Total revenue
110.29 Mn.
15 client authorities · paid between 2018 and 2024
Direct purchases
553,013 RON
3 purchases
Offline purchases
0 RON
0 purchases
Tenders
109.74 Mn.
27 contracts
Won without competition
26.6%
10 of 22 lots
National rate: 34.3%
Ranked 6,879 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
40.8%
Main client: AQUACARAS SA
National median: 30.2%
Ranked 12,990 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 5 largest CPV groups, out of 5; 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 | — | — | 45,003,021 | 45,003,021 | 40.8% | 4.2% | 4 | 2023–2024 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | — | — | 11,152,381 | 11,152,381 | 10.1% | 0.5% | 1 | 2021 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | — | — | 10,532,517 | 10,532,517 | 9.6% | 12.1% | 2 | 2018–2019 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 7,619,772 | 7,619,772 | 6.9% | 1.0% | 1 | 2022 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | — | — | 7,115,254 | 7,115,254 | 6.5% | 3.8% | 1 | 2021 |
| COMUNA TURNU RUIENI CUI: 3227289 | 41,580 | — | 7,018,318 | 7,059,898 | 6.4% | 9.7% | 2 | 2019 |
| COMUNA SLATINA TIMIS CUI: 3227211 | — | — | 5,833,658 | 5,833,658 | 5.3% | 11.8% | 2 | 2019 |
| ORASUL OTELU ROSU CUI: 3227971 | 423,580 | — | 2,990,790 | 3,414,370 | 3.1% | 4.7% | 2 | 2018–2020 |
| COMUNA CARASOVA CUI: 3227661 | — | — | 2,756,387 | 2,756,387 | 2.5% | 4.6% | 1 | 2020 |
| ORASUL BAILE HERCULANE CUI: 3227920 | — | — | 2,581,329 | 2,581,329 | 2.3% | 3.6% | 1 | 2020 |
| ORASUL ORAVITA CUI: 3227963 | — | — | 2,270,206 | 2,270,206 | 2.1% | 0.7% | 2 | 2020–2021 |
| COMUNA COPACELE CUI: 3227726 | — | — | 1,936,472 | 1,936,472 | 1.8% | 8.3% | 1 | 2019 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 1,843,786 | 1,843,786 | 1.7% | 0.0% | 8 | 2021–2024 |
| COMUNA RAU DE MORI CUI: 4633285 | — | — | 1,088,021 | 1,088,021 | 1.0% | 1.4% | 1 | 2024 |
| ORASUL HATEG CUI: 5453878 | 87,853 | — | — | 87,853 | 0.1% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| PROMETAL LOGISTIC SRL CUI: 32471561 | 3 | 18,165,150 | 75,149,857 | 2 | 2021–2023 |
| TRANS CONSTRUCT IMPORT EXPORT SRL CUI: 16162785 | 1 | 11,152,381 | 44,609,523 | 1 | 2021 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 11,152,381 | 44,609,523 | 1 | 2021 |
| DUMEXIM SRL CUI: 16057895 | 9 | 9,463,558 | 20,770,901 | 2 | 2021–2024 |
| ALLPLAN PROIECT SRL CUI: 14025927 | 1 | 4,523,510 | 18,094,040 | 1 | 2023 |
| KALANS CONCEPT SRL CUI: 27331626 | 1 | 2,489,259 | 12,446,294 | 1 | 2023 |
| DBI TEAM SRL CUI: 22712611 | 1 | 2,489,259 | 12,446,294 | 1 | 2023 |
| APADU SRL CUI: 27144270 | 8 | 1,843,786 | 5,531,356 | 1 | 2021–2024 |
| D&M CONSTRUCT SRL CUI: 17475500 | 1 | 1,088,021 | 2,176,042 | 1 | 2024 |
| PROCAD SRL CUI: 17267321 | 1 | 250,269 | 500,538 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA23779329 | COMUNA TURNU RUIENI CUI: 3227289 | 45200000-9 | 04.09.2019 | 41,580 |
| Contract object: decolmatare captare turnu ruieni | ||||
| DA21077828 | ORASUL HATEG CUI: 5453878 | 45233123-7 | 30.08.2018 | 87,853 |
| Contract object: proiectare si executie amenajare acces garaje str.sarmisegetusa, oras hateg | ||||
| DA21038046 | ORASUL OTELU ROSU CUI: 3227971 | 45233200-1 | 21.08.2018 | 423,580 |
| Contract object: lucrari de pavare pe strazile rozelor, partial str. garii si partial str. closca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1047159 | ORASUL BAILE HERCULANE CUI: 3227920 | 45000000-7 | 05.08.2026 | 4,372,632 |
| Contract object: proiectare si executie lucrari pentru investitia dezvoltarea infrastructurii pentru turismul balnear din statiunea baile herculane -3 loturi - cod proiect 119392 | ||||
| SCNA1053780 | ORASUL MOLDOVA NOUA CUI: 3227955 | 45321000-3 | 25.03.2026 | 7,115,254 |
| Contract object: executie lucrari reabilitare, modernizare scoala gimnaziala alexandru moisi moldova noua, sala de sport si dependinte | ||||
| SCNA1080673 | MUNICIPIUL DEVA CUI: 4374393 | 45233162-2 | 10.02.2026 | 15,239,545 |
| Contract object: executia lucrarilor pentru obiectivul de investitie realizat in cadrul proiectului : <br>construirea traseului pentru biciclisti pe bulevardul decebal, b-dul 22 decembrie si zona adiacenta, cod smis 125413 | ||||
| SCNA1115013 | COMUNA RAU DE MORI CUI: 4633285 | 45222110-3 | 11.12.2024 | 2,176,042 |
| Contract object: executie de lucrari pentru obiectivul: construire centru de colectare deseuri prin aport voluntar in comuna rau de mori, judetul hunedoara | ||||
| CAN1036042 | MUNICIPIUL ORADEA CUI: 4230487 | 50870000-4 | 18.06.2024 | 6,990,458 |
| Contract object: acord-cadru pe 4 ani : servicii de intretinere, reparatie si executie lucrari noi referitoare la mobilierul urban (banci, cosuri de deseuri stradale, rastele de biciclete, echipamente de joaca si componente echipamente de joaca, garduri metalice si imprejmuiri pentru protejarea zonelor verzi) amplasate pe domeniul public, confectii metalice, lucrari de vopsitorie, pavaje, incadrari cu borduri, platforme din beton nearmat; amenajarea platformelor betonate cu strat de uzura din beton asfaltic ba8, imprastiat si nivelat nisip, pamant, pietris, sort, transport, nisip, pamant, pietris, sort inclusiv valoare material, transport bunuri/materiale, razuit afise de pe panourile de afisaj, stalpi de iluminat public, cladiri, etc.; amenajare locuri de joaca cu nisip in zonele verzi si pe alte terenuri apartinand domeniului public din municipiul oradea, care nu sunt in administrarea altor structuri din cadrul primariei municipiului oradea sau persoane juridice subordonate consiliului local <br> | ||||
| CAN1127293 | AQUACARAS SA CUI: 16868757 | 45231100-6 | 31.05.2024 | 60,699,269 |
| Contract object: cs-cl-11 extinderea si reabilitarea retelelor de distributie a apei si a retelelor de canalizare in baile herculane, toplet si mehadia | ||||
| CAN1104636 | AQUACARAS SA CUI: 16868757 | 45231300-8 | 28.05.2023 | 12,446,294 |
| Contract object: cs-cl-03 reabilitarea si extinderea facilitatilor de captare, inmagazinare, de tratare apa si a conductelor de aductiune in oravita, ticvaniu mare si gradinari | ||||
| CAN1104637 | AQUACARAS SA CUI: 16868757 | 45231300-8 | 28.05.2023 | 18,094,040 |
| Contract object: cs-cl-04 reabilitarea si extinderea facilitatilor de captare, inmagazinare, de tratare apa si a conductelor de aductiune in baile herculane, toplet si mehadia | ||||
| CAN1097418 | AQUACARAS SA CUI: 16868757 | 45231300-8 | 09.02.2023 | 15,281,235 |
| Contract object: cs-cl-02 reabilitarea si extinderea facilitatilor de captare, inmagazinare, de tratare apa si a conductelor de aductiune in teregova | ||||
| SCNA1046079 | ORASUL ORAVITA CUI: 3227963 | 45200000-9 | 12.09.2022 | 2,019,937 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executia de lucrari pentru - reabilitare, amenajare parcul central | ||||
- 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/6858977/api/v1/suppliers/6858977/revenue/api/v1/suppliers/6858977/scores/api/v1/suppliers/6858977/benchmarks/api/v1/red-flags/by-supplier/6858977/api/v1/suppliers/6858977/years/api/v1/suppliers/6858977/cpv/api/v1/suppliers/6858977/clients/api/v1/suppliers/6858977/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders