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CUI: 16933634 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 4 indicators

AQUA QUEEN SRL

Registered: 12.11.2004 MOSILOR, 298

Total revenue

20.46 Mn.

71 client authorities · paid between 2018 and 2026

Direct purchases

14.40 Mn.

488 purchases

Offline purchases

1.56 Mn.

51 purchases

Tenders

4.50 Mn.

4 contracts

Won without competition

100.0%

5 of 5 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

23.0%

Main client: CAMERA DEPUTATILOR

National median: 30.2%

Ranked 28,081 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 2
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#07 Exact price match 0
#10 Concentration 1

#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 52; the other 40 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
ADMINISTRATIA PIETELOR SECTOR 1 CUI: 3592934 87,557 —— 87,557 0.4% 10.0% 2 2018
SCOALA GIMNAZIALA NR 179 CUI: 20769220 85,280 —— 85,280 0.4% 0.6% 2 2020
SCOALA GIMNAZIALA NR 178 CUI: 20769247 79,509 —— 79,509 0.4% 0.6% 5 2021–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 77,900 —— 77,900 0.4% 0.1% 2 2018–2019
SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 68,580 —— 68,580 0.3% 0.4% 2 2018
COMUNA GLINA CUI: 4420767 — 63,925 — 63,925 0.3% 0.1% 2 2022
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 61,760 —— 61,760 0.3% 0.0% 2 2023–2024
SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 59,900 —— 59,900 0.3% 0.4% 1 2019
COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 58,756 —— 58,756 0.3% 0.8% 9 2020–2024
CAMINUL PENTRU PERSOANE VARSTNICE AL MUNICIPIULUI BUCURESTI - ACADEMICIAN NICOLAE CAJAL CUI: 28831450 54,220 —— 54,220 0.3% 1.4% 6 2019–2021
DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR SECTOR 6 CUI: 17862450 53,258 —— 53,258 0.3% 1.1% 5 2018–2021
SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 52,410 —— 52,410 0.3% 0.4% 1 2020
COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 50,358 —— 50,358 0.3% 0.3% 2 2019
DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 29,070 18,383 — 47,453 0.2% 0.2% 18 2018–2021
SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 44,000 —— 44,000 0.2% 0.5% 1 2019
GRADINITA NR50 CUI: 7807076 36,079 —— 36,079 0.2% 0.4% 2 2021
SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 36,000 —— 36,000 0.2% 0.4% 1 2019
SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 35,832 —— 35,832 0.2% 0.4% 2 2018
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 28,498 —— 28,498 0.1% 0.0% 2 2018–2023
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 — 26,848 — 26,848 0.1% 0.0% 2 2019–2020
ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 22,023 —— 22,023 0.1% 0.1% 2 2018–2019
SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 21,298 —— 21,298 0.1% 0.2% 3 2019–2020
SCOALA GIMNAZIALA NR 6 CUI: 20769298 8,000 10,720 — 18,720 0.1% 0.1% 2 2020–2021
CENTRUL CULTURAL EUROPEAN SECTOR 6 CUI: 24470751 17,318 —— 17,318 0.1% 4.1% 4 2018–2019
SCOALA GIMNAZIALA NR 184 CUI: 32287098 6,750 10,084 — 16,834 0.1% 0.1% 2 2019–2020

26-50 of 71 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
DA41286185 COLEGIUL NATIONAL SFSAVA CUI: 4433880 43134100-2 29.09.2026 14,859
pompa bazin ape pluviale
DA41292326 COLEGIUL NATIONAL SFSAVA CUI: 4433880 45453000-7 29.09.2026 134,781
lucrari de reparatii interioare imobil
DA41283178 COMUNA AFUMATI CUI: 4420708 90600000-3 29.09.2026 36,765
servicii de vidanjare si igienizare minimala asociata pentru toaletele ecologice amplasate pe raza c
DA41283182 COMUNA AFUMATI CUI: 4420708 45310000-3 29.09.2026 20,680
verificare, intretinere, interventie si reparare a instalatiilor electrice
DA40930576 SCOALA GIMNAZIALA NR 183 CUI: 20745710 45453000-7 04.08.2026 574,306
lucrari de reparatii interioare
DA40930577 SCOALA GIMNAZIALA NR 183 CUI: 20745710 79931000-9 04.08.2026 85,241
servicii de amenajare decorativa
DA40813000 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 15981100-9 13.07.2026 2,300
apa plata bidon 19l
DA40798378 SCOALA GIMNAZIALA NR 183 CUI: 20745710 45453000-7 10.07.2026 79,749
lucrari de reparatii curte
DA40700468 COLEGIUL NATIONAL SFSAVA CUI: 4433880 45453000-7 26.06.2026 274,389
lucrari de reparatii interioare imobil
DA40656098 SCOALA GIMNAZIALA NR1 CUI: 13613864 45310000-3 18.06.2026 49,000
servicii mentenanta instalatii electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2816604 SCOALA GIMNAZIALA NR 183 CUI: 20745710 50800000-3 23.07.2026 5,000
servicii decoperate elemente decoratve fatada locatia - hrisovului
DAN2784268 SCOALA GIMNAZIALA NR 183 CUI: 20745710 15981100-9 18.06.2026 6,305
abonament apa plata / bidon - mai - ambele locatii
DAN2751978 SCOALA GIMNAZIALA NR 183 CUI: 20745710 44423000-1 08.05.2026 1,646
gazon artificial- sdv
DAN2751873 SCOALA GIMNAZIALA NR 183 CUI: 20745710 35310000-0 08.05.2026 1,680
gard artificial scoala de vara
DAN2751512 SCOALA GIMNAZIALA NR 183 CUI: 20745710 44423000-1 08.05.2026 1,647
gazon artificial - gradinita de vacanta
DAN2751501 SCOALA GIMNAZIALA NR 183 CUI: 20745710 44423000-1 08.05.2026 1,680
gard artificial - proiect gradinita vacanta
DAN2720768 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 15981100-9 02.04.2026 9,120
furnizare de apa potabila imbuteliata
DAN2636516 SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 51514110-2 19.12.2025 1,680
abonament aparat pentru purificat apa de la retea
DAN2614341 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 45317000-2 27.11.2025 337,000
alte lucrari de instalare electrica
DAN2614340 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 42912330-4 27.11.2025 6,151
aparate de purificare a apei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1112844 CAMERA DEPUTATILOR CUI: 4265795 45453100-8 29.10.2024 1,829,325
lucrari de renovare
SCNA1092059 CAMERA DEPUTATILOR CUI: 4265795 45453100-8 13.09.2023 1,135,416
lucrari de renovare
SCNA1070842 CAMERA DEPUTATILOR CUI: 4265795 45453000-7 07.06.2022 2,784,904
lucrari de reparatii - defalcate pe 2 loturi
SCNA1059165 CAMERA DEPUTATILOR CUI: 4265795 45453000-7 07.10.2021 929,986
lucrari de reparatii in grupuri sanitare - 2 loturi
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/16933634
  • /api/v1/suppliers/16933634/revenue
  • /api/v1/suppliers/16933634/scores
  • /api/v1/suppliers/16933634/benchmarks
  • /api/v1/red-flags/by-supplier/16933634
  • /api/v1/suppliers/16933634/years
  • /api/v1/suppliers/16933634/cpv
  • /api/v1/suppliers/16933634/clients
  • /api/v1/suppliers/16933634/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API