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CUI: 40127560 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

AREMA WATER SOLUTION SRL

Registered: 08.11.2018 VALEA FURCII, 66, 61985 https://www.arema.com

Total revenue

4.63 Mn.

3 client authorities · paid between 2020 and 2024

Direct purchases

1.50 Mn.

18 purchases

Offline purchases

0 RON

0 purchases

Tenders

3.13 Mn.

7 contracts

Won without competition

0.0%

0 of 7 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 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 11 largest CPV groups, out of 11; 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
APA-CANAL 2000 SA CUI: 13009001 1,492,622 — 3,128,596 4,621,218 99.8% 0.5% 23 2020–2024
AQUABIS SA CUI: 566787 7,100 —— 7,100 0.2% 0.0% 1 2021
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 3,280 —— 3,280 0.1% 0.0% 1 2024

1-3 of 3 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.

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
SYRINX SRL CUI: 516860 1 287,745 575,490 1 2023

1-1 of 1 results

Rows per page: 25 50 100

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
DA36630585 APA-CANAL 2000 SA CUI: 13009001 42131290-5 02.10.2024 4,120
supape - vane jkmatic dn90 - 2 buc.
DA36156570 APA-CANAL 2000 SA CUI: 13009001 42131290-5 18.07.2024 7,840
vane - supape jkmatic -pachet
DA36034190 APA-CANAL 2000 SA CUI: 13009001 42124290-3 28.06.2024 70,571
rotor turo - piese schimb
DA35314437 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 34913000-0 22.03.2024 3,280
valve dedurizare
DA35063036 APA-CANAL 2000 SA CUI: 13009001 50800000-3 19.02.2024 198,100
servicii mentenanta pentru instalatiile de filtrare, demanganizare, deferizare si eliberare amoniu
DA34678805 APA-CANAL 2000 SA CUI: 13009001 34913000-0 12.12.2023 8,286
piese rotor nord drivesistems
DA34209499 APA-CANAL 2000 SA CUI: 13009001 42131290-5 12.10.2023 3,585
vane - supape jkmatic -pachet
DA33307147 APA-CANAL 2000 SA CUI: 13009001 50800000-3 23.05.2023 20,875
reabilitare si repunere in functiune statie de filtrare crampotani
DA32652144 APA-CANAL 2000 SA CUI: 13009001 50800000-3 24.02.2023 170,400
mentenanta statii de filtrare
DA31469823 APA-CANAL 2000 SA CUI: 13009001 45342000-6 26.09.2022 460,000
reabilitare/inlocuire gard statia de pompare razboieni

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1101852 APA-CANAL 2000 SA CUI: 13009001 39350000-0 10.04.2024 326,951
achizitie inclusiv montaj gratar mecanic rar pentru eliminare materii grosiere aferent linie tratare mecanica din cadrul s.e. pitesti
SCNA1088898 APA-CANAL 2000 SA CUI: 13009001 42000000-6 10.07.2023 575,490
achizitie si montaj instalatie de tratare apa (deferizare - demanganizare si eliberare amoniu) gospodaria de apa scoala merisani, comuna merisani, judetul arges - reluata
SCNA1085128 APA-CANAL 2000 SA CUI: 13009001 39350000-0 18.04.2023 297,000
achizitie si montaj gratar mecanic la statia de epurare pitesti
SCNA1073859 APA-CANAL 2000 SA CUI: 13009001 42000000-6 02.08.2022 628,000
achizitie si montaj instalatie de tratare apa (deferizare - demanganizare) sat raca, comuna raca judetul arges
SCNA1057860 APA-CANAL 2000 SA CUI: 13009001 39350000-0 13.09.2021 245,000
achizitie si montaj gratar mecanic
SCNA1048146 APA-CANAL 2000 SA CUI: 13009001 42000000-6 04.01.2021 1,104,000
achizitie si montaj instalati de tratare apa (deferizare, demanganizare si eliberare amoniu) - 4 buc
SCNA1044197 APA-CANAL 2000 SA CUI: 13009001 39350000-0 15.10.2020 239,900
achizitie si montaj gratar mecanic la statia de epurare pitesti
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/40127560
  • /api/v1/suppliers/40127560/revenue
  • /api/v1/suppliers/40127560/scores
  • /api/v1/suppliers/40127560/benchmarks
  • /api/v1/red-flags/by-supplier/40127560
  • /api/v1/suppliers/40127560/years
  • /api/v1/suppliers/40127560/cpv
  • /api/v1/suppliers/40127560/clients
  • /api/v1/suppliers/40127560/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API