SERVICE PARACELSUS SRL (CUI 5299184) — public contracts and clients

Total revenue

1.39 Mn.

6 client authorities · paid between 2020 and 2026

Direct purchases

205,103 RON

23 purchases

Offline purchases

1.19 Mn.

169 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

—

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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ECOAQUA SA CUI: 16730672	184,792	1,111,311	—	1,296,103	93.2%	0.1%	180	2020–2026
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369	19,323	37,768	—	57,091	4.1%	0.3%	6	2022–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850	—	23,200	—	23,200	1.7%	0.1%	2	2023–2024
COMUNA FRASINET CUI: 3966397	—	12,215	—	12,215	0.9%	0.0%	2	2022
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	—	1,570	—	1,570	0.1%	0.0%	1	2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251	988	—	—	988	0.1%	0.0%	1	2026

1-6 of 6 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41212733	ECOAQUA SA CUI: 16730672	50532100-4	18.09.2026	4,983
Contract object: reparatie pompa grundfos - o
DA41212888	ECOAQUA SA CUI: 16730672	50511000-0	18.09.2026	21,462
Contract object: reparatie pompa submersibila flight p=9kw
DA41207059	ECOAQUA SA CUI: 16730672	50511000-0	17.09.2026	2,422
Contract object: reparatie pompa submersibila qwk-300
DA41062313	ECOAQUA SA CUI: 16730672	50532100-4	27.08.2026	4,183
Contract object: reparatie pompa ebara p=7,5kw
DA40969240	ECOAQUA SA CUI: 16730672	50511000-0	11.08.2026	15,313
Contract object: servicii reparatii pompe
DA40815400	ECOAQUA SA CUI: 16730672	50532000-3	14.07.2026	14,139
Contract object: servicii reparatii pompe
DA40769843	ECOAQUA SA CUI: 16730672	50532000-3	07.07.2026	7,768
Contract object: reparatie pompa apa lowara
DA40731886	ECOAQUA SA CUI: 16730672	50532000-3	01.07.2026	17,422
Contract object: reparatie pompa homa p=13kw
DA40592368	ECOAQUA SA CUI: 16730672	50511000-0	10.06.2026	21,730
Contract object: reparatii pompe
DA40591538	ECOAQUA SA CUI: 16730672	50511000-0	10.06.2026	10,734
Contract object: reparatii pompe

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2868816	ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369	42419100-7	30.09.2026	1,850
Contract object: accesorii macara
DAN2860836	ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369	98390000-3	22.09.2026	19,323
Contract object: reparatie macara
DAN2721526	ECOAQUA SA CUI: 16730672	50511000-0	02.04.2026	8,216
Contract object: reparatie pompe homa
DAN2721121	ECOAQUA SA CUI: 16730672	50511000-0	02.04.2026	3,621
Contract object: achizitie - servicii reparatie pompa apa uzata ,conform referat de necesitate nr. 375/20.01.2026., intocmit de domnul radu adrian- o
DAN2714875	ECOAQUA SA CUI: 16730672	50511000-0	27.03.2026	4,108
Contract object: achizitie - servicii reparatie pompa spau - str. agricultori, conform referat de necesitate nr. 2539/12.03.2026., intocmit de domnul calin eduard.
DAN2714838	ECOAQUA SA CUI: 16730672	50511000-0	27.03.2026	5,981
Contract object: achizitie - servicii reparatie pompa apa uzata bazin regularizare seau fundulea, conform referat de necesitate nr. 2395/09.03.2026., intocmit de domnul vasile alexandru.
DAN2706523	ECOAQUA SA CUI: 16730672	50511000-0	18.03.2026	2,974
Contract object: reparatie pompa lowara - o
DAN2689840	ECOAQUA SA CUI: 16730672	50511000-0	25.02.2026	4,391
Contract object: reparatie pompa submersibila dmt 7,5 kw - o
DAN2678776	ECOAQUA SA CUI: 16730672	50112000-3	10.02.2026	3,190
Contract object: servicii de reparatie kit de etansare presetupa pompa centrifuga ridicatoare de presiune lowara.
DAN2676988	ECOAQUA SA CUI: 16730672	50511000-0	06.02.2026	8,216
Contract object: reparatie pompe homa

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/5299184
/api/v1/suppliers/5299184/revenue
/api/v1/suppliers/5299184/scores
/api/v1/suppliers/5299184/benchmarks
/api/v1/red-flags/by-supplier/5299184
/api/v1/suppliers/5299184/years
/api/v1/suppliers/5299184/cpv
/api/v1/suppliers/5299184/clients
/api/v1/suppliers/5299184/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API