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CUI: 13467530 SRL BUCUREȘTI BUCURESTI SECTORUL 2

AQUAVIA SRL

Registered: 13.10.2021 DIMITRIE POMPEIU, 5-7, 20335 https://www.aquavia.ro

Total revenue

1.98 Mn.

178 client authorities · paid between 2018 and 2026

Direct purchases

1.85 Mn.

2,083 purchases

Offline purchases

125,450 RON

218 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

11.7%

Main client: APA-CANAL ILFOV SA

National median: 30.2%

Ranked 38,386 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

#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 15; the other 3 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
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 1,080 120 — 1,200 0.1% 0.5% 3 2018–2019
MUNICIPIUL HUNEDOARA CUI: 2127028 1,197 —— 1,197 0.1% 0.0% 1 2021
LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 1,122 —— 1,122 0.1% 0.0% 18 2018–2020
PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 1,092 —— 1,092 0.1% 0.0% 5 2018–2019
SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 1,090 —— 1,090 0.1% 0.0% 2 2019–2020
SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 1,002 —— 1,002 0.1% 0.0% 5 2018–2019
SCOALA GIMNAZIALA UNGURAS CUI: 18033094 966 —— 966 0.1% 0.1% 1 2023
SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 840 121 — 961 0.1% 0.0% 3 2018–2019
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 348 600 — 948 0.1% 0.0% 5 2018–2019
GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 899 —— 899 0.1% 0.1% 2 2026
COMUNA SUATU CUI: 5303080 — 894 — 894 0.1% 0.0% 5 2020–2021
SCOALA GIMNAZIALA CERNESTI CUI: 21689340 873 —— 873 0.0% 0.1% 5 2019–2021
SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 830 —— 830 0.0% 0.0% 1 2020
COMUNA CRACIUNESTI CUI: 4323187 805 —— 805 0.0% 0.0% 3 2018–2021
ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 717 —— 717 0.0% 0.0% 1 2026
FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656 715 —— 715 0.0% 0.0% 1 2024
COMUNA MICULA CUI: 3897297 710 —— 710 0.0% 0.0% 2 2020–2021
COMUNA RECEA-CRISTUR CUI: 4426255 — 700 — 700 0.0% 0.0% 2 2025
CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 — 669 — 669 0.0% 0.0% 2 2020–2021
SCOALA POPULARA DE ARTA LIVIU BORLAN BAIA MARE CUI: 3627820 630 —— 630 0.0% 0.4% 15 2018–2019
COMUNA LUNCA CERNII DE JOS CUI: 4779591 630 —— 630 0.0% 0.0% 4 2018–2019
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 600 —— 600 0.0% 0.0% 1 2021
OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMI CUI: 4736469 540 —— 540 0.0% 0.0% 6 2021–2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 500 —— 500 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA CRISTIAN HERBEI VARADIA DE MURES CUI: 29050708 482 —— 482 0.0% 0.1% 1 2021

126-150 of 178 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41249928 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 15981100-9 23.09.2026 358
apa aquavia la bidon de 19 litri
DA41226880 GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 15981100-9 22.09.2026 514
apa aquavia la bidon de 19 litri
DA41196688 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 15981100-9 21.09.2026 263
apa aquavia la bidon de 19 litri + pahare carton
DA41212989 TRANSURB SA CUI: 201357 15981100-9 18.09.2026 330
apa aquavia la bidon de 19 litri
DA41189690 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 15981100-9 16.09.2026 813
apa aquavia la bidon de 19 litri
DA41108303 TRANSURB SA CUI: 201357 15981100-9 07.09.2026 374
apa aquavia la bidon de 19 litri
DA41111230 COMUNA APAHIDA CUI: 4485243 15981100-9 07.09.2026 1,101
apa aquavia la bidon de 11 litri si bidon de 19 litri
DA41108383 GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 15981100-9 03.09.2026 385
apa aquavia la bidon de 19 litri
DA41071247 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 15981100-9 31.08.2026 90
apa aquavia 0.5 litri *36 peturi
DA41041607 SCOALA GIMNAZIALA CIURILA CUI: 18017102 15981100-9 25.08.2026 215
apa aquavia la bidon de 19 litri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856961 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15981100-9 17.09.2026 280
cjh furnizare apa
DAN2856870 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15981100-9 17.09.2026 143
cjh furnizare apa plata
DAN2856529 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15981100-9 17.09.2026 215
cjh furnizare apa
DAN2827316 COMUNA BORSA CUI: 4378778 15981100-9 08.08.2026 460
apa minerla naturala plata
DAN2783873 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15981100-9 18.06.2026 286
cjh furnizare apa la bidon
DAN2779346 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15981100-9 12.06.2026 179
cjh furnizare apa la bidon
DAN2747282 COMUNA BORSA CUI: 4378778 44423000-1 04.05.2026 525
alte bunuri pt.intret.si funct.
DAN2672169 COMUNA BORSA CUI: 4378778 44423000-1 01.02.2026 542
materiale cu caracter functional
DAN2668275 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15981100-9 27.01.2026 215
cj furnizare apa
DAN2648524 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90920000-2 08.01.2026 65
cjh servicii intretinere si igienizare aparat de apa
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/13467530
  • /api/v1/suppliers/13467530/revenue
  • /api/v1/suppliers/13467530/scores
  • /api/v1/suppliers/13467530/benchmarks
  • /api/v1/red-flags/by-supplier/13467530
  • /api/v1/suppliers/13467530/years
  • /api/v1/suppliers/13467530/cpv
  • /api/v1/suppliers/13467530/clients
  • /api/v1/suppliers/13467530/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API