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CUI: 15651244 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

AQUATOR SRL

Registered: 07.08.2003 B-DUL ALEXANDRU CEL BUN, 24

Total revenue

17.23 Mn.

535 client authorities · paid between 2018 and 2026

Direct purchases

11.86 Mn.

5,442 purchases

Offline purchases

1.74 Mn.

174 purchases

Tenders

3.63 Mn.

194 contracts

Won without competition

64.3%

125 of 208 lots

National rate: 34.3%

Ranked 3,281 of 11,028

Won at the estimated value

0.3%

10 of 94 lots

National rate: 1.2%

Ranked 1,909 of 6,155

Dependence on the main client

8.9%

Main client: APAVITAL SA

National median: 30.2%

Ranked 40,019 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 125
#07 Exact price match 10
#10 Concentration 0

#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 84; the other 72 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
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 2,124 2,097 21,506 25,727 0.2% 0.0% 4 2023–2026
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 24,588 —— 24,588 0.1% 0.0% 19 2019–2026
INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 24,442 —— 24,442 0.1% 0.1% 3 2018–2024
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 23,853 —— 23,853 0.1% 0.0% 19 2018–2026
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 23,434 —— 23,434 0.1% 0.1% 4 2020–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 22,800 —— 22,800 0.1% 0.1% 13 2018–2025
PENITENCIARUL CODLEA CUI: 4317584 22,667 —— 22,667 0.1% 0.0% 13 2019–2023
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 13,462 4,514 4,514 22,490 0.1% 0.0% 14 2018–2024
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 22,049 —— 22,049 0.1% 0.0% 4 2021–2024
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 21,261 —— 21,261 0.1% 0.2% 25 2019–2026
UNITATEA MILITARA 01490 CUI: 25866577 21,101 —— 21,101 0.1% 1.4% 3 2022–2024
UNITATEA MILITARA 01961 CUI: 10405150 21,000 —— 21,000 0.1% 0.0% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 20,523 —— 20,523 0.1% 0.0% 3 2018–2023
DIRECTIA DE SANATATE PUBLICA CUI: 11286391 20,369 —— 20,369 0.1% 0.3% 21 2019–2026
MUNICIPIUL ALBA IULIA CUI: 4562923 — 20,251 — 20,251 0.1% 0.0% 2 2020–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 19,150 — 953 20,103 0.1% 0.1% 7 2019–2022
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 19,361 —— 19,361 0.1% 0.1% 5 2018–2024
UNITATEA MILITARA 01837 CUI: 41412130 18,997 —— 18,997 0.1% 0.1% 5 2020–2022
COMPANIA DE APA ORADEA SA CUI: 54760 18,903 —— 18,903 0.1% 0.0% 8 2020–2025
DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 12,136 6,727 — 18,863 0.1% 0.1% 9 2019–2023
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 18,513 —— 18,513 0.1% 0.0% 14 2018–2023
DIRECTIA DE SANATATE PUBLICA CUI: 11321693 18,335 —— 18,335 0.1% 0.2% 19 2019–2023
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 16,150 1,486 — 17,636 0.1% 0.0% 6 2018–2024
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 17,619 —— 17,619 0.1% 0.2% 10 2018–2025
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 17,314 —— 17,314 0.1% 0.1% 10 2020–2025

101-125 of 535 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
DA41300623 UM 02417 CUI: 4297584 24455000-8 30.09.2026 7,862
dezinfectanti - 15 loturi
DA41284714 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 33696500-0 29.09.2026 20,021
reactivi pentru laborator
DA41274023 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 38344000-8 28.09.2026 3,717
monitor calitate aer trotec bq30
DA41270012 UM 02417 CUI: 4297584 33198200-6 25.09.2026 158
materiale sanitare 21 de loturi
DA41268655 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 24931250-6 25.09.2026 17,316
medii de cultura si reactivi de laborator
DA41263805 INSPECTORAT JUD PT CALITATEA SEMIN SI MATSADITOR CUI: 4345754 33696500-0 25.09.2026 439
2,3,5-triphenyltetrazolium chloride color indicator 10 g
DA41262168 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 24931250-6 24.09.2026 602
glucose agar with chloramphenicol bac 500 g
DA41254527 DIRECTIA DE SANATATE PUBLICA CUI: 11286391 33696500-0 24.09.2026 387
ethylenediamine tetraacetic acid magnesium disodium salt dihydrate, 250 g 90 %, for synthesis 250 g
DA41222185 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 33696500-0 21.09.2026 1,274
achizitie de reactivi, pentru lnca
DA41221422 HARVIZ SA CUI: 24499588 33696500-0 21.09.2026 3,224
reactivi si consumabile pt sf de an/2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830097 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 33140000-3 12.08.2026 152,634
consumabile medicale - 2 loturi
DAN2828786 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 44423000-1 11.08.2026 922
cutite pentru laborator
DAN2819698 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141320-9 29.07.2026 137
materiale sanitare
DAN2818042 MINISTERUL FINANTELOR CUI: 4221306 33140000-3 27.07.2026 2,016
materiale de igiena si protectie, materiale consumabile si piese de schimb, materiale sanitare pentru cabinetul medicalde medicina muncii _lot 2
DAN2808255 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 33793000-5 14.07.2026 2,068
consumabile aparatura de laborator
DAN2806633 MUNICIPIUL ALBA IULIA CUI: 4562923 33140000-3 13.07.2026 14,548
furnizarea de materiale sanitare, dezinfectanti, materiale stomatologice, instrumentar medical stomatologie - lot i - materiale sanitare
DAN2780190 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 31420000-6 15.06.2026 196
produse necesare activitatii spitalului
DAN2773066 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 33735100-2 05.06.2026 1,786
ochelari de protectie - 270 buc
DAN2773065 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 35113000-9 05.06.2026 774
semimasca de protectie, filtre, prefiltre si capace
DAN2772440 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33140000-3 05.06.2026 3,697
ds nt produse medicale consumabile pentru eviscerarea, recoltarea de probe pentru analize de laborator si transportul carcaselor mistretilor recoltati, precum si a celorlalte carcase de vanat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1159612 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 33696000-5 06.08.2026 382,128
reactivi de laborator -89 loturi - acord cadru 24 luni
SCNA1133601 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 24931250-6 13.07.2026 79,303
acord cadru furnizare produse-medii de cultura
SCNA1132577 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 33696300-8 01.07.2026 158,962
reactivi chimici si de laborator pentru facultati si scoli doctorale
RFDA002496 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 33793000-5 24.06.2026 1,028
hematoxilina/ eozina
RFDA002495 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 33793000-5 24.06.2026 163
maner de bisturiu din otel inoxidabil nr. 3, 120-130 mm
RFDA002494 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 33793000-5 24.06.2026 160
marker permanent cu 2 capete si cel putin un varf subtire culoare negru
RFDA002493 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 33793000-5 24.06.2026 166
masca chirurgicala, de unica folosinta, 50 buc/cutie
RFDA002492 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 33793000-5 24.06.2026 8,030
mstfa (n-methyl-n(trimethylsilyl)trifluoroacetamide, 97%,ambalaj 100 g
RFDA002491 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 33793000-5 24.06.2026 161
saci din rafie, de culoare alba, 35*55 cm (+/-5 cm)
RFDA002490 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 33793000-5 24.06.2026 978
saci menaj plastic 35 litri (30 buc/rola)
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/15651244
  • /api/v1/suppliers/15651244/revenue
  • /api/v1/suppliers/15651244/scores
  • /api/v1/suppliers/15651244/benchmarks
  • /api/v1/red-flags/by-supplier/15651244
  • /api/v1/suppliers/15651244/years
  • /api/v1/suppliers/15651244/cpv
  • /api/v1/suppliers/15651244/clients
  • /api/v1/suppliers/15651244/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API