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CUI: 41914447 SRL ARAD MUNICIPIUL ARAD

ACVATIC CONCEPT SRL

Registered: 18.11.2019 TEODOR PACATEANU, 100, 310263

Total revenue

874,954 RON

10 client authorities · paid between 2020 and 2026

Direct purchases

830,911 RON

21 purchases

Offline purchases

44,043 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

91.7%

Main client: RECONS SA

National median: 30.2%

Ranked 449 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 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
RECONS SA CUI: 8189348 802,170 —— 802,170 91.7% 2.0% 15 2023–2026
SERVICII PUBLICE IASI SA CUI: 27277063 — 36,497 — 36,497 4.2% 0.0% 6 2022–2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 23,600 —— 23,600 2.7% 0.0% 2 2020
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 3,069 1,169 — 4,238 0.5% 0.0% 4 2023–2026
HORTICULTURA SA CUI: 1816890 — 3,740 — 3,740 0.4% 0.0% 1 2025
GOSPODARIRE URBANA SRL CUI: 27413181 — 2,142 — 2,142 0.2% 0.0% 7 2020–2024
UNITATEA MILITARA 02216 CUI: 15051428 1,554 —— 1,554 0.2% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 518 —— 518 0.1% 0.0% 1 2025
SPITALUL ORASENESC MIOVENI CUI: 4318202 — 383 — 383 0.0% 0.0% 1 2025
APA SERVICE SA CUI: 22131317 — 112 — 112 0.0% 0.0% 1 2024

1-10 of 10 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
DA40848957 RECONS SA CUI: 8189348 31711530-7 20.07.2026 4,720
electrovalva zs-25 1 ac230v(5261-e)
DA40609390 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 15711000-5 11.06.2026 675
hrana pentru pesti ,5534(196)-acvariu
DA40581026 RECONS SA CUI: 8189348 42122000-0 09.06.2026 20,149
pompa submersibila controlabila dmx rdm varionaut 400
DA40445044 RECONS SA CUI: 8189348 42122000-0 21.05.2026 25,438
pompe de apa
DA40297819 UNITATEA MILITARA 02216 CUI: 15051428 39561200-4 04.05.2026 1,554
plasa protectie frunze,pasari,pisici- 6 x 10 m
DA39181448 RECONS SA CUI: 8189348 42122000-0 31.10.2025 81,600
pompe si accesorii fantani arteziene
DA38947616 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 33692000-7 25.09.2025 518
tratament profesional pentru iazuri-zoolek fmc 5000ml ader 25.2.2
DA38689558 RECONS SA CUI: 8189348 42111000-0 13.08.2025 19,950
motor submersibil grundfos 4kw ms 400
DA38598220 RECONS SA CUI: 8189348 42122130-0 28.07.2025 5,000
pompa ctp-16000 supereco sub 0.8 kw
DA38164440 RECONS SA CUI: 8189348 42122130-0 21.05.2025 30,895
pompa submersibila controlabila dmx rdm varionaut 400

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2565484 SPITALUL ORASENESC MIOVENI CUI: 4318202 15711000-5 03.10.2025 383
hrana pesti
DAN2546582 SERVICII PUBLICE IASI SA CUI: 27277063 24327000-2 12.09.2025 6,756
distrugator de alge
DAN2537305 HORTICULTURA SA CUI: 1816890 03121000-5 28.08.2025 3,740
plante perene acvatice
DAN2470337 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 15711000-5 04.06.2025 500
hrana pentru pesti
DAN2308584 APA SERVICE SA CUI: 22131317 15711000-5 07.11.2024 112
hrana pentru pesti
DAN2293152 GOSPODARIRE URBANA SRL CUI: 27413181 42124000-4 17.10.2024 303
piatra aerare fi 200x27mm
DAN2193958 SERVICII PUBLICE IASI SA CUI: 27277063 03313000-6 03.06.2024 2,408
plante acvatice
DAN1946392 SERVICII PUBLICE IASI SA CUI: 27277063 03313000-6 26.06.2023 13,233
plante acvatice
DAN1946370 SERVICII PUBLICE IASI SA CUI: 27277063 39831250-3 26.06.2023 3,550
solutii intretinere iaz
DAN1931011 SERVICII PUBLICE IASI SA CUI: 27277063 39831250-3 30.05.2023 8,230
solutie curatare
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/41914447
  • /api/v1/suppliers/41914447/revenue
  • /api/v1/suppliers/41914447/scores
  • /api/v1/suppliers/41914447/benchmarks
  • /api/v1/red-flags/by-supplier/41914447
  • /api/v1/suppliers/41914447/years
  • /api/v1/suppliers/41914447/cpv
  • /api/v1/suppliers/41914447/clients
  • /api/v1/suppliers/41914447/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API