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CUI: 18715660 SRL BUCUREȘTI BUCURESTI SECTORUL 4

WATER SET SRL

Registered: 30.05.2006 SOLDANULUI, 55 https://www.waterset.ro

Total revenue

1.43 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

1.25 Mn.

262 purchases

Offline purchases

182,854 RON

36 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

26.1%

Main client: INSTITUTUL CLINIC FUNDENI

National median: 30.2%

Ranked 24,927 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 9 largest CPV groups, out of 9; 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
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 1,970 —— 1,970 0.1% 0.1% 7 2018–2021
MUNICIPIUL BOTOSANI CUI: 3372882 1,930 —— 1,930 0.1% 0.0% 3 2020–2024
SCOALA GIMNAZIALAMARTISOR CUI: 32367375 1,500 —— 1,500 0.1% 0.2% 1 2018
CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 520 —— 520 0.0% 0.0% 2 2018–2020

26-29 of 29 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
DA41253904 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 42912330-4 24.09.2026 1,900
dozator apa calda si rece, cu sistem de purificare
DA41243604 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 51514110-2 23.09.2026 960
servicii de schimbare filtre si operatiuni conexe a aparatelor de purificare a apei
DA41232055 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 90920000-2 22.09.2026 480
igienizare purificator apa
DA41232288 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 90920000-2 22.09.2026 2,400
igienizare purificator apa
DA41055462 SCOALA GIMNAZIALA NR 31 CUI: 24130725 51514110-2 26.08.2026 2,290
servicii de schimbare filtre si operatiuni conexe a aparatelor de purificare a apei
DA40983808 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 50800000-3 12.08.2026 1,920
servicii de schimbare filtre si operatiuni conexe a aparatelor de purificare a apei
DA40860155 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 51514110-2 22.07.2026 5,038
servicii de schimbare filtre si operatiuni conexe a aparatelor de purificare a apei
DA40799204 INSTITUTUL CLINIC FUNDENI CUI: 4204003 50800000-3 10.07.2026 21,080
servicii de intretinere a aparatelor de filtrare a apei
DA40799164 INSTITUTUL CLINIC FUNDENI CUI: 4204003 42912310-8 10.07.2026 27,880
set filtre pentru aparat de filtrare
DA40804041 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 51514110-2 10.07.2026 7,000
servicii de instalare si intretinere a 7 aparate de filtrare sau de purificare a apei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2704963 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50532000-3 17.03.2026 45,708
servicii de revizii si reparatii dozatoare pentru filtrarea apei
DAN2665373 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 65100000-4 23.01.2026 13,248
servicii de inchiriere dozatoare apa calda - rece
DAN2507990 COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 51514110-2 16.07.2025 340
servicii filtrare apa
DAN2507934 COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 51514110-2 16.07.2025 480
servicii filtrare apa
DAN2476381 COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 51514110-2 11.06.2025 2
servicii purificare apa
DAN2423603 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50532000-3 04.04.2025 35,886
servicii de revizii si reparatii dozatoare pentru filtrarea apei
DAN2374973 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 65100000-4 31.01.2025 11,040
inchiere dozatoare apa calda-rece
DAN2225760 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50532000-3 15.07.2024 22,640
servicii de revizii si reparatii dozatoare pentru filtrarea apei
DAN2109680 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 65100000-4 06.02.2024 8,832
inchiriere dozatoare
DAN2070003 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 51514110-2 19.12.2023 1,575
servicii de mentenanta 9 dozatoare de apa cu sistem de purificare
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/18715660
  • /api/v1/suppliers/18715660/revenue
  • /api/v1/suppliers/18715660/scores
  • /api/v1/suppliers/18715660/benchmarks
  • /api/v1/red-flags/by-supplier/18715660
  • /api/v1/suppliers/18715660/years
  • /api/v1/suppliers/18715660/cpv
  • /api/v1/suppliers/18715660/clients
  • /api/v1/suppliers/18715660/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API