Skip to content

CUI: 46864366 SRL BRAȘOV MUNICIPIUL SACELE Flagged by 1 indicators

VIDAMAR AQUA SRL

Registered: 19.09.2022 ECOLOGISTILOR, 55-57 https://www.listafirme.ro/vidamar-aqua-srl-4686436

Total revenue

1.16 Mn.

26 client authorities · paid between 2023 and 2026

Direct purchases

1.03 Mn.

193 purchases

Offline purchases

122,623 RON

17 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

69.4%

Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV

National median: 30.2%

Ranked 3,063 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 4 largest CPV groups, out of 4; 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
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 801,598 —— 801,598 69.4% 0.2% 136 2023–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 109,318 — 109,318 9.5% 0.0% 12 2024–2025
COMUNA CRIZBAV CUI: 15141180 66,917 —— 66,917 5.8% 0.2% 9 2023–2026
UNITATEA MILITARA 01932 CUI: 4443256 32,477 —— 32,477 2.8% 0.0% 5 2023–2024
SCOALA GIMNAZIALA CRIZBAV CUI: 29482153 20,750 —— 20,750 1.8% 0.9% 6 2023–2026
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 20,400 —— 20,400 1.8% 0.1% 2 2023
UM 01119 CUI: 13844907 11,039 6,679 — 17,718 1.5% 0.1% 3 2023–2024
SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 14,176 —— 14,176 1.2% 0.0% 7 2023–2025
UNITATEA MILITARA 01545 APATA CUI: 4523223 8,004 —— 8,004 0.7% 0.1% 2 2023
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 7,470 —— 7,470 0.7% 0.0% 3 2023–2024
SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 6,800 —— 6,800 0.6% 0.2% 1 2023
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 6,046 —— 6,046 0.5% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT BUDILA CUI: 35334178 6,004 —— 6,004 0.5% 0.7% 3 2024–2026
CRESA BRASOV CUI: 15141156 5,758 —— 5,758 0.5% 0.0% 3 2023–2024
COMUNA BRAN CUI: 4688736 5,176 —— 5,176 0.5% 0.0% 2 2024
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 4,200 —— 4,200 0.4% 0.0% 1 2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657 3,708 —— 3,708 0.3% 0.2% 1 2023
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 3,490 —— 3,490 0.3% 0.0% 2 2023
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 — 3,280 — 3,280 0.3% 0.0% 1 2024
COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 3,140 —— 3,140 0.3% 0.0% 2 2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 2,805 —— 2,805 0.2% 0.0% 2 2023–2025
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 — 1,812 — 1,812 0.2% 0.0% 1 2024
PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 — 1,534 — 1,534 0.1% 0.1% 2 2023–2024
CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 1,200 —— 1,200 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA SANPETRU CUI: 29451300 1,044 —— 1,044 0.1% 0.0% 1 2023

1-25 of 26 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
DA41257722 SCOALA GIMNAZIALA CRIZBAV CUI: 29482153 90470000-2 24.09.2026 3,684
prestari servicii retea canalizare
DA41181483 GRADINITA CU PROGRAM PRELUNGIT BUDILA CUI: 35334178 90470000-2 15.09.2026 2,120
prestari servicii vidanja
DA41156406 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 90470000-2 11.09.2026 2,795
prestari servicii vidanja 1524
DA41034655 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 90470000-2 24.08.2026 4,240
prestari servicii vidanja
DA40869639 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 90470000-2 23.07.2026 5,340
prestari servicii vidanja
DA40848173 COMUNA CRIZBAV CUI: 15141180 90470000-2 20.07.2026 3,234
prestari servicii vidanja
DA40807570 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 90470000-2 13.07.2026 2,490
prestari servicii vidanjare rectorat
DA40807650 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 90470000-2 13.07.2026 5,010
prestari servicii vidanjare corpul ka-kb
DA40807694 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 90470000-2 13.07.2026 4,230
prestari servicii vidanjare corp r
DA40807744 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 90470000-2 13.07.2026 4,795
prestari servicii retea canalizare corp n

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2634542 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 90460000-9 18.12.2025 10,600
servicii de vidanjare imobil carpati
DAN2634536 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 90460000-9 18.12.2025 2,750
servicii de vidanjare la imobilul hostel predeal
DAN2634524 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 90460000-9 18.12.2025 21,158
servicii de vidanjare la imobilele hotel mara si palat foisor
DAN2634508 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 90460000-9 18.12.2025 5,300
servicii de vidanjare imobil pietrosul
DAN2634285 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 90460000-9 18.12.2025 6,850
servicii de vidanjare la imobilul vila izvorul
DAN2634269 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 90460000-9 18.12.2025 9,800
servicii de vidanjare la imobilul vila postavarul
DAN2344046 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 90640000-5 20.12.2024 6,500
servicii de vidanjare imobil izvorul
DAN2344037 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 90640000-5 20.12.2024 10,250
servicii de vidanjare
DAN2344032 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 90640000-5 20.12.2024 5,300
servicii de vidanjare imobil pietrosul
DAN2344025 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 90640000-5 20.12.2024 11,630
servicii de vidanjare la imobilul - foisor - sinaia
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/46864366
  • /api/v1/suppliers/46864366/revenue
  • /api/v1/suppliers/46864366/scores
  • /api/v1/suppliers/46864366/benchmarks
  • /api/v1/red-flags/by-supplier/46864366
  • /api/v1/suppliers/46864366/years
  • /api/v1/suppliers/46864366/cpv
  • /api/v1/suppliers/46864366/clients
  • /api/v1/suppliers/46864366/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API