Total revenue
21.81 Mn.
75 client authorities · paid between 2019 and 2026
Direct purchases
12.15 Mn.
1,456 purchases
Offline purchases
236,902 RON
224 purchases
Tenders
9.42 Mn.
13 contracts
Won without competition
49.0%
7 of 13 lots
National rate: 34.3%
Ranked 4,541 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
80.6%
Main client: AQUABIS SA
National median: 30.2%
Ranked 1,469 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
#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 36; the other 24 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 |
|---|---|---|---|---|---|---|---|---|
| AQUABIS SA CUI: 566787 | 8,156,672 | — | 9,417,921 | 17,574,593 | 80.6% | 1.8% | 844 | 2019–2026 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 1,104,208 | — | — | 1,104,208 | 5.1% | 1.2% | 18 | 2020–2025 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 480,825 | 107,696 | — | 588,521 | 2.7% | 0.4% | 487 | 2019–2026 |
| COMUNA DUMITRITA CUI: 15050988 | 455,189 | 42,477 | — | 497,666 | 2.3% | 1.3% | 14 | 2019–2026 |
| COMUNA DUMITRA CUI: 4426980 | 481,223 | — | — | 481,223 | 2.2% | 0.9% | 19 | 2019–2026 |
| COMUNA LIVEZILE CUI: 4347445 | 272,194 | — | — | 272,194 | 1.3% | 0.6% | 21 | 2019–2025 |
| COMUNA COSNA CUI: 15971184 | 163,903 | — | — | 163,903 | 0.8% | 0.4% | 28 | 2022–2026 |
| DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 | 132,724 | — | — | 132,724 | 0.6% | 1.3% | 6 | 2021–2026 |
| COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 112,406 | — | — | 112,406 | 0.5% | 0.2% | 17 | 2019–2025 |
| COMUNA BUDACU DE JOS CUI: 4347348 | 102,122 | — | — | 102,122 | 0.5% | 0.2% | 18 | 2019–2026 |
| COMUNA MAIERU CUI: 4512305 | 64,054 | — | — | 64,054 | 0.3% | 0.1% | 3 | 2019–2022 |
| COMUNA TEACA CUI: 4548899 | 63,503 | — | — | 63,503 | 0.3% | 0.1% | 12 | 2021–2026 |
| COMUNA CETATE CUI: 4347364 | 58,478 | — | — | 58,478 | 0.3% | 0.1% | 8 | 2020–2025 |
| COMUNA JOSENII BARGAULUI CUI: 4347429 | 46,934 | 1,986 | — | 48,920 | 0.2% | 0.1% | 4 | 2021–2022 |
| COMUNA TELCIU CUI: 4512267 | 16,859 | 30,504 | — | 47,363 | 0.2% | 0.1% | 16 | 2019–2023 |
| COMUNA APAHIDA CUI: 4485243 | 32,355 | — | — | 32,355 | 0.2% | 0.0% | 1 | 2024 |
| ORAS SINGEORZ-BAI CUI: 4347321 | 30,662 | — | — | 30,662 | 0.1% | 0.0% | 2 | 2019 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 28,500 | — | — | 28,500 | 0.1% | 0.0% | 1 | 2024 |
| SPITALUL ORASENESC BECLEAN CUI: 4512208 | 26,393 | — | — | 26,393 | 0.1% | 0.1% | 12 | 2022–2026 |
| COMUNA ROMULI CUI: 4512232 | 24,941 | — | — | 24,941 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA REBRISOARA CUI: 4347380 | 22,457 | — | — | 22,457 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA MILAS CUI: 4427099 | 22,184 | — | — | 22,184 | 0.1% | 0.3% | 2 | 2025–2026 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 6,235 | 15,636 | — | 21,871 | 0.1% | 0.3% | 29 | 2021–2026 |
| COMUNA MICESTII DE CAMPIE CUI: 4427080 | 21,567 | — | — | 21,567 | 0.1% | 0.1% | 3 | 2021–2022 |
| COMUNA MAGURA ILVEI - ACTIVITATE ECONOMICA CUI: 13527100 | 19,699 | — | — | 19,699 | 0.1% | 0.6% | 2 | 2024 |
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 |
|---|---|---|---|---|
| DA41288328 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | 44163230-1 | 29.09.2026 | 904 |
| Contract object: materiale instalatii din cupru si armaturi | ||||
| DA41286150 | AQUABIS SA CUI: 566787 | 44163000-0 | 29.09.2026 | 2,568 |
| Contract object: tevi pehd si coliere bransare | ||||
| DA41282864 | AQUABIS SA CUI: 566787 | 44163230-1 | 28.09.2026 | 6,431 |
| Contract object: racorduri si armaturi | ||||
| DA41279691 | AQUABIS SA CUI: 566787 | 44163000-0 | 28.09.2026 | 30,404 |
| Contract object: tevi pentru apa si fitinguri racordare | ||||
| DA41279787 | AQUABIS SA CUI: 566787 | 44167200-0 | 28.09.2026 | 27,003 |
| Contract object: adaptori, flanse si coliere reparatie | ||||
| DA41278000 | AQUABIS SA CUI: 566787 | 44167200-0 | 28.09.2026 | 21,934 |
| Contract object: coliere si flanse pentru reparatii tevi de apa | ||||
| DA41277982 | AQUABIS SA CUI: 566787 | 44115210-4 | 28.09.2026 | 3,102 |
| Contract object: materiale pentru bransamente apa-canal | ||||
| DA41277943 | AQUABIS SA CUI: 566787 | 44423750-3 | 28.09.2026 | 1,354 |
| Contract object: capace pentru canale | ||||
| DA41277878 | AQUABIS SA CUI: 566787 | 44167200-0 | 28.09.2026 | 1,385 |
| Contract object: coliere bransare pentru apa | ||||
| DA41266964 | AQUABIS SA CUI: 566787 | 44163230-1 | 28.09.2026 | 33,276 |
| Contract object: armaturi si fitinguri pentru instalatii de alimetare cu apa | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126924 | AQUABIS SA CUI: 566787 | 44161000-6 | 23.10.2025 | 1,584,716 |
| Contract object: lot 1 teava pehd si pvc si lot 2 - materiale pentru instalatii apa si canalizare | ||||
| SCNA1111914 | AQUABIS SA CUI: 566787 | 44161000-6 | 10.10.2024 | 1,610,851 |
| Contract object: lot 1 teava pehd si pvc si lot 2 - materiale pentru instalatii apa si canalizare | ||||
| SCNA1092832 | AQUABIS SA CUI: 566787 | 44161000-6 | 27.09.2023 | 1,578,580 |
| Contract object: lot 1 - teava pehd si pvc<br>lot 2 - materiale pentru instalatii apa si canalizare | ||||
| SCNA1075422 | AQUABIS SA CUI: 566787 | 44161000-6 | 02.09.2022 | 1,128,062 |
| Contract object: lot 1 - teava pehd si pvc<br>lot 2 - materiale pentru instalatii apa si canalizare | ||||
| SCNA1063095 | AQUABIS SA CUI: 566787 | 44161000-6 | 14.12.2021 | 1,266,077 |
| Contract object: lot 1 - teava pehd si pvc - cpv 44161000-6 conducte (rev.2)<br>lot 2 - materiale pentru instalatii apa si canalizare | ||||
| SCNA1041614 | AQUABIS SA CUI: 566787 | 44115210-4 | 25.08.2020 | 639,029 |
| Contract object: materiale pentru instalatii apa si canalizare | ||||
| SCNA1024522 | AQUABIS SA CUI: 566787 | 44163100-1 | 04.10.2019 | 893,613 |
| Contract object: acord cadru de furnizare de produse teava pehd, pvc | ||||
| SCNA1018146 | AQUABIS SA CUI: 566787 | 44115210-4 | 18.06.2019 | 716,993 |
| Contract object: materiale pentru instalatii apa si canalizare | ||||
- 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/6776079/api/v1/suppliers/6776079/revenue/api/v1/suppliers/6776079/scores/api/v1/suppliers/6776079/benchmarks/api/v1/red-flags/by-supplier/6776079/api/v1/suppliers/6776079/years/api/v1/suppliers/6776079/cpv/api/v1/suppliers/6776079/clients/api/v1/suppliers/6776079/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders