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CUI: 32739509 SRL BUCUREȘTI BUCURESTI SECTORUL 4

AGUA LIMPA SRL

Registered: 23.11.2020 SERG. IRICEANU ION, 8

Total revenue

450,748 RON

24 client authorities · paid between 2018 and 2023

Direct purchases

416,248 RON

41 purchases

Offline purchases

34,500 RON

1 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

28.9%

Main client: ORASUL GHIMBAV

National median: 30.2%

Ranked 22,085 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 2 largest CPV groups, out of 2; 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
ORASUL GHIMBAV CUI: 4801362 130,460 —— 130,460 28.9% 0.0% 1 2022
LICEUL TEORETIC TRAIAN CUI: 4283805 64,200 —— 64,200 14.2% 1.0% 8 2018–2023
ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 — 34,500 — 34,500 7.7% 0.1% 1 2022
GRADINITA NR133 CUI: 4283899 30,200 —— 30,200 6.7% 0.2% 1 2019
SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 26,000 —— 26,000 5.8% 0.2% 1 2020
SCOALA GIMNAZIALA IANCULUI CUI: 23995214 25,400 —— 25,400 5.6% 0.5% 2 2018–2021
SCOALA GIMNAZIALA NR 49 CUI: 24027232 24,400 —— 24,400 5.4% 0.6% 3 2018
SCOALA GIMNAZIALA NR 62 CUI: 24016888 23,500 —— 23,500 5.2% 0.2% 1 2019
SCOALA GIMNAZIALA NR 56 CUI: 23995222 17,200 —— 17,200 3.8% 0.3% 1 2019
UNITATEA MILITARA 0461 CUI: 4204224 13,488 —— 13,488 3.0% 0.0% 2 2018
SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 12,550 —— 12,550 2.8% 0.1% 2 2022
COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 9,600 —— 9,600 2.1% 0.2% 1 2019
SCOALA GIMNAZIALA NR85 CUI: 23995273 8,300 —— 8,300 1.8% 0.3% 3 2018–2019
UM 0510 BUCURESTI CUI: 11353288 6,400 —— 6,400 1.4% 0.1% 2 2018–2020
COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 4,700 —— 4,700 1.0% 0.1% 2 2020–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 4,500 —— 4,500 1.0% 0.0% 2 2018
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 3,600 —— 3,600 0.8% 0.0% 1 2018
UNITATATEA MILITARA NR02214 CUI: 14355500 2,800 —— 2,800 0.6% 0.0% 1 2019
GRADINITA NR 189 CUI: 4659439 2,800 —— 2,800 0.6% 0.0% 2 2018–2019
SCOALA GIMNAZIALA NR 32 CUI: 24027194 2,400 —— 2,400 0.5% 0.0% 1 2018
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 1,150 —— 1,150 0.3% 0.0% 1 2021
GRADINITA NR 7 CUI: 4952500 1,000 —— 1,000 0.2% 0.0% 1 2018
GRADINITA NR35 CUI: 4420619 800 —— 800 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 800 —— 800 0.2% 0.0% 1 2020

1-24 of 24 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
DA32917269 LICEUL TEORETIC TRAIAN CUI: 4283805 90470000-2 29.03.2023 25,800
decolmatare / curatare canal - tevi - conducte
DA31847524 ORASUL GHIMBAV CUI: 4801362 90470000-2 10.11.2022 130,460
servicii de curatare a retelei de canalizare pluviala in interiorul orasul ghimbav
DA30769853 SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 90470000-2 07.06.2022 5,750
curatare / decolmatare retea canalizare menajer sau pluvial
DA30639326 SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 90470000-2 19.05.2022 6,800
curatare / decolmatare retea canalizare menajer sau pluvial
DA30322417 LICEUL TEORETIC TRAIAN CUI: 4283805 90470000-2 05.04.2022 20,800
curatare / decolmatare retea canalizare menajer sau pluvial
DA30194489 COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 90470000-2 21.03.2022 3,100
decolmatare retea canalizare
DA27372663 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 90470000-2 10.02.2021 1,150
servicii de desfundare a tevilor de colectare a apelor uzate
DA27218025 SCOALA GIMNAZIALA IANCULUI CUI: 23995214 90470000-2 12.01.2021 25,000
decolmatarea retea canalizare
DA26418640 COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 90470000-2 24.09.2020 1,600
desfundare canalizare
DA25673626 UM 0510 BUCURESTI CUI: 11353288 90470000-2 25.05.2020 6,000
servicii de canalizare - desfundare tronsoane ape reziduale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1687470 ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 45332000-3 23.05.2022 34,500
contract de lucrari de reparatii canalizare interioara si exterioara corp a
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/32739509
  • /api/v1/suppliers/32739509/revenue
  • /api/v1/suppliers/32739509/scores
  • /api/v1/suppliers/32739509/benchmarks
  • /api/v1/red-flags/by-supplier/32739509
  • /api/v1/suppliers/32739509/years
  • /api/v1/suppliers/32739509/cpv
  • /api/v1/suppliers/32739509/clients
  • /api/v1/suppliers/32739509/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API