract object: materiale pentru instalatii apa si canalizare | ||||
| DA38807640 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI CORBENI CUI: 45389499 | 31434000-7 | 04.09.2025 | 719 |
| Contract object: acumulator cu gel 100 a | ||||
| DA38608091 | AQUATERM AG 98 SA CUI: 11339135 | 44115200-1 | 29.07.2025 | 505 |
| Contract object: materiale pentru instalatii apa si canalizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1987370 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 34913000-0 | 24.08.2023 | 2,296 |
| Contract object: materiale sanitare | ||||
| DAN1915339 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 44411000-4 | 04.05.2023 | 503 |
| Contract object: materiale sanitare | ||||
| DAN1844321 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 44110000-4 | 17.01.2023 | 29 |
| Contract object: tub ppe | ||||
| DAN1697292 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 39715300-0 | 08.06.2022 | 139 |
| Contract object: clapete unisens cu dm 110 cm pentru canalizare | ||||
| DAN1545148 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | 44164310-3 | 11.10.2021 | 195 |
| Contract object: mat instalatii apa | ||||
| DAN1502636 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | 44115210-4 | 19.07.2021 | 815 |
| Contract object: achizitie materiale instalatie panouri solare | ||||
| DAN1408219 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | 44115210-4 | 22.01.2021 | 23 |
| Contract object: materiale pentru instalatii apa | ||||
| DAN1305438 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | 44115200-1 | 03.07.2020 | 18 |
| Contract object: materiale pe4ntru instalatii sanitare | ||||
| DAN1140376 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 44115210-4 | 06.08.2019 | 161 |
| Contract object: mufa gebo, mufa zn, reductie zn, niplu bz | ||||
| DAN1124432 | COMUNA VALEA DANULUI CUI: 4122035 | 42122000-0 | 05.07.2019 | 821 |
| Contract object: pompa si filtru ridicare presiune | ||||
- 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/26807994/api/v1/suppliers/26807994/revenue/api/v1/suppliers/26807994/scores/api/v1/suppliers/26807994/benchmarks/api/v1/red-flags/by-supplier/26807994/api/v1/suppliers/26807994/years/api/v1/suppliers/26807994/cpv/api/v1/suppliers/26807994/clients/api/v1/suppliers/26807994/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders