Total revenue
511,598 RON
16 client authorities · paid between 2018 and 2026
Direct purchases
500,855 RON
47 purchases
Offline purchases
10,743 RON
9 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
87.2%
Main client: AQUASERV SA
National median: 30.2%
Ranked 824 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
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| AQUASERV SA CUI: 16775941 | 445,849 | — | — | 445,849 | 87.2% | 0.1% | 21 | 2018–2026 |
| REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 13,603 | 1,406 | — | 15,009 | 2.9% | 0.0% | 12 | 2020–2025 |
| COMUNA NICULITEL CUI: 4508762 | 12,040 | 1,092 | — | 13,132 | 2.6% | 0.0% | 2 | 2018–2021 |
| SERVICII PUBLICE BESTEPE CUI: 51499950 | 6,224 | — | — | 6,224 | 1.2% | 4.8% | 3 | 2026 |
| SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 5,009 | — | — | 5,009 | 1.0% | 0.0% | 4 | 2023–2026 |
| COMUNA CASIMCEA CUI: 4508800 | 5,000 | — | — | 5,000 | 1.0% | 0.0% | 1 | 2023 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | 4,000 | 9 | — | 4,009 | 0.8% | 0.9% | 2 | 2022 |
| COMUNA SMARDAN CUI: 4793898 | 3,500 | — | — | 3,500 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | — | 3,000 | — | 3,000 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA FRECATEI CUI: 4508657 | 2,400 | — | — | 2,400 | 0.5% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | 2,330 | — | — | 2,330 | 0.5% | 0.1% | 3 | 2018–2019 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | 2,100 | — | 2,100 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA MIHAI VITEAZU CUI: 4860016 | — | 1,368 | — | 1,368 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA GRECI CUI: 4793960 | — | 1,300 | — | 1,300 | 0.3% | 0.0% | 1 | 2019 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 900 | — | — | 900 | 0.2% | 0.0% | 1 | 2020 |
| PENITENCIARUL TULCEA CUI: 4321534 | — | 468 | — | 468 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41045334 | COMUNA SMARDAN CUI: 4793898 | 71335000-5 | 25.08.2026 | 3,500 |
| Contract object: achizitie servicii de intocmire documentatie autorizatie sga - serviciul public de apa smardan | ||||
| DA40724789 | AQUASERV SA CUI: 16775941 | 71620000-0 | 29.06.2026 | 60,766 |
| Contract object: servicii analiza apa uzata si namol | ||||
| DA40271639 | AQUASERV SA CUI: 16775941 | 71335000-5 | 29.04.2026 | 2,500 |
| Contract object: intoc. doc. aut. sga loc. dorobantu, loc cirjelari si mesteru, com dorobantu, jud. tulcea | ||||
| DA40240067 | SERVICII PUBLICE BESTEPE CUI: 51499950 | 71620000-0 | 24.04.2026 | 1,380 |
| Contract object: servicii analiza apa subterana foraj aval/amonte statie epurare | ||||
| DA40240095 | SERVICII PUBLICE BESTEPE CUI: 51499950 | 71620000-0 | 24.04.2026 | 1,724 |
| Contract object: servicii analiza apa uzata influent statie epurare | ||||
| DA40240534 | SERVICII PUBLICE BESTEPE CUI: 51499950 | 71620000-0 | 24.04.2026 | 3,120 |
| Contract object: servicii analiza apa uzata efluent statie epurare | ||||
| DA39826648 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 71620000-0 | 12.02.2026 | 2,508 |
| Contract object: servicii analiza apa uzata sju tulcea | ||||
| DA39797102 | AQUASERV SA CUI: 16775941 | 71335000-5 | 09.02.2026 | 2,500 |
| Contract object: intoc. doc. reinnoire aut ga alim apa loc. mahmudia | ||||
| DA37891186 | AQUASERV SA CUI: 16775941 | 71620000-0 | 11.04.2025 | 81,307 |
| Contract object: servicii analiza apa uzata si namol | ||||
| DA37488326 | AQUASERV SA CUI: 16775941 | 71335000-5 | 17.02.2025 | 3,500 |
| Contract object: intoc. doc. ga alim apa loc. ceatalchioi si patlageanca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2691213 | COMUNA MIHAI VITEAZU CUI: 4860016 | 98390000-3 | 26.02.2026 | 1,368 |
| Contract object: proba apa se baia si platforma gunoi mihai viteazu - cf ff 06519/25.02.2026 | ||||
| DAN2456793 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 79311100-8 | 19.05.2025 | 735 |
| Contract object: proba apa uzata | ||||
| DAN2456783 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 79311100-8 | 19.05.2025 | 671 |
| Contract object: proba apa potabla robinet | ||||
| DAN1982185 | PENITENCIARUL TULCEA CUI: 4321534 | 85111820-4 | 14.08.2023 | 468 |
| Contract object: 20.01.04<br>analize laborator proba de ape uzate - chilia vecheop1,00468,00 | ||||
| DAN1720571 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | 71620000-0 | 13.07.2022 | 9 |
| Contract object: analize apa uzata si apa potabila | ||||
| DAN1530269 | COMUNA NICULITEL CUI: 4508762 | 98390000-3 | 16.09.2021 | 1,092 |
| Contract object: achizitie servicii de analiza apa | ||||
| DAN1257020 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 71335000-5 | 01.04.2020 | 2,100 |
| Contract object: elaborare documentatie tehnica autorizatie gospodarire a apelor pentru sistemul hidrotehnic carasu, jud. constanta - f.t.i.f. constanta | ||||
| DAN1081652 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 71330000-0 | 21.03.2019 | 3,000 |
| Contract object: intocmire documentatie pentru obtinerea autorizatiei de gospodarirea apelor. | ||||
| DAN1076872 | COMUNA GRECI CUI: 4793960 | 71800000-6 | 05.03.2019 | 1,300 |
| Contract object: documentatie obtinere aviz sga pentru obiectivul de investitie<br>extindere sistem de alimentare cu apa si retea de canalizare, comuna greci, judetul tulcea- faza ii | ||||
- 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/11601324/api/v1/suppliers/11601324/revenue/api/v1/suppliers/11601324/scores/api/v1/suppliers/11601324/benchmarks/api/v1/red-flags/by-supplier/11601324/api/v1/suppliers/11601324/years/api/v1/suppliers/11601324/cpv/api/v1/suppliers/11601324/clients/api/v1/suppliers/11601324/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders