AQUAPUR SRL (CUI 9444708) — public contracts and clients

Total revenue

485,706 RON

6 client authorities · paid between 2018 and 2026

Direct purchases

456,779 RON

90 purchases

Offline purchases

28,927 RON

11 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 12 largest CPV groups, out of 16; the other 4 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
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305	249,545	5,100	—	254,645	52.4%	0.1%	27	2018–2026
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	136,801	23,827	—	160,628	33.1%	0.1%	51	2018–2026
SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524	34,315	—	—	34,315	7.1%	0.0%	10	2018–2026
DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291	30,345	—	—	30,345	6.3%	0.4%	11	2018–2025
COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496	4,140	—	—	4,140	0.9%	0.1%	1	2020
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010	1,633	—	—	1,633	0.3%	0.0%	1	2018

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
DA40837670	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	31532610-3	16.07.2026	750
Contract object: balast electronic
DA40363977	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	42912310-8	13.05.2026	250
Contract object: carcasa membrana ro
DA40249835	SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524	45232430-5	28.04.2026	3,400
Contract object: servicii de intretinere, reparatie instalatii de tratare apa ( dedurizatoare )
DA39877774	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	42912300-5	24.02.2026	2,475
Contract object: cartus filtru 10
DA39752495	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	31515000-9	03.02.2026	2,283
Contract object: accesori pentru statia de osmoza
DA39752246	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	65123000-3	03.02.2026	10,450
Contract object: service de intretinere (mentenanta ) la instalatii de tratare apa
DA39708970	SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305	51514110-2	26.01.2026	23,400
Contract object: servicii de intretinere, reparare instalatii de tratare apa ( osmoza inversa, dedurizatoare)
DA39696411	SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305	33191000-5	23.01.2026	761
Contract object: piese de schimb ap.sterilizare
DA38003468	SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524	45232430-5	30.04.2025	3,400
Contract object: servicii de intretinere, reparatie instalatii de tratare apa ( dedurizatoare )
DA37959582	DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291	50000000-5	24.04.2025	4,000
Contract object: servicii de intretinere, reparare instalatii de tratare apa ( dedurizatoare-osmoza inversa )

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2483450	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	65123000-3	20.06.2025	350
Contract object: reparatie la sec. ginecologie
DAN2457980	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	65123000-3	20.05.2025	403
Contract object: reparatie la sectie bl.op. chirurgie, robinet
DAN2454271	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	65123000-3	15.05.2025	350
Contract object: reparatie la sec. bl.op. chirurgie
DAN2408722	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	65123000-3	19.03.2025	350
Contract object: reparatie la sec.gastro
DAN2376055	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	42912300-5	03.02.2025	16
Contract object: o-ring carcasa filtru fh-aqua
DAN2365884	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	42955000-5	21.01.2025	385
Contract object: cartus filtru, sare pastile
DAN2365779	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	65123000-3	21.01.2025	950
Contract object: service inst. demin.
DAN2204127	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	34913000-0	18.06.2024	23
Contract object: valva unisens
DAN1852075	SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305	50421000-2	21.03.2023	5,100
Contract object: sercicii de intretinere reparare instalatii de tratare apa (dedurizatoate), perioada 01.01.2023-31.03.2023.
DAN1848499	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	65123000-3	20.01.2023	10,800
Contract object: servicii de tratare apa, periodice ginecologie si gastroenterologie, consumabile

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/9444708
/api/v1/suppliers/9444708/revenue
/api/v1/suppliers/9444708/scores
/api/v1/suppliers/9444708/benchmarks
/api/v1/red-flags/by-supplier/9444708
/api/v1/suppliers/9444708/years
/api/v1/suppliers/9444708/cpv
/api/v1/suppliers/9444708/clients
/api/v1/suppliers/9444708/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API