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CUI: 32080873 SRL BUCUREȘTI BUCURESTI SECTORUL 5

AQUALIGHT SRL

Registered: 30.07.2013 SOLDAT ENE MODORAN, 9 http://www.filtre-apa-plata.ro

Total revenue

29,752 RON

12 client authorities · paid between 2018 and 2024

Direct purchases

19,421 RON

13 purchases

Offline purchases

10,331 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

67.3%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 3,444 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 6 largest CPV groups, out of 6; 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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 10,016 10,016 — 20,032 67.3% 0.0% 4 2018
UNITATEA MILITARA NR 01829 CUI: 4266987 2,462 —— 2,462 8.3% 0.0% 1 2020
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CANAAN SERCAIA CUI: 5686547 2,101 —— 2,101 7.1% 0.1% 1 2019
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 1,525 —— 1,525 5.1% 0.0% 1 2019
SPITALUL MUNICIPAL CUI: 4323403 1,429 —— 1,429 4.8% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 382 —— 382 1.3% 0.0% 2 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 378 —— 378 1.3% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 370 —— 370 1.2% 0.0% 1 2018
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 — 315 — 315 1.1% 0.0% 1 2024
COMUNA MARGINA CUI: 2806193 303 —— 303 1.0% 0.0% 1 2018
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 295 —— 295 1.0% 0.0% 1 2019
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 160 —— 160 0.5% 0.0% 1 2018

1-12 of 12 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
DA25105636 UNITATEA MILITARA NR 01829 CUI: 4266987 33191000-5 24.02.2020 2,462
pachet asigurare apa potabila
DA24525049 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 42912310-8 03.12.2019 295
set cartuse filtrante little blue sedimente + carbon activ
DA24154950 CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CANAAN SERCAIA CUI: 5686547 42912310-8 21.10.2019 2,101
filtre apa
DA23937719 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 42912330-4 26.09.2019 1,525
demineralizator apa
DA22871334 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42912000-2 24.04.2019 378
filtre dozator apa waterpia - directia silvica dolj
DA21854235 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 42912310-8 28.11.2018 370
filtru de apa industrial big blue cu carbon activ block, conexiuni racordare 1
DA21730864 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14400000-5 13.11.2018 28
sac sare pastilata 25kg la sac de plastic valrom pentru dedurizarea si tratarea apei
DA21731322 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39715300-0 13.11.2018 354
pachet piese necesare instalare filtre+dedurizator apa
DA21026064 COMUNA MARGINA CUI: 2806193 42912310-8 16.08.2018 303
achizitie cartuse pentru filtrarea apei
DA20784538 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 42912310-8 06.07.2018 160
cartus filtrant sedimente fine pentru filtrarea apei prin filtru big blue 20

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2175720 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 39137000-1 08.05.2024 315
rasina cationica pentru dedurizarea apei
DAN1003580 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42956000-2 05.06.2018 277
materiale de intretinere pentru purificatoarele de apa , cpv : 42956000-2, beneficiar: se craiova ii - robinet purificatiare apa( robineti apa calda+apa rece aparat)
DAN1003579 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42956000-2 05.06.2018 9,739
materiale de intretinere pentru purificatoarele de apa , cpv : 42956000-2, beneficiar: se craiova ii
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/32080873
  • /api/v1/suppliers/32080873/revenue
  • /api/v1/suppliers/32080873/scores
  • /api/v1/suppliers/32080873/benchmarks
  • /api/v1/red-flags/by-supplier/32080873
  • /api/v1/suppliers/32080873/years
  • /api/v1/suppliers/32080873/cpv
  • /api/v1/suppliers/32080873/clients
  • /api/v1/suppliers/32080873/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API