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CUI: 47006298 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA

WATER EVERYDAY COMPACT SRL

Registered: 12.10.2022 IOSIF VELCEANU, 1, 320236 https://www.aqua.ro

Total revenue

124,068 RON

20 client authorities · paid between 2023 and 2024

Direct purchases

122,868 RON

27 purchases

Offline purchases

1,200 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

27.0%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 23,921 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 33,540 —— 33,540 27.0% 0.1% 2 2023–2024
LICEUL TEORETIC PECIU-NOU CUI: 4638223 16,800 —— 16,800 13.5% 0.4% 2 2023–2024
GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 14,288 —— 14,288 11.5% 0.3% 2 2023
LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 10,200 —— 10,200 8.2% 0.3% 2 2023
LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 9,600 —— 9,600 7.7% 0.2% 1 2023
LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 5,400 —— 5,400 4.4% 0.1% 2 2023–2024
COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 5,200 —— 5,200 4.2% 0.1% 2 2023
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 4,400 —— 4,400 3.6% 0.1% 1 2023
COMUNA SIMIAN CUI: 4550988 3,000 1,200 — 4,200 3.4% 0.0% 2 2023
DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 3,200 —— 3,200 2.6% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 3,200 —— 3,200 2.6% 0.2% 2 2023
CRESA DROBETA TURNU SEVERIN CUI: 45912813 3,200 —— 3,200 2.6% 0.1% 1 2023
SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 2,400 —— 2,400 1.9% 0.0% 1 2023
SCOALA GIMNAZIALA NR 15 CUI: 29110915 2,300 —— 2,300 1.9% 0.1% 1 2023
CAMIN PENTRU PERSOANE VARSTNICE SACU CUI: 12278729 1,440 —— 1,440 1.2% 0.1% 1 2023
LICEUL TEHNOLOGIC DE VEST CUI: 4527489 1,200 —— 1,200 1.0% 0.0% 1 2023
COMUNA NITCHIDORF CUI: 4357821 1,200 —— 1,200 1.0% 0.0% 1 2023
LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 1,050 —— 1,050 0.9% 0.0% 1 2023
ORASUL RECAS CUI: 2512589 800 —— 800 0.6% 0.0% 1 2023
BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 450 —— 450 0.4% 0.0% 1 2023

1-20 of 20 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
DA34824843 LICEUL TEORETIC PECIU-NOU CUI: 4638223 42912330-4 11.01.2024 12,600
inchiriere 10 dozatoare purificare apa
DA34819443 LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 42912330-4 11.01.2024 1,800
inchiriere 5 dozatoare purificare apa
DA34783978 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 42912330-4 04.01.2024 8,385
inchiriere 43 dozatoare purificare apa
DA34765789 SCOALA GIMNAZIALA NR 15 CUI: 29110915 50800000-3 21.12.2023 2,300
mentenanta extra abonament 5 purificatoare apa
DA34676319 COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 42912330-4 12.12.2023 1,600
directa
DA34671639 GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 42912330-4 11.12.2023 1,920
inchiriere 2 dozatoare purificare apa
DA34655055 LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 42912330-4 08.12.2023 3,400
inchiriere 10 dozatoare purificare apa
DA34640397 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 42912330-4 07.12.2023 9,024
inchiriere 8 dozatoare purificare apa
DA33968613 LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 42912330-4 08.09.2023 9,600
inchiriere 8 dozatoare purificare apa
DA33954546 LICEUL TEORETIC PECIU-NOU CUI: 4638223 42912330-4 06.09.2023 4,200
inchiriere 10 dozatoare purificare apa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2063736 COMUNA SIMIAN CUI: 4550988 42912330-4 11.12.2023 1,200
act aditional nr.1 din 11.12.2023 contract de prestari servicii oferite de furnizor cuprinzand : inchirierea purificatorului,schimbul de filtre la intervalele mentionate in contract/anexe,igienizare, transportul, instalarea si service-ul necesar pe perioada abonamentului, conform contract nr. 4117 din 02.03.2023 .
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/47006298
  • /api/v1/suppliers/47006298/revenue
  • /api/v1/suppliers/47006298/scores
  • /api/v1/suppliers/47006298/benchmarks
  • /api/v1/red-flags/by-supplier/47006298
  • /api/v1/suppliers/47006298/years
  • /api/v1/suppliers/47006298/cpv
  • /api/v1/suppliers/47006298/clients
  • /api/v1/suppliers/47006298/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API