Total revenue
12.81 Mn.
6 client authorities · paid between 2021 and 2026
Direct purchases
1.33 Mn.
15 purchases
Offline purchases
42,490 RON
8 purchases
Tenders
11.43 Mn.
3 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
—
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
#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 |
|---|---|---|---|---|---|---|---|---|
| AQUACARAS SA CUI: 16868757 | 200,925 | — | 11,428,956 | 11,629,881 | 90.8% | 1.1% | 5 | 2025–2026 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 655,304 | — | — | 655,304 | 5.1% | 0.3% | 6 | 2021–2023 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 447,929 | — | — | 447,929 | 3.5% | 0.1% | 6 | 2024–2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 30,012 | — | — | 30,012 | 0.2% | 0.0% | 1 | 2022 |
| TEATRUL REGINA MARIA CUI: 28570729 | — | 24,310 | — | 24,310 | 0.2% | 0.2% | 7 | 2024–2026 |
| SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | — | 18,180 | — | 18,180 | 0.1% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| TOMI ALEX SRL CUI: 23165725 | 1 | 10,494,638 | 31,483,915 | 1 | 2026 |
| EURO BUSINESS CONCEPT SRL CUI: 18362100 | 1 | 10,494,638 | 31,483,915 | 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 |
|---|---|---|---|---|
| DA41070971 | COMPANIA DE APA ORADEA SA CUI: 54760 | 42961200-2 | 28.08.2026 | 207,095 |
| Contract object: furnizare software scada | ||||
| DA40910016 | COMPANIA DE APA ORADEA SA CUI: 54760 | 31711100-4 | 30.07.2026 | 71,630 |
| Contract object: echipament plc siemens | ||||
| DA40843023 | COMPANIA DE APA ORADEA SA CUI: 54760 | 32552420-7 | 17.07.2026 | 24,750 |
| Contract object: convertizor de frecventa schneider 45kw cu montaj | ||||
| DA40492916 | COMPANIA DE APA ORADEA SA CUI: 54760 | 31711100-4 | 27.05.2026 | 3,037 |
| Contract object: piese convertizor altivar | ||||
| DA40183490 | AQUACARAS SA CUI: 16868757 | 45310000-3 | 16.04.2026 | 51,227 |
| Contract object: livrare, montare si punere in functiune a unei instalatii de foraj | ||||
| DA39915677 | COMPANIA DE APA ORADEA SA CUI: 54760 | 50324100-3 | 02.03.2026 | 31,294 |
| Contract object: mentenanta si reparatii tablou automatizare | ||||
| DA37676427 | AQUACARAS SA CUI: 16868757 | 48921000-0 | 17.03.2025 | 149,698 |
| Contract object: lucrari de verificare, constatare, remediere defecte a instalatiilor electrice si de automatizare | ||||
| DA35712150 | COMPANIA DE APA ORADEA SA CUI: 54760 | 48921000-0 | 15.05.2024 | 110,123 |
| Contract object: achizitia, montarea si punerea in functiune a unui tablou de automatizare pentru un grup de pompare | ||||
| DA32901027 | MUNICIPIUL MARGHITA CUI: 4348947 | 45232152-2 | 29.03.2023 | 112,990 |
| Contract object: retehnologizare si reparatii statia de pompare apa str. danko pista din municipiul marghita | ||||
| DA32901096 | MUNICIPIUL MARGHITA CUI: 4348947 | 45252100-9 | 29.03.2023 | 199,754 |
| Contract object: retehnologizare si reparatii statia de epurare ape uzata str. garii din municipiul marghita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836505 | TEATRUL REGINA MARIA CUI: 28570729 | 50610000-4 | 20.08.2026 | 4,400 |
| Contract object: - mentenanta instalatii dedetectie si alarmare la incendiu - 1 buc;<br>- mentenanta instalatia de desfumare - 1 buc;<br>- mentenanta instalatia de detectie la efractie - 1 buc;<br>- mentenanta instalatia de supraveghere video - 1 buc; | ||||
| DAN2836460 | TEATRUL REGINA MARIA CUI: 28570729 | 32420000-3 | 20.08.2026 | 1,910 |
| Contract object: - modul electronic se2 dab pumps - 1 buc;<br>- acces point wireless - 1 buc; | ||||
| DAN2746281 | TEATRUL REGINA MARIA CUI: 28570729 | 98390000-3 | 04.05.2026 | 2,400 |
| Contract object: - servicii de mentenanta instalatii detectie si alarmare la incendiu - 1 buc; | ||||
| DAN2568181 | TEATRUL REGINA MARIA CUI: 28570729 | 50324100-3 | 07.10.2025 | 4,400 |
| Contract object: - servicii de mentenanta de detectie si alarmare la incendiu - 1 buc;<br>- servicii de mentenanta la instalatia de desfumare - 1 buc;<br>- servicii de mentenanta instalatia de detectie la efractie - 1 buc;<br>- servicii de mentenanta de supraveghere video - 1 buc; | ||||
| DAN2558622 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 45330000-9 | 29.09.2025 | 18,180 |
| Contract object: reparatie avarie retea de alimentare cu apa rece din subsolul cladirii c5 | ||||
| DAN2396235 | TEATRUL REGINA MARIA CUI: 28570729 | 98390000-3 | 04.03.2025 | 4,400 |
| Contract object: - mentenanta instalatii detectie si alarmare la incendiu - 1 buc;<br>- mentenanta instalatii de desfumare - 1 buc;<br>- mentenanta instalatia de detectie la efractie - 1 buc;<br>- mentenanta instalatia de supraveghere video - 1 buc; | ||||
| DAN2324528 | TEATRUL REGINA MARIA CUI: 28570729 | 98390000-3 | 29.11.2024 | 2,400 |
| Contract object: - servicii de mentenanta la instalatii de detectie si alarmare la incendiu - 1 buc; | ||||
| DAN2252733 | TEATRUL REGINA MARIA CUI: 28570729 | 98390000-3 | 28.08.2024 | 4,400 |
| Contract object: - servicii de mentenanta instalatie de detectie si alarmare la incendiu - 1 buc;<br>- servicii de mentananta de desfumare - 1 buc;<br>- servicii mentenanta instalata de detectie la efractie - 1 buc;<br>- servicii mentananta instalatia de supraveghere video - 1 buc; | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172642 | AQUACARAS SA CUI: 16868757 | 45231300-8 | 12.08.2026 | 31,483,915 |
| Contract object: rest de executat - reabilitarea si extinderea conductelor de aductiune, retelelor de distributie si retelelor de canalizare in resita, cod: cs-cl-06 | ||||
| SCNA1132417 | AQUACARAS SA CUI: 16868757 | 31680000-6 | 23.04.2026 | 599,818 |
| Contract object: furnizare si montare instalatii electrice si automatizare caransebes si baile herculane necesare pentru remediere cmpd-uri | ||||
| SCNA1120205 | AQUACARAS SA CUI: 16868757 | 31680000-6 | 12.05.2025 | 334,500 |
| Contract object: furnizare si montare echipamente electrice si automatizare rezervor dealul ciclovei, rezervor lacul mare si cmpd-uri din oravita | ||||
- 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/4231539/api/v1/suppliers/4231539/revenue/api/v1/suppliers/4231539/scores/api/v1/suppliers/4231539/benchmarks/api/v1/red-flags/by-supplier/4231539/api/v1/suppliers/4231539/years/api/v1/suppliers/4231539/cpv/api/v1/suppliers/4231539/clients/api/v1/suppliers/4231539/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders