Total revenue
1.77 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
1.32 Mn.
91 purchases
Offline purchases
418,819 RON
10 purchases
Tenders
31,602 RON
3 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
53.0%
Main client: AQUASERV SA
National median: 30.2%
Ranked 7,169 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 12 largest CPV groups, out of 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| AQUASERV SA CUI: 16775941 | 938,977 | — | — | 938,977 | 53.0% | 0.3% | 62 | 2023–2026 |
| JUDETUL CONSTANTA CUI: 2981739 | — | 198,500 | — | 198,500 | 11.2% | 0.0% | 1 | 2020 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 148,069 | — | — | 148,069 | 8.4% | 0.1% | 3 | 2023–2025 |
| APASERV SATU MARE SA CUI: 16844952 | 1,562 | 131,000 | — | 132,562 | 7.5% | 0.0% | 4 | 2024–2026 |
| URBAN SA CUI: 11316859 | — | 87,510 | — | 87,510 | 4.9% | 0.1% | 5 | 2024–2026 |
| COMUNA ADAMCLISI CUI: 7097998 | 79,319 | — | — | 79,319 | 4.5% | 0.2% | 1 | 2018 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 45,961 | — | — | 45,961 | 2.6% | 0.1% | 5 | 2024–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | — | 31,602 | 31,602 | 1.8% | 0.0% | 3 | 2024–2026 |
| COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 27,341 | — | — | 27,341 | 1.5% | 0.1% | 5 | 2025 |
| TRANSPORT PUBLIC SA CUI: 10644513 | 26,527 | — | — | 26,527 | 1.5% | 0.1% | 4 | 2022–2023 |
| ENERGOTERM SA CUI: 17747931 | 21,496 | 1,809 | — | 23,305 | 1.3% | 0.1% | 7 | 2024–2025 |
| CT BUS SA CUI: 1883902 | 23,049 | — | — | 23,049 | 1.3% | 0.1% | 2 | 2025–2026 |
| LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | 8,590 | — | — | 8,590 | 0.5% | 0.1% | 1 | 2026 |
| REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 226 | — | — | 226 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41138673 | AQUASERV SA CUI: 16775941 | 18143000-3 | 09.09.2026 | 2,683 |
| Contract object: pachet echipamente de protectie | ||||
| DA41138677 | AQUASERV SA CUI: 16775941 | 18143000-3 | 09.09.2026 | 17,722 |
| Contract object: pachet echipamente de protectie | ||||
| DA41001412 | AQUASERV SA CUI: 16775941 | 18141000-9 | 17.08.2026 | 2,030 |
| Contract object: manusi imersate in pvc tomred 10 | ||||
| DA41001431 | AQUASERV SA CUI: 16775941 | 18424000-7 | 17.08.2026 | 4,680 |
| Contract object: manusi stenso vanga 2 /9- bg | ||||
| DA40803392 | CT BUS SA CUI: 1883902 | 18143000-3 | 10.07.2026 | 2,569 |
| Contract object: r11341/02.07.2026 - pantofi race low blue 01 personalizati | ||||
| DA40795410 | AQUASERV SA CUI: 16775941 | 18830000-6 | 09.07.2026 | 18,920 |
| Contract object: pantofi ruler low grey | ||||
| DA40793752 | AQUASERV SA CUI: 16775941 | 42968000-9 | 09.07.2026 | 195 |
| Contract object: dispenser abs hartie igienica mini jumbo | ||||
| DA40752805 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | 44423450-0 | 02.07.2026 | 8,590 |
| Contract object: pachet echipament protectie si semnalizare | ||||
| DA40695536 | AQUASERV SA CUI: 16775941 | 42968000-9 | 24.06.2026 | 3,965 |
| Contract object: dispenser abs hartie igienica mini jumbo | ||||
| DA40518222 | AQUASERV SA CUI: 16775941 | 18143000-3 | 29.05.2026 | 4,278 |
| Contract object: pelerina de ploaie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822403 | APASERV SATU MARE SA CUI: 16844952 | 18114000-1 | 03.08.2026 | 48,640 |
| Contract object: costum salopeta cu pantalon pieptar personalizata 320 buc | ||||
| DAN2763334 | URBAN SA CUI: 11316859 | 18143000-3 | 25.05.2026 | 2,330 |
| Contract object: jacheta reflectorizanta inscriptionata = 10 buc | ||||
| DAN2495613 | APASERV SATU MARE SA CUI: 16844952 | 18114000-1 | 03.07.2025 | 41,180 |
| Contract object: costum salopeta compus din jacheta si pantaloni cu pieptar | ||||
| DAN2436920 | URBAN SA CUI: 11316859 | 18143000-3 | 22.04.2025 | 37,375 |
| Contract object: costum salopeta inscriptionat (235 buc x 125,00 lei)<br>tricou inscriptionat (220 buc x 25,00 lei)<br>sapca inscriptionata (200 buc x 12,50 lei) | ||||
| DAN2431810 | URBAN SA CUI: 11316859 | 18143000-3 | 11.04.2025 | 2,560 |
| Contract object: costum salopeta antiacid = 20 buc | ||||
| DAN2365602 | URBAN SA CUI: 11316859 | 18143000-3 | 21.01.2025 | 5,630 |
| Contract object: geaca inscriptionata - 27 buc x 208,50 | ||||
| DAN2320300 | ENERGOTERM SA CUI: 17747931 | 18143000-3 | 25.11.2024 | 1,809 |
| Contract object: echipament de protectie | ||||
| DAN2310911 | URBAN SA CUI: 11316859 | 18143000-3 | 12.11.2024 | 39,615 |
| Contract object: jacheta prisma hv softshell winter (orange) + personalizare piept (print dtf)+ personalizare spate (print dtf) | ||||
| DAN2285301 | APASERV SATU MARE SA CUI: 16844952 | 18100000-0 | 08.10.2024 | 41,180 |
| Contract object: costum salopeta cu pantalon pieptar personalizata | ||||
| DAN1323837 | JUDETUL CONSTANTA CUI: 2981739 | 45453000-7 | 10.08.2020 | 198,500 |
| Contract object: lucrari de reparatii curente - scoala nr. 19, str. medeea, nr. 25, lot 1: zugraveli interioare si exterioare, reparatii glafuri, vopsitorii, pardoseli | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134546 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 18143000-3 | 01.07.2026 | 22,400 |
| Contract object: ,,echipament individual de protectie: salopeta de lucru, salopeta rezistenta la agenti chimici, salopeta antistatizata si ignifugata, halat de lucru - srtfc constanta | ||||
| CAN1157761 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 18143000-3 | 18.11.2025 | 4,930 |
| Contract object: scurte impermeabile termoizolante, cu elemente reflectorizante - srtfc constanta | ||||
| SCNA1102463 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 18143000-3 | 19.04.2024 | 4,272 |
| Contract object: veste reflectorizante | ||||
- 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/30286312/api/v1/suppliers/30286312/revenue/api/v1/suppliers/30286312/scores/api/v1/suppliers/30286312/benchmarks/api/v1/red-flags/by-supplier/30286312/api/v1/suppliers/30286312/years/api/v1/suppliers/30286312/cpv/api/v1/suppliers/30286312/clients/api/v1/suppliers/30286312/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders