Total revenue
57.26 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
3.29 Mn.
79 purchases
Offline purchases
349,943 RON
7 purchases
Tenders
53.62 Mn.
21 contracts
Won without competition
51.5%
8 of 19 lots
National rate: 34.3%
Ranked 4,311 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
57.3%
Main client: AQUATIM SA
National median: 30.2%
Ranked 5,767 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
#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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| AQUATIM SA CUI: 3041480 | 251,435 | 229,183 | 32,308,893 | 32,789,511 | 57.3% | 1.5% | 33 | 2018–2024 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 14,434,693 | 14,434,693 | 25.2% | 1.0% | 1 | 2018 |
| SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 360,000 | — | 2,166,931 | 2,526,931 | 4.4% | 8.9% | 8 | 2020–2025 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | 54,763 | 2,448,226 | 2,502,989 | 4.4% | 0.1% | 5 | 2018–2020 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 2,248,501 | 2,248,501 | 3.9% | 0.0% | 4 | 2020–2024 |
| AQUACARAS SA CUI: 16868757 | 863,227 | — | — | 863,227 | 1.5% | 0.1% | 3 | 2026 |
| SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 547,289 | — | — | 547,289 | 1.0% | 0.4% | 21 | 2018–2026 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 448,440 | — | — | 448,440 | 0.8% | 0.2% | 1 | 2023 |
| COMUNA ARMENIS CUI: 3227980 | 264,250 | — | — | 264,250 | 0.5% | 0.6% | 5 | 2020–2023 |
| ORASUL DETA CUI: 2503378 | 131,399 | — | — | 131,399 | 0.2% | 0.1% | 1 | 2018 |
| SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 114,250 | — | — | 114,250 | 0.2% | 0.2% | 6 | 2019–2026 |
| COMUNA MURIGHIOL CUI: 4793979 | 94,700 | — | — | 94,700 | 0.2% | 0.1% | 2 | 2023–2024 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | 88,412 | — | — | 88,412 | 0.2% | 0.0% | 4 | 2020–2025 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 65,997 | — | 65,997 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA LAPUSNICEL CUI: 3227440 | 40,000 | — | — | 40,000 | 0.1% | 0.3% | 1 | 2024 |
| INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 18,000 | — | — | 18,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA BUCHIN CUI: 3227653 | 16,250 | — | — | 16,250 | 0.0% | 0.1% | 1 | 2020 |
| COMUNA PECIU NOU CUI: 4358207 | 12,010 | — | — | 12,010 | 0.0% | 0.0% | 1 | 2021 |
| ORASUL ORAVITA CUI: 3227963 | 12,000 | — | — | 12,000 | 0.0% | 0.0% | 2 | 2019–2021 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 9,214 | — | — | 9,214 | 0.0% | 0.0% | 1 | 2019 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 8,502 | 8,502 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA TURNU RUIENI CUI: 3227289 | 7,625 | — | — | 7,625 | 0.0% | 0.0% | 1 | 2021 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 6,850 | — | — | 6,850 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA TICVANIU MARE CUI: 3227254 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2024 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 3,860 | — | — | 3,860 | 0.0% | 0.0% | 1 | 2018 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TERMOPRO EDIL SRL CUI: 26155181 | 3 | 24,480,379 | 97,921,515 | 1 | 2021–2022 |
| DINU INSTAL SRL CUI: 13937755 | 3 | 24,480,379 | 97,921,515 | 1 | 2021–2022 |
| TUBULAR TEHNO SISTEM SRL CUI: 11074003 | 3 | 24,480,379 | 97,921,515 | 1 | 2021–2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41012569 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 76450000-2 | 18.08.2026 | 34,000 |
| Contract object: denisipare, decolmatare, dezinfectie foraje | ||||
| DA40899438 | AQUACARAS SA CUI: 16868757 | 45262220-9 | 28.07.2026 | 651,852 |
| Contract object: executie foraje hidrogeologice de adancime | ||||
| DA40884560 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 71351200-5 | 27.07.2026 | 23,580 |
| Contract object: raport geologic privind activitatea desfasurata in perimetrul felix spital de recuperare | ||||
| DA40691042 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 71351200-5 | 24.06.2026 | 16,320 |
| Contract object: documentatie tehnico-economica in vederea regularizarii tarifului-perim. felix spital de recuperare | ||||
| DA40467261 | AQUACARAS SA CUI: 16868757 | 45262220-9 | 25.05.2026 | 90,250 |
| Contract object: executie foraj hidrogeologic cu adancimea de 50m - sacu | ||||
| DA40467290 | AQUACARAS SA CUI: 16868757 | 45262220-9 | 25.05.2026 | 121,125 |
| Contract object: executie foraj hidrogeologic cu adancimea de 150m - caransebes | ||||
| DA39707790 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 71351200-5 | 26.01.2026 | 600 |
| Contract object: servicii de exploatare a apei geotermale si apei minerale terapeutice | ||||
| DA39696038 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 71351200-5 | 23.01.2026 | 23,580 |
| Contract object: raport geologic anual (an v) | ||||
| DA39398708 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 71351200-5 | 27.11.2025 | 22,950 |
| Contract object: program anual de exploatare (preliminar) | ||||
| DA38587315 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 71351200-5 | 25.07.2025 | 23,580 |
| Contract object: raport geologic privind activitatea desfasurata in perimetrul felix spital de recuperare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2337238 | AQUATIM SA CUI: 3041480 | 45255500-4 | 16.12.2024 | 53,236 |
| Contract object: foraje de urmarire pentru monitorizarea apei subterane la se victor vlad delamarina | ||||
| DAN2337224 | AQUATIM SA CUI: 3041480 | 45255500-4 | 16.12.2024 | 55,333 |
| Contract object: foraje de urmarire pentru monitorizarea apei subterane la se stiuca | ||||
| DAN2337213 | AQUATIM SA CUI: 3041480 | 45255500-4 | 16.12.2024 | 55,151 |
| Contract object: foraje de urmarire pentru monitorizarea apei subterane la se lugojel | ||||
| DAN2337178 | AQUATIM SA CUI: 3041480 | 45255500-4 | 16.12.2024 | 50,563 |
| Contract object: foraje de urmarire pentru monitorizarea apei subterane la se ciresu | ||||
| DAN1208464 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71332000-4 | 24.12.2019 | 54,763 |
| Contract object: servicii de intocmire a studiului geotehnic pentru obiectivul de investitii construire sala polivalenta 16.000 de locuri, str.aleea f.c. ripensia nr. 35-37, municipiul timisoara(inclusiv amenajari conexe: parcare, drumuri de incinta,alei, etc.) | ||||
| DAN1009143 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45255500-4 | 10.09.2018 | 65,997 |
| Contract object: executie foraje piezometrice aferente investitiei realizare canal deversor peste halda de steril amplasata in albia paraului galceag pentru tranzitarea in siguranta a debitelor de viitura | ||||
| DAN1002527 | AQUATIM SA CUI: 3041480 | 45255110-3 | 14.05.2018 | 14,900 |
| Contract object: amenajare paturi de stocare temporara,localitatea cenei, judetul timis. puturi pentru urmarirea calitatii apei. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1070093 | AQUATIM SA CUI: 3041480 | 45232400-6 | 29.06.2026 | 33,455,142 |
| Contract object: cl 23: executie retele de apa si canalizare jebel, liebling, ciacova, voiteg | ||||
| CAN1077681 | AQUATIM SA CUI: 3041480 | 45232150-8 | 29.06.2026 | 22,106,594 |
| Contract object: cl 24: executie retele de apa si canalizare faget, colonia fabricii, tomesti, traian vuia, surducu mic, sudrias | ||||
| CAN1073571 | AQUATIM SA CUI: 3041480 | 45232400-6 | 22.06.2026 | 42,359,779 |
| Contract object: cl 27: executie retele de apa si canalizare checea, cenei | ||||
| SCNA1125448 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 45252120-5 | 16.09.2025 | 723,153 |
| Contract object: lucrari de reparatie a forajelor de exploatare f4 rosu si f1 bis dora candrenilor | ||||
| SCNA1004280 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 04.09.2025 | 14,434,693 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul timis, comuna giroc, calea timisoarei (mapn). | ||||
| CAN1126389 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45262220-9 | 15.11.2024 | 24,300 |
| Contract object: acord-cadru pentru o perioada de 4 ani lucrari de denisipare puturi de foraj existente la subunitatile din cadrul d.r.d.p. timisoara | ||||
| SCNA1077952 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 45262220-9 | 24.10.2022 | 499,878 |
| Contract object: executie lucrare punere in siguranta foraj f3 poiana vinului | ||||
| SCNA1077947 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 45255500-4 | 24.10.2022 | 499,900 |
| Contract object: lucrare executie foraj schela cladovei, jud. mehedinti | ||||
| SCNA1016799 | AQUATIM SA CUI: 3041480 | 45232400-6 | 23.11.2021 | 7,518,226 |
| Contract object: ,,extindere retea canalizare si retea de apa pe calea sagului. etapa a ii -a | ||||
| SCNA1053822 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 45262220-9 | 15.06.2021 | 245,000 |
| Contract object: contract achizitie lucrari executie foraj snam sa | ||||
- 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/1067084/api/v1/suppliers/1067084/revenue/api/v1/suppliers/1067084/scores/api/v1/suppliers/1067084/benchmarks/api/v1/red-flags/by-supplier/1067084/api/v1/suppliers/1067084/years/api/v1/suppliers/1067084/cpv/api/v1/suppliers/1067084/clients/api/v1/suppliers/1067084/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders