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CUI: 37586996 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA

AQUA ENJOY EVERYDAY SRL

Registered: 16.05.2017 LIPOVA, 2, 320160

Total revenue

997,550 RON

58 client authorities · paid between 2018 and 2026

Direct purchases

936,788 RON

252 purchases

Offline purchases

60,762 RON

18 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

21.8%

Main client: MUNICIPIUL DROBETA TURNU SEVERIN

National median: 30.2%

Ranked 29,305 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 6 largest CPV groups, out of 6; 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
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 217,423 —— 217,423 21.8% 0.0% 16 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 111,180 23,680 — 134,860 13.5% 0.3% 9 2020–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 77,640 —— 77,640 7.8% 0.0% 4 2023–2024
MUNICIPIUL CARANSEBES CUI: 3227947 71,380 —— 71,380 7.2% 0.0% 5 2022–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905 50,405 —— 50,405 5.1% 1.2% 15 2019–2026
ORASUL MOLDOVA NOUA CUI: 3227955 44,920 —— 44,920 4.5% 0.0% 9 2020–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 41,760 —— 41,760 4.2% 0.1% 2 2025–2026
SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 34,210 900 — 35,110 3.5% 0.1% 11 2021–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 — 29,640 — 29,640 3.0% 0.3% 11 2024–2026
CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 27,440 —— 27,440 2.8% 0.3% 13 2019–2024
LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 17,680 —— 17,680 1.8% 0.3% 6 2018–2026
SPITALUL ORASENESC DETA CUI: 2503408 17,520 —— 17,520 1.8% 0.1% 17 2024–2026
SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 17,325 —— 17,325 1.7% 0.4% 3 2024
COLEGIUL ECONOMIC FSNITTI CUI: 4605560 17,320 —— 17,320 1.7% 0.4% 8 2020–2026
COMUNA SIMIAN CUI: 4550988 9,490 6,392 — 15,882 1.6% 0.0% 8 2024–2026
LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 15,840 —— 15,840 1.6% 0.3% 1 2025
BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 13,800 —— 13,800 1.4% 0.5% 7 2018–2026
COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 13,200 —— 13,200 1.3% 0.4% 6 2022–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 12,060 —— 12,060 1.2% 0.2% 4 2020–2026
LICEUL TEHNOLOGIC AZUR CUI: 4358070 10,800 —— 10,800 1.1% 0.3% 2 2022–2023
COMUNA ZAVOI CUI: 3227335 9,720 —— 9,720 1.0% 0.0% 1 2024
DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 9,300 —— 9,300 0.9% 0.1% 7 2020–2026
INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 9,240 —— 9,240 0.9% 0.5% 6 2024–2026
COMUNA BERZOVIA CUI: 3228039 8,640 —— 8,640 0.9% 0.0% 1 2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 8,175 —— 8,175 0.8% 1.9% 7 2020–2026

1-25 of 58 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
DA41202611 SPITALUL ORASENESC DETA CUI: 2503408 39221123-5 21.09.2026 900
1 set pahare plastic alb 200 ml
DA41166263 MUZEUL BANATULUI MONTAN CUI: 3228420 42912330-4 11.09.2026 350
mentenanta purificator/dozator de apa
DA40901044 SPITALUL ORASENESC DETA CUI: 2503408 39221123-5 29.07.2026 450
1 set pahare plastic alb 200 ml
DA40743664 SPITALUL ORASANESC HATEG CUI: 4375011 39221123-5 03.07.2026 450
1 set pahare plastic alb 200 ml
DA40710185 COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 42912330-4 26.06.2026 2,800
directa
DA40702163 INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 42912330-4 25.06.2026 1,980
servicii de purificare apa potabila
DA40702291 INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 42912330-4 25.06.2026 1,320
servicii de purificare apa potabila
DA40614406 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 42912330-4 12.06.2026 1,575
inchiriere dozator purificare apa
DA40561226 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905 42912330-4 05.06.2026 6,650
inchiriere 1 dozator cu 7 bid +8 purificatoare apa
DA40538977 SPITALUL ORASENESC DETA CUI: 2503408 39221123-5 03.06.2026 450
1 set pahare plastic alb 200 ml

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826027 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 51514110-2 06.08.2026 23,680
servicii de instalare aparate de filtrare si de purificare a apei
DAN2820458 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 51514110-2 29.07.2026 4,320
servicii inchiriere sisteme de purificare a apei (dozatoare cu apa cu sistem de filtru) - trim ii- 3 facturi
DAN2748207 COMUNA SIMIAN CUI: 4550988 42912330-4 05.05.2026 360
servicii inchiriere 4 buc. purificator apa.
DAN2742374 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 51514110-2 28.04.2026 4,200
servicii inchiriere sisteme de purificare a apei (dozatoare cu apa cu sistem de filtru) -trim 1 - 2026 { ian, feb, mar)
DAN2722467 COMUNA SIMIAN CUI: 4550988 42912330-4 03.04.2026 4,560
act aditional nr.2/21369 din 22.12.2025 contract prestari servicii nr.6386 din 11.04.2025 comuna simian oferite de furnizor, cuprinzand : inchirierea purificatorului, schimbul de filtre la intervalele mentionate in contract/anexe, igienizare, transportul, instalarea si service ul necesar pe perioada abonamentului.
DAN2696302 ORASUL JIMBOLIA CUI: 2502763 39222100-5 05.03.2026 150
pahare alb 200 ml
DAN2669680 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 51514110-2 29.01.2026 3,960
servicii inchiriere sisteme de purificare a apei (dozatoare cu apa cu sistem de filtru)
DAN2591367 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 51514110-2 30.10.2025 3,960
servicii inchiriere sisteme de purificare a apei ( dozatoare de apa cu sistem de filtrare, filtre de apa )
DAN2518944 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 51514110-2 30.07.2025 3,960
servicii inchiriere sisteme de purificare a apei ( dozatoare de apa cu sistem de filtrare, filtre de apa )
DAN2443703 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 51514110-2 30.04.2025 2,640
servicii de inchiriere dozatoare de apa potabila ( 2 facturi)
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/37586996
  • /api/v1/suppliers/37586996/revenue
  • /api/v1/suppliers/37586996/scores
  • /api/v1/suppliers/37586996/benchmarks
  • /api/v1/red-flags/by-supplier/37586996
  • /api/v1/suppliers/37586996/years
  • /api/v1/suppliers/37586996/cpv
  • /api/v1/suppliers/37586996/clients
  • /api/v1/suppliers/37586996/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API