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CUI: 402911 SA HARGHITA LOC. BORSEC, ORAS BORSEC Flagged by 2 indicators

ROMAQUA GROUP SA

Registered: 17.03.2008 STR. CARPATI, 46, 84181 https://www.romaqua-group.ro

Total revenue

16.24 Mn.

129 client authorities · paid between 2018 and 2026

Direct purchases

4.01 Mn.

1,364 purchases

Offline purchases

1.68 Mn.

161 purchases

Tenders

10.55 Mn.

65 contracts

Won without competition

78.2%

14 of 33 lots

National rate: 34.3%

Ranked 2,218 of 11,028

Won at the estimated value

0.0%

0 of 23 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

47.1%

Main client: ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE

National median: 30.2%

Ranked 9,551 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 14
#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 12 largest CPV groups, out of 17; the other 5 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
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 —— 7,653,460 7,653,460 47.1% 0.8% 6 2021–2025
BANCA NATIONALA A ROMANIEI CUI: 361684 72,334 42,690 1,861,327 1,976,351 12.2% 0.2% 49 2018–2026
CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 279,004 1,059,090 633,713 1,971,807 12.1% 18.7% 13 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 287,400 48,865 83,671 419,936 2.6% 0.0% 200 2019–2026
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 308,438 —— 308,438 1.9% 0.2% 24 2021–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 275,783 —— 275,783 1.7% 0.0% 3 2020–2022
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 —— 262,770 262,770 1.6% 0.2% 7 2023–2025
MINISTERUL FINANTELOR CUI: 4221306 — 244,001 — 244,001 1.5% 0.0% 9 2022–2026
HYDROKOV SA CUI: 8574327 230,172 —— 230,172 1.4% 0.1% 39 2018–2026
AQUACARAS SA CUI: 16868757 219,114 —— 219,114 1.4% 0.0% 46 2018–2026
UNITATEA MILITARA NR02477 CUI: 4384265 218,266 —— 218,266 1.3% 1.2% 19 2018–2026
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 182,962 12,269 — 195,231 1.2% 0.2% 6 2021–2023
APAVIL SA CUI: 16468149 133,540 — 47,963 181,503 1.1% 0.1% 64 2018–2024
UM 02512 C BUCURESTI CUI: 4193044 174,665 —— 174,665 1.1% 0.3% 106 2018–2026
CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 166,600 —— 166,600 1.0% 0.2% 9 2019–2026
MUNICIPIUL DEVA CUI: 4374393 157,440 —— 157,440 1.0% 0.0% 11 2023–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 25,906 99,845 — 125,751 0.8% 0.0% 2 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 120,047 —— 120,047 0.7% 1.5% 171 2018–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 83,052 —— 83,052 0.5% 0.1% 99 2018–2026
EDILUL CGA SA CUI: 11339178 81,666 —— 81,666 0.5% 0.8% 53 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 75,986 —— 75,986 0.5% 0.1% 31 2018–2026
UNITATEA MILITARA 01490 CUI: 25866577 68,602 —— 68,602 0.4% 4.5% 2 2020–2022
COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 67,520 —— 67,520 0.4% 0.8% 1 2019
SECOM SA CUI: 1605884 66,806 —— 66,806 0.4% 0.0% 39 2018–2026
UM 01405 CUI: 4701347 51,211 —— 51,211 0.3% 0.9% 3 2023–2024

1-25 of 129 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
DA41291499 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15981000-8 29.09.2026 518
apa minerala - complex silva
DA41261894 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15981000-8 24.09.2026 1,037
pachet bauturi nealcoolice - complex silva
DA41254203 AQUACARAS SA CUI: 16868757 33696500-0 24.09.2026 12,486
pachet reactivi laborator
DA41215603 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15981000-8 18.09.2026 1,954
pachet bauturi nealcoolice - complex silva
DA41183604 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15981000-8 15.09.2026 1,037
pachet bauturi nealcoolice - complex silva
DA41133844 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15981000-8 08.09.2026 2,220
pachet bauturi nealcoolice - complex silva
DA41021257 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 15981000-8 25.08.2026 15,697
apa minerala naturala carbogazificata stanceni pet 1 l
DA41037969 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 33696500-0 25.08.2026 260
acetat de amoniu p.a.
DA40987651 UM 02512 C BUCURESTI CUI: 4193044 33696500-0 13.08.2026 279
apa oxigenata 30% p.a.
DA40958110 UM 02512 C BUCURESTI CUI: 4193044 33696500-0 10.08.2026 1,110
alcool etilic 96% p.a.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868933 MINISTERUL FINANTELOR CUI: 4221306 15981100-9 30.09.2026 6,504
2026_a1_010 produse protocol
DAN2848191 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15981000-8 07.09.2026 1,555
pachet apa minerala naturala plata si carbogazoasa - complex silva
DAN2845936 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15981000-8 03.09.2026 1,442
pachet apa minerala naturala plata si carbogazoasa - complex silva
DAN2845922 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15981000-8 03.09.2026 914
pachet apa minerala naturala plata si carbogazoasa - complex silva
DAN2845905 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15981000-8 03.09.2026 984
pachet apa minerala naturala plata si carbogazoasa - complex silva
DAN2845884 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15981000-8 03.09.2026 1,555
pachet apa minerala naturala plata si carbogazoasa - complex silva
DAN2829942 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 15981200-0 12.08.2026 609
furnizare apa minerala
DAN2825958 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 15981200-0 06.08.2026 1,181
apa minerala
DAN2825955 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 15981200-0 06.08.2026 2,362
apa minerala
DAN2824521 MINISTERUL FINANTELOR CUI: 4221306 15981100-9 04.08.2026 62,640
2026_a1_010 furnizare produse pentru protocol - apa minerala

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136149 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15981000-8 19.08.2026 159,898
apa minerala naturala
SCNA1132303 BANCA NATIONALA A ROMANIEI CUI: 361684 15981100-9 02.07.2026 502,986
furnizare apa imbuteliata minerala plata si carbogazoasa
CAN1149898 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 15300000-1 24.02.2026 1,784,586
acord cadru furnizare fructe, legume, diverse produse alimentare, uleiuri, lactate si bauturi
CAN1159393 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 15981100-9 15.12.2025 350,460
contract de furnizare apa minerala naturala necarbogazeificata (plata)
CAN1158771 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 15981100-9 05.12.2025 1,180,000
contract de furnizare apa minerala naturala
CAN1158765 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 15981100-9 05.12.2025 1,062,000
contract de furnizare apa minerala naturala
SCNA1126241 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15981000-8 07.10.2025 167,890
apa minerala naturala
CAN1118222 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 15800000-6 01.10.2025 1,004,010
furnizare diverse alimente
CAN1149075 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 15981100-9 17.06.2025 1,582,000
contract de furnizare apa minerala naturala necarbogazeificata
SCNA1110290 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15981000-8 10.09.2024 178,965
apa minerala naturala
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/402911
  • /api/v1/suppliers/402911/revenue
  • /api/v1/suppliers/402911/scores
  • /api/v1/suppliers/402911/benchmarks
  • /api/v1/red-flags/by-supplier/402911
  • /api/v1/suppliers/402911/years
  • /api/v1/suppliers/402911/cpv
  • /api/v1/suppliers/402911/clients
  • /api/v1/suppliers/402911/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API