Total revenue
41.44 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
2.24 Mn.
27 purchases
Offline purchases
28,000 RON
1 purchases
Tenders
39.17 Mn.
9 contracts
Won without competition
15.6%
6 of 9 lots
National rate: 34.3%
Ranked 8,211 of 11,028
Won at the estimated value
0.4%
1 of 8 lots
National rate: 1.2%
Ranked 1,883 of 6,155
Dependence on the main client
43.6%
Main client: AQUAVAS SA
National median: 30.2%
Ranked 11,354 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
#03 New companies
0
#04 Captivity
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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| AQUAVAS SA CUI: 17986823 | — | — | 18,053,967 | 18,053,967 | 43.6% | 1.4% | 1 | 2023 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 13,630,463 | 13,630,463 | 32.9% | 0.8% | 1 | 2024 |
| COMUNA ZORLENI CUI: 3552107 | — | — | 4,885,087 | 4,885,087 | 11.8% | 3.4% | 1 | 2023 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 1,563,604 | 1,563,604 | 3.8% | 0.1% | 3 | 2018–2022 |
| AQUATIM SA CUI: 3041480 | 495,400 | — | 358,072 | 853,472 | 2.1% | 0.0% | 6 | 2020–2026 |
| JUDETUL CALARASI CUI: 4294030 | 170,000 | — | 677,088 | 847,088 | 2.0% | 0.1% | 4 | 2018–2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 280,362 | — | — | 280,362 | 0.7% | 0.0% | 3 | 2023–2025 |
| COMUNA MIHAI BRAVU CUI: 4794044 | 206,000 | — | — | 206,000 | 0.5% | 0.3% | 2 | 2019 |
| JUDETUL TULCEA CUI: 4321607 | 184,000 | — | — | 184,000 | 0.4% | 0.0% | 2 | 2018 |
| COMUNA RODNA CUI: 4512321 | 176,000 | — | — | 176,000 | 0.4% | 0.2% | 2 | 2019 |
| COMUNA ION CREANGA CUI: 2613753 | 150,000 | — | — | 150,000 | 0.4% | 0.2% | 1 | 2023 |
| COMUNA BARBULESTI CUI: 18893021 | 135,000 | — | — | 135,000 | 0.3% | 0.5% | 1 | 2020 |
| JUDETUL HARGHITA CUI: 4245763 | 97,000 | 28,000 | — | 125,000 | 0.3% | 0.0% | 2 | 2019–2020 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | 95,000 | — | — | 95,000 | 0.2% | 0.9% | 1 | 2018 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 75,000 | — | — | 75,000 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA SANDULENI CUI: 4278299 | 73,940 | — | — | 73,940 | 0.2% | 0.1% | 3 | 2022–2025 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 45,000 | — | — | 45,000 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA PLATARESTI CUI: 3796900 | 40,000 | — | — | 40,000 | 0.1% | 0.1% | 1 | 2025 |
| JUDETUL BUZAU CUI: 3662495 | 18,000 | — | — | 18,000 | 0.0% | 0.0% | 1 | 2023 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| NOMIS 2003 SRL CUI: 15193295 | 4 | 24,467,058 | 117,751,275 | 3 | 2021–2023 |
| NOMPELET SRL CUI: 28229633 | 2 | 22,939,054 | 114,695,268 | 2 | 2023 |
| NOMCRIS CONSTRUCT SRL CUI: 28185863 | 2 | 22,939,054 | 114,695,268 | 2 | 2023 |
| GLOBAL PORTSS SERVICES SRL CUI: 14271166 | 2 | 22,939,054 | 114,695,268 | 2 | 2023 |
| SYLC CON TRANS SRL CUI: 16356935 | 1 | 13,630,463 | 27,260,926 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41022678 | AQUATIM SA CUI: 3041480 | 73220000-0 | 20.08.2026 | 270,000 |
| Contract object: intocmire aplicatie de finantare | ||||
| DA39215172 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79314000-8 | 11.11.2025 | 99,262 |
| Contract object: sf la obiectivele podete pe dn64 km 95+805, km 97+922, km 127+524; dn7 km 168+044- d.r.d.p. cv | ||||
| DA38569999 | COMUNA SANDULENI CUI: 4278299 | 71356200-0 | 22.07.2025 | 8,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA38385161 | AQUATIM SA CUI: 3041480 | 71310000-4 | 24.06.2025 | 140,000 |
| Contract object: servicii de consultanta si asistenta tehnica in domeniul ingineriei si al constructiilor | ||||
| DA38113746 | COMUNA PLATARESTI CUI: 3796900 | 79418000-7 | 15.05.2025 | 40,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DA34053494 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 27.09.2023 | 99,300 |
| Contract object: prestari servicii de proiectare in vederea adaptarii pth si de centura craiova sud | ||||
| DA34055554 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71356200-0 | 27.09.2023 | 81,800 |
| Contract object: asigurare asistenta tehnica la obiectivul de investitii centura de ocolire craiova varianta sud | ||||
| DA33716668 | JUDETUL BUZAU CUI: 3662495 | 71520000-9 | 26.07.2023 | 18,000 |
| Contract object: intocmire certificat de plata | ||||
| DA33231163 | AQUATIM SA CUI: 3041480 | 71322000-1 | 11.05.2023 | 37,000 |
| Contract object: serviciul actualizare deviz general | ||||
| DA32380040 | COMUNA ION CREANGA CUI: 2613753 | 71322000-1 | 16.01.2023 | 150,000 |
| Contract object: servicii intocmire proiect extindere retea de alimentare cu apa si canalizare- rest de executat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1325370 | JUDETUL HARGHITA CUI: 4245763 | 79411000-8 | 13.08.2020 | 28,000 |
| Contract object: asistenta tehnica in derularea procedurilor de achizitie publica aferenta contractarea operatorilor de salubrizare. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1100534 | AQUAVAS SA CUI: 17986823 | 45231300-8 | 23.09.2026 | 90,269,833 |
| Contract object: extindere si reabilitarea retelelor de alimentare cu apa si canalizare in uat-urile: muntenii de sus, tanacu, valeni si feresti (vs-cl-r05) | ||||
| CAN1134453 | JUDETUL TIMIS CUI: 4358029 | 45233120-6 | 08.10.2024 | 27,260,926 |
| Contract object: contract de executie lucrari (proiectare si executie) privind largire la 4 benzi a dj 692, sector dn 69-sanandrei | ||||
| CAN1117086 | AQUATIM SA CUI: 3041480 | 71356200-0 | 12.12.2023 | 358,072 |
| Contract object: asistenta tehnica din partea proiectantului pentru proiectul regional de dezvoltare a infrastructurii de apa si apa uzata din judetul timis, in perioada 2014-2020 | ||||
| SCNA1081700 | COMUNA ZORLENI CUI: 3552107 | 45232400-6 | 10.01.2023 | 24,425,435 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru realizarea obiectivului: infiintare sistem de canalizare menajera in satul popeni, comuna zorleni, judetul vaslui | ||||
| CAN1070903 | JUDETUL VASLUI CUI: 3394171 | 45332000-3 | 13.01.2022 | 2,786,007 |
| Contract object: proiectare (pt+dde) si executie pentru obiectivul de investitie reabilitarea sistemului de alimentare cu apa, a sistemului de canalizare si a statiilor de epurare a apelor uzate din municipiile vaslui, barlad, husi si orasul negresti - etapa a ii-a municipiul barlad. obiect: retele de apa si canalizare ii, rezervoare uzina de apa si statii de pompare apa bruta si ape uzate, municipiul barlad: - rezervoare uzina de apa si statii de pompare apa bruta si ape uzate, municipiul barlad | ||||
| CAN1069452 | JUDETUL VASLUI CUI: 3394171 | 45332000-3 | 29.12.2021 | 270,000 |
| Contract object: reabillitarea sistemului de alimentare cu apa, a sistemului de canalizare si a statiilor de epurare a apelor uzate din municipiile vaslui, birlad, husi si orasul negresti - etapa ii-a, municipiul vaslui, obiect: statie de pompare ape uzate (spau), str. gh. doja. | ||||
| CAN1058846 | JUDETUL CALARASI CUI: 4294030 | 71356200-0 | 06.07.2021 | 250,272 |
| Contract object: asistenta tehnica din partea proiectantului pe timpul executiei lucrarilor ,,modernizare si reabilitare drumurilor judetene dj402 tronson dn4 - curcani- mariuta- limita judet ialomita, km 0+000- km 53+700 si dj 302 tronson dn3-belciugatele- mariuta- limita judet ialomita km 0+000- km15+365,,<br> si asistenta tehnica din partea proiectantului pe timpul executiei lucrarilor - lucrari de protectie a conductelor pentru transportul produselor petroliere. | ||||
| CAN1019705 | JUDETUL CALARASI CUI: 4294030 | 71356200-0 | 02.08.2019 | 426,816 |
| Contract object: asistenta tehnica din partea proiectantului pe timpul executiei lucrarilor<br>,,modernizare si reabilitare drumurilor judetene dj402 tronson dn4 - curcani- mariuta- limita judet ialomita, km 0+000- km 53+700 si dj 302 tronson dn3-belciugatele- mariuta- limita judet ialomita km 0+000- km15+365,,<br> si asistenta tehnica din partea proiectantului pe timpul executiei lucrarilor - lucrari de protectie a conductelor pentru transportul produselor petroliere | ||||
| CAN1004793 | JUDETUL VASLUI CUI: 3394171 | 71322000-1 | 19.09.2018 | 35,600 |
| Contract object: servicii de proiectare pentru obiectivul de investitii reabilitarea sistemului de alimentare cu apa, a sistemului de canalizare si a statiilor de epurare a apelor uzate din municipiile vaslui, birlad, husi si orasul negresti - etapa ii-a - municipiul vaslui, obiect: statie de pompare ape uzate (spau), str. gh. doja | ||||
- 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/35288586/api/v1/suppliers/35288586/revenue/api/v1/suppliers/35288586/scores/api/v1/suppliers/35288586/benchmarks/api/v1/red-flags/by-supplier/35288586/api/v1/suppliers/35288586/years/api/v1/suppliers/35288586/cpv/api/v1/suppliers/35288586/clients/api/v1/suppliers/35288586/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders