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CUI: 32493160 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

AQUATEHNIC TARCA SRL

Registered: 20.11.2013 Registered office: VADULUI, 1A, 420035 Website: https://www.pompa-ta.ro

Total revenue

206,650 RON

49 client authorities · paid between 2018 and 2026

Direct purchases

201,883 RON

67 purchases

Offline purchases

4,767 RON

2 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

26.1%

Main client: COMUNA BALACIU

National median: 30.2%

Ranked 24,878 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
APA-CANAL ILFOV SA CUI: 25709173 1,568 —— 1,568 0.8% 0.0% 1 2019
COMUNA BERISLAVESTI CUI: 2541649 1,466 —— 1,466 0.7% 0.0% 1 2020
UNITATEA MILITARA 01225 CUI: 4317932 1,461 —— 1,461 0.7% 0.0% 1 2018
BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 1,322 —— 1,322 0.6% 0.0% 1 2025
COMUNA SLATINA CUI: 4326841 1,261 —— 1,261 0.6% 0.0% 1 2018
COMUNA VALCELELE CUI: 2407850 1,226 —— 1,226 0.6% 0.0% 1 2026
MUNICIPIUL TARGU MURES CUI: 4322823 — 1,220 — 1,220 0.6% 0.0% 1 2022
COMUNA LOZNA CUI: 15676389 1,159 —— 1,159 0.6% 0.0% 1 2022
COMUNA VALEA CHIOARULUI CUI: 3694543 1,073 —— 1,073 0.5% 0.0% 1 2026
COMUNA MUSENITA CUI: 4441271 1,067 —— 1,067 0.5% 0.0% 1 2019
COMUNA CEANU MARE CUI: 5227935 1,042 —— 1,042 0.5% 0.0% 1 2018
SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 1,026 —— 1,026 0.5% 0.1% 1 2019
COMUNA CARPINIS CUI: 5286800 977 —— 977 0.5% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 957 —— 957 0.5% 0.0% 1 2020
EDIL SAL PREST SA CUI: 36443211 891 —— 891 0.4% 0.0% 1 2020
COMUNA LUNCA CUI: 3373390 817 —— 817 0.4% 0.0% 1 2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 757 —— 757 0.4% 0.0% 1 2026
UNITATEA MILITARA NR 02464 CUI: 4364675 743 —— 743 0.4% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 679 —— 679 0.3% 0.0% 2 2019
COMUNA VADASTRA CUI: 5139841 597 —— 597 0.3% 0.0% 1 2023
APA SERV VALEA JIULUI SA CUI: 7392416 587 —— 587 0.3% 0.0% 1 2020
MAI - UM 0260 BUCURESTI CUI: 4192774 579 —— 579 0.3% 0.0% 1 2020
SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 38949984 294 —— 294 0.1% 1.1% 1 2024
COMUNA CLEJA CUI: 4455536 293 —— 293 0.1% 0.0% 1 2018

26-49 of 49 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
DA41221619 COMUNA LUNCA CUI: 3373390 43134100-2 21.09.2026 817
Contract object: furnizare pompa submersibila ibo 2,5stm31 - comuna lunca, judetul botosani
DA41038160 COMUNA VALEA CHIOARULUI CUI: 3694543 43134100-2 24.08.2026 1,073
Contract object: pompa submersibila ibo 3sdm40
DA41005019 COMUNA BALACIU CUI: 4365140 48921000-0 20.08.2026 14,100
Contract object: convertizor de frecventa pt pompele de apa, aferente gospodariei apa - com. balaciu, jud. ialomita
DA40979005 AQUAVAS SA CUI: 17986823 42122130-0 12.08.2026 1,153
Contract object: pompa centrifugala 2cpm 120/50 inox
DA40586904 COMUNA BALACIU CUI: 4365140 42122130-0 11.06.2026 32,860
Contract object: furnizare pompe apa - comuna balaciu, judetul ialomita
DA40450673 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 48921000-0 21.05.2026 757
Contract object: pompa submersibila ape uzate 1500
DA40385881 COMUNA BOLBOSI CUI: 4666428 43134100-2 14.05.2026 5,651
Contract object: pompa submersibila ibo 6sd 30/15
DA40244893 COMUNA VALCELELE CUI: 2407850 43134100-2 27.04.2026 1,226
Contract object: achizitie pompa submersibila-
DA40202980 AQUAVAS SA CUI: 17986823 43134100-2 20.04.2026 1,529
Contract object: pompa submersibila ibo 4sd 8/15
DA39808591 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 43134100-2 10.02.2026 2,904
Contract object: pompa submersibila ibo 4sd 20/15

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1778078 MUNICIPIUL TARGU MURES CUI: 4322823 43134100-2 19.10.2022 1,220
Contract object: pompe submersibile pentru ape murdare cu plutitor - 2 bucati -cmd 5/14.10.2022
DAN1163816 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 42122130-0 04.10.2019 3,547
Contract object: piese de schimb
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/32493160
  • /api/v1/suppliers/32493160/revenue
  • /api/v1/suppliers/32493160/scores
  • /api/v1/suppliers/32493160/benchmarks
  • /api/v1/red-flags/by-supplier/32493160
  • /api/v1/suppliers/32493160/years
  • /api/v1/suppliers/32493160/cpv
  • /api/v1/suppliers/32493160/clients
  • /api/v1/suppliers/32493160/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API