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CUI: 35059531 SRL ILFOV COMUNA BERCENI

AQUALITY INDUSTRY SRL

Registered: 29.09.2015 BERZEI, 12 https://www.forfuture.ro

Total revenue

361,706 RON

11 client authorities · paid between 2019 and 2026

Direct purchases

282,924 RON

12 purchases

Offline purchases

78,782 RON

7 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

46.4%

Main client: UNITATEA MILITARA 02036

National median: 30.2%

Ranked 9,895 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 8 largest CPV groups, out of 8; 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 167,900 —— 167,900 46.4% 0.2% 2 2022–2023
SPITALUL MUNICIPAL CARACAL CUI: 4395086 69,000 —— 69,000 19.1% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 — 24,000 — 24,000 6.6% 0.0% 1 2023
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 — 19,982 — 19,982 5.5% 0.1% 4 2019–2020
PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 — 18,200 — 18,200 5.0% 0.3% 1 2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 16,600 — 16,600 4.6% 0.0% 1 2023
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 12,714 —— 12,714 3.5% 0.0% 2 2025–2026
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 12,600 —— 12,600 3.5% 0.0% 1 2022
UNITATEA MILITARA 01961 CUI: 10405150 9,080 —— 9,080 2.5% 0.0% 3 2023–2026
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 8,650 —— 8,650 2.4% 0.0% 2 2022–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 2,980 —— 2,980 0.8% 0.0% 1 2023

1-11 of 11 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
DA40823517 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 98390000-3 15.07.2026 1,820
489 revizie statie dedurizare
DA39884945 UNITATEA MILITARA 01961 CUI: 10405150 44115210-4 24.02.2026 6,105
pachet consumabile statie tratarea apei
DA39840297 UNITATEA MILITARA 01961 CUI: 10405150 39137000-1 17.02.2026 2,325
sare tablete
DA37285718 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 45259300-0 14.01.2025 10,894
4 statie dedurizare
DA36869319 SPITALUL MUNICIPAL CARACAL CUI: 4395086 45232421-9 07.11.2024 69,000
statie de neutralizare - adv1452736/24.10.2024
DA35460723 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 42912300-5 09.04.2024 1,600
cartus filtrant 5 microni
DA33896509 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 45259300-0 30.08.2023 2,980
statie dedurizare 50 litri cf adv 1381243
DA33504953 UNITATEA MILITARA 02036 CUI: 14783824 42912300-5 22.06.2023 29,000
achizitia, transportul, montarea si punerea in functiune a 3(trei) statii de dedurizare a apei
DA33362524 UNITATEA MILITARA 01961 CUI: 10405150 39137000-1 29.05.2023 650
sare dedurizare tablete
DA31905693 UNITATEA MILITARA 02036 CUI: 14783824 42912300-5 18.11.2022 138,900
achizitie,transport,livrare,montare - instalare si punere in functiune a 6(sase) statii dedurizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2430849 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 45232430-5 11.04.2025 18,200
statie de dedurizare - 2 buc
DAN1926161 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 42514300-5 22.05.2023 24,000
statie dedurizare softener twin 9000, 2x100l
DAN1880691 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42912100-3 17.03.2023 16,600
filtre de apa
DAN1305952 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 50800000-3 06.07.2020 5,892
reparatie statie epurare
DAN1305950 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 50800000-3 06.07.2020 6,276
reparatie statie epurare
DAN1203497 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 45259100-8 18.12.2019 2,388
revizie statie epurare
DAN1203492 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 50800000-3 18.12.2019 5,426
reparatie statie epurare
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/35059531
  • /api/v1/suppliers/35059531/revenue
  • /api/v1/suppliers/35059531/scores
  • /api/v1/suppliers/35059531/benchmarks
  • /api/v1/red-flags/by-supplier/35059531
  • /api/v1/suppliers/35059531/years
  • /api/v1/suppliers/35059531/cpv
  • /api/v1/suppliers/35059531/clients
  • /api/v1/suppliers/35059531/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API