Total revenue
1.13 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
955,690 RON
14 purchases
Offline purchases
98,000 RON
4 purchases
Tenders
74,900 RON
1 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
65.2%
Main client: COMPANIA AQUASERV SA
National median: 30.2%
Ranked 3,870 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA AQUASERV SA CUI: 10755074 | 656,800 | 79,000 | — | 735,800 | 65.2% | 0.1% | 6 | 2023–2025 |
| AEROPORTUL IASI RA CUI: 9671409 | 159,990 | — | — | 159,990 | 14.2% | 0.0% | 1 | 2025 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | — | 74,900 | 74,900 | 6.6% | 0.0% | 1 | 2022 |
| JUDETUL NEAMT CUI: 2612839 | 30,500 | — | — | 30,500 | 2.7% | 0.0% | 1 | 2025 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 28,700 | — | — | 28,700 | 2.5% | 0.0% | 2 | 2018 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 27,200 | — | — | 27,200 | 2.4% | 0.0% | 1 | 2026 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 19,000 | — | 19,000 | 1.7% | 0.0% | 1 | 2022 |
| COMUNA DELENI CUI: 3394252 | 18,000 | — | — | 18,000 | 1.6% | 0.1% | 1 | 2026 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 16,500 | — | — | 16,500 | 1.5% | 0.0% | 2 | 2022 |
| JUDETUL GALATI CUI: 3127476 | 7,500 | — | — | 7,500 | 0.7% | 0.0% | 1 | 2020 |
| COMUNA SULITA CUI: 3373357 | 6,500 | — | — | 6,500 | 0.6% | 0.0% | 1 | 2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 4,000 | — | — | 4,000 | 0.4% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40836688 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 71319000-7 | 17.07.2026 | 27,200 |
| Contract object: achizitie servicii de expertizare tehnica pentru reducerea riscului seismic pentru 8 (opt) cladiri | ||||
| DA40663613 | COMUNA SULITA CUI: 3373357 | 71315400-3 | 18.06.2026 | 6,500 |
| Contract object: servicii de evaluare vizuala rapida a cladirilor, conform indicativ rtc 10 - 2022, legea 212 / 2022 | ||||
| DA40625682 | COMUNA DELENI CUI: 3394252 | 71630000-3 | 15.06.2026 | 18,000 |
| Contract object: incercari nedistructive privind evaluarea in situ a betonului si sondaje locale identificare armare | ||||
| DA39064709 | JUDETUL NEAMT CUI: 2612839 | 71319000-7 | 14.10.2025 | 30,500 |
| Contract object: elaborare proiect de urmarire speciala a constructiilor- cetatea neamtului | ||||
| DA38818384 | COMPANIA AQUASERV SA CUI: 10755074 | 71315400-3 | 08.09.2025 | 228,000 |
| Contract object: serviciul de urmarire speciala si curenta a comportarii in timp la structura decantorului lamelor | ||||
| DA38116338 | AEROPORTUL IASI RA CUI: 9671409 | 71310000-4 | 15.05.2025 | 159,990 |
| Contract object: achizitie serv. privind instituirea urmarii speciale a constructiei pentru t4 conform adv1479479 | ||||
| DA35700089 | COMPANIA AQUASERV SA CUI: 10755074 | 71315400-3 | 15.05.2024 | 228,000 |
| Contract object: servicii de investigare si evaluare stare tehnica a obiectivelor din statii de tratare a apei | ||||
| DA33869077 | COMPANIA AQUASERV SA CUI: 10755074 | 71315400-3 | 24.08.2023 | 200,800 |
| Contract object: servicii de urmarire speciala a comportarii in timp a decantoarelor din beton armat | ||||
| DA30225778 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 71315400-3 | 24.03.2022 | 7,500 |
| Contract object: intocmire documentatie/proiect de urmarire curenta / speciala a comportarii in timp a constructiilor | ||||
| DA30225973 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 71315400-3 | 24.03.2022 | 9,000 |
| Contract object: servicii de urmarire curenta / speciala in timp a constructiilor - intocmire rapoarte periodice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1984971 | COMPANIA AQUASERV SA CUI: 10755074 | 71315300-2 | 21.08.2023 | 28,000 |
| Contract object: proiect tehnic privind efectuarea lucrarilor de reparatii la grinzile de la structura predecantorului ua tg. ms | ||||
| DAN1902480 | COMPANIA AQUASERV SA CUI: 10755074 | 71315300-2 | 13.04.2023 | 34,000 |
| Contract object: proiect tehnic privind efectuarea lucrarilor de reparatii la grinzile secundare la structura decantorului lamelar de la uzina de apa tg. mures | ||||
| DAN1861131 | COMPANIA AQUASERV SA CUI: 10755074 | 71315300-2 | 13.02.2023 | 17,000 |
| Contract object: proiect de urmarire speciala si curenta a comportarii in timp la structura decantorului lamelar de la uzina de apa tg mures | ||||
| DAN1809271 | MUNICIPIUL ARAD CUI: 3519925 | 79930000-2 | 09.12.2022 | 19,000 |
| Contract object: proiect de urmarire speciala a comportarii in timp asupra a opt imobile cu destinatia de locuinte sociale din fondul locativ al municipiului arad | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1073292 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 71319000-7 | 21.07.2022 | 74,900 |
| Contract object: servicii de urmarire curenta si speciala a comportarii in exploatare pentru cladiri apartinand universitatii alexandru ioan cuza din iasi | ||||
- 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/29777340/api/v1/suppliers/29777340/revenue/api/v1/suppliers/29777340/scores/api/v1/suppliers/29777340/benchmarks/api/v1/red-flags/by-supplier/29777340/api/v1/suppliers/29777340/years/api/v1/suppliers/29777340/cpv/api/v1/suppliers/29777340/clients/api/v1/suppliers/29777340/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders