Skip to content

CUI: 27782294 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

AQUA ELYVID SRL

Registered: 07.12.2010 Registered office: SLATIOARA, 4, 40969

Total revenue

8.35 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

5.95 Mn.

135 purchases

Offline purchases

25,425 RON

5 purchases

Tenders

2.38 Mn.

2 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

32.1%

Main client: APA-CANAL ILFOV SA

National median: 30.2%

Ranked 19,221 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

#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 9 largest CPV groups, out of 9; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
APA-CANAL ILFOV SA CUI: 25709173 309,072 — 2,376,000 2,685,072 32.1% 0.1% 5 2019–2021
INSTITUTUL CLINIC FUNDENI CUI: 4204003 1,058,293 —— 1,058,293 12.7% 0.1% 58 2018–2026
COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 947,632 —— 947,632 11.3% 0.7% 5 2020–2021
ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 606,898 —— 606,898 7.3% 1.5% 20 2018–2026
POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 465,843 —— 465,843 5.6% 1.2% 2 2018
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 439,925 —— 439,925 5.3% 1.0% 1 2018
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 392,100 —— 392,100 4.7% 0.5% 5 2018–2021
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 388,344 2,730 — 391,074 4.7% 0.0% 10 2024–2026
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 371,563 —— 371,563 4.5% 0.0% 4 2019–2021
REGISTRUL AUTO ROMAN RA CUI: 1590236 292,841 —— 292,841 3.5% 0.0% 9 2018–2019
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 264,632 —— 264,632 3.2% 0.0% 3 2018–2023
DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 214,056 —— 214,056 2.6% 0.0% 3 2019–2020
ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 87,590 —— 87,590 1.1% 0.6% 7 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 33,600 —— 33,600 0.4% 0.0% 1 2018
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 32,500 —— 32,500 0.4% 0.0% 1 2022
COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 23,403 —— 23,403 0.3% 0.0% 1 2018
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 22,035 —— 22,035 0.3% 0.0% 1 2020
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 — 12,000 — 12,000 0.1% 0.0% 1 2020
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 — 9,245 — 9,245 0.1% 0.0% 1 2020
MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 1,000 1,450 — 2,450 0.0% 0.0% 3 2018–2021
SCOALA GIMNAZIALA NR2 CUI: 28777121 800 —— 800 0.0% 0.2% 1 2018

1-21 of 21 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41142969 INSTITUTUL CLINIC FUNDENI CUI: 4204003 90470000-2 09.09.2026 11,160
Contract object: servicii de curatare a canalelor de ape reziduale
DA40981531 INSTITUTUL CLINIC FUNDENI CUI: 4204003 90470000-2 12.08.2026 11,160
Contract object: servicii de curatare a canalelor de ape reziduale
DA40796928 INSTITUTUL CLINIC FUNDENI CUI: 4204003 90470000-2 10.07.2026 11,160
Contract object: servicii de curatare a canalelor de ape reziduale
DA40563072 INSTITUTUL CLINIC FUNDENI CUI: 4204003 90470000-2 09.06.2026 11,160
Contract object: servicii de curatare a canalelor de ape reziduale
DA40571351 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 90470000-2 08.06.2026 8,035
Contract object: servicii de vidnjare si desfunare canalizare, curatare conducte,camine si guri de scurgere
DA40350911 INSTITUTUL CLINIC FUNDENI CUI: 4204003 90470000-2 13.05.2026 11,160
Contract object: servicii de curatare a canalelor de ape reziduale
DA40321136 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 90460000-9 07.05.2026 116,748
Contract object: servicii de vidanjare a foselor septice
DA40321247 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 90460000-9 07.05.2026 6,090
Contract object: servicii de desfundare mecanizata/manuala canalizare
DA40321350 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 90460000-9 07.05.2026 12,390
Contract object: servicii de curatare si spalare mecanizata canalizare
DA40258531 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 90470000-2 27.04.2026 3,676
Contract object: servicii de vidanjare si desfundare canalizare, curatare conducte, camine si guri de scurgere

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2167001 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 90460000-9 22.04.2024 2,730
Contract object: servicii de vidanjare - 15 mc
DAN1302851 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 90470000-2 30.06.2020 12,000
Contract object: servicii desfundat canale
DAN1287845 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 90460000-9 02.06.2020 750
Contract object: servicii de vidanjare
DAN1254975 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 90640000-5 30.03.2020 9,245
Contract object: servicii de curatare canalizare, camine de racord si camine vizitare
DAN1053787 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 90460000-9 08.01.2019 700
Contract object: servicii de vidanjare

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1019244 APA-CANAL ILFOV SA CUI: 25709173 90470000-2 13.05.2020 2,376,000
Contract object: acord cadru - servicii de vidanjare si curatare a sistemelor de canalizare in localitatiile unde opereaza s.c. apa - canal ilfov s.a.
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/27782294
  • /api/v1/suppliers/27782294/revenue
  • /api/v1/suppliers/27782294/scores
  • /api/v1/suppliers/27782294/benchmarks
  • /api/v1/red-flags/by-supplier/27782294
  • /api/v1/suppliers/27782294/years
  • /api/v1/suppliers/27782294/cpv
  • /api/v1/suppliers/27782294/clients
  • /api/v1/suppliers/27782294/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API