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CUI: 29113806 SRL ILFOV LOC. VOLUNTARI, ORAS VOLUNTARI

AQUA LEADER SRL

Registered: 16.09.2011 STR. MATEI BASARAB, 9A, 77190 https://www.romkor.ro

Total revenue

1.56 Mn.

138 client authorities · paid between 2018 and 2026

Direct purchases

1.35 Mn.

559 purchases

Offline purchases

205,717 RON

25 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

27.1%

Main client: SPITALUL CLINIC COLENTINA BUCURESTI

National median: 30.2%

Ranked 23,874 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 16; the other 4 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
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 10,107 —— 10,107 0.7% 0.0% 2 2019–2020
CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 10,070 —— 10,070 0.7% 0.1% 12 2018–2024
DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 9,082 —— 9,082 0.6% 0.1% 6 2021–2022
SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 8,944 —— 8,944 0.6% 0.3% 1 2019
PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 8,627 34 — 8,661 0.6% 0.4% 8 2023–2026
UM NR02003 CUI: 4304673 8,246 —— 8,246 0.5% 0.0% 2 2024–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 7,980 —— 7,980 0.5% 0.0% 8 2018–2023
COMPANIA DE APA SOMES SA CUI: 201217 7,524 —— 7,524 0.5% 0.0% 11 2018–2026
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 7,253 —— 7,253 0.5% 0.0% 3 2023–2026
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 7,170 —— 7,170 0.5% 0.1% 4 2018–2026
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 6,904 —— 6,904 0.4% 0.0% 7 2019–2026
SPITALUL ORASENESC BECLEAN CUI: 4512208 6,665 —— 6,665 0.4% 0.0% 4 2022–2025
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 6,436 —— 6,436 0.4% 0.0% 5 2018–2024
COMUNA TIGANASI CUI: 4540259 6,125 —— 6,125 0.4% 0.0% 1 2020
UNITATEA MILITARA 02384 CUI: 13683878 5,937 —— 5,937 0.4% 0.0% 5 2023–2026
CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 5,796 —— 5,796 0.4% 0.1% 1 2019
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI CIOLPANI CUI: 47467305 5,740 —— 5,740 0.4% 0.3% 1 2025
LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 5,571 —— 5,571 0.4% 0.1% 3 2022–2024
UNITATEA MILITARA 02517 CUI: 4332487 5,433 —— 5,433 0.4% 0.0% 3 2022–2026
DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 5,400 —— 5,400 0.4% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 5,020 —— 5,020 0.3% 0.0% 6 2021–2026
SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 4,759 —— 4,759 0.3% 0.1% 10 2019–2026
COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 4,624 —— 4,624 0.3% 0.1% 3 2020–2023
COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 4,172 —— 4,172 0.3% 0.1% 3 2024–2026
SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 3,904 —— 3,904 0.3% 0.1% 3 2021–2025

26-50 of 138 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
DA41285640 COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 42912310-8 30.09.2026 3,276
dozator apa cu sistem de filtrare infinite-20 by ex hyundai waco. coreea
DA41138824 COMPANIA DE APA SOMES SA CUI: 201217 42912330-4 10.09.2026 243
set filtre - dozator cu sistem de filtrare apa - infinite - 20 waco
DA41145276 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 42912330-4 09.09.2026 243
set filtre waco (sediment+precarbon+u.f.+postcarbon)
DA41123738 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 42912330-4 07.09.2026 906
set filtre dozator apa
DA41091674 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 42912330-4 03.09.2026 486
set filtre dozator apa by ex hyundai waco. coreea schimb la 1 an (sediment+precarbon+u.f+postcarbon)
DA41068291 COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 42912330-4 28.08.2026 1,359
set filtre dozator apa by ex hyundai waco. coreea schimb la 1 an (sediment+precarbon+u.f+postcarbon)
DA41059810 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 42912330-4 27.08.2026 3,466
filtru dozator apa
DA41056638 COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 42912330-4 27.08.2026 728
set filtre dozator apa by ex hyundai waco. coreea schimb la 1 an (sediment+precarbon+u.f+postcarbon)
DA41027369 SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 42912330-4 21.08.2026 728
set filtre dozator apa by ex hyundai waco. coreea schimb la 1 an (sediment+precarbon+u.f+postcarbon)
DA41027061 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 42912330-4 20.08.2026 226
set filtre dozator apa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2742233 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 42912130-2 28.04.2026 800
servicii inch aparate purificare apa/ contr regularitate luna mai 2026
DAN2686165 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 42912130-2 19.02.2026 3,200
servicii inch purificatoare apa/ 4 luni
DAN2625791 UNITATEA MILITARA NR02482 CUI: 4364594 42912310-8 11.12.2025 32,645
materiale necesare intretinerii aparatelor de dozat si racit apa
DAN2458614 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 42912130-2 21.05.2025 2,240
serv mentenanta aparate de filtrare
DAN2434396 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 42912330-4 16.04.2025 168
set filtre dozator apa
DAN2333823 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 44423000-1 11.12.2024 1,345
purificator de apa biolux
DAN2237093 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 42514320-1 30.07.2024 2,713
filtre
DAN2232185 UNITATEA MILITARA NR02482 CUI: 4364594 42912310-8 23.07.2024 21,500
filtre pentru aparat de dozat si racit apa
DAN2161258 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 42912130-2 16.04.2024 560
servicii
DAN2160294 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 42912130-2 15.04.2024 560
servicii
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/29113806
  • /api/v1/suppliers/29113806/revenue
  • /api/v1/suppliers/29113806/scores
  • /api/v1/suppliers/29113806/benchmarks
  • /api/v1/red-flags/by-supplier/29113806
  • /api/v1/suppliers/29113806/years
  • /api/v1/suppliers/29113806/cpv
  • /api/v1/suppliers/29113806/clients
  • /api/v1/suppliers/29113806/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API