Total revenue
23.44 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
1.56 Mn.
28 purchases
Offline purchases
2.53 Mn.
12 purchases
Tenders
19.35 Mn.
27 contracts
Won without competition
2.5%
2 of 27 lots
National rate: 34.3%
Ranked 9,843 of 11,028
Won at the estimated value
100.0%
24 of 24 lots
National rate: 1.2%
Ranked 1 of 6,155
Dependence on the main client
82.3%
Main client: COMPANIA AQUASERV SA
National median: 30.2%
Ranked 1,264 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA AQUASERV SA CUI: 10755074 | 135,000 | 2,502,330 | 16,653,011 | 19,290,341 | 82.3% | 2.3% | 37 | 2018–2025 |
| JUDETUL MURES CUI: 4322980 | — | — | 1,684,883 | 1,684,883 | 7.2% | 0.2% | 1 | 2023 |
| COMUNA BATOS CUI: 5181030 | — | 30,000 | 1,007,941 | 1,037,941 | 4.4% | 3.1% | 2 | 2019–2024 |
| MUNICIPIUL REGHIN CUI: 3675258 | 995,545 | — | — | 995,545 | 4.3% | 0.5% | 10 | 2021–2026 |
| COMUNA RUSII - MUNTI CUI: 4728156 | 173,705 | — | — | 173,705 | 0.7% | 0.5% | 4 | 2020–2024 |
| COMUNA CHIHERU DE JOS CUI: 4619183 | 129,194 | — | — | 129,194 | 0.6% | 0.6% | 3 | 2020–2023 |
| COMUNA GORNESTI CUI: 4322521 | 55,029 | — | — | 55,029 | 0.2% | 0.1% | 2 | 2020–2024 |
| ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 29,600 | — | — | 29,600 | 0.1% | 0.1% | 1 | 2022 |
| RAJA SA CUI: 1890420 | 29,526 | — | — | 29,526 | 0.1% | 0.0% | 2 | 2023 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 6,755 | — | — | 6,755 | 0.0% | 0.0% | 4 | 2023–2026 |
| COMUNA SUSENI CUI: 5284639 | 5,900 | — | — | 5,900 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| STRUTEC SRL CUI: 48162600 | 1 | 1,684,883 | 3,369,765 | 1 | 2023 |
| LARIO SRL CUI: 10498663 | 1 | 1,007,941 | 2,015,882 | 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 |
|---|---|---|---|---|
| DA41251869 | MUNICIPIUL REGHIN CUI: 3675258 | 44423750-3 | 25.09.2026 | 9,900 |
| Contract object: ridicare la cota/inlocuire capace carosabile | ||||
| DA41252794 | MUNICIPIUL REGHIN CUI: 3675258 | 44113620-7 | 25.09.2026 | 10,950 |
| Contract object: furnizare mixturi asfaltice | ||||
| DA41169509 | MUNICIPIUL REGHIN CUI: 3675258 | 44113620-7 | 15.09.2026 | 13,505 |
| Contract object: furnizare mixturi asfaltice | ||||
| DA40957300 | MUNICIPIUL REGHIN CUI: 3675258 | 44423750-3 | 07.08.2026 | 24,750 |
| Contract object: ridicare la cota/inlocuire capace carosabile | ||||
| DA40629205 | MUNICIPIUL REGHIN CUI: 3675258 | 44423750-3 | 16.06.2026 | 40,000 |
| Contract object: ridicare la cota/inlocuire capace carosabile | ||||
| DA40327738 | COMUNA SUSENI CUI: 5284639 | 44114220-0 | 06.05.2026 | 5,900 |
| Contract object: tub din beton armat dn 800 | ||||
| DA40013529 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 14210000-6 | 18.03.2026 | 1,500 |
| Contract object: agregat grosier 8-16 mm | ||||
| DA39726293 | MUNICIPIUL REGHIN CUI: 3675258 | 45233222-1 | 28.01.2026 | 53,200 |
| Contract object: lucrari de refacere a covorului asfaltic | ||||
| DA37178391 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 44423760-6 | 13.12.2024 | 1,775 |
| Contract object: placa beton capac cu rama fonta / decantor | ||||
| DA36350985 | COMUNA RUSII - MUNTI CUI: 4728156 | 45233222-1 | 28.08.2024 | 20,014 |
| Contract object: reparatii drumuri si trotuare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1440790 | COMPANIA AQUASERV SA CUI: 10755074 | 45111220-6 | 30.03.2021 | 439,963 |
| Contract object: lucrari de intretinere spatii verzi la izina de apa, statii de pompare apa potabila si apa uzata, rezervoare de apa | ||||
| DAN1375159 | COMPANIA AQUASERV SA CUI: 10755074 | 44114200-4 | 03.12.2020 | 69,445 |
| Contract object: placa carosabila, capac autonivelant, sistem antifurt capace canalizareinele de aducere la cota | ||||
| DAN1375137 | COMPANIA AQUASERV SA CUI: 10755074 | 45232100-3 | 03.12.2020 | 20,000 |
| Contract object: inlocuire capace carosabil | ||||
| DAN1333866 | COMPANIA AQUASERV SA CUI: 10755074 | 77211400-6 | 08.09.2020 | 133,970 |
| Contract object: servicii de toaletare a arborilor si a gardurilor vii | ||||
| DAN1256193 | COMPANIA AQUASERV SA CUI: 10755074 | 45232100-3 | 31.03.2020 | 430,000 |
| Contract object: lucrari de inlocuire capace de caminde de vizitare | ||||
| DAN1238856 | COMPANIA AQUASERV SA CUI: 10755074 | 45232100-3 | 17.02.2020 | 220,260 |
| Contract object: lucrari de decolmatare colector pluvial municipiul tarnaveni | ||||
| DAN1216893 | COMPANIA AQUASERV SA CUI: 10755074 | 45111220-6 | 09.01.2020 | 449,669 |
| Contract object: lucrari de indepartare a vegetatiei la uzina de apa , statii de pompare apa potabila si apa uzate, rezervoare de apa | ||||
| DAN1147820 | COMUNA BATOS CUI: 5181030 | 45221110-6 | 29.08.2019 | 30,000 |
| Contract object: lucrari de reparatii punte peste paraul lut, in loc. batos | ||||
| DAN1124732 | COMPANIA AQUASERV SA CUI: 10755074 | 77211400-6 | 05.07.2019 | 133,970 |
| Contract object: servicii de toaletare a arborilor si a gardurilor vii | ||||
| DAN1027665 | COMPANIA AQUASERV SA CUI: 10755074 | 77211400-6 | 31.10.2018 | 133,970 |
| Contract object: servicii de toaletare a arborilor si a gardurilor vii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126771 | COMPANIA AQUASERV SA CUI: 10755074 | 45233142-6 | 21.10.2025 | 3,485,000 |
| Contract object: reparatii stradale (carosabil si trotuar) dupa interventiile pe retelele de apa-canal | ||||
| SCNA1109502 | COMUNA BATOS CUI: 5181030 | 45222110-3 | 23.08.2024 | 2,015,882 |
| Contract object: executie lucrari in cadrul proiectului infiintarea unui centru de colectare prin aport voluntar in comuna batos, judetul mures | ||||
| SCNA1107838 | COMPANIA AQUASERV SA CUI: 10755074 | 45233142-6 | 22.07.2024 | 3,900,000 |
| Contract object: reparatii stradale (carosabil si trotuar) dupa interventiile pe retelele de apa-canal, in aria de operare compania aquaserv sa | ||||
| SCNA1096300 | JUDETUL MURES CUI: 4322980 | 45453100-8 | 11.12.2023 | 3,369,765 |
| Contract object: proiectarea si executia lucrarilor in cadrul proiectului renovare energetica a cladirii centrului scolar de educatie incluziva nr.3 reghin | ||||
| SCNA1084324 | COMPANIA AQUASERV SA CUI: 10755074 | 45233142-6 | 16.05.2023 | 3,050,000 |
| Contract object: reparatii stradale (carosabil si trotuar) dupa interventiile pe retelele de apa-canal | ||||
| SCNA1049095 | COMPANIA AQUASERV SA CUI: 10755074 | 45233142-6 | 27.01.2021 | 5,800,000 |
| Contract object: reparatii stradale (carosabil si trotuar) dupa interventiile pe retelele de apa-canal | ||||
| SCNA1006447 | COMPANIA AQUASERV SA CUI: 10755074 | 90513700-3 | 17.10.2018 | 418,011 |
| Contract object: servicii de transport namol - ro10755074/2018/136 | ||||
- 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/35909144/api/v1/suppliers/35909144/revenue/api/v1/suppliers/35909144/scores/api/v1/suppliers/35909144/benchmarks/api/v1/red-flags/by-supplier/35909144/api/v1/suppliers/35909144/years/api/v1/suppliers/35909144/cpv/api/v1/suppliers/35909144/clients/api/v1/suppliers/35909144/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders