Total revenue
24.37 Mn.
61 client authorities · paid between 2018 and 2026
Direct purchases
280,998 RON
19 purchases
Offline purchases
4.07 Mn.
555 purchases
Tenders
20.02 Mn.
1 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
82.2%
Main client: AQUAVAS SA
National median: 30.2%
Ranked 1,285 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 12 largest CPV groups, out of 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | — | 22,410 | — | 22,410 | 0.1% | 1.1% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 20405122 | — | 22,346 | — | 22,346 | 0.1% | 2.0% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 20,236 | — | 20,236 | 0.1% | 0.0% | 1 | 2023 |
| COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | — | 19,961 | — | 19,961 | 0.1% | 1.1% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 | — | 18,888 | — | 18,888 | 0.1% | 2.1% | 9 | 2025 |
| LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | — | 15,761 | — | 15,761 | 0.1% | 0.6% | 6 | 2026 |
| TRANSURB SA CUI: 11711424 | — | 12,963 | — | 12,963 | 0.1% | 0.1% | 5 | 2023–2024 |
| PENITENCIARUL VASLUI CUI: 4446325 | 11,618 | — | — | 11,618 | 0.1% | 0.0% | 4 | 2024–2026 |
| COMUNA IVESTI CUI: 3394082 | — | 11,103 | — | 11,103 | 0.1% | 0.0% | 9 | 2025–2026 |
| DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | — | 10,827 | — | 10,827 | 0.0% | 0.4% | 14 | 2024–2026 |
| POLITIA LOCALA BARLAD CUI: 17216468 | — | 10,823 | — | 10,823 | 0.0% | 0.3% | 24 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 | — | 9,473 | — | 9,473 | 0.0% | 1.4% | 2 | 2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 8,693 | — | — | 8,693 | 0.0% | 0.0% | 4 | 2024–2025 |
| DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | — | 8,599 | — | 8,599 | 0.0% | 0.3% | 18 | 2025–2026 |
| MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | — | 8,528 | — | 8,528 | 0.0% | 0.1% | 10 | 2025–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | — | 8,428 | — | 8,428 | 0.0% | 0.7% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350 | — | 7,815 | — | 7,815 | 0.0% | 1.1% | 3 | 2025 |
| UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | — | 7,529 | — | 7,529 | 0.0% | 0.1% | 3 | 2021–2023 |
| SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 2,013 | 4,177 | — | 6,190 | 0.0% | 0.0% | 6 | 2022–2024 |
| COMUNA PADURENI CUI: 3394341 | 5,641 | — | — | 5,641 | 0.0% | 0.0% | 2 | 2026 |
| SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 | — | 4,655 | — | 4,655 | 0.0% | 0.6% | 6 | 2022–2023 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | — | 3,653 | — | 3,653 | 0.0% | 0.3% | 2 | 2025 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 | 2,614 | — | — | 2,614 | 0.0% | 0.1% | 1 | 2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | — | 2,283 | — | 2,283 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA LIPOVAT CUI: 3394244 | — | 1,794 | — | 1,794 | 0.0% | 0.0% | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA40521065 | PENITENCIARUL VASLUI CUI: 4446325 | 90470000-2 | 02.06.2026 | 1,202 |
| Contract object: servicii de curatare si decolmatare a retelei de apa si canalizare - penitenciarul vaslui | ||||
| DA40383281 | PENITENCIARUL VASLUI CUI: 4446325 | 90470000-2 | 13.05.2026 | 8,270 |
| Contract object: servicii de decolmatare, desfundare, curatire si spalare conducte canalizare - penitenciarul vaslui | ||||
| DA40048530 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | 90460000-9 | 20.03.2026 | 322 |
| Contract object: servicii de vidanjare aquavas | ||||
| DA40014015 | COMUNA PADURENI CUI: 3394341 | 50511100-1 | 16.03.2026 | 2,819 |
| Contract object: servicii de reparare si intretinere a pompelor de lichid | ||||
| DA39905697 | COMUNA PADURENI CUI: 3394341 | 50511100-1 | 26.02.2026 | 2,822 |
| Contract object: servicii de reparare si intretinere a pompelor de lichid | ||||
| DA38441082 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 45262600-7 | 01.07.2025 | 17,285 |
| Contract object: servicii de montare fosa vidanjabila | ||||
| DA38440989 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 79900000-3 | 01.07.2025 | 14,001 |
| Contract object: servicii de inchiriere si intretinere toalete ecologice | ||||
| DA38215353 | PENITENCIARUL VASLUI CUI: 4446325 | 90470000-2 | 28.05.2025 | 843 |
| Contract object: serviciidecolmatare, desfundare, curatire si spalare conducte canalizare - penitenciarul vaslui | ||||
| DA37664088 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 | 50800000-3 | 13.03.2025 | 2,614 |
| Contract object: servicii de intretinere si reparare instalatii sanitare | ||||
| DA37322127 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 45332000-3 | 21.01.2025 | 2,239 |
| Contract object: servicii de reparatii instalatii sanitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865485 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | 41110000-3 | 28.09.2026 | 676 |
| Contract object: servicii de furnizare apa potabila , canalizare menajera | ||||
| DAN2864542 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 65100000-4 | 25.09.2026 | 939 |
| Contract object: apa potabila | ||||
| DAN2863371 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | 65100000-4 | 24.09.2026 | 1,511 |
| Contract object: furnizare apa potabila si canalizare | ||||
| DAN2860970 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 65100000-4 | 22.09.2026 | 1,367 |
| Contract object: apa potabila | ||||
| DAN2860613 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | 65111000-4 | 22.09.2026 | 7,466 |
| Contract object: apa potabila si canalizare | ||||
| DAN2859745 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | 65111000-4 | 22.09.2026 | 9,555 |
| Contract object: apa potabila | ||||
| DAN2859703 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | 65111000-4 | 22.09.2026 | 10,332 |
| Contract object: apa potabila | ||||
| DAN2859432 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | 65111000-4 | 21.09.2026 | 12,915 |
| Contract object: furnizare apa potabila si canalizare | ||||
| DAN2858611 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 65100000-4 | 21.09.2026 | 904 |
| Contract object: distributie de apa si servicii conexe | ||||
| DAN2855721 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | 65111000-4 | 16.09.2026 | 431 |
| Contract object: apa potabila si menaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1071066 | AQUAVAS SA CUI: 17986823 | 09310000-5 | 14.01.2022 | 20,018,108 |
| Contract object: furnizare energie electrica | ||||
- 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/17986823/api/v1/suppliers/17986823/revenue/api/v1/suppliers/17986823/scores/api/v1/suppliers/17986823/benchmarks/api/v1/red-flags/by-supplier/17986823/api/v1/suppliers/17986823/years/api/v1/suppliers/17986823/cpv/api/v1/suppliers/17986823/clients/api/v1/suppliers/17986823/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders