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CUI: 24838307 SRL ILFOV SAT TUNARI, COMUNA TUNARI Flagged by 3 indicators

AERZEN ROMANIA SRL

Registered: 03.02.2017 SOSEAUA DE CENTURA, 25A, 77180 http://www.aerzen.ro

Total revenue

48.77 Mn.

65 client authorities · paid between 2018 and 2026

Direct purchases

16.02 Mn.

836 purchases

Offline purchases

693,668 RON

35 purchases

Tenders

32.05 Mn.

60 contracts

Won without competition

48.6%

22 of 41 lots

National rate: 34.3%

Ranked 4,583 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

28.1%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 22,887 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 4
#02 At the ceiling 8
#03 New companies 0
#04 Captivity 0
#05 Single bidder 22
#07 Exact price match 0
#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 29; the other 17 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
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 13,719,620 13,719,620 28.1% 0.3% 16 2022–2025
AQUATIM SA CUI: 3041480 170,159 — 6,297,089 6,467,248 13.3% 0.3% 31 2018–2026
APAVITAL SA CUI: 1959768 676,853 — 5,141,900 5,818,753 11.9% 0.2% 32 2018–2026
RAJA SA CUI: 1890420 1,789,674 — 577,053 2,366,727 4.9% 0.1% 47 2020–2026
COMPANIA DE APA ORADEA SA CUI: 54760 62,255 — 2,227,944 2,290,199 4.7% 0.3% 6 2019–2025
APA CANAL SIBIU SA CUI: 2684940 328,088 122,961 1,721,850 2,172,899 4.5% 0.2% 16 2019–2024
COMPANIA DE APA SOMES SA CUI: 201217 1,840,862 —— 1,840,862 3.8% 0.1% 63 2019–2026
COMPANIA APA BRASOV SA CUI: 1096128 69,488 — 1,325,956 1,395,444 2.9% 0.1% 10 2019–2026
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 599,910 232,034 550,000 1,381,944 2.8% 0.1% 37 2018–2026
APA TARNAVEI MARI SA CUI: 19502679 984,990 6,745 — 991,735 2.0% 0.2% 26 2020–2026
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 810,044 —— 810,044 1.7% 0.1% 33 2018–2026
APA-CTTA SA CUI: 1755482 764,308 —— 764,308 1.6% 0.2% 20 2022–2026
APA SERV VALEA JIULUI SA CUI: 7392416 402,038 — 284,740 686,778 1.4% 0.3% 19 2021–2026
HYDROKOV SA CUI: 8574327 666,551 —— 666,551 1.4% 0.4% 62 2018–2026
ECOAQUA SA CUI: 16730672 415,375 75,626 147,000 638,001 1.3% 0.1% 41 2018–2026
APA-CANAL ILFOV SA CUI: 25709173 566,385 —— 566,385 1.2% 0.0% 23 2019–2026
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 551,372 —— 551,372 1.1% 0.1% 68 2018–2026
AQUABIS SA CUI: 566787 506,979 —— 506,979 1.0% 0.1% 28 2018–2026
APAVIL SA CUI: 16468149 445,252 15,206 — 460,458 0.9% 0.2% 15 2018–2026
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 455,491 —— 455,491 0.9% 0.5% 12 2021–2026
AQUASERV SA CUI: 16775941 433,171 —— 433,171 0.9% 0.1% 35 2018–2026
APA PROD SA CUI: 14071095 400,381 —— 400,381 0.8% 0.1% 5 2019–2025
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 353,456 —— 353,456 0.7% 0.0% 36 2019–2026
HARVIZ SA CUI: 24499588 173,565 176,520 — 350,085 0.7% 0.1% 13 2022–2025
COMPANIA DE APA OLT SA CUI: 21307548 348,925 —— 348,925 0.7% 0.0% 18 2018–2026

1-25 of 65 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
DA41266344 APASERV SATU MARE SA CUI: 16844952 09211200-3 28.09.2026 976
ulei delta lube 5l
DA41231583 COMPANIA DE APA SOMES SA CUI: 201217 45252130-8 24.09.2026 61,488
difuzori aerare aerostrip tip q 4000x180x46 mm si cleme de prindere
DA41234279 APA SERV VALEA JIULUI SA CUI: 7392416 42123400-1 22.09.2026 214,913
compresor aerzen delta hybrid tip d62s
DA41175130 COMPANIA DE APA SOMES SA CUI: 201217 50531300-9 16.09.2026 12,087
revizie suflante delta hybrid
DA41181593 APA-CANAL ILFOV SA CUI: 25709173 45259100-8 15.09.2026 3,272
revizie aerzen gm 35s
DA41167384 COMPANIA DE APA OLT SA CUI: 21307548 45259100-8 12.09.2026 6,705
achizitie revizie pompa aerzen d52s
DA41123240 ACET SA CUI: 713519 42124000-4 07.09.2026 4,226
consumabile service aerzen delta blower gm 30l
DA41113630 AQUATERM AG 98 SA CUI: 11339135 45259100-8 04.09.2026 462
ulei delta lube 2l
DA41035955 APA-CTTA SA CUI: 1755482 42123400-1 24.08.2026 27,633
aerzen delta blower g5 gm 3 s, dn 50
DA41000821 HYDROKOV SA CUI: 8574327 42913500-4 17.08.2026 578
filtre aer pentru fpz.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2829735 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 50531000-6 11.08.2026 181,238
reparatii suflante aerzen
DAN2813251 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 42913000-9 21.07.2026 36,000
set filtre de aer turbosuflante ( i, 85,2 )
DAN2798869 URBAN SA CUI: 11316859 50532100-4 03.07.2026 8,782
servicii revizie suflante = 3 buc
DAN2593578 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 42913000-9 03.11.2025 14,796
set filtru de aer
DAN2571696 HARVIZ SA CUI: 24499588 37314000-2 09.10.2025 28,882
aerzen delta blower gm 3 s, dn 50
DAN2568434 HARVIZ SA CUI: 24499588 42123400-1 07.10.2025 28,882
aerzen delta blower gm 3s, dn 50
DAN2520501 HARVIZ SA CUI: 24499588 34913000-0 01.08.2025 11,166
piese de schimb, aerzen
DAN2483571 ECOAQUA SA CUI: 16730672 45259100-8 20.06.2025 6,656
reparatie suflanta aerzen - u
DAN2389166 ECOAQUA SA CUI: 16730672 50000000-5 21.02.2025 10,510
reparatie suflanta - u
DAN2269425 HARVIZ SA CUI: 24499588 45259100-8 20.09.2024 10,715
reparatii suflanta nr. 2

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136336 AQUATIM SA CUI: 3041480 50531300-9 01.09.2026 300,000
servicii de mentenanta preventiva si corectiva a suflantelor/turbosuflantelor si a compresoarelor-3 loturi
SCNA1121750 AQUATIM SA CUI: 3041480 50531300-9 15.05.2026 920,000
servicii de mentenant preventiv si corectiv a suflantelor/turbosuflantelor si a compresoarelor- 3 loturi
CAN1134980 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 09211200-3 18.03.2026 16,004,450
uleiuri pentru compresoare - 5 loturi
CAN1157137 COMPANIA APA BRASOV SA CUI: 1096128 50531300-9 16.03.2026 899,706
revizii tehnice periodice, reparatii planificate si accidentale pentru echipamente tip suflante si compresoare si achizitie piese de schimb din cadrul companiei apa brasov
CAN1155053 APAVITAL SA CUI: 1959768 42123200-9 01.10.2025 4,600,000
achizitionare, montaj si punere in functiune suflante aer in statia de epurare dancu - iasi
CAN1094422 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42124340-9 20.02.2025 31,230,383
piese pentru compresoare de gaz - 9 loturi
SCNA1116423 AQUATIM SA CUI: 3041480 42122460-2 21.01.2025 52,400
suflanta - 2 buc
SCNA1114836 APAVITAL SA CUI: 1959768 50000000-5 09.12.2024 340,000
servicii de revizii tehnice suflante
CAN1121706 APAVITAL SA CUI: 1959768 42120000-6 09.12.2024 2,807,863
pompe, moto/electropompe si accesorii lot 1-6
SCNA1104386 AQUATIM SA CUI: 3041480 50531300-9 29.11.2024 880,000
servicii de mentenant preventiv si corectiv a suflantelor/turbosuflantelor si a compresoarelor- 3 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/24838307
  • /api/v1/suppliers/24838307/revenue
  • /api/v1/suppliers/24838307/scores
  • /api/v1/suppliers/24838307/benchmarks
  • /api/v1/red-flags/by-supplier/24838307
  • /api/v1/suppliers/24838307/years
  • /api/v1/suppliers/24838307/cpv
  • /api/v1/suppliers/24838307/clients
  • /api/v1/suppliers/24838307/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API