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CUI: 31050300 SRL CONSTANȚA MUNICIPIUL CONSTANTA

AQUAPHOR ROMANIA SRL

Registered: 08.05.2015 SLT. PETRE PAPADOPOL, 14, 900225 https://www.aquaphor.ro

Total revenue

149,337 RON

15 client authorities · paid between 2022 and 2026

Direct purchases

144,188 RON

14 purchases

Offline purchases

5,149 RON

2 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

38.3%

Main client: UNITATEA MILITARA 02036

National median: 30.2%

Ranked 14,587 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 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
UNITATEA MILITARA 02036 CUI: 14783824 57,120 —— 57,120 38.3% 0.1% 1 2026
JUDETUL TULCEA CUI: 4321607 49,348 —— 49,348 33.0% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 13,800 —— 13,800 9.2% 0.4% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 11,981 —— 11,981 8.0% 0.0% 1 2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 4,628 — 4,628 3.1% 0.0% 1 2026
SCOALA GIMNAZIALA VAMA CUI: 17363450 2,503 —— 2,503 1.7% 0.1% 1 2026
JUDETUL SUCEAVA CUI: 4244512 2,463 —— 2,463 1.7% 0.0% 1 2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 2,375 —— 2,375 1.6% 0.0% 1 2025
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 1,408 —— 1,408 0.9% 0.0% 1 2023
INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 853 —— 853 0.6% 0.0% 1 2026
INSPECTORATUL DE POLITIE CUI: 4300965 776 —— 776 0.5% 0.0% 2 2023
MONETARIA STATULUI RA CUI: 427304 657 —— 657 0.4% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 649 —— 649 0.4% 0.0% 1 2023
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 — 521 — 521 0.4% 0.0% 1 2022
DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 255 —— 255 0.2% 0.0% 1 2025

1-15 of 15 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
DA41144637 UNITATEA MILITARA 02036 CUI: 14783824 45232430-5 09.09.2026 57,120
furnizare,transport, livrare, demontaj, montaj/instalare si pf statie deferizare, demanganizare apa
DA41053016 SCOALA GIMNAZIALA VAMA CUI: 17363450 42912310-8 26.08.2026 2,503
sistemul de osmoza inversa ro-101s morion, cartuse filtrare apa aquaphor k2, k7m, ro-50s, k5
DA40956858 MONETARIA STATULUI RA CUI: 427304 34913000-0 07.08.2026 657
cartuse filtrare
DA40865889 JUDETUL SUCEAVA CUI: 4244512 42912310-8 22.07.2026 2,463
furnizare produse pentru isu suceava
DA40642846 JUDETUL TULCEA CUI: 4321607 42912310-8 18.06.2026 49,348
achizitionarei sistem de potabilizare a apei pentru dotarea centrului de informare crisan
DA40569407 INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 42996500-9 09.06.2026 853
set de cartuse pentru ro-101s morion (k5-k2-k7m-ro50s) - cf 93
DA39363927 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 42912310-8 25.11.2025 11,981
echipament filtrare si debacterizare apa
DA38884991 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 42912310-8 17.09.2025 13,800
purificator apa cu osmoza inversa
DA38836287 DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 42912310-8 11.09.2025 255
pachet filtre si cartuse filtrante
DA38707786 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 45232430-5 19.08.2025 2,375
sistem dedurizare apa aquaphor 1000

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2806320 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42912000-2 13.07.2026 4,628
dedurizator apa
DAN1721031 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 42912000-2 14.07.2022 521
materiale reparatii: cartus b515 2bucx260.50
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/31050300
  • /api/v1/suppliers/31050300/revenue
  • /api/v1/suppliers/31050300/scores
  • /api/v1/suppliers/31050300/benchmarks
  • /api/v1/red-flags/by-supplier/31050300
  • /api/v1/suppliers/31050300/years
  • /api/v1/suppliers/31050300/cpv
  • /api/v1/suppliers/31050300/clients
  • /api/v1/suppliers/31050300/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API