Total revenue
1.49 Mn.
2 client authorities · paid between 2018 and 2021
Direct purchases
308,168 RON
8 purchases
Offline purchases
1.17 Mn.
10 purchases
Tenders
16,087 RON
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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA AQUASERV SA CUI: 10755074 | 169,168 | 1,165,277 | 16,087 | 1,350,532 | 90.7% | 0.2% | 13 | 2018–2021 |
| COMUNA BRANCOVENESTI CUI: 4591465 | 139,000 | — | — | 139,000 | 9.3% | 0.4% | 6 | 2018–2021 |
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 |
|---|---|---|---|---|
| DA29420074 | COMUNA BRANCOVENESTI CUI: 4591465 | 31522000-1 | 03.12.2021 | 40,650 |
| Contract object: ornament luminos montat pe bradul de craciun | ||||
| DA27144070 | COMUNA BRANCOVENESTI CUI: 4591465 | 31522000-1 | 22.12.2020 | 19,000 |
| Contract object: ornament luminos montat pe supensie perpendicular pe axul stazi sau paralel cu prb | ||||
| DA27144105 | COMUNA BRANCOVENESTI CUI: 4591465 | 31522000-1 | 22.12.2020 | 11,700 |
| Contract object: ornament luminos montat pe bradul de craciun | ||||
| DA27127471 | COMPANIA AQUASERV SA CUI: 10755074 | 38421110-6 | 22.12.2020 | 43,594 |
| Contract object: debitmetru portabil | ||||
| DA25749756 | COMPANIA AQUASERV SA CUI: 10755074 | 43134100-2 | 10.06.2020 | 125,574 |
| Contract object: pompe submersibile apa uzata | ||||
| DA24629330 | COMUNA BRANCOVENESTI CUI: 4591465 | 31522000-1 | 10.12.2019 | 23,000 |
| Contract object: ornament luminos montat pe supensie perpendicular pe axul stazi sau paralel cu prb | ||||
| DA24629367 | COMUNA BRANCOVENESTI CUI: 4591465 | 31522000-1 | 10.12.2019 | 13,650 |
| Contract object: ornament luminos montat pe bradul de craciun | ||||
| DA22052349 | COMUNA BRANCOVENESTI CUI: 4591465 | 31522000-1 | 13.12.2018 | 31,000 |
| Contract object: ornament luminos montat pe supensie perpendicular pe axul stazi sau paralel cu prb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1461365 | COMPANIA AQUASERV SA CUI: 10755074 | 50800000-3 | 04.05.2021 | 130,000 |
| Contract object: servicii de intretinere periodica si reparare accidentala a statiilor de pompare ape uzate | ||||
| DAN1340810 | COMPANIA AQUASERV SA CUI: 10755074 | 45232423-3 | 25.09.2020 | 122,000 |
| Contract object: reabilitare grup de pompare sp 1-livezeni | ||||
| DAN1156655 | COMPANIA AQUASERV SA CUI: 10755074 | 45232430-5 | 20.09.2019 | 209,670 |
| Contract object: proiectare si executie - statie locala de clorinare pentru localitatea filiasi si soskut- cristuru secuiesc | ||||
| DAN1134978 | COMPANIA AQUASERV SA CUI: 10755074 | 43134100-2 | 25.07.2019 | 84,030 |
| Contract object: furnizare pompe submersibile ape uzate 9 buc | ||||
| DAN1134974 | COMPANIA AQUASERV SA CUI: 10755074 | 43134100-2 | 25.07.2019 | 15,820 |
| Contract object: furnizare pompe submersibile ape uzate | ||||
| DAN1031845 | COMPANIA AQUASERV SA CUI: 10755074 | 43134100-2 | 14.11.2018 | 200,046 |
| Contract object: lucrari statie de pompare ape uzate filias | ||||
| DAN1031844 | COMPANIA AQUASERV SA CUI: 10755074 | 45332200-5 | 14.11.2018 | 67,717 |
| Contract object: lucrari proiectare si executie statii de clorinare filpisu | ||||
| DAN1006457 | COMPANIA AQUASERV SA CUI: 10755074 | 45332200-5 | 30.07.2018 | 114,569 |
| Contract object: proiectare si executie - statie de clorinare apa-porumbenii mari | ||||
| DAN1005082 | COMPANIA AQUASERV SA CUI: 10755074 | 43134100-2 | 10.07.2018 | 84,030 |
| Contract object: furnizare pompe submersibile ape uzate -9 bucati. <br>contractul semnat a intrat in posesia entitatii contractante in data de 05.07.2018. | ||||
| DAN1003938 | COMPANIA AQUASERV SA CUI: 10755074 | 45232152-2 | 12.06.2018 | 137,395 |
| Contract object: proiectare executie- statii de clorinare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1002628 | COMPANIA AQUASERV SA CUI: 10755074 | 42122220-8 | 10.08.2018 | 16,087 |
| Contract object: furnizare pompa submersibila apa uzata | ||||
- 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/23221701/api/v1/suppliers/23221701/revenue/api/v1/suppliers/23221701/scores/api/v1/suppliers/23221701/benchmarks/api/v1/red-flags/by-supplier/23221701/api/v1/suppliers/23221701/years/api/v1/suppliers/23221701/cpv/api/v1/suppliers/23221701/clients/api/v1/suppliers/23221701/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders