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CUI: 31217116 SA BUZĂU MUNICIPIUL BUZAU Flagged by 2 indicators

ROWATER NET SA

Registered: 12.02.2013 BRAILEI, 15 https://www.rwn.ro

Total revenue

11.62 Mn.

129 client authorities · paid between 2018 and 2026

Direct purchases

9.30 Mn.

1,790 purchases

Offline purchases

100,763 RON

14 purchases

Tenders

2.22 Mn.

20 contracts

Won without competition

76.1%

6 of 7 lots

National rate: 34.3%

Ranked 2,370 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

20.2%

Main client: COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA

National median: 30.2%

Ranked 30,945 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#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 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
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 2,346,434 —— 2,346,434 20.2% 0.2% 234 2018–2026
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 1,982,003 —— 1,982,003 17.1% 0.1% 97 2019–2026
AQUATIM SA CUI: 3041480 183,858 — 1,570,845 1,754,703 15.1% 0.1% 40 2018–2026
COMPANIA APA BRASOV SA CUI: 1096128 17,000 — 647,776 664,776 5.7% 0.1% 2 2020–2022
COMPANIA DE APA SA CUI: 22987337 531,347 —— 531,347 4.6% 0.0% 197 2021–2026
COMPANIA DE APA ORADEA SA CUI: 54760 515,781 —— 515,781 4.4% 0.1% 57 2018–2026
AQUACARAS SA CUI: 16868757 408,320 —— 408,320 3.5% 0.0% 69 2018–2026
HYDROKOV SA CUI: 8574327 324,161 —— 324,161 2.8% 0.2% 173 2018–2026
TERMOFICARE NAPOCA SA CUI: 201330 319,062 —— 319,062 2.8% 0.8% 45 2018–2026
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 308,846 —— 308,846 2.7% 0.0% 159 2018–2025
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 227,579 71,390 — 298,969 2.6% 0.2% 8 2019–2025
AQUAVAS SA CUI: 17986823 289,465 —— 289,465 2.5% 0.0% 58 2018–2026
COMPANIA DE APA SOMES SA CUI: 201217 279,512 1,675 — 281,187 2.4% 0.0% 51 2018–2026
ACET SA CUI: 713519 276,007 —— 276,007 2.4% 0.0% 23 2019–2026
APA SERV SA CUI: 22224874 254,803 —— 254,803 2.2% 0.2% 120 2020–2026
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 251,806 —— 251,806 2.2% 0.0% 133 2018–2026
URBAN SA CUI: 11316859 106,507 —— 106,507 0.9% 0.1% 53 2018–2026
ECOAQUA SA CUI: 16730672 68,216 6,030 — 74,246 0.6% 0.0% 18 2018–2022
EDILUL CGA SA CUI: 11339178 55,607 —— 55,607 0.5% 0.6% 33 2018–2026
COMUNA BLEJOI CUI: 2845346 51,767 —— 51,767 0.5% 0.0% 3 2019–2025
APAVIL SA CUI: 16468149 47,398 —— 47,398 0.4% 0.0% 13 2019–2025
COMPANIA DE APA ARIES SA CUI: 20330054 31,089 —— 31,089 0.3% 0.0% 7 2018–2024
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 22,203 —— 22,203 0.2% 0.1% 5 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 20,111 —— 20,111 0.2% 0.0% 4 2018–2025
APA SERVICE SA CUI: 22131317 18,580 —— 18,580 0.2% 0.0% 7 2022–2024

1-25 of 129 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
DA41300003 EDILUL CGA SA CUI: 11339178 44163210-5 30.09.2026 1,325
colier reparatie dn 100 lung l= 400 mm toleranta 105-116 mm
DA41298042 COMPANIA DE APA SA CUI: 22987337 44163210-5 30.09.2026 825
colier reparatie dn 65 lung l= 300 mm toleranta 70-78 mm
DA41296335 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 44162100-4 30.09.2026 1,866
pachet accesorii de montaj pentru reteaua de apa
DA41289126 APA SERV SA CUI: 22224874 44163210-5 29.09.2026 1,623
colier reparatie lung
DA41284649 COMPANIA DE APA SA CUI: 22987337 42131160-5 29.09.2026 500
cutie de protectie hidrant subteran dn 100
DA41247144 TERMOFICARE NAPOCA SA CUI: 201330 44167200-0 24.09.2026 10,425
coliere din inox diferite marimi
DA41249282 COMPANIA DE APA SA CUI: 22987337 42131160-5 23.09.2026 1,760
ventil inchidere hidrant dn 80
DA41243097 ACET SA CUI: 713519 42131160-5 23.09.2026 40,235
pachet hidranti complet echipati
DA41236013 COMPANIA DE APA SA CUI: 22987337 44163210-5 22.09.2026 495
colier reparatie dn 65 lung l= 300 mm toleranta 70-78 mm
DA41231218 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 44530000-4 22.09.2026 8,490
pachet coliere reparatie din otel inoxidabil

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2739023 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44163210-5 24.04.2026 1,096
lot 1: coliere (cu cauciuc 150 ptr remediere pori conducte) - 4 buc.
DAN2684932 CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 44167200-0 18.02.2026 1,430
colier inox dn500 l 503-514 2buc
DAN2670244 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 79941000-2 29.01.2026 1,233
taxa in vederea obtinerii date hidrologice pt lucrari rk drum acces
DAN2451167 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44163210-5 12.05.2025 484
colier de reparatie din inox dn 100
DAN2106609 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44532400-2 01.02.2024 6,820
produse si garnituri de etansare (adv1403181 - lot 2)
DAN1973033 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 44163210-5 28.07.2023 71,390
colier reparatii din inox cu etansare
DAN1924300 GOSCOM CETATEA RASNOV SA CUI: 9922624 44160000-9 18.05.2023 322
colier cu priza de bransare 160-187 g
DAN1898029 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44532400-2 07.04.2023 8,116
coliere
DAN1756967 ECOAQUA SA CUI: 16730672 44167200-0 21.09.2022 2,247
colier dn 700 - cl
DAN1672897 ECOAQUA SA CUI: 16730672 44167200-0 28.04.2022 3,783
coliere - cl

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1125104 AQUATIM SA CUI: 3041480 44167200-0 03.12.2025 409,420
achizitie coliere pentru reparatii
SCNA1100678 AQUATIM SA CUI: 3041480 44167200-0 14.02.2025 196,020
coliere din inox si coliere de bransare din fonta
SCNA1077901 AQUATIM SA CUI: 3041480 44167200-0 18.12.2023 177,721
achizitie coliere inox
CAN1086321 COMPANIA APA BRASOV SA CUI: 1096128 44167200-0 02.09.2022 647,776
coliere reparatii otel inoxidabil
SCNA1044291 AQUATIM SA CUI: 3041480 44167200-0 03.06.2021 118,720
coliere din inox si coliere de bransare din fonta
SCNA1045383 AQUATIM SA CUI: 3041480 42131160-5 09.11.2020 529,715
hidranti
SCNA1014731 AQUATIM SA CUI: 3041480 44167200-0 06.05.2020 139,249
coliere din inox si coliere de bransare din fonta
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/31217116
  • /api/v1/suppliers/31217116/revenue
  • /api/v1/suppliers/31217116/scores
  • /api/v1/suppliers/31217116/benchmarks
  • /api/v1/red-flags/by-supplier/31217116
  • /api/v1/suppliers/31217116/years
  • /api/v1/suppliers/31217116/cpv
  • /api/v1/suppliers/31217116/clients
  • /api/v1/suppliers/31217116/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API