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CUI: 28155765 SRL ARAD MUNICIPIUL ARAD Flagged by 1 indicators

AQUAMAR SOLUTIONS SRL

Registered: 09.03.2011 POETULUI, 1/C https://www.aquamarsolutions.ro

Total revenue

931,481 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

728,568 RON

34 purchases

Offline purchases

26,387 RON

4 purchases

Tenders

176,526 RON

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

24.7%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC

National median: 30.2%

Ranked 26,320 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 1
#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 12 largest CPV groups, out of 13; the other 1 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
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 230,289 —— 230,289 24.7% 0.4% 10 2022–2026
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 228,415 —— 228,415 24.5% 0.4% 1 2019
MUNICIPIUL ARAD CUI: 3519925 —— 176,526 176,526 19.0% 0.0% 2 2021
RECONS SA CUI: 8189348 123,780 26,303 — 150,083 16.1% 0.4% 9 2018–2026
COMUNA CERMEI CUI: 3520199 37,466 —— 37,466 4.0% 0.1% 1 2026
ORASUL IANCA CUI: 4874631 27,789 —— 27,789 3.0% 0.0% 2 2019–2025
SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 25,100 —— 25,100 2.7% 0.5% 1 2020
COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 10,588 84 — 10,672 1.2% 0.1% 2 2025
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 10,251 —— 10,251 1.1% 0.0% 2 2024–2025
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 7,244 —— 7,244 0.8% 0.0% 1 2024
GOSPODARIRE URBANA SRL CUI: 27413181 6,881 —— 6,881 0.7% 0.0% 2 2021
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 5,426 —— 5,426 0.6% 0.0% 1 2026
MUNICIPIUL CRAIOVA CUI: 4417214 4,652 —— 4,652 0.5% 0.0% 1 2025
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 3,925 —— 3,925 0.4% 0.0% 1 2022
CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 3,250 —— 3,250 0.4% 0.0% 1 2023
PALATUL COPIILOR CONSTANTA CUI: 4301480 3,022 —— 3,022 0.3% 0.1% 2 2021
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 490 —— 490 0.1% 0.0% 1 2024

1-17 of 17 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
DA41210957 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 43324100-1 17.09.2026 5,426
pachet pompa de caldura+sistem de filtrare si accesorii
DA40842395 RECONS SA CUI: 8189348 43324100-1 17.07.2026 12,139
pool dose dublu ph+orp+clor
DA40787748 RECONS SA CUI: 8189348 43324100-1 08.07.2026 4,046
pool dose dublu ph+orp+clor
DA40634544 RECONS SA CUI: 8189348 42996500-9 16.06.2026 60,126
filtre si accesorii statie tratare apa strand
DA40613333 COMUNA CERMEI CUI: 3520199 43324100-1 12.06.2026 37,466
pompe de caldura piscina
DA40520445 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 42122130-0 02.06.2026 12,392
pompa recirculare apa
DA39162552 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 44411000-4 28.10.2025 798
articole sanitare
DA38622133 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 43324100-1 30.07.2025 10,588
pompa magnus-2 1500 15hp 177mc/h
DA38591082 RECONS SA CUI: 8189348 43324100-1 24.07.2025 1,790
piese pentru piscina
DA38199180 MUNICIPIUL CRAIOVA CUI: 4417214 34312500-2 27.05.2025 4,652
piese - etansari mecanice electropompe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2771459 RECONS SA CUI: 8189348 44423000-1 04.06.2026 2,231
duza psicina refulare pardoseala
DAN2721289 RECONS SA CUI: 8189348 34913000-0 02.04.2026 4,446
furtun din polietilena pentru piscina
DAN2588824 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 60100000-9 28.10.2025 84
transport pompa piscina
DAN1656033 RECONS SA CUI: 8189348 42993200-5 31.03.2022 19,626
sistem dozare solutii pentru apa de imbaiere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1049150 MUNICIPIUL ARAD CUI: 3519925 18143000-3 14.07.2022 176,526
acord cadru de furnizare materiale sanitare de protectie in vederea limitarii contagiozitatii cu noul coronavirus sars-cov2 la primaria municipiului arad
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/28155765
  • /api/v1/suppliers/28155765/revenue
  • /api/v1/suppliers/28155765/scores
  • /api/v1/suppliers/28155765/benchmarks
  • /api/v1/red-flags/by-supplier/28155765
  • /api/v1/suppliers/28155765/years
  • /api/v1/suppliers/28155765/cpv
  • /api/v1/suppliers/28155765/clients
  • /api/v1/suppliers/28155765/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API