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CUI: 27256087 SRL HARGHITA MUNICIPIUL TOPLITA

AQUA CALIMANI SRL

Registered: 06.08.2010 STR. NICOLAE BALCESCU, 14, 535700 https://www.aquacalimani.ro

Total revenue

928,618 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

913,054 RON

50 purchases

Offline purchases

15,564 RON

47 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

83.9%

Main client: MUNICIPIUL TOPLITA

National median: 30.2%

Ranked 1,096 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 11 largest CPV groups, out of 11; 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
MUNICIPIUL TOPLITA CUI: 4245178 779,276 —— 779,276 83.9% 0.3% 27 2018–2026
COMUNA GALAUTAS CUI: 4367981 84,874 —— 84,874 9.1% 0.2% 3 2019–2020
CONSILIUL LOCAL GALAUTAS -SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI GALAUTAS CUI: 43680598 21,975 —— 21,975 2.4% 52.8% 1 2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 12,303 2,563 — 14,866 1.6% 0.0% 10 2020–2022
COMUNA BILBOR CUI: 4246092 8,452 —— 8,452 0.9% 0.0% 4 2021–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 39483628 — 5,544 — 5,544 0.6% 1.1% 1 2018
COMUNA RASTOLITA CUI: 4578032 — 2,622 — 2,622 0.3% 0.0% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 — 2,568 — 2,568 0.3% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 1,963 —— 1,963 0.2% 0.0% 2 2025–2026
SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 1,471 —— 1,471 0.2% 0.1% 1 2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 1,438 —— 1,438 0.2% 0.1% 2 2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 — 1,401 — 1,401 0.2% 0.0% 39 2022–2026
SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 1,302 —— 1,302 0.1% 0.1% 3 2018–2026
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 — 866 — 866 0.1% 0.0% 2 2026

1-14 of 14 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
DA41249016 MUNICIPIUL TOPLITA CUI: 4245178 45232150-8 23.09.2026 50,000
lucrari de amplasare conducta de apa potabila , str. lunga
DA41186447 MUNICIPIUL TOPLITA CUI: 4245178 45231113-0 15.09.2026 27,850
lucrari inlocuire conducta apa
DA41134665 COMUNA BILBOR CUI: 4246092 90460000-9 09.09.2026 4,017
golire bazin vidanjabil scoala
DA41054078 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 90460000-9 26.08.2026 942
servicii de golire a puturilor de decantare sau a foselor septice
DA41053035 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 60180000-3 26.08.2026 496
inchiriere de vehicule de transport de marfuri cu sofer
DA41049159 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 50800000-3 26.08.2026 1,438
lucrari de vidanjare la complexul de servicii bilbor
DA40986296 MUNICIPIUL TOPLITA CUI: 4245178 90913200-2 13.08.2026 67,500
servicii de dezinfectie strat filtrant si indepartare biofilm si alge de pe peretii decantor
DA40910712 COMUNA BILBOR CUI: 4246092 90460000-9 30.07.2026 2,132
golire bazin vidanjabil
DA40870221 MUNICIPIUL TOPLITA CUI: 4245178 90913200-2 23.07.2026 30,424
lucrari de curatare, desfundare, decolmatare a decantoarelor de apa uzina de apa
DA40714711 MUNICIPIUL TOPLITA CUI: 4245178 45232100-3 29.06.2026 69,881
statie de pompare si de suplimentare crestere presiune apa str. carpati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2791323 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 41110000-3 29.06.2026 433
servicii de vidanjare
DAN2785093 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 41110000-3 19.06.2026 433
servicii de vidanjare
DAN2729412 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 65111000-4 14.04.2026 35
apa, canalizare bcpi toplita
DAN2729311 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 65111000-4 14.04.2026 35
apa, cabalizare bcpi toplita
DAN2729202 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 65111000-4 14.04.2026 35
apa, canalizare bcpi toplita
DAN2729165 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 65111000-4 14.04.2026 35
apa, canalizare bcpi toplita
DAN2728908 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 65111000-4 09.04.2026 35
apa, canalizare bcpi toplita
DAN2728839 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 65111000-4 09.04.2026 35
apa, canalizare bcpi toplita
DAN2728766 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 65111000-4 09.04.2026 35
apa, canalizare bcpi toplita
DAN2728746 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 65111000-4 09.04.2026 35
apa, canalizare bcpi toplita
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/27256087
  • /api/v1/suppliers/27256087/revenue
  • /api/v1/suppliers/27256087/scores
  • /api/v1/suppliers/27256087/benchmarks
  • /api/v1/red-flags/by-supplier/27256087
  • /api/v1/suppliers/27256087/years
  • /api/v1/suppliers/27256087/cpv
  • /api/v1/suppliers/27256087/clients
  • /api/v1/suppliers/27256087/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API