Total revenue
1.10 Mn.
19 client authorities · paid between 2021 and 2026
Direct purchases
371,219 RON
22 purchases
Offline purchases
47,900 RON
3 purchases
Tenders
681,700 RON
1 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
61.9%
Main client: AQUABIS SA
National median: 30.2%
Ranked 4,588 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
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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| AQUABIS SA CUI: 566787 | — | — | 681,700 | 681,700 | 61.9% | 0.1% | 1 | 2026 |
| ORAS BECLEAN CUI: 4548821 | 56,000 | — | — | 56,000 | 5.1% | 0.0% | 2 | 2024–2025 |
| COMUNA TIHA BIRGAULUI CUI: 4427102 | 46,500 | — | — | 46,500 | 4.2% | 0.0% | 3 | 2023–2026 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 44,900 | — | 44,900 | 4.1% | 0.0% | 1 | 2024 |
| COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 40,000 | — | — | 40,000 | 3.6% | 0.1% | 1 | 2024 |
| COMUNA CICEU-GIURGESTI CUI: 4512372 | 30,200 | — | — | 30,200 | 2.7% | 0.1% | 2 | 2023–2024 |
| COMUNA SINTEREAG CUI: 4427013 | 30,000 | — | — | 30,000 | 2.7% | 0.1% | 2 | 2023–2025 |
| COMUNA LECHINTA CUI: 4427064 | 30,000 | — | — | 30,000 | 2.7% | 0.1% | 1 | 2024 |
| COMUNA RUNCU SALVEI CUI: 17581668 | 30,000 | — | — | 30,000 | 2.7% | 0.1% | 1 | 2023 |
| COMUNA NUSENI CUI: 4427005 | 30,000 | — | — | 30,000 | 2.7% | 0.1% | 1 | 2023 |
| COMUNA BUDACU DE JOS CUI: 4347348 | 25,000 | — | — | 25,000 | 2.3% | 0.1% | 1 | 2024 |
| COMUNA CICEU-MIHAIESTI CUI: 17581650 | 13,419 | — | — | 13,419 | 1.2% | 0.1% | 1 | 2025 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 10,000 | — | — | 10,000 | 0.9% | 0.0% | 1 | 2025 |
| COMUNA TEACA CUI: 4548899 | 9,600 | — | — | 9,600 | 0.9% | 0.0% | 1 | 2021 |
| COMUNA SIEUT CUI: 4347372 | 7,000 | — | — | 7,000 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA PESCEANA CUI: 2573942 | 6,000 | — | — | 6,000 | 0.6% | 0.0% | 1 | 2023 |
| ORAS NASAUD CUI: 4347887 | 5,000 | — | — | 5,000 | 0.5% | 0.0% | 2 | 2025 |
| COMUNA ILVA MICA CUI: 4427030 | — | 3,000 | — | 3,000 | 0.3% | 0.0% | 2 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 2,500 | — | — | 2,500 | 0.2% | 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 |
|---|---|---|---|---|---|
| VIACOM MUS GRUP SRL CUI: 39990795 | 1 | 681,700 | 1,363,400 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41252589 | COMUNA TIHA BIRGAULUI CUI: 4427102 | 71328000-3 | 24.09.2026 | 25,000 |
| Contract object: servicii de verificare documentatie tehnica | ||||
| DA38958927 | COMUNA SINTEREAG CUI: 4427013 | 71328000-3 | 29.09.2025 | 15,000 |
| Contract object: servicii de verificare documentatie racord retea | ||||
| DA38943563 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 71328000-3 | 25.09.2025 | 10,000 |
| Contract object: servicii verificare proiect (dtac, pt) institutii de invatamant | ||||
| DA38824796 | ORAS BECLEAN CUI: 4548821 | 71315400-3 | 09.09.2025 | 26,000 |
| Contract object: servicii de verificare proiect tehnic | ||||
| DA38424927 | ORAS NASAUD CUI: 4347887 | 71322200-3 | 30.06.2025 | 2,500 |
| Contract object: intocmire proiect pentru bransament apa racord canal | ||||
| DA38424999 | ORAS NASAUD CUI: 4347887 | 71322200-3 | 30.06.2025 | 2,500 |
| Contract object: intocmire proiect pentru bransament apa racord canal | ||||
| DA37747649 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | 71321000-4 | 26.03.2025 | 13,419 |
| Contract object: intocmire proiect instalatii termice pentru scoala generala ciceu mihailesti | ||||
| DA36313784 | COMUNA BUDACU DE JOS CUI: 4347348 | 71300000-1 | 19.08.2024 | 25,000 |
| Contract object: verificare documentatie tehnica extindere canalizare in loc jelna | ||||
| DA36274533 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 71300000-1 | 09.08.2024 | 40,000 |
| Contract object: servicii verificare tehnica la cerintele esentiale privind respectarea calitatii in c-tii | ||||
| DA36160919 | ORAS BECLEAN CUI: 4548821 | 71300000-1 | 18.07.2024 | 30,000 |
| Contract object: servicii verificare tehnica proiectare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2224941 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71356100-9 | 12.07.2024 | 44,900 |
| Contract object: servicii de verificare a documentatiilor tehnice (faza pt) componenta 2 -cresterea eficientei energetice la spitalul clinic judetean de urgenta bistrita - sediul central, bulevardul general grigore balan, nr. 43 | ||||
| DAN1993535 | COMUNA ILVA MICA CUI: 4427030 | 71328000-3 | 05.09.2023 | 1,500 |
| Contract object: servicii de verificare proiect instalatii<br>1. reabilitare energetica cladire scoala<br>gimnaziala p+1,comuna ilva mica, jud. bn | ||||
| DAN1993533 | COMUNA ILVA MICA CUI: 4427030 | 71328000-3 | 05.09.2023 | 1,500 |
| Contract object: servicii de verificare proiect instalatii<br>reabilitarea moderata a constructiior<br>administrative si culturale, pentru a<br>imbunatati serviciile publice prestate la nivel<br>uat ilva mica, jud. bn | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135922 | AQUABIS SA CUI: 566787 | 45231300-8 | 13.08.2026 | 1,363,400 |
| Contract object: extindere/reabilitare retele apa si canalizare in localitatea beclean, jud. bistrita-nasuad | ||||
- 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/37258387/api/v1/suppliers/37258387/revenue/api/v1/suppliers/37258387/scores/api/v1/suppliers/37258387/benchmarks/api/v1/red-flags/by-supplier/37258387/api/v1/suppliers/37258387/years/api/v1/suppliers/37258387/cpv/api/v1/suppliers/37258387/clients/api/v1/suppliers/37258387/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders