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CUI: 28186699 SRL CONSTANȚA MUNICIPIUL CONSTANTA

BIO ENERGY WATER SRL

Registered: 15.03.2011 Registered office: STR. ELIBERARII, 3, 900292 Website: http://www.bewater.ro/

Total revenue

429,850 RON

55 client authorities · paid between 2018 and 2026

Direct purchases

423,972 RON

192 purchases

Offline purchases

5,878 RON

3 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

37.4%

Main client: ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL

National median: 30.2%

Ranked 15,178 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 12 largest CPV groups, out of 22; the other 10 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 2,520 —— 2,520 0.6% 0.0% 1 2024
GRADINITA PP PARADISUL COPIILOR CUI: 43426493 2,300 —— 2,300 0.5% 0.3% 1 2025
GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 2,191 —— 2,191 0.5% 0.2% 4 2023–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 2,171 —— 2,171 0.5% 0.0% 1 2025
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 2,050 —— 2,050 0.5% 0.0% 2 2024
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 1,980 —— 1,980 0.5% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 1,942 —— 1,942 0.5% 0.0% 3 2019–2023
COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 1,918 —— 1,918 0.5% 0.1% 2 2018–2024
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 1,823 —— 1,823 0.4% 0.0% 2 2021–2024
SCOALA CU CLASELE I-VIII GROZESTI CUI: 29296592 1,818 —— 1,818 0.4% 0.4% 1 2021
SPITALUL ORASENESC BECLEAN CUI: 4512208 1,810 —— 1,810 0.4% 0.0% 2 2021–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 1,782 —— 1,782 0.4% 0.0% 2 2026
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 1,500 —— 1,500 0.4% 0.0% 1 2022
UNITATEA MILITARA NR 02638 CUI: 4265965 1,412 —— 1,412 0.3% 0.0% 1 2024
MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 1,240 —— 1,240 0.3% 0.1% 2 2024–2025
CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 1,198 —— 1,198 0.3% 0.0% 1 2024
LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 1,016 —— 1,016 0.2% 0.0% 1 2024
COMUNA VISINA NOUA CUI: 16602614 997 —— 997 0.2% 0.0% 1 2021
REGISTRUL AUTO ROMAN RA CUI: 1590236 824 —— 824 0.2% 0.0% 2 2021
UM 02512 C BUCURESTI CUI: 4193044 610 —— 610 0.1% 0.0% 1 2024
SPITALUL MUNICIPAL BLAJ CUI: 4934679 594 —— 594 0.1% 0.0% 1 2024
COMPANIA DE APA SOMES SA CUI: 201217 537 —— 537 0.1% 0.0% 1 2022
CURTEA DE APEL BRASOV CUI: 17016290 — 503 — 503 0.1% 0.0% 1 2018
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 340 —— 340 0.1% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 339 —— 339 0.1% 0.0% 1 2024

26-50 of 55 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41225520 SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 42912330-4 21.09.2026 1,947
Contract object: 3 seturi filtre apa dozator+ ozonare - mentenanta dozatoare
DA41216145 LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 42912310-8 18.09.2026 1,384
Contract object: set filtre apa dozator
DA41078636 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 42912330-4 31.08.2026 4,008
Contract object: igienizare - ozonare - mentenanta dozatoare, set filtre apa dozator
DA40977923 SPITALUL MUNICIPAL CODLEA CUI: 4317550 42912310-8 12.08.2026 5,208
Contract object: filtru de apa sedimente - hyundai 92
DA40791344 COMUNA CIOROGIRLA CUI: 4532450 42912330-4 09.07.2026 578
Contract object: igienizare - ozonare - mentenanta dozatoare
DA40791220 COMUNA CIOROGIRLA CUI: 4532450 42912310-8 09.07.2026 1,596
Contract object: set filtre apa dozator
DA40694694 COMUNA MIRCEA VODA CUI: 4514632 42912310-8 24.06.2026 733
Contract object: filtre pentru aparatul de apa
DA40694533 COMUNA MIRCEA VODA CUI: 4514632 50800000-3 24.06.2026 578
Contract object: curatare si igienizare a aparatului de apa
DA40607720 SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 42912310-8 12.06.2026 693
Contract object: set filtre apa dozator
DA40607946 SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 42912330-4 12.06.2026 495
Contract object: igienizare - ozonare - mentenanta dozatoare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2548581 GRADINITA CU PROGRAM PRELUNGIT NR10 CONSTANTA CUI: 29444907 51514110-2 15.09.2025 1,092
Contract object: inlocuire filtre pentru doua dozatoare de apa.
DAN2241469 UNITATEA MILITARA 0461 CUI: 4204224 45232430-5 06.08.2024 4,283
Contract object: piese si echipamente de climatizare
DAN1047328 CURTEA DE APEL BRASOV CUI: 17016290 42981000-6 21.12.2018 503
Contract object: generator de ozon
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/28186699
  • /api/v1/suppliers/28186699/revenue
  • /api/v1/suppliers/28186699/scores
  • /api/v1/suppliers/28186699/benchmarks
  • /api/v1/red-flags/by-supplier/28186699
  • /api/v1/suppliers/28186699/years
  • /api/v1/suppliers/28186699/cpv
  • /api/v1/suppliers/28186699/clients
  • /api/v1/suppliers/28186699/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API